feat: Updated translation (#20954)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 779306e..98b202f 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Werk aan die gang
DocType: Leave Control Panel,Branch (optional),Tak (opsioneel)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Kies asseblief datum
-DocType: Item Price,Minimum Qty ,Minimum aantal
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimum aantal
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekursie van die BOM: {0} kan nie die kind van {1} wees nie
DocType: Finance Book,Finance Book,Finansies Boek
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Vakansie Lys
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Die ouerrekening {0} bestaan nie
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Hersiening en aksie
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds 'n logboek met dieselfde tydstempel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,rekenmeester
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Wins / verlies
DocType: Crop,Perennial,meerjarige
DocType: Program,Is Published,Word gepubliseer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Wys afleweringsnotas
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer."
DocType: Patient Appointment,Procedure,prosedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Risiko faktore
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Kyk vorige bestellings
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} gesprekke
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,U items
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Skryf
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
DocType: Service Level Priority,Service Level Priority,Prioriteit op diensvlak
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
DocType: Asset,Maintenance,onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Kry van pasiënt ontmoeting
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
DocType: Subscriber,Subscriber,intekenaar
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
@@ -1936,7 +1931,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Is Terugbetaling (Debiet Nota)
DocType: Workstation,Wages,lone
DocType: Asset Maintenance,Maintenance Manager Name,Onderhoudbestuurder Naam
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Daar bestaan reeds transaksies teen die onderneming!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Versoek webwerf
DocType: Agriculture Task,Urgent,dringende
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekords gaan haal ......
@@ -2633,7 +2627,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
DocType: Disease,Common Name,Algemene naam
@@ -2799,7 +2792,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen items om te pak nie
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Slegs .csv- en .xlsx-lêers word tans ondersteun
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir mensehulpbronne> HR-instellings
DocType: Shipping Rule Condition,From Value,Uit Waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
DocType: Loan,Repayment Method,Terugbetaling Metode
@@ -4046,7 +4038,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereis Aan
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","As dit gemerk is, verberg en deaktiveer u die veld Afgeronde totaal in salarisstrokies"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dit is die standaardverrekening (dae) vir die afleweringsdatum in verkoopsbestellings. Die terugwaartse verrekening is 7 dae vanaf die datum van die bestellingsplasing.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
DocType: Rename Tool,File to Rename,Lêer om hernoem te word
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Haal intekeningopdaterings
@@ -4649,7 +4640,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk
DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-naamstelsel op in onderwys> Onderwysinstellings
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
,Salary Register,Salarisregister
DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
@@ -4920,7 +4910,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hangende aktiwiteite
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Skep labtoets
DocType: Patient Appointment,Reminded,herinner
-DocType: Homepage Section,Cards,kaarte
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Bekyk grafiek van rekeninge
DocType: Chapter Member,Chapter Member,Hooflid
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
@@ -4938,7 +4927,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige datums nie toegelaat nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Herbestel vlak
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Sjabloon van rekeninge
+DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge
DocType: Attendance,Attendance Date,Bywoningsdatum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
@@ -5503,8 +5492,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Grootboek
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
DocType: Employee,Confirmation Date,Bevestigingsdatum
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Inpatient Occupancy,Check Out,Uitteken
DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max
@@ -5711,7 +5698,6 @@
DocType: Cheque Print Template,Cheque Width,Kyk breedte
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
DocType: Fee Schedule,Fee Schedule,Fooibedule
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolom Etikette:
DocType: Bank Transaction,Settled,gevestig
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,ning
DocType: Quality Feedback,Parameters,Grense
@@ -6385,6 +6371,7 @@
DocType: Salary Component,Formula,formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie #
DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
+DocType: Cash Flow Mapping Template,Template Name,Sjabloon Naam
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
@@ -6445,7 +6432,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Soos op datum
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Soos op datum
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Inskrywingsdatum
DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
@@ -6511,7 +6498,6 @@
DocType: Course Content,Quiz,Vasvra
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begin data van hier af invoer:
DocType: Serial No,Asset Status,Bate Status
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Oor Dimensionele Lading (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel
@@ -6737,7 +6723,6 @@
DocType: Contract,Party User,Party gebruiker
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Bates nie geskep vir <b>{0}</b> . U moet bates met die hand opstel.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
DocType: Loan Repayment,Interest Payable,Rente betaalbaar
@@ -6970,7 +6955,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
DocType: Appointment,Appointment With,Afspraak met
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Klant voorsien artikel" kan nie 'n waardasiekoers hê nie
DocType: Subscription Plan Detail,Plan,plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
@@ -7661,7 +7645,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk
DocType: Linked Soil Analysis,Linked Soil Analysis,Gekoppelde grondanalise
-DocType: Pricing Rule,Percentage,persentasie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?"
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 9c6d63d..9402bdd 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
DocType: Leave Control Panel,Branch (optional),ቅርንጫፍ (አማራጭ)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,ቀን ይምረጡ
-DocType: Item Price,Minimum Qty ,አነስተኛ ሂሳብ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,አነስተኛ ሂሳብ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM ድግግሞሽ-{0} የ {1} ልጅ መሆን አይችልም
DocType: Finance Book,Finance Book,የገንዘብ መጽሐፍ
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-yYYYY.-
DocType: Appointment Booking Settings,Holiday List,የበዓል ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,የወላጅ መለያ {0} የለም
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ክለሳ እና ተግባር ፡፡
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ይህ ሠራተኛ ቀድሞውኑ በተመሳሳይ የጊዜ ማህተም የተረጋገጠ መዝገብ አለው። {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ሒሳብ ሠራተኛ
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,ትርፍ ማግኘት / ኪሳራ / ኪሳራ
DocType: Crop,Perennial,የብዙ ዓመት
DocType: Program,Is Published,ታትሟል ፡፡
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,የአቅርቦት ማስታወሻዎችን አሳይ።
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ።
DocType: Patient Appointment,Procedure,ሂደት
DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
@@ -978,7 +976,6 @@
DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ያለፉ ትዕዛዞችን ይመልከቱ።
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ውይይቶች።
DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
@@ -1136,7 +1133,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ዕቃዎችዎ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ሐሳብ መጻፍ
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
DocType: Service Level Priority,Service Level Priority,የአገልግሎት ደረጃ ቅድሚያ።
@@ -1435,7 +1431,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ
DocType: Asset,Maintenance,ጥገና
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2}
DocType: Subscriber,Subscriber,ደንበኛ
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
@@ -1933,7 +1928,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ)
DocType: Workstation,Wages,ደመወዝ
DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,በድርጅቱ ላይ ግብይቶች ቀድሞውኑ ነበሩ!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ጣቢያ መጠየቅ
DocType: Agriculture Task,Urgent,አስቸኳይ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,መዝገቦችን በማምጣት ላይ ……
@@ -2795,7 +2789,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ምንም ንጥሎች ለመሸከፍ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,በአሁኑ ጊዜ .csv እና .xlsx ፋይሎች ብቻ ይደገፋሉ።
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ
DocType: Shipping Rule Condition,From Value,እሴት ከ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
DocType: Loan,Repayment Method,ብድር መክፈል ስልት
@@ -4039,7 +4032,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ያስፈልጋል ላይ
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",ከተረጋገጠ ፣ ደሞዝ እና አቦዝን በ Salary Slips ውስጥ የተጠጋጋ አጠቃላይ መስክ
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,በሽያጭ ትዕዛዞችን ማቅረቢያ ቀን ይህ ነባሪ ማካካሻ (ቀናት) ነው። ውድድሩ ማካካሻ ትዕዛዙ ከምደባ ከተሰጠበት ቀን ጀምሮ 7 ቀናት ነው።
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር> የቁጥር ተከታታይ በኩል ያዘጋጁ
DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,የደንበኝነት ምዝገባ ዝመናዎችን በማምጣት ላይ
@@ -4639,7 +4631,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,የፋይናንስ ወጪ ነው
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው
DocType: Packing Slip,If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Company,Default warehouse for Sales Return,ለሽያጭ ተመላሽ ነባሪ መጋዘን
@@ -4910,7 +4901,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,የቤተ ሙከራ ሙከራ ይፍጠሩ
DocType: Patient Appointment,Reminded,አስታውሷል
-DocType: Homepage Section,Cards,ካርዶች
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,የመለያዎች ሰንጠረዥ ይመልከቱ
DocType: Chapter Member,Chapter Member,የምዕራፍ አባል
DocType: Material Request Plan Item,Minimum Order Quantity,አነስተኛ የትዕዛዝ ብዛት
@@ -4928,7 +4918,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,የወደፊት ቀናት አይፈቀዱም
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,አስይዝ ደረጃ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ
+DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ
DocType: Attendance,Attendance Date,በስብሰባው ቀን
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
@@ -5492,8 +5482,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger አጋራ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ"
DocType: Inpatient Occupancy,Check Out,ጨርሰህ ውጣ
DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም
@@ -5698,7 +5686,6 @@
DocType: Cheque Print Template,Cheque Width,ቼክ ስፋት
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate
DocType: Fee Schedule,Fee Schedule,ክፍያ ፕሮግራም
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,የአምድ መለያዎች
DocType: Bank Transaction,Settled,የተስተካከለ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,መለኪያዎች።
@@ -6372,6 +6359,7 @@
DocType: Salary Component,Formula,ፎርሙላ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ተከታታይ #
DocType: Material Request Plan Item,Required Quantity,የሚፈለግ ብዛት።
+DocType: Cash Flow Mapping Template,Template Name,የአብነት ስም
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,የሽያጭ መለያ
@@ -6432,7 +6420,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,ቀን ላይ እንደ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,ቀን ላይ እንደ
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,የምዝገባ ቀን
DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
@@ -6498,7 +6486,6 @@
DocType: Course Content,Quiz,ጥያቄ
DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ከዚህ ውስጥ ውሂብ ማስገባት ይጀምሩ
DocType: Serial No,Asset Status,የንብረት ሁኔታ
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ከዲዛይነር ጭነት (ኦ ዲ ኤ ሲ)
DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ
@@ -6724,7 +6711,6 @@
DocType: Contract,Party User,የጭፈራ ተጠቃሚ
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,ለ <b>{0}</b> ንብረቶች አልተፈጠሩም። ንብረት እራስዎ መፍጠር ይኖርብዎታል።
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኛ ቡድን> ግዛት
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
DocType: Loan Repayment,Interest Payable,የወለድ ክፍያ
@@ -6959,7 +6945,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,አማካኝ ደረጃ
DocType: Appointment,Appointment With,ቀጠሮ በ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ተገኝነትን እንደ ምልክት ያድርጉ <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“በደንበኞች የቀረበ ንጥል” የዋጋ ምጣኔ ሊኖረው አይችልም ፡፡
DocType: Subscription Plan Detail,Plan,ዕቅድ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
@@ -7648,7 +7633,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው
DocType: Linked Soil Analysis,Linked Soil Analysis,የተገናኙ የአፈር ትንታኔ
-DocType: Pricing Rule,Percentage,በመቶ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት
DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?"
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index f8f8466..b305fd9 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,التقدم في العمل
DocType: Leave Control Panel,Branch (optional),فرع (اختياري)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,يرجى تحديد التاريخ
-DocType: Item Price,Minimum Qty ,الكمية الدنيا
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,الكمية الدنيا
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}
DocType: Finance Book,Finance Book,كتاب المالية
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,قائمة العطلات
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,الحساب الأصل {0} غير موجود
apps/erpnext/erpnext/config/quality_management.py,Review and Action,مراجعة والعمل
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},هذا الموظف لديه بالفعل سجل بنفس الطابع الزمني. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,الربح / الخسارة
DocType: Crop,Perennial,الدائمة
DocType: Program,Is Published,يتم نشر
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,إظهار ملاحظات التسليم
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر.
DocType: Patient Appointment,Procedure,إجراء
DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,عوامل الخطر
DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,انظر الطلبات السابقة
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} محادثات
DocType: Vital Signs,Respiratory rate,معدل التنفس
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
DocType: Restaurant Reservation,Restaurant Reservation,حجز المطعم
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,البنود الخاصة بك
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,تجهيز العروض
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
DocType: Service Level Priority,Service Level Priority,أولوية مستوى الخدمة
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات
DocType: Asset,Maintenance,صيانة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,الحصول على من لقاء المريض
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
DocType: Subscriber,Subscriber,مكتتب
DocType: Item Attribute Value,Item Attribute Value,قيمة مواصفة الصنف
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
@@ -1955,7 +1950,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),هو العودة (ملاحظة الخصم)
DocType: Workstation,Wages,أجور
DocType: Asset Maintenance,Maintenance Manager Name,اسم مدير الصيانة
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,المعاملات ضد الشركة موجودة بالفعل!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,طلب موقع
DocType: Agriculture Task,Urgent,عاجل
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,جلب السجلات ......
@@ -2653,7 +2647,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),الزراعة (تجريبي)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,قائمة بمحتويات الشحنة
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,ايجار مكتب
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,إعدادات العبارة SMS
DocType: Disease,Common Name,اسم شائع
@@ -2819,7 +2812,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,لا توجد عناصر لحزمة
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,فقط ملفات .csv و .xlsx مدعومة حاليًا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Shipping Rule Condition,From Value,من القيمة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
DocType: Loan,Repayment Method,طريقة السداد
@@ -4067,7 +4059,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,مطلوب في
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",إذا تم تحديده ، يقوم بإخفاء وتعطيل حقل Rounded Total في قسائم الرواتب
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,هذا هو الإزاحة الافتراضية (أيام) لتاريخ التسليم في أوامر المبيعات. الإزاحة الاحتياطية هي 7 أيام من تاريخ وضع الطلب.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
DocType: Rename Tool,File to Rename,إعادة تسمية الملف
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},الرجاء تحديد قائمة المواد للبند في الصف {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,جلب تحديثات الاشتراك
@@ -4702,7 +4693,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,تكلفة التمويل
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,تم وضع علامة حضور للموظف {0} بالفعل
DocType: Packing Slip,If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم
,Salary Register,راتب التسجيل
DocType: Company,Default warehouse for Sales Return,المستودع الافتراضي لعائد المبيعات
@@ -4973,7 +4963,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,الأنشطة المعلقة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,إنشاء اختبار معملي
DocType: Patient Appointment,Reminded,ذكر
-DocType: Homepage Section,Cards,بطاقات
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,عرض الرسم البياني للحسابات
DocType: Chapter Member,Chapter Member,عضو الفصل
DocType: Material Request Plan Item,Minimum Order Quantity,أقل كمية ممكن طلبها
@@ -4991,7 +4980,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,التواريخ المستقبلية غير مسموح بها
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,مستوى اعادة الطلب
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,نمودج دليل الحسابات
+DocType: Company,Chart Of Accounts Template,نمودج دليل الحسابات
DocType: Attendance,Attendance Date,تاريخ الحضور
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},يجب تمكين مخزون التحديث لفاتورة الشراء {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},سعر الصنف محدث ل{0} في قائمة الأسعار {1}
@@ -5556,8 +5545,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,مشاركة دفتر الأستاذ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0}
DocType: Employee,Confirmation Date,تاريخ التأكيد
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Inpatient Occupancy,Check Out,الدفع
DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ الفاتورة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى
@@ -5764,7 +5751,6 @@
DocType: Cheque Print Template,Cheque Width,عرض الشيك
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
DocType: Fee Schedule,Fee Schedule,جدول التكاليف
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,تسميات الأعمدة:
DocType: Bank Transaction,Settled,تسوية
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,سيس
DocType: Quality Feedback,Parameters,المعلمات
@@ -6438,6 +6424,7 @@
DocType: Salary Component,Formula,صيغة
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,المسلسل #
DocType: Material Request Plan Item,Required Quantity,الكمية المطلوبة
+DocType: Cash Flow Mapping Template,Template Name,اسم القالب
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب مبيعات
@@ -6498,7 +6485,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,كما هو بتاريخ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,كما هو بتاريخ
DocType: Additional Salary,HR,الموارد البشرية
DocType: Course Enrollment,Enrollment Date,تاريخ التسجيل
DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
@@ -6564,7 +6551,6 @@
DocType: Course Content,Quiz,لغز
DocType: Subscription,Trial Period End Date,تاريخ انتهاء الفترة التجريبية
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,غير مخول عندما {0} تتجاوز الحدود
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ابدأ في إدخال البيانات من هنا:
DocType: Serial No,Asset Status,حالة الأصول
DocType: Sales Invoice,Over Dimensional Cargo (ODC),عبر البعد الشحن (ODC)
DocType: Restaurant Order Entry,Restaurant Table,طاولة المطعم
@@ -6791,7 +6777,6 @@
DocType: Contract,Party User,مستخدم الحزب
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,الأصول التي لم يتم تكوينها لـ <b>{0}</b> . سيكون عليك إنشاء أصل يدويًا.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: الرقم التسلسلي {1} لا يتطابق مع {2} {3}
DocType: Loan Repayment,Interest Payable,الفوائد المستحقة الدفع
@@ -7026,7 +7011,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,المعدل المتوسط
DocType: Appointment,Appointment With,موعد مع
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,علامة الحضور كما <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""الأصناف المقدمة من العملاء"" لا يمكن ان تحتوي على تكلفة"
DocType: Subscription Plan Detail,Plan,خطة
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
@@ -7721,7 +7705,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,مجموع الأوراق المخصصة هي أكثر من أيام في الفترة
DocType: Linked Soil Analysis,Linked Soil Analysis,تحليل التربة المرتبط
-DocType: Pricing Rule,Percentage,النسبة المئوية
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 396c296..5cdac6f 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Незавършено производство
DocType: Leave Control Panel,Branch (optional),Клон (незадължително)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Моля, изберете дата"
-DocType: Item Price,Minimum Qty ,Минимален брой
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Минимален брой
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM рекурсия: {0} не може да бъде дете на {1}
DocType: Finance Book,Finance Book,Финансова книга
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Списък на празиниците
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Родителският акаунт {0} не съществува
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и действие
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Този служител вече има дневник със същата времева марка. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Счетоводител
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Печалба / загуба
DocType: Crop,Perennial,целогодишен
DocType: Program,Is Published,Издава се
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Показване на бележки за доставка
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите над таксуване, актуализирайте „Над надбавка за фактуриране“ в Настройки на акаунти или Елемент."
DocType: Patient Appointment,Procedure,процедура
DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Рискови фактори
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Вижте минали поръчки
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} разговори
DocType: Vital Signs,Respiratory rate,Респираторна скорост
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
DocType: Restaurant Reservation,Restaurant Reservation,Ресторант Резервация
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Вашите вещи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Предложение за писане
DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
DocType: Service Level Priority,Service Level Priority,Приоритет на нивото на услугата
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи"
DocType: Asset,Maintenance,Поддръжка
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Излез от срещата с пациента
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
DocType: Subscriber,Subscriber,абонат
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
@@ -1936,7 +1931,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Връща се (дебитна бележка)
DocType: Workstation,Wages,Заплати
DocType: Asset Maintenance,Maintenance Manager Name,Име на мениджъра на поддръжката
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Сделките срещу компанията вече съществуват!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Заявка на сайт
DocType: Agriculture Task,Urgent,Спешно
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Извличане на записи ......
@@ -2633,7 +2627,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Селското стопанство (бета)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Приемо-предавателен протокол
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Офис под наем
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Настройки Setup SMS Gateway
DocType: Disease,Common Name,Често срещано име
@@ -2799,7 +2792,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Няма елементи за опаковане
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Понастоящем се поддържат само .csv и .xlsx файлове
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
DocType: Shipping Rule Condition,From Value,От стойност
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
DocType: Loan,Repayment Method,Възстановяване Метод
@@ -4046,7 +4038,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Необходим на
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ако е поставено отметка, скрива и деактивира поле Окръглена обща стойност в фишовете за заплати"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Това е компенсиране по подразбиране (дни) за датата на доставка в поръчки за продажби. Резервното компенсиране е 7 дни от датата на поставяне на поръчката.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте номерацията на сериите за присъствие чрез настройка> серия от номерация"
DocType: Rename Tool,File to Rename,Файл за Преименуване
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Извличане на актуализации на абонаментите
@@ -4649,7 +4640,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Финансовата цена е
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана
DocType: Packing Slip,If more than one package of the same type (for print),Ако повече от един пакет от същия тип (за печат)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта"
,Salary Register,Заплата Регистрирайте се
DocType: Company,Default warehouse for Sales Return,По подразбиране склад за връщане на продажби
@@ -4920,7 +4910,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Предстоящите дейности
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Създайте лабораторен тест
DocType: Patient Appointment,Reminded,Напомнено
-DocType: Homepage Section,Cards,карти
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Преглед на плана на сметките
DocType: Chapter Member,Chapter Member,Член на главата
DocType: Material Request Plan Item,Minimum Order Quantity,Минимално Количество за Поръчка
@@ -4938,7 +4927,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Бъдещите дати не са разрешени
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да бъде след датата на поръчката за продажба
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Пренареждане Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Сметкоплан - Шаблон
+DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон
DocType: Attendance,Attendance Date,Присъствие Дата
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Актуализирането на запас трябва да бъде разрешено за фактурата за покупка {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
@@ -5503,8 +5492,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Акционерна книга
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Създадена е фактура за продажба {0}
DocType: Employee,Confirmation Date,Потвърждение Дата
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Inpatient Occupancy,Check Out,Разгледайте
DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Минималното количество не може да бъде по-голяма от максималното количество
@@ -5711,7 +5698,6 @@
DocType: Cheque Print Template,Cheque Width,Чек Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Валидиране на продажна цена за позиция срещу процент за закупуване или цена по оценка
DocType: Fee Schedule,Fee Schedule,График за такса
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Етикети на колоните:
DocType: Bank Transaction,Settled,установен
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,данък
DocType: Quality Feedback,Parameters,Параметри
@@ -6385,6 +6371,7 @@
DocType: Salary Component,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Необходимо количество
+DocType: Cash Flow Mapping Template,Template Name,Име на шаблона
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Счетоводният период се припокрива с {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Профил за продажби
@@ -6445,7 +6432,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Както по Дата
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Както по Дата
DocType: Additional Salary,HR,ЧР
DocType: Course Enrollment,Enrollment Date,Записван - Дата
DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
@@ -6511,7 +6498,6 @@
DocType: Course Content,Quiz,викторина
DocType: Subscription,Trial Period End Date,Крайна дата на пробния период
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Започнете да въвеждате данни от тук:
DocType: Serial No,Asset Status,Състояние на активите
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Различни товари (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ресторант Маса
@@ -6737,7 +6723,6 @@
DocType: Contract,Party User,Потребител на партия
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Активите не са създадени за <b>{0}</b> . Ще трябва да създадете актив ръчно.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
DocType: Loan Repayment,Interest Payable,Дължими лихви
@@ -6972,7 +6957,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Средна цена
DocType: Appointment,Appointment With,Назначение С
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отбележете присъствието като <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","„Предмет, предоставен от клиента“ не може да има процент на оценка"
DocType: Subscription Plan Detail,Plan,план
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
@@ -7663,7 +7647,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода
DocType: Linked Soil Analysis,Linked Soil Analysis,Свързан анализ на почвите
-DocType: Pricing Rule,Percentage,Процент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Позиция {0} трябва да бъде позиция със следене на наличности
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Склад за незав.производство по подразбиране
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?"
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 24f3fbe..f586e66 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -167,11 +167,10 @@
DocType: Work Order Operation,Work In Progress,কাজ চলছে
DocType: Leave Control Panel,Branch (optional),শাখা (alচ্ছিক)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,দয়া করে তারিখ নির্বাচন
-DocType: Item Price,Minimum Qty ,ন্যূনতম Qty
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,ন্যূনতম Qty
DocType: Finance Book,Finance Book,ফাইন্যান্স বুক
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,ছুটির তালিকা
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,প্যারেন্ট অ্যাকাউন্ট {0} বিদ্যমান নেই
apps/erpnext/erpnext/config/quality_management.py,Review and Action,পর্যালোচনা এবং কর্ম
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},এই কর্মচারীর ইতিমধ্যে একই টাইমস্ট্যাম্পের একটি লগ রয়েছে {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,হিসাবরক্ষক
@@ -243,7 +242,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,লাভ ক্ষতি
DocType: Crop,Perennial,বহুবর্ষজীবী
DocType: Program,Is Published,প্রকাশিত হয়
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,বিতরণ নোটগুলি প্রদর্শন করুন
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য অ্যাকাউন্টস সেটিংস বা আইটেমটিতে "ওভার বিলিং ভাতা" আপডেট করুন।
DocType: Patient Appointment,Procedure,কার্যপ্রণালী
DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো বিন্যাস ব্যবহার করুন
@@ -963,7 +961,6 @@
DocType: Patient,Risk Factors,ঝুঁকির কারণ
DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,অতীত আদেশ দেখুন
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} কথোপকথন
DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
@@ -1116,7 +1113,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে
DocType: Restaurant Reservation,Restaurant Reservation,রেস্টুরেন্ট রিজার্ভেশন
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,আপনার আইটেম
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,প্রস্তাবনা লিখন
DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
DocType: Service Level Priority,Service Level Priority,পরিষেবা স্তরের অগ্রাধিকার
@@ -1411,7 +1407,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন
DocType: Asset,Maintenance,রক্ষণাবেক্ষণ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
DocType: Subscriber,Subscriber,গ্রাহক
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
@@ -1906,7 +1901,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),রিটার্ন (ডেবিট নোট)
DocType: Workstation,Wages,মজুরি
DocType: Asset Maintenance,Maintenance Manager Name,রক্ষণাবেক্ষণ ম্যানেজার নাম
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,কোম্পানির বিরুদ্ধে লেনদেন ইতিমধ্যে বিদ্যমান!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,অনুরোধ সাইট
DocType: Agriculture Task,Urgent,জরুরী
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,রেকর্ড আনছে ......
@@ -2750,7 +2744,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,কোনও আইটেম প্যাক
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,বর্তমানে কেবলমাত্র .csv এবং .xlsx ফাইলগুলি সমর্থিত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Shipping Rule Condition,From Value,মূল্য থেকে
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
DocType: Loan,Repayment Method,পরিশোধ পদ্ধতি
@@ -3968,7 +3961,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,প্রয়োজনীয় উপর
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","যদি চেক করা থাকে, বেতন স্লিপগুলিতে গোলাকার মোট ক্ষেত্রটি লুকায় ও অক্ষম করে"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,বিক্রয় অর্ডারে বিতরণ তারিখের জন্য এটি ডিফল্ট অফসেট (দিন)। অর্ডার প্লেসমেন্টের তারিখ থেকে ফ্যালব্যাক অফসেটটি 7 দিন।
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,সদস্যতা আপডেটগুলি আনুন
@@ -4564,7 +4556,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,অর্থ খরচ হয়
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয়
DocType: Packing Slip,If more than one package of the same type (for print),তাহলে একই ধরনের একাধিক বাক্স (প্রিন্ট জন্য)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,অনুগ্রহ করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন
,Salary Register,বেতন নিবন্ধন
DocType: Company,Default warehouse for Sales Return,বিক্রয় ফেরতের জন্য ডিফল্ট গুদাম
@@ -4829,7 +4820,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,মুলতুবি কার্যক্রম
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ল্যাব টেস্ট তৈরি করুন
DocType: Patient Appointment,Reminded,মনে করানো
-DocType: Homepage Section,Cards,তাস
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,অ্যাকাউন্টের চার্ট দেখুন
DocType: Chapter Member,Chapter Member,অধ্যায় সদস্য
DocType: Material Request Plan Item,Minimum Order Quantity,ন্যূনতম চাহিদার পরিমাণ
@@ -4846,7 +4836,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ভবিষ্যতের তারিখগুলি অনুমোদিত নয়
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারি তারিখ বিক্রয় আদেশ তারিখের পরে হওয়া উচিত
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,পুনর্বিন্যাস স্তর
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট
+DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট
DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},আপডেট স্টক ক্রয় বিনিময় জন্য সক্ষম করা আবশ্যক {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1}
@@ -5405,8 +5395,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,লেজার শেয়ার করুন
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে
DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
DocType: Inpatient Occupancy,Check Out,চেক আউট
DocType: C-Form,Total Invoiced Amount,মোট invoiced পরিমাণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty তার চেয়ে অনেক বেশী হতে পারে না
@@ -5608,7 +5596,6 @@
DocType: Cheque Print Template,Cheque Width,চেক প্রস্থ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,যাচাই করে নিন বিক্রয় মূল্য ক্রয় হার বা মূল্যনির্ধারণ হার বিরুদ্ধে আইটেম জন্য
DocType: Fee Schedule,Fee Schedule,ফি সময়সূচী
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,কলাম লেবেল:
DocType: Bank Transaction,Settled,স্থায়ী
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,উপকর
DocType: Quality Feedback,Parameters,পরামিতি
@@ -6273,6 +6260,7 @@
DocType: Salary Component,Formula,সূত্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,সিরিয়াল #
DocType: Material Request Plan Item,Required Quantity,প্রয়োজনীয় পরিমাণ
+DocType: Cash Flow Mapping Template,Template Name,টেম্পলেট নাম
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,বিক্রয় অ্যাকাউন্ট
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
@@ -6332,7 +6320,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,আজকের তারিখে
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,আজকের তারিখে
DocType: Additional Salary,HR,এইচআর
DocType: Course Enrollment,Enrollment Date,তালিকাভুক্তি তারিখ
DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা
@@ -6397,7 +6385,6 @@
DocType: Course Content,Quiz,ব্যঙ্গ
DocType: Subscription,Trial Period End Date,ট্রায়াল সময়কাল শেষ তারিখ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,এখান থেকে ডেটা প্রবেশ করা শুরু করুন:
DocType: Serial No,Asset Status,সম্পদ স্থিতি
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ডাইমেনশনাল কার্গো ওভার (ওডিসি)
DocType: Restaurant Order Entry,Restaurant Table,রেস্টুরেন্ট টেবিল
@@ -6616,7 +6603,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,পর্যালোচনা জমা দিন
DocType: Contract,Party User,পার্টি ব্যবহারকারী
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
DocType: Loan Repayment,Interest Payable,প্রদেয় সুদ
@@ -6850,7 +6836,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,গড় হার
DocType: Appointment,Appointment With,সাথে নিয়োগ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,হিসাবে উপস্থিতি চিহ্নিত করুন <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","গ্রাহক সরবরাহিত আইটেম" এর মূল্য মূল্য হতে পারে না
DocType: Subscription Plan Detail,Plan,পরিকল্পনা
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
@@ -7526,7 +7511,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,সর্বমোট পাতার সময়ের মধ্যে দিনের বেশী হয়
DocType: Linked Soil Analysis,Linked Soil Analysis,সংযুক্ত মৃত্তিকা বিশ্লেষণ
-DocType: Pricing Rule,Percentage,শতকরা হার
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে
DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?"
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 46afee3..5e3f53d 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Radovi u toku
DocType: Leave Control Panel,Branch (optional),Podružnica (neobavezno)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Molimo izaberite datum
-DocType: Item Price,Minimum Qty ,Minimalni količina
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimalni količina
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1}
DocType: Finance Book,Finance Book,Finansijska knjiga
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.-
DocType: Appointment Booking Settings,Holiday List,Lista odmora
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Roditeljski račun {0} ne postoji
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima dnevnik sa istim vremenskim žigom. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovođa
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / gubitak
DocType: Crop,Perennial,Višegodišnje
DocType: Program,Is Published,Objavljeno je
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Prikaži bilješke o isporuci
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka."
DocType: Patient Appointment,Procedure,Procedura
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošla naređenja
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} razgovora
DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše predmete
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
DocType: Service Level Priority,Service Level Priority,Prioritet na nivou usluge
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Izlazite iz susreta sa pacijentom
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
@@ -1955,7 +1950,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je povratak (obaveštenje o zaduživanju)
DocType: Workstation,Wages,Plata
DocType: Asset Maintenance,Maintenance Manager Name,Ime menadžera održavanja
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije protiv kompanije već postoje!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Podnošenje zahtjeva
DocType: Agriculture Task,Urgent,Hitan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
@@ -2653,7 +2647,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Odreskom
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,najam ureda
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavke Setup SMS gateway
DocType: Disease,Common Name,Zajedničko ime
@@ -2819,7 +2812,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema stavki za omot
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Shipping Rule Condition,From Value,Od Vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
DocType: Loan,Repayment Method,otplata Način
@@ -4066,7 +4058,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Potrebna On
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ovo je zadani offset (dani) za datum isporuke u prodajnim nalozima. Ponovno nadoknađivanje je 7 dana od datuma slanja narudžbe.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
DocType: Rename Tool,File to Rename,File da biste preimenovali
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Izvrši ažuriranje pretplate
@@ -4700,7 +4691,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
,Salary Register,Plaća Registracija
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povraćaj prodaje
@@ -4971,7 +4961,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Napravite laboratorijski test
DocType: Patient Appointment,Reminded,Podsetio
-DocType: Homepage Section,Cards,Karte
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Pregled grafikona računa
DocType: Chapter Member,Chapter Member,Član poglavlja
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina narudžbine
@@ -4989,7 +4978,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Dalji datumi nisu dozvoljeni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Ponovno red Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontni plan Template
+DocType: Company,Chart Of Accounts Template,Kontni plan Template
DocType: Attendance,Attendance Date,Gledatelja Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
@@ -5554,8 +5543,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Prodajna faktura {0} kreirana
DocType: Employee,Confirmation Date,potvrda Datum
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Inpatient Occupancy,Check Out,Provjeri
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
@@ -5762,7 +5749,6 @@
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
DocType: Fee Schedule,Fee Schedule,naknada Raspored
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oznake stupaca:
DocType: Bank Transaction,Settled,Riješeni
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametri
@@ -6436,6 +6422,7 @@
DocType: Salary Component,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Tražena količina
+DocType: Cash Flow Mapping Template,Template Name,template Name
DocType: Lab Test Template,Lab Test Template,Lab test šablon
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
@@ -6496,7 +6483,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kao i na datum
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kao i na datum
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,upis Datum
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
@@ -6562,7 +6549,6 @@
DocType: Course Content,Quiz,Kviz
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde:
DocType: Serial No,Asset Status,Status imovine
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
@@ -6789,7 +6775,6 @@
DocType: Contract,Party User,Party User
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Sredstva nisu stvorena za <b>{0}</b> . Morat ćete stvoriti imovinu ručno.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
DocType: Loan Repayment,Interest Payable,Kamata se plaća
@@ -7024,7 +7009,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosečna stopa
DocType: Appointment,Appointment With,Sastanak sa
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Predmet koji pruža klijent" ne može imati stopu vrednovanja
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
@@ -7716,7 +7700,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked soil analysis
-DocType: Pricing Rule,Percentage,postotak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?"
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 07116ab..e147d04 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Treball en curs
DocType: Leave Control Panel,Branch (optional),Oficina (opcional)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Si us plau seleccioni la data
-DocType: Item Price,Minimum Qty ,Quantitat mínima
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Quantitat mínima
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Recursió de BOM: {0} no pot ser fill de {1}
DocType: Finance Book,Finance Book,Llibre de finances
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Llista de vacances
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,El compte pare {0} no existeix
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisió i acció
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Aquest empleat ja té un registre amb la mateixa marca de temps. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Guany / pèrdua
DocType: Crop,Perennial,Perenne
DocType: Program,Is Published,Es publica
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostra albarans de lliurament
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu "Indemnització sobre facturació" a la configuració del compte o a l'element."
DocType: Patient Appointment,Procedure,Procediment
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Factors de risc
DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Consulteu ordres anteriors
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} converses
DocType: Vital Signs,Respiratory rate,Taxa respiratòria
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Els seus articles
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacció de propostes
DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
DocType: Service Level Priority,Service Level Priority,Prioritat de nivell de servei
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades
DocType: Asset,Maintenance,Manteniment
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obtenir de Trobada de pacients
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
DocType: Subscriber,Subscriber,Subscriptor
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
@@ -1955,7 +1950,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),És retorn (Nota de dèbit)
DocType: Workstation,Wages,Salari
DocType: Asset Maintenance,Maintenance Manager Name,Nom del gestor de manteniment
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Les transaccions amb l'empresa ja existeixen.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sol·licitant el lloc
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Recuperació de registres ......
@@ -2653,7 +2647,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Llista de presència
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per a {0} mitjançant Configuració> Configuració> Sèries de nom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,lloguer de l'oficina
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
DocType: Disease,Common Name,Nom comú
@@ -2819,7 +2812,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No hi ha articles per embalar
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,"Actualment, només són compatibles els fitxers .csv i .xlsx"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
DocType: Shipping Rule Condition,From Value,De Valor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
DocType: Loan,Repayment Method,Mètode d'amortització
@@ -4067,7 +4059,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requerit Per
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Si es marca, amaga i inhabilita el camp Total arrodonit als traços de salari"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Aquest és el decalatge (dies) predeterminat de la data de lliurament a les comandes de venda. La compensació de retard és de 7 dies des de la data de col·locació de la comanda.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Obteniu actualitzacions de subscripció
@@ -4702,7 +4693,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,El cost financer
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat
DocType: Packing Slip,If more than one package of the same type (for print),Si més d'un paquet del mateix tipus (per impressió)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant
,Salary Register,salari Registre
DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
@@ -4973,7 +4963,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activitats pendents
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Crea una prova de laboratori
DocType: Patient Appointment,Reminded,Recordat
-DocType: Homepage Section,Cards,Targetes
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Veure el gràfic de comptes
DocType: Chapter Member,Chapter Member,Membre del capítol
DocType: Material Request Plan Item,Minimum Order Quantity,Quantitat mínima de comanda
@@ -4991,7 +4980,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,No es permeten dates futures
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Nivell de Reabastecimiento
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
+DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
DocType: Attendance,Attendance Date,Assistència Data
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},L'actualització de valors ha de ser habilitada per a la factura de compra {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1}
@@ -5556,8 +5545,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Comparteix el compilador
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,S'ha creat la factura de vendes {0}
DocType: Employee,Confirmation Date,Data de confirmació
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimineu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Inpatient Occupancy,Check Out,Sortida
DocType: C-Form,Total Invoiced Amount,Suma total facturada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
@@ -5764,7 +5751,6 @@
DocType: Cheque Print Template,Cheque Width,ample Xec
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l'article contra la Tarifa de compra o taxa de valorització
DocType: Fee Schedule,Fee Schedule,Llista de tarifes
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etiquetes de columnes:
DocType: Bank Transaction,Settled,Assentat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cessar
DocType: Quality Feedback,Parameters,Paràmetres
@@ -6439,6 +6425,7 @@
DocType: Salary Component,Formula,fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
+DocType: Cash Flow Mapping Template,Template Name,Nom de la plantilla
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vendes
@@ -6499,7 +6486,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Com en la data
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Com en la data
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Data d'inscripció
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
@@ -6565,7 +6552,6 @@
DocType: Course Content,Quiz,Test
DocType: Subscription,Trial Period End Date,Període de prova Data de finalització
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Comenceu a introduir dades des d'aquí:
DocType: Serial No,Asset Status,Estat d'actius
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Càrrec a gran dimensió (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants
@@ -6792,7 +6778,6 @@
DocType: Contract,Party User,Usuari del partit
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Actius no creats per a <b>{0}</b> . Haureu de crear actius manualment.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data d'entrada no pot ser data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
DocType: Loan Repayment,Interest Payable,Interessos a pagar
@@ -7027,7 +7012,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
DocType: Appointment,Appointment With,Cita amb
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l'assistència com <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","L'element subministrat pel client" no pot tenir un percentatge de valoració
DocType: Subscription Plan Detail,Plan,Pla
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
@@ -7719,7 +7703,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període
DocType: Linked Soil Analysis,Linked Soil Analysis,Anàlisi del sòl enllaçat
-DocType: Pricing Rule,Percentage,percentatge
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programes per a {0} superposicions, voleu continuar després de saltar les ranures superposades?"
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 9dd21a5..0a01dcd 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Na cestě
DocType: Leave Control Panel,Branch (optional),Větev (volitelné)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Prosím, vyberte datum"
-DocType: Item Price,Minimum Qty ,Minimální počet
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimální počet
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekurze kusovníku: {0} nemůže být dítě {1}
DocType: Finance Book,Finance Book,Finanční kniha
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Seznam dovolené
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Nadřazený účet {0} neexistuje
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Přezkum a akce
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tento zaměstnanec již má záznam se stejným časovým razítkem. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Účetní
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Zisk / ztráta
DocType: Crop,Perennial,Trvalka
DocType: Program,Is Published,Je publikováno
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Zobrazit dodací listy
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Chcete-li povolit přeúčtování, aktualizujte položku „Příplatek za fakturaci“ v Nastavení účtů nebo v položce."
DocType: Patient Appointment,Procedure,Postup
DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastní peněžní toky
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Rizikové faktory
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Zobrazit minulé objednávky
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} konverzací
DocType: Vital Signs,Respiratory rate,Dechová frekvence
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Během procesu aktualizace došlo k chybě
DocType: Restaurant Reservation,Restaurant Reservation,Rezervace restaurace
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše položky
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
DocType: Service Level Priority,Service Level Priority,Priorita úrovně služeb
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání
DocType: Asset,Maintenance,Údržba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Získejte z setkání pacienta
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
DocType: Subscriber,Subscriber,Odběratel
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
@@ -1955,7 +1950,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je Return (Debit Note)
DocType: Workstation,Wages,Mzdy
DocType: Asset Maintenance,Maintenance Manager Name,Název správce údržby
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakce proti společnosti již existují!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Žádající web
DocType: Agriculture Task,Urgent,Naléhavý
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Načítání záznamů ......
@@ -2653,7 +2647,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Zemědělství (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Balící list
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavení SMS brány
DocType: Disease,Common Name,Běžné jméno
@@ -2819,7 +2812,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Žádné položky k balení
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Aktuálně jsou podporovány pouze soubory CSV a XLSX
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
DocType: Shipping Rule Condition,From Value,Od hodnoty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Výrobní množství je povinné
DocType: Loan,Repayment Method,splácení Metoda
@@ -4067,7 +4059,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Povinné On
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Pokud je zaškrtnuto, skryje a zakáže pole Zaokrouhlený celkový počet v Salary Slips"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Toto je výchozí offset (dny) pro datum dodání v prodejních objednávkách. Náhradní kompenzace je 7 dní od data zadání objednávky.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
DocType: Rename Tool,File to Rename,Soubor k přejmenování
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Načíst aktualizace předplatného
@@ -4702,7 +4693,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Jsou finanční náklady
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace
,Salary Register,plat Register
DocType: Company,Default warehouse for Sales Return,Výchozí sklad pro vrácení prodeje
@@ -4973,7 +4963,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Nevyřízené Aktivity
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Vytvořit laboratorní test
DocType: Patient Appointment,Reminded,Připomenuto
-DocType: Homepage Section,Cards,Karty
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Zobrazit přehled účtů
DocType: Chapter Member,Chapter Member,Člen kapitoly
DocType: Material Request Plan Item,Minimum Order Quantity,Minimální množství pro objednání
@@ -4991,7 +4980,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budoucí data nejsou povolená
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Změna pořadí Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Účtový rozvrh šablony
+DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony
DocType: Attendance,Attendance Date,Účast Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Aktualizace akcií musí být povolena pro nákupní fakturu {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1}
@@ -5555,8 +5544,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Sdílet knihu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0}
DocType: Employee,Confirmation Date,Potvrzení Datum
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Inpatient Occupancy,Check Out,Překontrolovat
DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
@@ -5763,7 +5750,6 @@
DocType: Cheque Print Template,Cheque Width,Šek Šířka
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Ověření prodejní ceny položky proti nákupní ceně nebo ocenění
DocType: Fee Schedule,Fee Schedule,poplatek Plán
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Štítky sloupců:
DocType: Bank Transaction,Settled,Usadil se
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametry
@@ -6437,6 +6423,7 @@
DocType: Salary Component,Formula,Vzorec
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Požadované množství
+DocType: Cash Flow Mapping Template,Template Name,Název šablony
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účetní období se překrývá s {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodejní účet
@@ -6497,7 +6484,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Stejně jako u Date
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Stejně jako u Date
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,zápis Datum
DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta
@@ -6563,7 +6550,6 @@
DocType: Course Content,Quiz,Kviz
DocType: Subscription,Trial Period End Date,Datum ukončení zkušebního období
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Začněte zadávat data odtud:
DocType: Serial No,Asset Status,Stav majetku
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Rozměrný náklad (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurace Tabulka
@@ -6790,7 +6776,6 @@
DocType: Contract,Party User,Party Uživatel
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Aktiva nebyla vytvořena pro <b>{0}</b> . Budete muset vytvořit dílo ručně.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
DocType: Loan Repayment,Interest Payable,Úroky splatné
@@ -7025,7 +7010,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Průměrné hodnocení
DocType: Appointment,Appointment With,Schůzka s
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označit účast jako <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkem“ nemůže mít sazbu ocenění
DocType: Subscription Plan Detail,Plan,Plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
@@ -7717,7 +7701,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dnů v období
DocType: Linked Soil Analysis,Linked Soil Analysis,Analýza propojené půdy
-DocType: Pricing Rule,Percentage,Procento
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?"
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 8a54136..df6b6c5 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Varer i arbejde
DocType: Leave Control Panel,Branch (optional),Gren (valgfri)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vælg venligst dato
-DocType: Item Price,Minimum Qty ,Minimum antal
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimum antal
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-rekursion: {0} kan ikke være barn af {1}
DocType: Finance Book,Finance Book,Finans Bog
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Helligdagskalender
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Forældrekontoen {0} findes ikke
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gennemgang og handling
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en log med det samme tidsstempel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / Tab
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Udgives
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Vis leveringsnotater
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.
DocType: Patient Appointment,Procedure,Procedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere ordrer
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtaler
DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Dine varer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Forslag Skrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
DocType: Service Level Priority,Service Level Priority,Prioritet på serviceniveau
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
DocType: Asset,Maintenance,Vedligeholdelse
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Få fra Patient Encounter
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
@@ -1936,7 +1931,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (debit note)
DocType: Workstation,Wages,Løn
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Navn
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Der findes allerede transaktioner mod virksomheden!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anmoder om websted
DocType: Agriculture Task,Urgent,Hurtigst muligt
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
@@ -2633,7 +2627,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbrug (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkeseddel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angiv Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kontorleje
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
DocType: Disease,Common Name,Almindeligt navn
@@ -2799,7 +2792,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Ingen varer at pakke
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Kun .csv- og .xlsx-filer understøttes i øjeblikket
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
DocType: Shipping Rule Condition,From Value,Fra Value
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
DocType: Loan,Repayment Method,tilbagebetaling Metode
@@ -4046,7 +4038,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Forfalder den
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Hvis markeret, skjuler og deaktiverer feltet Rounded Total i lønningssedler"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dette er standardforskydningen (dage) for leveringsdatoen i salgsordrer. Fallback-forskydningen er 7 dage fra bestillingsdato.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier til deltagelse via Opsætning> Nummereringsserie
DocType: Rename Tool,File to Rename,Fil der skal omdøbes
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hent abonnementsopdateringer
@@ -4649,7 +4640,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til udskrivning)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Indstil instruktørens navngivningssystem i uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger
,Salary Register,Løn Register
DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
@@ -4920,7 +4910,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afventende aktiviteter
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Lav Lab Test
DocType: Patient Appointment,Reminded,mindet
-DocType: Homepage Section,Cards,Kort
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Se oversigt over konti
DocType: Chapter Member,Chapter Member,Kapitel Medlem
DocType: Material Request Plan Item,Minimum Order Quantity,Minimumsordrenummer
@@ -4938,7 +4927,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Fremtidige datoer ikke tilladt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Genbestil Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontoplan Skabelon
+DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon
DocType: Attendance,Attendance Date,Fremmøde dato
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1}
@@ -5503,8 +5492,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Salgsfaktura {0} oprettet
DocType: Employee,Confirmation Date,Bekræftet den
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Inpatient Occupancy,Check Out,Check ud
DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
@@ -5711,7 +5698,6 @@
DocType: Cheque Print Template,Cheque Width,Anvendes ikke
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for vare mod købspris eller værdiansættelsespris
DocType: Fee Schedule,Fee Schedule,Fee Schedule
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonnetiketter:
DocType: Bank Transaction,Settled,Slog sig ned
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametre
@@ -6386,6 +6372,7 @@
DocType: Salary Component,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer
DocType: Material Request Plan Item,Required Quantity,Påkrævet mængde
+DocType: Cash Flow Mapping Template,Template Name,Skabelonnavn
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
@@ -6446,7 +6433,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Som på dato
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Som på dato
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Tilmelding Dato
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
@@ -6512,7 +6499,6 @@
DocType: Course Content,Quiz,Quiz
DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begynd med at indtaste data herfra:
DocType: Serial No,Asset Status,Aktiver status
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over dimensionel last (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
@@ -6738,7 +6724,6 @@
DocType: Contract,Party User,Selskabs-bruger
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,"Aktiver, der ikke er oprettet for <b>{0}</b> . Du skal oprette aktiv manuelt."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
DocType: Loan Repayment,Interest Payable,Rentebetaling
@@ -6973,7 +6958,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gennemsnitlig sats
DocType: Appointment,Appointment With,Aftale med
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markér deltagelse som <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate"
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
@@ -7663,7 +7647,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
-DocType: Pricing Rule,Percentage,Procent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Vare {0} skal være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?"
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 0d406dc..66b10ef 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Laufende Arbeit/-en
DocType: Leave Control Panel,Branch (optional),Zweigstelle (optional)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Bitte wählen Sie Datum
-DocType: Item Price,Minimum Qty ,Mindestmenge
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Mindestmenge
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein
DocType: Finance Book,Finance Book,Finanzbuch
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Urlaubsübersicht
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Das übergeordnete Konto {0} ist nicht vorhanden
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Überprüfung und Aktion
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Dieser Mitarbeiter hat bereits ein Protokoll mit demselben Zeitstempel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Buchhalter
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gewinn/Verlust
DocType: Crop,Perennial,Staude
DocType: Program,Is Published,Ist veröffentlicht
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Lieferscheine anzeigen
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie "Over Billing Allowance" in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
DocType: Patient Appointment,Procedure,Verfahren
DocType: Accounts Settings,Use Custom Cash Flow Format,Benutzerdefiniertes Cashflow-Format verwenden
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Risikofaktoren
DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Frühere Bestellungen anzeigen
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} Konversationen
DocType: Vital Signs,Respiratory rate,Atemfrequenz
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Ihre Artikel
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Verfassen von Angeboten
DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug
DocType: Service Level Priority,Service Level Priority,Service Level Priorität
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
DocType: Asset,Maintenance,Wartung
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Von der Patientenbegegnung erhalten
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}
DocType: Subscriber,Subscriber,Teilnehmer
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
@@ -1955,7 +1950,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ist Rücklieferung (Lastschrift)
DocType: Workstation,Wages,Lohn
DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungs-Managers
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaktionen gegen das Unternehmen bestehen bereits!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anfordernde Site
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Einträge werden abgefragt ...
@@ -2652,7 +2646,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landwirtschaft (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packzettel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte stellen Sie die Namensreihe über Setup> Einstellungen> Namensreihe auf {0} ein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Büromiete
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten
DocType: Disease,Common Name,Gemeinsamen Namen
@@ -2818,7 +2811,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Keine Artikel zum Verpacken
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Derzeit werden nur CSV- und XLSX-Dateien unterstützt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Employee Naming System unter Human Resource> HR Settings ein
DocType: Shipping Rule Condition,From Value,Von-Wert
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
DocType: Loan,Repayment Method,Rückzahlweg
@@ -4065,7 +4057,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Benötigt am
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Wenn diese Option aktiviert ist, wird das Feld "Gerundete Summe" in Gehaltsabrechnungen ausgeblendet und deaktiviert"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dies ist der Standardversatz (Tage) für das Lieferdatum in Kundenaufträgen. Der Fallback-Offset beträgt 7 Tage ab Bestelldatum.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Bitte Stückliste für Artikel in Zeile {0} auswählen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Abruf von Abonnement-Updates
@@ -4700,7 +4691,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Ist Finanzen Kosten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert"
DocType: Packing Slip,If more than one package of the same type (for print),Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System unter Education> Education Settings ein
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen
,Salary Register,Gehalt Register
DocType: Company,Default warehouse for Sales Return,Standardlager für Verkaufsretoure
@@ -4971,7 +4961,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ausstehende Aktivitäten
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Labortest erstellen
DocType: Patient Appointment,Reminded,Erinnert
-DocType: Homepage Section,Cards,Karten
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Kontenplan anzeigen
DocType: Chapter Member,Chapter Member,Gruppen-Mitglied
DocType: Material Request Plan Item,Minimum Order Quantity,Mindestbestellmenge
@@ -4989,7 +4978,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Zukünftige Termine sind nicht erlaubt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Meldebestand
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontenvorlage
+DocType: Company,Chart Of Accounts Template,Kontenvorlage
DocType: Attendance,Attendance Date,Anwesenheitsdatum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Die Aktualisierung des Bestands muss für die Eingangsrechnung {0} aktiviert sein.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1}
@@ -5554,8 +5543,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Aktienbuch
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt
DocType: Employee,Confirmation Date,Datum bestätigen
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
DocType: Inpatient Occupancy,Check Out,Check-Out
DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein
@@ -5762,7 +5749,6 @@
DocType: Cheque Print Template,Cheque Width,Scheck Breite
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Bestätigen Sie den Verkaufspreis für den Posten gegen den Einkaufspreis oder Bewertungskurs
DocType: Fee Schedule,Fee Schedule,Gebührenordnung
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Spaltenbeschriftungen:
DocType: Bank Transaction,Settled,Erledigt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parameter
@@ -6436,6 +6422,7 @@
DocType: Salary Component,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serien #
DocType: Material Request Plan Item,Required Quantity,Benötigte Menge
+DocType: Cash Flow Mapping Template,Template Name,Vorlagenname
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkaufskonto
@@ -6496,7 +6483,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Alle Transaktionen dieses Unternehmens wurden erfolgreich gelöscht!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Zum
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Zum
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Enrollment Datum
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten
@@ -6562,7 +6549,6 @@
DocType: Course Content,Quiz,Quiz
DocType: Subscription,Trial Period End Date,Testzeitraum Enddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Beginnen Sie hier mit der Dateneingabe:
DocType: Serial No,Asset Status,Status Vermögenswert
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Überdimensionale Ladung (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant-Tisch
@@ -6788,7 +6774,6 @@
DocType: Contract,Party User,Party Benutzer
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Für <b>{0} wurden</b> keine Assets erstellt. Sie müssen das Asset manuell erstellen.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Bitte den Filter ""Unternehmen"" leeren, wenn nach Unternehmen gruppiert wird"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
DocType: Loan Repayment,Interest Payable,Zu zahlende Zinsen
@@ -7021,7 +7006,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Durchschnittsrate
DocType: Appointment,Appointment With,Termin mit
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Anwesenheit als markieren <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item"" kann eine Bewertung haben."
DocType: Subscription Plan Detail,Plan,Planen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
@@ -7713,7 +7697,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode
DocType: Linked Soil Analysis,Linked Soil Analysis,Verbundene Bodenanalyse
-DocType: Pricing Rule,Percentage,Prozentsatz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?"
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index d8b5a0f..b63948a 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Εργασία σε εξέλιξη
DocType: Leave Control Panel,Branch (optional),Υποκατάστημα (προαιρετικό)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Παρακαλώ επιλέξτε ημερομηνία
-DocType: Item Price,Minimum Qty ,Ελάχιστη ποσότητα
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Ελάχιστη ποσότητα
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Αναδρομή στο BOM: {0} δεν μπορεί να είναι παιδί {1}
DocType: Finance Book,Finance Book,Οικονομικό βιβλίο
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Λίστα αργιών
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Ο γονικός λογαριασμός {0} δεν υπάρχει
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ανασκόπηση και δράση
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Αυτός ο υπάλληλος έχει ήδη ένα αρχείο καταγραφής με την ίδια χρονική σήμανση. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Λογιστής
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Κέρδος / Απώλεια
DocType: Crop,Perennial,Αιωνόβιος
DocType: Program,Is Published,Δημοσιεύεται
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Εμφάνιση σημείων παραλαβής
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Για να επιτρέψετε την υπερβολική τιμολόγηση, ενημερώστε την "Over Allowance Billing" στις Ρυθμίσεις Λογαριασμών ή στο Στοιχείο."
DocType: Patient Appointment,Procedure,Διαδικασία
DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Παράγοντες κινδύνου
DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Δείτε τις προηγούμενες παραγγελίες
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} συνομιλίες
DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Τα στοιχεία σας
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Συγγραφή πρότασης
DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
DocType: Service Level Priority,Service Level Priority,Προτεραιότητα επιπέδου υπηρεσιών
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις
DocType: Asset,Maintenance,Συντήρηση
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
DocType: Subscriber,Subscriber,Συνδρομητής
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
@@ -1955,7 +1950,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Επιστροφή (χρεωστική σημείωση)
DocType: Workstation,Wages,Μισθοί
DocType: Asset Maintenance,Maintenance Manager Name,Όνομα διαχειριστή συντήρησης
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Συναλλαγές με την εταιρεία υπάρχουν ήδη!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Αιτούσα τοποθεσία
DocType: Agriculture Task,Urgent,Επείγον
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Ανάκτηση αρχείων ......
@@ -2651,7 +2645,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Γεωργία (βήτα)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Δελτίο συσκευασίας
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Ενοίκιο γραφείου
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
DocType: Disease,Common Name,Συνηθισμένο όνομα
@@ -2817,7 +2810,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Μόνο αρχεία .csv και .xlsx υποστηρίζονται αυτήν τη στιγμή
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Shipping Rule Condition,From Value,Από τιμή
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
DocType: Loan,Repayment Method,Τρόπος αποπληρωμής
@@ -4064,7 +4056,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Απαιτείται στις
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Εάν είναι επιλεγμένο, αποκρύπτει και απενεργοποιεί το πεδίο Στρογγυλεμένο Σύνολο στις Μορφές Μισθών"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Αυτή είναι η προεπιλεγμένη αντιστάθμιση (ημέρες) για την Ημερομηνία παράδοσης στις Παραγγελίες Πωλήσεων. Η αντισταθμιστική αντιστάθμιση είναι 7 ημέρες από την ημερομηνία τοποθέτησης της παραγγελίας.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Λήψη ενημερώσεων συνδρομής
@@ -4699,7 +4690,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Είναι το κόστος χρηματοδότησης
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
DocType: Packing Slip,If more than one package of the same type (for print),Εάν περισσότερες από μία συσκευασίες του ίδιου τύπου (για εκτύπωση)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου
,Salary Register,μισθός Εγγραφή
DocType: Company,Default warehouse for Sales Return,Προκαθορισμένη αποθήκη για επιστροφή πωλήσεων
@@ -4970,7 +4960,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Εν αναμονή Δραστηριότητες
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Δημιουργία δοκιμής εργαστηρίου
DocType: Patient Appointment,Reminded,Υπενθύμισε
-DocType: Homepage Section,Cards,Καρτέλλες
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Δείτε το πρόγραμμα λογαριασμών
DocType: Chapter Member,Chapter Member,Μέλος του κεφαλαίου
DocType: Material Request Plan Item,Minimum Order Quantity,Ελάχιστη ποσότητα παραγγελίας
@@ -4988,7 +4977,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Οι μελλοντικές ημερομηνίες δεν επιτρέπονται
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Αναδιάταξη επιπέδου
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών
+DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών
DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Πρέπει να ενεργοποιηθεί το ενημερωτικό απόθεμα για το τιμολόγιο αγοράς {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
@@ -5553,8 +5542,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Λογαριασμός μετοχών
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε
DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Inpatient Occupancy,Check Out,Ολοκλήρωση αγοράς
DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
@@ -5761,7 +5748,6 @@
DocType: Cheque Print Template,Cheque Width,Επιταγή Πλάτος
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Επικυρώνει τιμή πώλησης για τη θέση ενάντια Purchase Rate ή αποτίμησης Rate
DocType: Fee Schedule,Fee Schedule,Πρόγραμμα Fee
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Ετικέτες στήλης:
DocType: Bank Transaction,Settled,Τακτοποιημένο
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Παράμετροι
@@ -6435,6 +6421,7 @@
DocType: Salary Component,Formula,Τύπος
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Σειριακός αριθμός #
DocType: Material Request Plan Item,Required Quantity,Απαιτούμενη ποσότητα
+DocType: Cash Flow Mapping Template,Template Name,Όνομα προτύπου
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Λογαριασμός πωλήσεων
@@ -6495,7 +6482,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Ως ημερομηνία για
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Ως ημερομηνία για
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,εγγραφή Ημερομηνία
DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
@@ -6561,7 +6548,6 @@
DocType: Course Content,Quiz,Κουίζ
DocType: Subscription,Trial Period End Date,Ημερομηνία λήξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Αρχίστε να εισάγετε δεδομένα από εδώ:
DocType: Serial No,Asset Status,Κατάσταση περιουσιακών στοιχείων
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Υπερφορικό φορτίο (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Πίνακας εστιατορίων
@@ -6788,7 +6774,6 @@
DocType: Contract,Party User,Χρήστης κόμματος
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Τα στοιχεία που δεν δημιουργήθηκαν για <b>{0}</b> . Θα πρέπει να δημιουργήσετε το στοιχείο μη αυτόματα.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
DocType: Loan Repayment,Interest Payable,Πληρωτέος τόκος
@@ -7023,7 +7008,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Μέσος όρος
DocType: Appointment,Appointment With,Ραντεβού με
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Σημειώστε τη συμμετοχή ως <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Το ""Στοιχείο που παρέχεται από πελάτη"" δεν μπορεί να έχει Τιμή εκτίμησης"
DocType: Subscription Plan Detail,Plan,Σχέδιο
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
@@ -7714,7 +7698,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο
DocType: Linked Soil Analysis,Linked Soil Analysis,Συνδεδεμένη ανάλυση εδάφους
-DocType: Pricing Rule,Percentage,Τοις εκατό
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;"
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index d86a3ba..5e1bd42 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Trabajo en proceso
DocType: Leave Control Panel,Branch (optional),Rama (opcional)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Por favor seleccione la fecha
-DocType: Item Price,Minimum Qty ,Cantidad Mínima
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Cantidad Mínima
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Recurrencia de la lista de materiales: {0} no puede ser hijo de {1}
DocType: Finance Book,Finance Book,Libro de Finanzas
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Lista de festividades
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,La cuenta principal {0} no existe
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisión y acción
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Este empleado ya tiene un registro con la misma marca de tiempo. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contador
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Pérdida/Ganancia
DocType: Crop,Perennial,Perenne
DocType: Program,Is Published,Esta publicado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostrar notas de entrega
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo."
DocType: Patient Appointment,Procedure,Procedimiento
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flujo de Efectivo Personalizado
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Factores de Riesgo
DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Ver pedidos anteriores
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversaciones
DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Se produjo un error durante el proceso de actualización
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de Restaurante
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tus cosas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacción de propuestas
DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
DocType: Service Level Priority,Service Level Priority,Prioridad de nivel de servicio
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas
DocType: Asset,Maintenance,Mantenimiento
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obtenga del Encuentro de Pacientes
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
DocType: Subscriber,Subscriber,Abonado
DocType: Item Attribute Value,Item Attribute Value,Atributos del Producto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
@@ -1936,7 +1931,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Es Retorno (Nota de Débito)
DocType: Workstation,Wages,Salarios
DocType: Asset Maintenance,Maintenance Manager Name,Nombre del Administrador de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,¡Ya existen transacciones contra la empresa!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sitio solicitante
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Obteniendo Registros......
@@ -2633,7 +2627,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Lista de embalaje
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Alquiler de Oficina
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configuración de pasarela SMS
DocType: Disease,Common Name,Nombre Común
@@ -2799,7 +2792,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No hay productos para empacar
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Actualmente solo se admiten archivos .csv y .xlsx
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Shipping Rule Condition,From Value,Desde Valor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
DocType: Loan,Repayment Method,Método de Reembolso
@@ -4046,7 +4038,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Solicitado el
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Si está marcado, oculta y deshabilita el campo Total redondeado en los recibos de salario"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Este es el desplazamiento predeterminado (días) para la Fecha de entrega en Pedidos de ventas. La compensación alternativa es de 7 días a partir de la fecha de colocación del pedido.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la Asistencia a través de Configuración> Serie de numeración
DocType: Rename Tool,File to Rename,Archivo a renombrar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Obtener Actualizaciones de Suscripción
@@ -4661,7 +4652,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Es el Costo de las Finanzas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
DocType: Packing Slip,If more than one package of the same type (for print),Si es más de un paquete del mismo tipo (para impresión)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante"
,Salary Register,Registro de Salario
DocType: Company,Default warehouse for Sales Return,Almacén predeterminado para devolución de ventas
@@ -4932,7 +4922,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Actividades Pendientes
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Crear Prueba de Laboratorio
DocType: Patient Appointment,Reminded,Recordado
-DocType: Homepage Section,Cards,Tarjetas
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Ver el Cuadro de Cuentas
DocType: Chapter Member,Chapter Member,Miembro del Capítulo
DocType: Material Request Plan Item,Minimum Order Quantity,Cantidad Mínima de Pedido
@@ -4950,7 +4939,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,No se permiten fechas futuras
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Nivel de reabastecimiento
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Plantilla del catálogo de cuentas
+DocType: Company,Chart Of Accounts Template,Plantilla del catálogo de cuentas
DocType: Attendance,Attendance Date,Fecha de Asistencia
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Actualizar Stock debe estar habilitado para la Factura de Compra {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1}
@@ -5515,8 +5504,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Factura de Venta {0} creada
DocType: Employee,Confirmation Date,Fecha de confirmación
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Inpatient Occupancy,Check Out,Check Out
DocType: C-Form,Total Invoiced Amount,Total Facturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
@@ -5723,7 +5710,6 @@
DocType: Cheque Print Template,Cheque Width,Ancho Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización
DocType: Fee Schedule,Fee Schedule,Programa de Cuotas
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etiquetas de columna:
DocType: Bank Transaction,Settled,Colocado
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Impuesto
DocType: Quality Feedback,Parameters,Parámetros
@@ -6397,6 +6383,7 @@
DocType: Salary Component,Formula,Fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #.
DocType: Material Request Plan Item,Required Quantity,Cantidad requerida
+DocType: Cash Flow Mapping Template,Template Name,Nombre de Plantilla
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El período contable se superpone con {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cuenta de Ventas
@@ -6457,7 +6444,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,A la fecha
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,A la fecha
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Fecha de inscripción
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes
@@ -6523,7 +6510,6 @@
DocType: Course Content,Quiz,Examen
DocType: Subscription,Trial Period End Date,Fecha de Finalización del Período de Prueba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Comience a ingresar datos desde aquí:
DocType: Serial No,Asset Status,Estado del Activo
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Carga Sobredimensionada (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Mesa de Restaurante
@@ -6749,7 +6735,6 @@
DocType: Contract,Party User,Usuario Tercero
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Activos no creados para <b>{0}</b> . Deberá crear un activo manualmente.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila #{0}: Número de serie {1} no coincide con {2} {3}
DocType: Loan Repayment,Interest Payable,Los intereses a pagar
@@ -6984,7 +6969,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasa Promedio
DocType: Appointment,Appointment With,Cita con
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar asistencia como <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","El ""artículo proporcionado por el cliente"" no puede tener una tasa de valoración"
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General
@@ -7676,7 +7660,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total de hojas asignados son más que los días en el período
DocType: Linked Soil Analysis,Linked Soil Analysis,Análisis de Suelo Vinculado
-DocType: Pricing Rule,Percentage,Porcentaje
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿Desea continuar después de omitir las ranuras superpuestas?"
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index f303ca4..a876b5c 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -166,12 +166,11 @@
DocType: Work Order Operation,Work In Progress,Töö käib
DocType: Leave Control Panel,Branch (optional),Filiaal (valikuline)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Palun valige kuupäev
-DocType: Item Price,Minimum Qty ,Minimaalne kogus
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimaalne kogus
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-i rekursioon: {0} ei saa olla lapse {1} laps
DocType: Finance Book,Finance Book,Rahandusraamat
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
DocType: Appointment Booking Settings,Holiday List,Holiday nimekiri
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Emakontot {0} ei eksisteeri
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ülevaade ja tegevus
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Sellel töötajal on juba sama ajatempliga logi. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Raamatupidaja
@@ -243,7 +242,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Kasum / kahjum
DocType: Crop,Perennial,Mitmeaastane
DocType: Program,Is Published,Avaldatakse
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Kuva saatelehed
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist "Üle arvelduse hüvitis".
DocType: Patient Appointment,Procedure,Menetlus
DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
@@ -976,7 +974,6 @@
DocType: Patient,Risk Factors,Riskifaktorid
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Varasemate tellimuste vaatamine
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} vestlust
DocType: Vital Signs,Respiratory rate,Hingamissagedus
@@ -1133,7 +1130,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Värskendamise käigus tekkis viga
DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Teie esemed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
@@ -1431,7 +1427,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
DocType: Asset,Maintenance,Hooldus
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Hankige patsiendikogusest
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
@@ -1929,7 +1924,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Kas tagasitulek (debiteerimata märkus)
DocType: Workstation,Wages,Palgad
DocType: Asset Maintenance,Maintenance Manager Name,Hooldusjuhi nimi
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Ettevõtte vastu on tehingud juba olemas!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Taotlev sait
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Kirjete toomine ......
@@ -2625,7 +2619,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Põllumajandus (beetaversioon)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkesedel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeria nimetamine"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office rent
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS gateway seaded
DocType: Disease,Common Name,Üldnimetus
@@ -2791,7 +2784,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,"Ole tooteid, mida pakkida"
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv- ja .xlsx-faile
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Shipping Rule Condition,From Value,Väärtuse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
DocType: Loan,Repayment Method,tagasimaksmine meetod
@@ -4036,7 +4028,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nõutav
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Kui see on märgitud, peidab ja keelab palgaklaaside välja ümardatud kogusumma"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,See on müügikorralduses tarnekuupäeva vaikimisi nihkumine (päevades). Varu korvamine toimub 7 päeva jooksul alates tellimuse esitamise kuupäevast.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Liitumiste värskenduste hankimine
@@ -4636,7 +4627,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
,Salary Register,palk Registreeri
DocType: Company,Default warehouse for Sales Return,Vaikeladu müügi tagastamiseks
@@ -4907,7 +4897,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kuni Tegevused
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Loo Lab Test
DocType: Patient Appointment,Reminded,Meenutas
-DocType: Homepage Section,Cards,Kaardid
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Vaadake arveldusarvestust
DocType: Chapter Member,Chapter Member,Peatükk Liige
DocType: Material Request Plan Item,Minimum Order Quantity,Tellimuse miinimumkogus
@@ -4925,7 +4914,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevased kuupäevad pole lubatud
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontoplaani Mall
+DocType: Company,Chart Of Accounts Template,Kontoplaani Mall
DocType: Attendance,Attendance Date,Osavõtt kuupäev
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ostuarve {0} jaoks peab olema lubatud väärtuse värskendamine
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
@@ -5487,8 +5476,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaga Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Müügiarve {0} loodud
DocType: Employee,Confirmation Date,Kinnitus kuupäev
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Inpatient Occupancy,Check Out,Check Out
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
@@ -5695,7 +5682,6 @@
DocType: Cheque Print Template,Cheque Width,Tšekk Laius
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
DocType: Fee Schedule,Fee Schedule,Fee Ajakava
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Veergude sildid:
DocType: Bank Transaction,Settled,Asustatud
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parameetrid
@@ -6366,6 +6352,7 @@
DocType: Salary Component,Formula,valem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Vajalik kogus
+DocType: Cash Flow Mapping Template,Template Name,malli nimi
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Müügikonto
@@ -6426,7 +6413,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kuupäeva järgi
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kuupäeva järgi
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Registreerimine kuupäev
DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
@@ -6492,7 +6479,6 @@
DocType: Course Content,Quiz,Viktoriin
DocType: Subscription,Trial Period End Date,Katseperioodi lõppkuupäev
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Alustage andmete sisestamist siit:
DocType: Serial No,Asset Status,Vara olek
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Ülemõõduline lasti (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel
@@ -6718,7 +6704,6 @@
DocType: Contract,Party User,Partei kasutaja
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Varasid pole <b>{0}</b> jaoks loodud. Peate vara looma käsitsi.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
DocType: Loan Repayment,Interest Payable,Makstav intress
@@ -6953,7 +6938,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskmine määr
DocType: Appointment,Appointment With,Ametisse nimetamine
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”
DocType: Subscription Plan Detail,Plan,Plaan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
@@ -7643,7 +7627,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
DocType: Linked Soil Analysis,Linked Soil Analysis,Seotud mullanalüüs
-DocType: Pricing Rule,Percentage,protsent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index bb47a6c..d51d2ca 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -167,11 +167,10 @@
DocType: Work Order Operation,Work In Progress,کار در حال انجام
DocType: Leave Control Panel,Branch (optional),شعبه (اختیاری)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,لطفا تاریخ را انتخاب کنید
-DocType: Item Price,Minimum Qty ,حداقل تعداد
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,حداقل تعداد
DocType: Finance Book,Finance Book,کتاب مالی
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
DocType: Appointment Booking Settings,Holiday List,فهرست تعطیلات
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,حساب والدین {0} وجود ندارد
apps/erpnext/erpnext/config/quality_management.py,Review and Action,بررسی و اقدام
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},این کارمند قبلاً با همان دفترچه زمانی وارد سیستم شده است. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,حسابدار
@@ -243,7 +242,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,به دست آوردن / از دست دادن
DocType: Crop,Perennial,چند ساله
DocType: Program,Is Published,منتشر شده است
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,نمایش یادداشت های تحویل
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",برای اجازه بیش از صدور صورت حساب ، "بیش از کمک هزینه صورتحساب" را در تنظیمات حساب یا مورد به روز کنید.
DocType: Patient Appointment,Procedure,روش
DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی جریان جریان استفاده کنید
@@ -963,7 +961,6 @@
DocType: Patient,Risk Factors,عوامل خطر
DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,سفارشات گذشته را مشاهده کنید
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} مکالمه
DocType: Vital Signs,Respiratory rate,نرخ تنفس
@@ -1117,7 +1114,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد
DocType: Restaurant Reservation,Restaurant Reservation,رزرو رستوران
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,موارد شما
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,نوشتن طرح های پیشنهادی
DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
DocType: Service Level Priority,Service Level Priority,اولویت سطح خدمات
@@ -1905,7 +1901,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),آیا بازگشت (توجه توجه)
DocType: Workstation,Wages,مزد
DocType: Asset Maintenance,Maintenance Manager Name,نام مدیر تعمیر و نگهداری
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,معاملات علیه شرکت در حال حاضر وجود دارد!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,درخواست سایت
DocType: Agriculture Task,Urgent,فوری
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ثبت پرونده ها ......
@@ -2747,7 +2742,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,هیچ آیتمی برای بسته
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,فقط فایلهای .csv و .xlsx در حال حاضر پشتیبانی می شوند
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
DocType: Shipping Rule Condition,From Value,از ارزش
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
DocType: Loan,Repayment Method,روش بازپرداخت
@@ -3964,7 +3958,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,مورد نیاز در
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",اگر علامت زده شود ، قسمت Rounded Total را در Slip Slips مخفی کرده و غیرفعال می کند
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,این افست پیش فرض (روزها) برای تاریخ تحویل در سفارشات فروش است. افست برگشتی 7 روز از تاریخ تعیین سفارش می باشد.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
DocType: Rename Tool,File to Rename,فایل برای تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,دریافت به روز رسانی اشتراک
@@ -4550,7 +4543,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,هزینه مالی است
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده
DocType: Packing Slip,If more than one package of the same type (for print),اگر بیش از یک بسته از همان نوع (برای چاپ)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Company,Default warehouse for Sales Return,انبار پیش فرض برای بازده فروش
@@ -4813,7 +4805,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,فعالیت در انتظار
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ایجاد تست آزمایشگاهی
DocType: Patient Appointment,Reminded,یادآوری شد
-DocType: Homepage Section,Cards,کارت
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,نمایش نمودار حسابها
DocType: Chapter Member,Chapter Member,اعضای گروه
DocType: Material Request Plan Item,Minimum Order Quantity,حداقل مقدار سفارش
@@ -4829,7 +4820,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,تاریخ های آینده مجاز نیست
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,تاریخ تحویل پیش بینی شده باید پس از تاریخ سفارش فروش باشد
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,ترتیب مجدد سطح
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,نمودار حساب الگو
+DocType: Company,Chart Of Accounts Template,نمودار حساب الگو
DocType: Attendance,Attendance Date,حضور و غیاب عضویت
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},به روز رسانی سهام باید برای صورتحساب خرید فعال شود {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1}
@@ -5385,8 +5376,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,به اشتراک گذاشتن لجر
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد
DocType: Employee,Confirmation Date,تایید عضویت
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
DocType: Inpatient Occupancy,Check Out,وارسی
DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد
@@ -5585,7 +5574,6 @@
DocType: Cheque Print Template,Cheque Width,عرض چک
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,اعتبار قیمت فروش برای مورد در برابر نرخ خرید و یا رای دادن به ارزش گذاری
DocType: Fee Schedule,Fee Schedule,هزینه های برنامه
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,برچسب های ستون:
DocType: Bank Transaction,Settled,حل و فصل
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,سس
DocType: Quality Feedback,Parameters,مولفه های
@@ -6249,6 +6237,7 @@
DocType: Salary Component,Formula,فرمول
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال #
DocType: Material Request Plan Item,Required Quantity,مقدار مورد نیاز
+DocType: Cash Flow Mapping Template,Template Name,نام الگو
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},دوره حسابداری با {0} همپوشانی دارد
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب فروش
@@ -6308,7 +6297,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,همانطور که در تاریخ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,همانطور که در تاریخ
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,تاریخ ثبت نام
DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار
@@ -6373,7 +6362,6 @@
DocType: Course Content,Quiz,مسابقه
DocType: Subscription,Trial Period End Date,تاریخ پایان دوره آزمایشی
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,وارد کردن داده ها از اینجا شروع کنید:
DocType: Serial No,Asset Status,وضعیت دارایی
DocType: Sales Invoice,Over Dimensional Cargo (ODC),بیش از اندازه بار (ODC)
DocType: Restaurant Order Entry,Restaurant Table,جدول رستوران
@@ -6592,7 +6580,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ارسال بررسی
DocType: Contract,Party User,کاربر حزب
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
DocType: Loan Repayment,Interest Payable,بهره قابل پرداخت
@@ -6824,7 +6811,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,میانگین امتیازات
DocType: Appointment,Appointment With,ملاقات با
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,حضور علامت گذاری به عنوان <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ایتم مورد نظر مشتری""
اعتبار کافی ندارد"
DocType: Subscription Plan Detail,Plan,طرح
@@ -7498,7 +7484,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,مجموع برگ اختصاص داده بیش از روز در دوره
DocType: Linked Soil Analysis,Linked Soil Analysis,تجزیه و تحلیل خاک مرتبط است
-DocType: Pricing Rule,Percentage,در صد
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index c8eff03..e12875e 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Työnalla
DocType: Leave Control Panel,Branch (optional),Haara (valinnainen)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Valitse päivämäärä
-DocType: Item Price,Minimum Qty ,Vähimmäismäärä
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Vähimmäismäärä
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-rekursio: {0} ei voi olla käyttäjän {1} lapsi
DocType: Finance Book,Finance Book,Rahoituskirja
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,lomaluettelo
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Vanhempaa tiliä {0} ei ole
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Katsaus ja toiminta
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tällä työntekijällä on jo loki samalla aikaleimalla. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Kirjanpitäjä
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Voitto / tappio
DocType: Crop,Perennial,Monivuotinen
DocType: Program,Is Published,On julkaistu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Näytä toimitusilmoitukset
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä "Yli laskutuskorvaus" Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.
DocType: Patient Appointment,Procedure,menettely
DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Riskitekijät
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Katso aiemmat tilaukset
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} keskustelua
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tuotteet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
DocType: Service Level Priority,Service Level Priority,Palvelutaso prioriteettina
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
DocType: Asset,Maintenance,huolto
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Patient Encounterista
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
DocType: Subscriber,Subscriber,Tilaaja
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
@@ -1936,7 +1931,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Palautus (debit-huomautus)
DocType: Workstation,Wages,Palkat
DocType: Asset Maintenance,Maintenance Manager Name,Huoltopäällikön nimi
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Kauppoja yritystä vastaan on jo olemassa!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pyydä sivustoa
DocType: Agriculture Task,Urgent,Kiireellinen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Haetaan tietueita ......
@@ -2633,7 +2627,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Maatalous (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkauslappu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjasta nimeäminen -kohdassa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Toimisto Vuokra
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
DocType: Disease,Common Name,Yleinen nimi
@@ -2799,7 +2792,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ei pakattavia tuotteita
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Vain .csv- ja .xlsx-tiedostoja tuetaan tällä hetkellä
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
DocType: Shipping Rule Condition,From Value,arvosta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
DocType: Loan,Repayment Method,lyhennystapa
@@ -4046,7 +4038,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,pyydetylle
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Jos tämä on valittuna, piilottaa ja poistaa käytöstä Pyöristetty kokonaisuus -kentän palkkalaskelmissa"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Tämä on oletusarvo (päivät) toimituspäivämäärälle myyntitilauksissa. Varakorvaus on 7 päivää tilauksen tekemispäivästä.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hae tilauksen päivitykset
@@ -4649,7 +4640,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannus
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,työntekijän {0} osallistuminen on jo merkitty
DocType: Packing Slip,If more than one package of the same type (for print),mikäli useampi saman tyypin pakkaus (tulostus)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa
,Salary Register,Palkka Register
DocType: Company,Default warehouse for Sales Return,Oletusvarasto myynnin palautusta varten
@@ -4920,7 +4910,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Odottaa Aktiviteetit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Luo testi
DocType: Patient Appointment,Reminded,muistutti
-DocType: Homepage Section,Cards,Kortit
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Näytä tilikartta
DocType: Chapter Member,Chapter Member,Luku Jäsen
DocType: Material Request Plan Item,Minimum Order Quantity,vähimmäistilausmäärä
@@ -4938,7 +4927,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevat päivät eivät ole sallittuja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Täydennystilaustaso
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Tilikartta Template
+DocType: Company,Chart Of Accounts Template,Tilikartta Template
DocType: Attendance,Attendance Date,"osallistuminen, päivä"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
@@ -5503,8 +5492,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Osakekirja
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Myynti lasku {0} luotiin
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Inpatient Occupancy,Check Out,Tarkista
DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
@@ -5711,7 +5698,6 @@
DocType: Cheque Print Template,Cheque Width,Shekki Leveys
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
DocType: Fee Schedule,Fee Schedule,Fee aikataulu
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Sarakkeen etiketit:
DocType: Bank Transaction,Settled,ratkaistu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,parametrit
@@ -6385,6 +6371,7 @@
DocType: Salary Component,Formula,Kaava
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sarja #
DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä
+DocType: Cash Flow Mapping Template,Template Name,Mallin nimi
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Myynti tili
@@ -6445,7 +6432,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kuin Päivämäärä
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kuin Päivämäärä
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,ilmoittautuminen Date
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
@@ -6511,7 +6498,6 @@
DocType: Course Content,Quiz,Tietokilpailu
DocType: Subscription,Trial Period End Date,Trial Period End Date
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Aloita tietojen syöttäminen täältä:
DocType: Serial No,Asset Status,Omaisuuden tila
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Mittatikku (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko
@@ -6737,7 +6723,6 @@
DocType: Contract,Party User,Party-käyttäjä
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,"Omaisuutta, jota ei ole luotu <b>{0}</b> . Omaisuus on luotava manuaalisesti."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
DocType: Loan Repayment,Interest Payable,Maksettava korko
@@ -6972,7 +6957,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskimääräinen hinta
DocType: Appointment,Appointment With,Nimitys
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkitse läsnäolo nimellä <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Asiakkaan toimittamalla tuotteella" ei voi olla arviointiastetta
DocType: Subscription Plan Detail,Plan,Suunnitelma
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
@@ -7668,7 +7652,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
DocType: Linked Soil Analysis,Linked Soil Analysis,Linkitetty maaperän analyysi
-DocType: Pricing Rule,Percentage,Prosentti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?"
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 4bb6eaac..974c4b1 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Travaux En Cours
DocType: Leave Control Panel,Branch (optional),Branche (optionnel)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Veuillez sélectionner une date
-DocType: Item Price,Minimum Qty ,Quantité minimum
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Quantité minimum
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Récursion de nomenclature: {0} ne peut pas être enfant de {1}
DocType: Finance Book,Finance Book,Livre comptable
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Liste de Vacances
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Le compte parent {0} n'existe pas
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Révision et action
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Cet employé a déjà un journal avec le même horodatage. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Comptable
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Profit/perte
DocType: Crop,Perennial,Vivace
DocType: Program,Is Published,Est publié
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Afficher les notes de livraison
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste."
DocType: Patient Appointment,Procedure,Procédure
DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé
@@ -982,7 +980,6 @@
DocType: Patient,Risk Factors,Facteurs de Risque
DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Voir les commandes passées
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversations
DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
@@ -1140,7 +1137,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour
DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vos articles
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Rédaction de Propositions
DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
DocType: Service Level Priority,Service Level Priority,Priorité de niveau de service
@@ -1439,7 +1435,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures
DocType: Asset,Maintenance,Entretien
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obtenez de la rencontre du patient
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}
DocType: Subscriber,Subscriber,Abonné
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
@@ -1957,7 +1952,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Est une note de débit
DocType: Workstation,Wages,Salaires
DocType: Asset Maintenance,Maintenance Manager Name,Nom du responsable de la maintenance
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Les transactions avec l'entreprise existent déjà!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site demandeur
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Récupération des enregistrements ......
@@ -2654,7 +2648,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agriculture (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Bordereau de Colis
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via Configuration> Paramètres> Série de noms
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Loyer du Bureau
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configuration de la passerelle SMS
DocType: Disease,Common Name,Nom commun
@@ -2820,7 +2813,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Pas d’Articles à emballer
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Seuls les fichiers .csv et .xlsx sont actuellement pris en charge.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
DocType: Shipping Rule Condition,From Value,De la Valeur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Quantité de production obligatoire
DocType: Loan,Repayment Method,Méthode de Remboursement
@@ -4068,7 +4060,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requis Pour
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Si coché, masque et désactive le champ Total arrondi dans les fiches de salaire"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Il s'agit du décalage par défaut (jours) pour la date de livraison dans les commandes client. La compensation de repli est de 7 jours à compter de la date de passation de la commande.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l'assistance via Configuration> Série de numérotation
DocType: Rename Tool,File to Rename,Fichier à Renommer
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Vérifier les mises à jour des abonnements
@@ -4703,7 +4694,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Est un coût financier
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée
DocType: Packing Slip,If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Éducation> Paramètres de l'éducation
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant
,Salary Register,Registre du Salaire
DocType: Company,Default warehouse for Sales Return,Magasin par défaut pour retour de vente
@@ -4974,7 +4964,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activités en Attente
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Créer un test de laboratoire
DocType: Patient Appointment,Reminded,Rappelé
-DocType: Homepage Section,Cards,Cartes
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Voir le plan comptable
DocType: Chapter Member,Chapter Member,Membre du chapitre
DocType: Material Request Plan Item,Minimum Order Quantity,Quantité minimale d'achat
@@ -4992,7 +4981,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Dates futures non autorisées
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Niveau de Réapprovisionnement
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Modèle de Plan Comptable
+DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable
DocType: Attendance,Attendance Date,Date de Présence
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},La mise à jour du stock doit être activée pour la facture d'achat {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}
@@ -5557,8 +5546,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Registre des actions
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Facture de Vente {0} créée
DocType: Employee,Confirmation Date,Date de Confirmation
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
DocType: Inpatient Occupancy,Check Out,Départ
DocType: C-Form,Total Invoiced Amount,Montant Total Facturé
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Qté Min ne peut pas être supérieure à Qté Max
@@ -5765,7 +5752,6 @@
DocType: Cheque Print Template,Cheque Width,Largeur du Chèque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valider le Prix de Vente de l'Article avec le Prix d'Achat ou le Taux de Valorisation
DocType: Fee Schedule,Fee Schedule,Barème d'Honoraires
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Étiquettes de colonne:
DocType: Bank Transaction,Settled,Colonisé
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cesser
DocType: Quality Feedback,Parameters,Paramètres
@@ -6439,6 +6425,7 @@
DocType: Salary Component,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série #
DocType: Material Request Plan Item,Required Quantity,Quantité requise
+DocType: Cash Flow Mapping Template,Template Name,Nom du Modèle
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},La période comptable chevauche avec {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vente
@@ -6499,7 +6486,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Comme à la date
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Comme à la date
DocType: Additional Salary,HR,RH
DocType: Course Enrollment,Enrollment Date,Date de l'Inscription
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients
@@ -6565,7 +6552,6 @@
DocType: Course Content,Quiz,Quiz
DocType: Subscription,Trial Period End Date,Date de fin de la période d'évaluation
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Commencez à saisir des données à partir d'ici:
DocType: Serial No,Asset Status,Statut de l'actif
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Cargaison hors dimension (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Table de restaurant
@@ -6791,7 +6777,6 @@
DocType: Contract,Party User,Utilisateur tiers
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Éléments non créés pour <b>{0}</b> . Vous devrez créer l'actif manuellement.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3}
DocType: Loan Repayment,Interest Payable,Intérêts payables
@@ -7026,7 +7011,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prix moyen
DocType: Appointment,Appointment With,Rendez-vous avec
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marquer la présence comme <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Un ""article fourni par un client"" ne peut pas avoir de taux de valorisation"
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
@@ -7718,7 +7702,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Le Total des feuilles attribuées est supérieur au nombre de jours dans la période
DocType: Linked Soil Analysis,Linked Soil Analysis,Analyse de sol liée
-DocType: Pricing Rule,Percentage,Pourcentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,L'article {0} doit être un article en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par Défaut
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?"
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index dacd8ea..ea6724a 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -167,11 +167,10 @@
DocType: Work Order Operation,Work In Progress,પ્રગતિમાં કામ
DocType: Leave Control Panel,Branch (optional),શાખા (વૈકલ્પિક)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,કૃપા કરીને તારીખ પસંદ
-DocType: Item Price,Minimum Qty ,ન્યૂનતમ જથ્થો
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,ન્યૂનતમ જથ્થો
DocType: Finance Book,Finance Book,ફાઇનાન્સ બુક
DocType: Patient Encounter,HLC-ENC-.YYYY.-,એચએલસી-ઇએનસી-. યેવાયવાય.-
DocType: Appointment Booking Settings,Holiday List,રજા યાદી
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,પેરેંટ એકાઉન્ટ {0} અસ્તિત્વમાં નથી
apps/erpnext/erpnext/config/quality_management.py,Review and Action,સમીક્ષા અને ક્રિયા
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},આ કર્મચારીનો સમાન ટાઇમસ્ટેમ્પ સાથે પહેલેથી જ લોગ છે. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,એકાઉન્ટન્ટ
@@ -243,7 +242,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,લાભ / નુકસાન
DocType: Crop,Perennial,બારમાસી
DocType: Program,Is Published,પ્રકાશિત થયેલ છે
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,ડિલિવરી નોટ્સ બતાવો
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","વધુ બિલિંગને મંજૂરી આપવા માટે, એકાઉન્ટ્સ સેટિંગ્સ અથવા આઇટમમાં "ઓવર બિલિંગ એલાઉન્સ" અપડેટ કરો."
DocType: Patient Appointment,Procedure,કાર્યવાહી
DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ ફ્લો ફોર્મેટનો ઉપયોગ કરો
@@ -964,7 +962,6 @@
DocType: Patient,Risk Factors,જોખમ પરિબળો
DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,પાછલા ઓર્ડર જુઓ
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} વાતચીત
DocType: Vital Signs,Respiratory rate,શ્વસન દર
@@ -1119,7 +1116,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી
DocType: Restaurant Reservation,Restaurant Reservation,રેસ્ટોરન્ટ રિઝર્વેશન
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,તમારી આઇટમ્સ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,દરખાસ્ત લેખન
DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
DocType: Service Level Priority,Service Level Priority,સેવા સ્તરની પ્રાધાન્યતા
@@ -1414,7 +1410,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો
DocType: Asset,Maintenance,જાળવણી
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2}
DocType: Subscriber,Subscriber,ઉપભોક્તા
DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.
@@ -1906,7 +1901,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),રીટર્ન છે (ડેબિટ નોંધ)
DocType: Workstation,Wages,વેતન
DocType: Asset Maintenance,Maintenance Manager Name,જાળવણી વ્યવસ્થાપક નામ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,કંપની સામે ટ્રાન્ઝેક્શન પહેલાથી જ અસ્તિત્વમાં છે!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,વિનંતી સાઇટ
DocType: Agriculture Task,Urgent,અર્જન્ટ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,રેકોર્ડ્સ લાવવામાં ......
@@ -2748,7 +2742,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,હાલમાં ફક્ત .csv અને .xlsx ફાઇલો સપોર્ટેડ છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
DocType: Loan,Repayment Method,ચુકવણી પદ્ધતિ
@@ -3961,7 +3954,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,જરૂરી પર
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","જો ચકાસાયેલ હોય, તો પગાર સ્લિપ્સમાં ગોળાકાર કુલ ફીલ્ડ છુપાવે છે અને અક્ષમ કરે છે"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,વેચાણના ઓર્ડર્સમાં ડિલિવરીની તારીખ માટે આ ડિફ defaultલ્ટ setફસેટ (દિવસો) છે. ફ fallલબેક setફસેટ placeર્ડર પ્લેસમેન્ટની તારીખથી 7 દિવસની છે.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
DocType: Rename Tool,File to Rename,નામ ફાઇલ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,ઉમેદવારી સુધારાઓ મેળવો
@@ -4554,7 +4546,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,નાણા ખર્ચ છે
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે
DocType: Packing Slip,If more than one package of the same type (for print),જો એક જ પ્રકારના એક કરતાં વધુ પેકેજ (પ્રિન્ટ માટે)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,કૃપા કરીને રેસ્ટોરેન્ટ સેટિંગ્સમાં ડિફોલ્ટ ગ્રાહક સેટ કરો
,Salary Register,પગાર રજિસ્ટર
DocType: Company,Default warehouse for Sales Return,સેલ્સ રીટર્ન માટે ડિફોલ્ટ વેરહાઉસ
@@ -4820,7 +4811,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,બાકી પ્રવૃત્તિઓ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,લેબ પરીક્ષણ બનાવો
DocType: Patient Appointment,Reminded,યાદ કરાવ્યું
-DocType: Homepage Section,Cards,કાર્ડ્સ
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,ચાર્ટ્સ ઓફ એકાઉન્ટ્સ જુઓ
DocType: Chapter Member,Chapter Member,પ્રકરણનો સભ્ય
DocType: Material Request Plan Item,Minimum Order Quantity,ન્યુનત્તમ ઓર્ડર જથ્થો
@@ -4836,7 +4826,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ભાવિ તારીખોની મંજૂરી નથી
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઑર્ડર તારીખ પછી હોવી જોઈએ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,પુનઃક્રમાંકિત કરો સ્તર
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ
+DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ
DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},સુધારા શેર ખરીદી ભરતિયું માટે સક્ષમ હોવું જ જોઈએ {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1}
@@ -5393,8 +5383,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,લેજર શેર કરો
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી
DocType: Employee,Confirmation Date,સમર્થન તારીખ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
DocType: Inpatient Occupancy,Check Out,તપાસો
DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે
@@ -5595,7 +5583,6 @@
DocType: Cheque Print Template,Cheque Width,ચેક પહોળાઈ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,માન્ય વેચાણ કિંમત ખરીદી દર અથવા મૂલ્યાંકન દર સામે વસ્તુ
DocType: Fee Schedule,Fee Schedule,ફી સૂચિ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,કumnલમ લેબલ્સ:
DocType: Bank Transaction,Settled,સ્થાયી થયા
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,સેસ
DocType: Quality Feedback,Parameters,પરિમાણો
@@ -6258,6 +6245,7 @@
DocType: Salary Component,Formula,ફોર્મ્યુલા
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,સીરીયલ #
DocType: Material Request Plan Item,Required Quantity,જરૂરી માત્રા
+DocType: Cash Flow Mapping Template,Template Name,નમૂના નામ
DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,સેલ્સ એકાઉન્ટ
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
@@ -6316,7 +6304,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,તારીખના રોજ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,તારીખના રોજ
DocType: Additional Salary,HR,એચઆર
DocType: Course Enrollment,Enrollment Date,નોંધણી તારીખ
DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ
@@ -6381,7 +6369,6 @@
DocType: Course Content,Quiz,ક્વિઝ
DocType: Subscription,Trial Period End Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,અહીંથી ડેટા દાખલ કરવાનું પ્રારંભ કરો:
DocType: Serial No,Asset Status,અસેટ સ્થિતિ
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ડાયમેન્શનલ કાર્ગો (ઓડીસી) ઉપર
DocType: Restaurant Order Entry,Restaurant Table,રેસ્ટોરન્ટ ટેબલ
@@ -6602,7 +6589,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,સમીક્ષા સબમિટ કરો
DocType: Contract,Party User,પાર્ટી યુઝર
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
DocType: Loan Repayment,Interest Payable,વ્યાજ ચૂકવવાપાત્ર
@@ -6834,7 +6820,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,સરેરાશ દર
DocType: Appointment,Appointment With,સાથે નિમણૂક
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,તરીકે હાજરી માર્ક કરો <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ગ્રાહક મોકલેલ વસ્તુ"" ""મૂલ્યાંકન દર ન હોઈ શકે"
DocType: Subscription Plan Detail,Plan,યોજના
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
@@ -7509,7 +7494,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે
DocType: Linked Soil Analysis,Linked Soil Analysis,લિંક કરેલી જમીન વિશ્લેષણ
-DocType: Pricing Rule,Percentage,ટકાવારી
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?"
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index bfe968e..70e0546 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -2207,7 +2207,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
DocType: Pricing Rule,"Higher the number, higher the priority","ככל שהמספר גבוה, גבוה בראש סדר העדיפויות"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,כבתאריך
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,כבתאריך
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
DocType: Leave Control Panel,Allocate,להקצות
@@ -2770,7 +2770,6 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך.
DocType: Sales Invoice,Total Commission,"הוועדה סה""כ"
-DocType: Pricing Rule,Percentage,אֲחוּזִים
DocType: Payment Request,Make Sales Invoice,הפוך מכירות חשבונית
DocType: Quality Inspection Reading,Reading 9,קריאת 9
DocType: Target Detail,Target Detail,פרט היעד
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 4b6261d..d020cd3 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -166,12 +166,11 @@
DocType: Work Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
DocType: Leave Control Panel,Branch (optional),शाखा (वैकल्पिक)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,कृपया तिथि का चयन
-DocType: Item Price,Minimum Qty ,न्यूनतम मात्रा
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,न्यूनतम मात्रा
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM पुनरावर्तन: {0} {1} का बच्चा नहीं हो सकता
DocType: Finance Book,Finance Book,वित्त पुस्तक
DocType: Patient Encounter,HLC-ENC-.YYYY.-,उच्च स्तरीय समिति-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,अवकाश सूची
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,मूल खाता {0} मौजूद नहीं है
apps/erpnext/erpnext/config/quality_management.py,Review and Action,समीक्षा और कार्रवाई
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},इस कर्मचारी के पास पहले से ही समान टाइमस्टैम्प है। {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,मुनीम
@@ -243,7 +242,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,लाभ हानि
DocType: Crop,Perennial,चिरस्थायी
DocType: Program,Is Published,प्रकाशित है
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,वितरण नोट दिखाएं
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंग की अनुमति देने के लिए, खाता सेटिंग या आइटम में "ओवर बिलिंग बिलिंग भत्ता" अपडेट करें।"
DocType: Patient Appointment,Procedure,प्रक्रिया
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश फ्लो प्रारूप का उपयोग करें
@@ -978,7 +976,6 @@
DocType: Patient,Risk Factors,जोखिम के कारण
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,पिछले आदेश देखें
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} बातचीत
DocType: Vital Signs,Respiratory rate,श्वसन दर
@@ -1136,7 +1133,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई
DocType: Restaurant Reservation,Restaurant Reservation,रेस्तरां आरक्षण
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,आपके आइटम
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती
DocType: Service Level Priority,Service Level Priority,सेवा स्तर की प्राथमिकता
@@ -1435,7 +1431,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें
DocType: Asset,Maintenance,रखरखाव
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
DocType: Subscriber,Subscriber,ग्राहक
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।
@@ -1952,7 +1947,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),वापसी है (डेबिट नोट)
DocType: Workstation,Wages,वेतन
DocType: Asset Maintenance,Maintenance Manager Name,रखरखाव प्रबंधक नाम
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,कंपनी के खिलाफ लेनदेन पहले से मौजूद हैं!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,अनुरोध स्थल
DocType: Agriculture Task,Urgent,अत्यावश्यक
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रिकॉर्ड प्राप्त कर रहा है ......
@@ -2650,7 +2644,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),कृषि (बीटा)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,पर्ची पैकिंग
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,कार्यालय का किराया
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
DocType: Disease,Common Name,साधारण नाम
@@ -2816,7 +2809,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,पैक करने के लिए कोई आइटम नहीं
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,वर्तमान में केवल .csv और .xlsx फाइलें ही समर्थित हैं
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
DocType: Shipping Rule Condition,From Value,मूल्य से
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
DocType: Loan,Repayment Method,चुकौती विधि
@@ -4062,7 +4054,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक पर
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","यदि जाँच की जाए, तो छिपी हुई है और वेतन पर्ची में गोल क्षेत्र को निष्क्रिय करता है"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,यह बिक्री आदेशों में डिलीवरी की तारीख के लिए डिफ़ॉल्ट ऑफसेट (दिन) है। ऑर्डर प्लेसमेंट की तारीख से 7 दिन की गिरावट है।
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,सदस्यता अपडेट प्राप्त करें
@@ -4697,7 +4688,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,वित्त लागत है
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है
DocType: Packing Slip,If more than one package of the same type (for print),यदि एक ही प्रकार के एक से अधिक पैकेज (प्रिंट के लिए)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,कृपया रेस्तरां सेटिंग में डिफ़ॉल्ट ग्राहक सेट करें
,Salary Register,वेतन रजिस्टर
DocType: Company,Default warehouse for Sales Return,बिक्री रिटर्न के लिए डिफ़ॉल्ट गोदाम
@@ -4968,7 +4958,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,गतिविधियों में लंबित
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,लैब टेस्ट बनाएं
DocType: Patient Appointment,Reminded,याद दिलाया
-DocType: Homepage Section,Cards,पत्ते
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,खातों का चार्ट देखें
DocType: Chapter Member,Chapter Member,अध्याय सदस्य
DocType: Material Request Plan Item,Minimum Order Quantity,न्यूनतम आदेश मात्रा
@@ -4986,7 +4975,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,भविष्य की तारीखों की अनुमति नहीं है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तिथि बिक्री आदेश तिथि के बाद होनी चाहिए
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,स्तर पुनः क्रमित करें
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,लेखा खाका का चार्ट
+DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट
DocType: Attendance,Attendance Date,उपस्थिति तिथि
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},अद्यतन चालान खरीद चालान के लिए सक्षम होना चाहिए {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1}
@@ -5551,8 +5540,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,लेजर शेयर करें
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया
DocType: Employee,Confirmation Date,पुष्टिकरण तिथि
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
DocType: Inpatient Occupancy,Check Out,चेक आउट
DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
@@ -5759,7 +5746,6 @@
DocType: Cheque Print Template,Cheque Width,चैक चौड़ाई
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,मान्य बिक्री मूल्य खरीद दर या मूल्यांकन दर के खिलाफ मद के लिए
DocType: Fee Schedule,Fee Schedule,शुल्क अनुसूची
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,कॉलम लेबल:
DocType: Bank Transaction,Settled,बसे हुए
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,उपकर
DocType: Quality Feedback,Parameters,पैरामीटर
@@ -6433,6 +6419,7 @@
DocType: Salary Component,Formula,सूत्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सीरियल #
DocType: Material Request Plan Item,Required Quantity,आवश्यक मात्रा
+DocType: Cash Flow Mapping Template,Template Name,टेम्पलेट नाम
DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},लेखांकन अवधि {0} के साथ ओवरलैप होती है
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्रय खाता
@@ -6493,7 +6480,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,आज की तारीख में
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,आज की तारीख में
DocType: Additional Salary,HR,मानव संसाधन
DocType: Course Enrollment,Enrollment Date,नामांकन तिथि
DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट
@@ -6559,7 +6546,6 @@
DocType: Course Content,Quiz,प्रश्नोत्तरी
DocType: Subscription,Trial Period End Date,परीक्षण अवधि समाप्ति तिथि
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,यहां से डेटा दर्ज करना शुरू करें:
DocType: Serial No,Asset Status,संपत्ति की स्थिति
DocType: Sales Invoice,Over Dimensional Cargo (ODC),आयामी कार्गो (ओडीसी) से अधिक
DocType: Restaurant Order Entry,Restaurant Table,रेस्टोरेंट टेबल
@@ -6786,7 +6772,6 @@
DocType: Contract,Party User,पार्टी उपयोगकर्ता
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> के लिए एसेट्स नहीं बनाए गए। आपको मैन्युअल रूप से संपत्ति बनानी होगी।
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
DocType: Loan Repayment,Interest Payable,देय ब्याज
@@ -7021,7 +7006,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सामान्य दर
DocType: Appointment,Appointment With,इनके साथ अपॉइंटमेंट
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,मार्क उपस्थिति के रूप में <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान की गई वस्तु" में मूल्यांकन दर नहीं हो सकती है
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
@@ -7712,7 +7696,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों की तुलना में अधिक कर रहे हैं
DocType: Linked Soil Analysis,Linked Soil Analysis,लिंक किए गए मृदा विश्लेषण
-DocType: Pricing Rule,Percentage,का प्रतिशत
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?"
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 9b10315..af957a3 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Radovi u tijeku
DocType: Leave Control Panel,Branch (optional),Podružnica (izborno)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Odaberite datum
-DocType: Item Price,Minimum Qty ,Minimalni broj
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimalni broj
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1}
DocType: Finance Book,Finance Book,Financijska knjiga
DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Popis praznika
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Roditeljski račun {0} ne postoji
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima zapisnik s istim vremenskim žigom. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Knjigovođa
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / Gubitak
DocType: Crop,Perennial,višegodišnji
DocType: Program,Is Published,Objavljeno je
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Prikaži bilješke o isporuci
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte "Nadoplata za naplatu" u Postavkama računa ili Stavka."
DocType: Patient Appointment,Procedure,Postupak
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošle narudžbe
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} razgovora
DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše stavke
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
DocType: Service Level Priority,Service Level Priority,Prioritet na razini usluge
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dobiti od Patient Encounter
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
@@ -1955,7 +1950,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (debitna bilješka)
DocType: Workstation,Wages,Plaće
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije protiv tvrtke već postoje!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Podnositelj zahtjeva
DocType: Agriculture Task,Urgent,Hitan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
@@ -2653,7 +2647,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Odreskom
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Najam ureda
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavke SMS pristupnika
DocType: Disease,Common Name,Uobičajeno ime
@@ -2819,7 +2812,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema proizvoda za pakiranje
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
DocType: Shipping Rule Condition,From Value,Od Vrijednost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
DocType: Loan,Repayment Method,Način otplate
@@ -4066,7 +4058,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Potrebna On
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ovo je zadani offset (dani) za datum isporuke u prodajnim narudžbama. Ponovno nadoknađivanje iznosi 7 dana od datuma slanja narudžbe.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Dohvati ažuriranja pretplate
@@ -4700,7 +4691,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana
,Salary Register,Plaća Registracija
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povrat prodaje
@@ -4971,7 +4961,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Napravite laboratorijski test
DocType: Patient Appointment,Reminded,podsjetio
-DocType: Homepage Section,Cards,Kartice
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Prikaz sheme računa
DocType: Chapter Member,Chapter Member,Član poglavlja
DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe
@@ -4989,7 +4978,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budući datumi nisu dopušteni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Poredaj Razina
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontni predložak
+DocType: Company,Chart Of Accounts Template,Kontni predložak
DocType: Attendance,Attendance Date,Gledatelja Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
@@ -5554,8 +5543,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dijelite knjigu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
DocType: Employee,Confirmation Date,potvrda Datum
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Inpatient Occupancy,Check Out,Provjeri
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
@@ -5762,7 +5749,6 @@
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
DocType: Fee Schedule,Fee Schedule,Naknada Raspored
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oznake stupaca:
DocType: Bank Transaction,Settled,Obavljene
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Uspjeh
DocType: Quality Feedback,Parameters,parametri
@@ -6436,6 +6422,7 @@
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijski #
DocType: Material Request Plan Item,Required Quantity,Potrebna količina
+DocType: Cash Flow Mapping Template,Template Name,Naziv predloška
DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
@@ -6496,7 +6483,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kao i na datum
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kao i na datum
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Datum registracije
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
@@ -6562,7 +6549,6 @@
DocType: Course Content,Quiz,Kviz
DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde:
DocType: Serial No,Asset Status,Status aktive
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Preko dimenzionalnog tereta (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
@@ -6789,7 +6775,6 @@
DocType: Contract,Party User,Korisnik stranke
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Sredstva nisu stvorena za <b>{0}</b> . Morat ćete stvoriti imovinu ručno.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
DocType: Loan Repayment,Interest Payable,Kamata se plaća
@@ -7024,7 +7009,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosječna stopa
DocType: Appointment,Appointment With,Sastanak s
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka opskrbljena kupcem" ne može imati stopu vrednovanja
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
@@ -7715,7 +7699,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
DocType: Linked Soil Analysis,Linked Soil Analysis,Povezana analiza tla
-DocType: Pricing Rule,Percentage,Postotak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?"
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 52088fe..5044c54 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Dolgozunk rajta
DocType: Leave Control Panel,Branch (optional),Ág (választható)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Kérjük, válasszon dátumot"
-DocType: Item Price,Minimum Qty ,Minimális mennyiség
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimális mennyiség
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekurzió: {0} nem lehet {1} gyermek
DocType: Finance Book,Finance Book,Pénzügyi könyv
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Szabadnapok listája
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,A (z) {0} szülőfiók nem létezik
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Felülvizsgálat és cselekvés
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ennek az alkalmazottnak már van naplója ugyanazon időbélyeggel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Könyvelő
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Nyereség/Veszteség
DocType: Crop,Perennial,Állandó
DocType: Program,Is Published,Megjelent
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Szállítási jegyzetek megjelenítése
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",A túlzott számlázás engedélyezéséhez frissítse a "Fiókbeállítások felett" pontot a "Túlfizetési támogatás" alatt.
DocType: Patient Appointment,Procedure,Eljárás
DocType: Accounts Settings,Use Custom Cash Flow Format,Használja az egyéni pénzforgalom formátumot
@@ -979,7 +977,6 @@
DocType: Patient,Risk Factors,Kockázati tényezők
DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lásd a korábbi megrendeléseket
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} beszélgetés
DocType: Vital Signs,Respiratory rate,Légzésszám
@@ -1137,7 +1134,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Hiba történt a frissítési folyamat során
DocType: Restaurant Reservation,Restaurant Reservation,Éttermi foglalás
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tételek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pályázatírás
DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása
DocType: Service Level Priority,Service Level Priority,Szolgáltatási szintű prioritás
@@ -1436,7 +1432,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget
DocType: Asset,Maintenance,Karbantartás
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Beteg találkozóból beszerzett
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemre: {2}
DocType: Subscriber,Subscriber,Előfizető
DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.
@@ -1934,7 +1929,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Ez visszatérítés (tartozás jegyzet)
DocType: Workstation,Wages,Munkabérek
DocType: Asset Maintenance,Maintenance Manager Name,Karbantartási vezető neve
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,A társasággal szemben már léteznek tranzakciók!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kérő webhely
DocType: Agriculture Task,Urgent,Sürgős
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekordok beállítása......
@@ -2631,7 +2625,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Mezőgazdaság (béta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Csomagjegy
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series értékét a (z) {0} beállításra a Beállítás> Beállítások> Soros elnevezés menüponttal"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Iroda bérlés
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS átjáró telepítése
DocType: Disease,Common Name,Gyakori név
@@ -2797,7 +2790,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nincsenek tételek csomagoláshoz
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Jelenleg csak .csv és .xlsx fájlok támogatottak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban"
DocType: Shipping Rule Condition,From Value,Értéktől
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
DocType: Loan,Repayment Method,Törlesztési mód
@@ -4046,7 +4038,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Szükség
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ha be van jelölve, elrejti és letiltja a Kerek összesített mezőt a Fizetési utalványokban"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ez az eladási megrendelésekben szereplő kézbesítési dátum alapértelmezett eltolása (napokban). A tartalék eltolás 7 nap a megrendelés leadásának napjától.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével"
DocType: Rename Tool,File to Rename,Átnevezendő fájl
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Előfizetési frissítések lekérése
@@ -4648,7 +4639,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Ez pénzügyi költség
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin
DocType: Packing Slip,If more than one package of the same type (for print),Ha egynél több csomag azonos típusból (nyomtatáshoz)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Állítsa be az alapértelmezett fogyasztót az étterem beállításai között
,Salary Register,Bér regisztráció
DocType: Company,Default warehouse for Sales Return,Alapértelmezett raktár az értékesítés visszatéréséhez
@@ -4919,7 +4909,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Függő Tevékenységek
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Létrehozási teszt létrehozása
DocType: Patient Appointment,Reminded,Emlékeztette
-DocType: Homepage Section,Cards,kártyák
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Számlák áttekintése
DocType: Chapter Member,Chapter Member,Fejezet tagja
DocType: Material Request Plan Item,Minimum Order Quantity,Minimális rendelési mennyiség
@@ -4937,7 +4926,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,A jövőbeni dátumok nem megengedettek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Újra rendelési szint
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Számlatükör sablonok
+DocType: Company,Chart Of Accounts Template,Számlatükör sablonok
DocType: Attendance,Attendance Date,Részvétel dátuma
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Készlet frissítést engedélyeznie kell a {0} beszerzési számlához
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1}
@@ -5501,8 +5490,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger megosztása
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,A {0} kimenő értékesítési számla létrehozva
DocType: Employee,Confirmation Date,Visszaigazolás dátuma
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
DocType: Inpatient Occupancy,Check Out,Kijelentkezés
DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
@@ -5709,7 +5696,6 @@
DocType: Cheque Print Template,Cheque Width,Csekk szélesség
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Eladási ár érvényesítése a tételre a Beszerzési árra vagy Készletértékre
DocType: Fee Schedule,Fee Schedule,Díj időzítése
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oszlopcímkék:
DocType: Bank Transaction,Settled,telepedett
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,illeték
DocType: Quality Feedback,Parameters,paraméterek
@@ -6382,6 +6368,7 @@
DocType: Salary Component,Formula,Képlet
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Szériasz #
DocType: Material Request Plan Item,Required Quantity,Szükséges mennyiség
+DocType: Cash Flow Mapping Template,Template Name,Sablon neve
DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},A számviteli időszak átfedésben van a (z) {0} -gal
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Értékesítési számla
@@ -6441,7 +6428,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Mivel a dátum
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Mivel a dátum
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Felvétel dátuma
DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések
@@ -6506,7 +6493,6 @@
DocType: Course Content,Quiz,kvíz
DocType: Subscription,Trial Period End Date,Próba időszak befejezési dátuma
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Itt kezdje meg az adatok bevitelét:
DocType: Serial No,Asset Status,Vagyontárgy állapota
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Túlméretes szállítmány (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal
@@ -6732,7 +6718,6 @@
DocType: Contract,Party User,Ügyfél felhasználó
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,A (z) <b>{0}</b> számára nem létrehozott eszközök. Az eszközt manuálisan kell létrehoznia.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
DocType: Loan Repayment,Interest Payable,Fizetendő kamat
@@ -6967,7 +6952,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Átlagérték
DocType: Appointment,Appointment With,Kinevezés
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Jelölje meg a részvételt mint <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Felhasználó által közölt tétel"" nem lehet Készletérték ára"
DocType: Subscription Plan Detail,Plan,Terv
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
@@ -7658,7 +7642,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Összes lefoglalt távollét több nap mint ami ebben az időszakban elérhető
DocType: Linked Soil Analysis,Linked Soil Analysis,Kapcsolodó talajelemzés
-DocType: Pricing Rule,Percentage,Százalék
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Tétel: {0} - Készlet tételnek kell lennie
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett Folyamatban lévő munka raktára
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?"
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index a27b0a7..0097cae 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses
DocType: Leave Control Panel,Branch (optional),Cabang (opsional)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Silakan pilih tanggal
-DocType: Item Price,Minimum Qty ,Minimum Qty
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimum Qty
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekursi BOM: {0} tidak boleh anak dari {1}
DocType: Finance Book,Finance Book,Buku Keuangan
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Daftar Hari Libur
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Akun induk {0} tidak ada
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ulasan dan Aksi
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akuntan
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Merugi
DocType: Crop,Perennial,Abadi
DocType: Program,Is Published,Diterbitkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Tampilkan Catatan Pengiriman
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item."
DocType: Patient Appointment,Procedure,Prosedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan sebelumnya
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} percakapan
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Barang Anda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
DocType: Service Level Priority,Service Level Priority,Prioritas Tingkat Layanan
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
DocType: Asset,Maintenance,Pemeliharaan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dapatkan dari Pertemuan Pasien
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
@@ -1936,7 +1931,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debit Note)
DocType: Workstation,Wages,Upah
DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksi terhadap perusahaan sudah ada!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Situs yang Meminta
DocType: Agriculture Task,Urgent,Mendesak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil catatan ......
@@ -2634,7 +2628,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip Packing
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Sewa Kantor
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
DocType: Disease,Common Name,Nama yang umum
@@ -2800,7 +2793,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Tidak ada item untuk dikemas
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Shipping Rule Condition,From Value,Dari Nilai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Loan,Repayment Method,Metode pembayaran
@@ -4048,7 +4040,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Diperlukan pada
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Jika dicentang, sembunyikan dan nonaktifkan bidang Rounded Total dalam Slip Gaji"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ini adalah offset default (hari) untuk Tanggal Pengiriman dalam Pesanan Penjualan. Pengganti mundur adalah 7 hari dari tanggal penempatan pesanan.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Ambil Pembaruan Berlangganan
@@ -4671,7 +4662,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan?
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran
,Salary Register,Register Gaji
DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
@@ -4942,7 +4932,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kegiatan Tertunda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Buat Uji Lab
DocType: Patient Appointment,Reminded,Mengingatkan
-DocType: Homepage Section,Cards,Kartu-kartu
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Lihat Bagan Akun
DocType: Chapter Member,Chapter Member,Bab Anggota
DocType: Material Request Plan Item,Minimum Order Quantity,Jumlah Pesanan Minimum
@@ -4960,7 +4949,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tanggal mendatang tidak diizinkan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Tingkat Re-Order
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Pola Bagan Akun
+DocType: Company,Chart Of Accounts Template,Pola Bagan Akun
DocType: Attendance,Attendance Date,Tanggal Kehadiran
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
@@ -5525,8 +5514,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Berbagi Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Inpatient Occupancy,Check Out,Periksa
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
@@ -5733,7 +5720,6 @@
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
DocType: Fee Schedule,Fee Schedule,Jadwal biaya
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Label Kolom:
DocType: Bank Transaction,Settled,Diselesaikan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parameter
@@ -6407,6 +6393,7 @@
DocType: Salary Component,Formula,Rumus
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan
+DocType: Cash Flow Mapping Template,Template Name,Nama template
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan
@@ -6467,7 +6454,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Seperti pada Tanggal
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Seperti pada Tanggal
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,tanggal pendaftaran
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
@@ -6533,7 +6520,6 @@
DocType: Course Content,Quiz,Ulangan
DocType: Subscription,Trial Period End Date,Tanggal Akhir Periode Uji Coba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Mulai memasukkan data dari sini:
DocType: Serial No,Asset Status,Status Aset
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Meja restoran
@@ -6759,7 +6745,6 @@
DocType: Contract,Party User,Pengguna Partai
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Aset tidak dibuat untuk <b>{0}</b> . Anda harus membuat aset secara manual.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
DocType: Loan Repayment,Interest Payable,Hutang bunga
@@ -6994,7 +6979,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata
DocType: Appointment,Appointment With,Janji dengan
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi"
DocType: Subscription Plan Detail,Plan,Rencana
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
@@ -7686,7 +7670,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode
DocType: Linked Soil Analysis,Linked Soil Analysis,Analisis Tanah Terkait
-DocType: Pricing Rule,Percentage,Persentase
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Barang {0} harus barang persediaan
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?"
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 1aff36b..c7145eb 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Verk í vinnslu
DocType: Leave Control Panel,Branch (optional),Útibú (valfrjálst)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vinsamlegast veldu dagsetningu
-DocType: Item Price,Minimum Qty ,Lágmarksfjöldi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Lágmarksfjöldi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Endurkoma BOM: {0} getur ekki verið barn af {1}
DocType: Finance Book,Finance Book,Fjármálabók
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Holiday List
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Foreldrareikningurinn {0} er ekki til
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Endurskoðun og aðgerðir
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Þessi starfsmaður er þegar með dagbók með sama tímamerki. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,endurskoðandi
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Hagnaður / tap
DocType: Crop,Perennial,Ævarandi
DocType: Program,Is Published,Er birt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Sýna afhendingarbréf
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Til að leyfa innheimtu yfir, skaltu uppfæra „Yfir innheimtuheimild“ í reikningsstillingum eða hlutnum."
DocType: Patient Appointment,Procedure,Málsmeðferð
DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Áhættuþættir
DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Vöruflokkur> Vörumerki
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Sjá fyrri pantanir
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtöl
DocType: Vital Signs,Respiratory rate,Öndunarhraði
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Villa kom upp við uppfærsluferlið
DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Atriðin þín
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Tillaga Ritun
DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
DocType: Service Level Priority,Service Level Priority,Forgang þjónustustigsins
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur
DocType: Asset,Maintenance,viðhald
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Komdu frá sjúklingaþingi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptahlutur ({0} -> {1}) fannst ekki fyrir hlutinn: {2}
DocType: Subscriber,Subscriber,Áskrifandi
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
@@ -1936,7 +1931,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Er skilað (skuldfærsla)
DocType: Workstation,Wages,laun
DocType: Asset Maintenance,Maintenance Manager Name,Nafn viðhaldsstjórans
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Nú þegar eru viðskipti við fyrirtækið!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Biður um síðu
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Sækir færslur ......
@@ -2633,7 +2627,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbúnaður (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,pökkun Slip
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,skrifstofa leigu
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
DocType: Disease,Common Name,Algengt nafn
@@ -2799,7 +2792,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Engir hlutir í pakka
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Aðeins .csv og .xlsx skrár eru studdar eins og er
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar
DocType: Shipping Rule Condition,From Value,frá Value
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
DocType: Loan,Repayment Method,endurgreiðsla Aðferð
@@ -4046,7 +4038,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Required On
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ef hakað er við, felur og slekkur svæðið Rounded Total í launaseðlum"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Þetta er sjálfgefið móti (dagar) fyrir afhendingardag í sölupöntunum. Fallfallið er 7 dagar frá dagsetningu pöntunarinnar.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð
DocType: Rename Tool,File to Rename,Skrá til Endurnefna
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fáðu áskriftaruppfærslur
@@ -4649,7 +4640,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun> Menntunarstillingar
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum
,Salary Register,laun Register
DocType: Company,Default warehouse for Sales Return,Sjálfgefið lager fyrir söluávöxtun
@@ -4920,7 +4910,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,bið Starfsemi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Búa til Lab Test
DocType: Patient Appointment,Reminded,Minntist á
-DocType: Homepage Section,Cards,Spil
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Skoða töflu reikninga
DocType: Chapter Member,Chapter Member,Kafli meðlimur
DocType: Material Request Plan Item,Minimum Order Quantity,lágmarks magn pöntunar
@@ -4938,7 +4927,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Framtíðardagar ekki leyfðar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Uppröðun Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Mynd af reikningum sniðmáti
+DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti
DocType: Attendance,Attendance Date,Aðsókn Dagsetning
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Uppfæra hlutabréfa verður að vera virk fyrir kaupreikninginn {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
@@ -5503,8 +5492,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Sölureikningur {0} búinn til
DocType: Employee,Confirmation Date,staðfesting Dagsetning
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: Inpatient Occupancy,Check Out,Athuga
DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
@@ -5711,7 +5698,6 @@
DocType: Cheque Print Template,Cheque Width,ávísun Breidd
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
DocType: Fee Schedule,Fee Schedule,gjaldskrá
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Dálkamerkingar:
DocType: Bank Transaction,Settled,Sátt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Skil
DocType: Quality Feedback,Parameters,Breytur
@@ -6385,6 +6371,7 @@
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Nauðsynlegt magn
+DocType: Cash Flow Mapping Template,Template Name,Sniðmát Nafn
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Reikningstímabil skarast við {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Sölureikningur
@@ -6445,7 +6432,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Eins á degi
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Eins á degi
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,innritun Dagsetning
DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga
@@ -6511,7 +6498,6 @@
DocType: Course Content,Quiz,Skyndipróf
DocType: Subscription,Trial Period End Date,Prófunartímabil Lokadagur
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Byrjaðu að slá inn gögn héðan:
DocType: Serial No,Asset Status,Eignastaða
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Yfir víddarflutning (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa
@@ -6737,7 +6723,6 @@
DocType: Contract,Party User,Party notandi
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Eignir ekki búnar til fyrir <b>{0}</b> . Þú verður að búa til eign handvirkt.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Landsvæði
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
DocType: Loan Repayment,Interest Payable,Vextir sem greiða ber
@@ -6972,7 +6957,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Meðaltal
DocType: Appointment,Appointment With,Ráðning með
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkja mætingu sem <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Hlutur sem veittur er af viðskiptavini“ getur ekki haft matshlutfall
DocType: Subscription Plan Detail,Plan,Áætlun
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
@@ -7663,7 +7647,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu
DocType: Linked Soil Analysis,Linked Soil Analysis,Tengd jarðvegsgreining
-DocType: Pricing Rule,Percentage,hlutfall
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?"
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 5f1a93c..901b24e 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Lavori in corso
DocType: Leave Control Panel,Branch (optional),Branch (opzionale)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Seleziona la data
-DocType: Item Price,Minimum Qty ,Qtà minima
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Qtà minima
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Ricorsione DBA: {0} non può essere figlio di {1}
DocType: Finance Book,Finance Book,Libro delle finanze
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Elenco vacanza
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,L'account principale {0} non esiste
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisione e azione
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Questo impiegato ha già un registro con lo stesso timestamp. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Ragioniere
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Utile / Perdita
DocType: Crop,Perennial,Perenne
DocType: Program,Is Published,È pubblicato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostra le note di consegna
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per consentire la fatturazione in eccesso, aggiorna "Assegno di fatturazione in eccesso" in Impostazioni account o Articolo."
DocType: Patient Appointment,Procedure,Procedura
DocType: Accounts Settings,Use Custom Cash Flow Format,Usa il formato del flusso di cassa personalizzato
@@ -981,7 +979,6 @@
DocType: Patient,Risk Factors,Fattori di rischio
DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Vedi gli ordini passati
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversazioni
DocType: Vital Signs,Respiratory rate,Frequenza respiratoria
@@ -1139,7 +1136,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento
DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione Ristorante
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,I tuoi articoli
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Scrivere proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Deduzione di Pagamento
DocType: Service Level Priority,Service Level Priority,Priorità del livello di servizio
@@ -1438,7 +1434,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci
DocType: Asset,Maintenance,Manutenzione
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Ottenere dall'incontro paziente
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2}
DocType: Subscriber,Subscriber,abbonato
DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita.
@@ -1955,7 +1950,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),È il ritorno (nota di debito)
DocType: Workstation,Wages,Salari
DocType: Asset Maintenance,Maintenance Manager Name,Nome del responsabile della manutenzione
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Esistono già transazioni contro l'azienda!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sito richiedente
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Recupero record ...
@@ -2653,7 +2647,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricoltura (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Documento di trasporto
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Affitto Ufficio
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configura impostazioni gateway SMS
DocType: Disease,Common Name,Nome comune
@@ -2819,7 +2812,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Permessi allocati con successo per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Non ci sono elementi per il confezionamento
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Attualmente sono supportati solo i file .csv e .xlsx
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane
DocType: Shipping Rule Condition,From Value,Da Valore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
DocType: Loan,Repayment Method,Metodo di rimborso
@@ -4067,7 +4059,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Richiesto On
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Se selezionato, nasconde e disabilita il campo Totale arrotondato nelle buste paga"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Questo è l'offset predefinito (giorni) per la data di consegna negli ordini cliente. L'offset di fallback è di 7 giorni dalla data di collocamento dell'ordine.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione
DocType: Rename Tool,File to Rename,File da rinominare
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Seleziona la Distinta Base per l'Articolo nella riga {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Recupera gli aggiornamenti delle iscrizioni
@@ -4702,7 +4693,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,È il costo finanziario
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata
DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante
,Salary Register,stipendio Register
DocType: Company,Default warehouse for Sales Return,Magazzino predefinito per il reso
@@ -4973,7 +4963,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Attività in sospeso
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Crea un test di laboratorio
DocType: Patient Appointment,Reminded,ricordato
-DocType: Homepage Section,Cards,Carte
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Visualizza il piano dei conti
DocType: Chapter Member,Chapter Member,Membro del Capitolo
DocType: Material Request Plan Item,Minimum Order Quantity,Quantità ordine minimo
@@ -4991,7 +4980,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Date future non consentite
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La data di consegna confermata dovrebbe essere successiva alla data dell'Ordine di Vendita
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Riordina Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Modello del Piano dei Conti
+DocType: Company,Chart Of Accounts Template,Modello del Piano dei Conti
DocType: Attendance,Attendance Date,Data presenza
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Lo stock di aggiornamento deve essere abilitato per la fattura di acquisto {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1}
@@ -5556,8 +5545,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Condividi libro mastro
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,La fattura di vendita {0} è stata creata
DocType: Employee,Confirmation Date,Data di conferma
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
DocType: Inpatient Occupancy,Check Out,Check-out
DocType: C-Form,Total Invoiced Amount,Importo Totale Fatturato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,La quantità Min non può essere maggiore della quantità Max
@@ -5765,7 +5752,6 @@
DocType: Cheque Print Template,Cheque Width,Larghezza Assegno
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Convalida il prezzo di vendita dell'articolo dal prezzo di acquisto o dal tasso di valutazione
DocType: Fee Schedule,Fee Schedule,Tariffario
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etichette colonna:
DocType: Bank Transaction,Settled,sistemato
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,parametri
@@ -6439,6 +6425,7 @@
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Quantità richiesta
+DocType: Cash Flow Mapping Template,Template Name,Nome modello
DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Il periodo contabile si sovrappone a {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Conto vendita
@@ -6499,7 +6486,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Come in data
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Come in data
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Iscrizione Data
DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti
@@ -6565,7 +6552,6 @@
DocType: Course Content,Quiz,Quiz
DocType: Subscription,Trial Period End Date,Data di fine periodo di prova
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Inizia a inserire i dati da qui:
DocType: Serial No,Asset Status,Stato delle risorse
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ristorante Tavolo
@@ -6791,7 +6777,6 @@
DocType: Contract,Party User,Utente del party
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Risorse non create per <b>{0}</b> . Dovrai creare risorse manualmente.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La Data di Registrazione non può essere una data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
DocType: Loan Repayment,Interest Payable,Interessi da pagare
@@ -7026,7 +7011,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasso medio
DocType: Appointment,Appointment With,Appuntamento con
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Segna la partecipazione come <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Articolo fornito dal cliente" non può avere un tasso di valutazione
DocType: Subscription Plan Detail,Plan,Piano
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
@@ -7717,7 +7701,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del beneficio del dipendente {0} supera {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totale ferie assegnate sono più giorni nel periodo
DocType: Linked Soil Analysis,Linked Soil Analysis,Analisi del suolo collegata
-DocType: Pricing Rule,Percentage,Percentuale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Deposito di default per Work In Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?"
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 70a15f6..fd2946f 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,進行中の作業
DocType: Leave Control Panel,Branch (optional),分岐（オプション）
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,日付を選択してください
-DocType: Item Price,Minimum Qty ,最小数量
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,最小数量
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM再帰：{0}は{1}の子にはできません
DocType: Finance Book,Finance Book,ファイナンスブック
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,休日のリスト
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,親アカウント{0}は存在しません
apps/erpnext/erpnext/config/quality_management.py,Review and Action,レビューと対処
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},この従業員はすでに同じタイムスタンプのログを持っています。{0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,会計士
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,損益
DocType: Crop,Perennial,多年生
DocType: Program,Is Published,公開されています
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,納品書を表示
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",超過請求を許可するには、[アカウント設定]または[アイテム]の[超過料金]を更新します。
DocType: Patient Appointment,Procedure,手順
DocType: Accounts Settings,Use Custom Cash Flow Format,カスタムキャッシュフローフォーマットの使用
@@ -982,7 +980,6 @@
DocType: Patient,Risk Factors,危険因子
DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,過去の注文を見る
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0}の会話
DocType: Vital Signs,Respiratory rate,呼吸数
@@ -1140,7 +1137,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,更新処理中にエラーが発生しました
DocType: Restaurant Reservation,Restaurant Reservation,レストラン予約
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,あなたのアイテム
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,提案の作成
DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除
DocType: Service Level Priority,Service Level Priority,サービスレベル優先度
@@ -1439,7 +1435,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください
DocType: Asset,Maintenance,保守
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,患者の出会いから得る
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-> {1}）が見つかりません：{2}
DocType: Subscriber,Subscriber,加入者
DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。
@@ -1963,7 +1958,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),返品（デビットノート）
DocType: Workstation,Wages,賃金
DocType: Asset Maintenance,Maintenance Manager Name,保守マネージャ名
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,会社に対する取引はすでに存在します。
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,依頼サイト
DocType: Agriculture Task,Urgent,緊急
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,レコードを取得しています......
@@ -2661,7 +2655,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),農業（ベータ版）
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,梱包伝票
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,事務所賃料
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMSゲートウェイの設定
DocType: Disease,Common Name,一般名
@@ -2828,7 +2821,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,梱包するアイテムはありません
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,現在サポートされているのは.csvファイルと.xlsxファイルのみです。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください
DocType: Shipping Rule Condition,From Value,値から
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,製造数量は必須です
DocType: Loan,Repayment Method,返済方法
@@ -4077,7 +4069,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,必要な箇所
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",チェックした場合、給与明細の四捨五入合計フィールドを非表示にして無効にします
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,これは、受注の納入日のデフォルトのオフセット（日）です。フォールバックオフセットは、発注日から7日間です。
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [番号シリーズ]を使用して、出席の番号シリーズを設定してください
DocType: Rename Tool,File to Rename,名前を変更するファイル
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,購読の更新を取得する
@@ -4718,7 +4709,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,財務コスト
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています
DocType: Packing Slip,If more than one package of the same type (for print),同じタイプで複数パッケージの場合（印刷用）
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育の設定]でインストラクターの命名システムを設定してください
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,レストランの設定でデフォルトの顧客を設定してください
,Salary Register,給与登録
DocType: Company,Default warehouse for Sales Return,返品のデフォルト倉庫
@@ -4989,7 +4979,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,保留中の活動
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ラボテストの作成
DocType: Patient Appointment,Reminded,思い出した
-DocType: Homepage Section,Cards,カード
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,アカウントのチャートを表示する
DocType: Chapter Member,Chapter Member,チャプターメンバー
DocType: Material Request Plan Item,Minimum Order Quantity,最小注文数量
@@ -5007,7 +4996,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,将来の日付は許可されません
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,予定納期は受注日の後でなければなりません
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,再注文レベル
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,アカウントテンプレートのチャート
+DocType: Company,Chart Of Accounts Template,アカウントテンプレートのチャート
DocType: Attendance,Attendance Date,出勤日
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},購買請求書{0}の在庫を更新する必要があります。
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します
@@ -5572,8 +5561,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,株主
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,販売請求書{0}が作成されました
DocType: Employee,Confirmation Date,確定日
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: Inpatient Occupancy,Check Out,チェックアウト
DocType: C-Form,Total Invoiced Amount,請求額合計
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません
@@ -5780,7 +5767,6 @@
DocType: Cheque Print Template,Cheque Width,小切手幅
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,購入料金や評価レートに対するアイテムの販売価格を検証します
DocType: Fee Schedule,Fee Schedule,料金表
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,列ラベル
DocType: Bank Transaction,Settled,定住
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,セス
DocType: Quality Feedback,Parameters,パラメーター
@@ -6454,6 +6440,7 @@
DocType: Salary Component,Formula,式
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,シリアル番号
DocType: Material Request Plan Item,Required Quantity,必要数量
+DocType: Cash Flow Mapping Template,Template Name,テンプレート名
DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会計期間が{0}と重複しています
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,セールスアカウント
@@ -6514,7 +6501,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,小切手日
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,基準日
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,基準日
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,登録日
DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート
@@ -6580,7 +6567,6 @@
DocType: Course Content,Quiz,クイズ
DocType: Subscription,Trial Period End Date,試用期間終了日
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ここからデータの入力を始めます。
DocType: Serial No,Asset Status,資産状況
DocType: Sales Invoice,Over Dimensional Cargo (ODC),オーバー・ディメンション・カーゴ（ODC）
DocType: Restaurant Order Entry,Restaurant Table,レストラン表
@@ -6807,7 +6793,6 @@
DocType: Contract,Party User,パーティーユーザー
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b>用に作成されていないアセット。アセットを手動で作成する必要があります。
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
DocType: Loan Repayment,Interest Payable,支払利息
@@ -7040,7 +7025,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,平均レート
DocType: Appointment,Appointment With,予定
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,出席にマークを付ける<b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",顧客提供のアイテムに評価率を設定することはできません。
DocType: Subscription Plan Detail,Plan,計画
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
@@ -7733,7 +7717,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,総割り当てられた葉は期間中の日数以上のもの
DocType: Linked Soil Analysis,Linked Soil Analysis,リンクされた土壌分析
-DocType: Pricing Rule,Percentage,パーセンテージ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
DocType: Manufacturing Settings,Default Work In Progress Warehouse,デフォルト作業中倉庫
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複スロットをスキップした後に進めますか？
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 95aeed9..37da854 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -168,11 +168,10 @@
DocType: Work Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
DocType: Leave Control Panel,Branch (optional),សាខា (ជាជម្រើស)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,សូមជ្រើសរើសកាលបរិច្ឆេទ
-DocType: Item Price,Minimum Qty ,ចំនួនអប្បបរមា
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,ចំនួនអប្បបរមា
DocType: Finance Book,Finance Book,សៀវភៅហិរញ្ញវត្ថុ
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYYY.-
DocType: Appointment Booking Settings,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,គណនីមេ {0} មិនមានទេ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ការពិនិត្យឡើងវិញនិងសកម្មភាព។
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},និយោជិកនេះមានកំណត់ហេតុដែលមានត្រាពេលវេលាតែមួយដូចគ្នា។ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,គណនេយ្យករ
@@ -244,7 +243,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,ទទួលបាន / ចាញ់
DocType: Crop,Perennial,មានអាយុច្រើនឆ្នាំ
DocType: Program,Is Published,ត្រូវបានបោះពុម្ពផ្សាយ។
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,បង្ហាញកំណត់ត្រាចែកចាយ
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយមានវិក័យប័ត្រលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ ប្រាក់វិក្កយបត្រលើស” នៅក្នុងការកំណត់គណនីរឺរបស់របរ។
DocType: Patient Appointment,Procedure,នីតិវិធី
DocType: Accounts Settings,Use Custom Cash Flow Format,ប្រើទំរង់លំហូរសាច់ប្រាក់ផ្ទាល់ខ្លួន
@@ -973,7 +971,6 @@
DocType: Patient,Risk Factors,កត្តាហានិភ័យ
DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,មើលការបញ្ជាទិញពីមុន។
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ការសន្ទនា។
DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម
@@ -1130,7 +1127,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព
DocType: Restaurant Reservation,Restaurant Reservation,កក់ភោជនីយដ្ឋាន
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ធាតុរបស់អ្នក។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ការសរសេរសំណើរ
DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូតចូលការទូទាត់
DocType: Service Level Priority,Service Level Priority,អាទិភាពកម្រិតសេវាកម្ម។
@@ -1921,7 +1917,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ត្រឡប់មកវិញ (កំណត់សំគាល់ឥណពន្ធ)
DocType: Workstation,Wages,ប្រាក់ឈ្នួល
DocType: Asset Maintenance,Maintenance Manager Name,ឈ្មោះអ្នកគ្រប់គ្រងថែទាំ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,ប្រតិបត្តិការប្រឆាំងនឹងក្រុមហ៊ុនមានរួចហើយ!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,គេហទំព័រស្នើសុំ។
DocType: Agriculture Task,Urgent,បន្ទាន់
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ការទៅយកកំណត់ត្រា ......
@@ -2611,7 +2606,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),កសិកម្ម (បែតា)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,ការិយាល័យសំរាប់ជួល
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ
DocType: Disease,Common Name,ឈ្មោះទូទៅ
@@ -2776,7 +2770,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,គ្មានមុខទំនិញសម្រាប់វេចខ្ចប់
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,បច្ចុប្បន្នមានតែឯកសារ .csv និង .xlsx ប៉ុណ្ណោះដែលត្រូវបានគាំទ្រ។
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Shipping Rule Condition,From Value,ពីតម្លៃ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
DocType: Loan,Repayment Method,វិធីសាស្រ្តការទូទាត់សង
@@ -4011,7 +4004,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,តម្រូវការនៅលើ
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",ប្រសិនបើបានគូសធីកលាក់និងបិទវាលសរុបមូលក្នុងប័ណ្ណប្រាក់ខែ
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,នេះគឺជាអុហ្វសិតលំនាំដើម (ថ្ងៃ) សម្រាប់កាលបរិច្ឆេទដឹកជញ្ជូនក្នុងការបញ្ជាទិញការលក់។ អុហ្វសិតជំនួសគឺ ៧ ថ្ងៃគិតចាប់ពីថ្ងៃដាក់ការបញ្ជាទិញ។
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង
DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,ទទួលយកការធ្វើបច្ចុប្បន្នភាពការជាវប្រចាំ
@@ -4605,7 +4597,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,តើការចំណាយហិរញ្ញវត្ថុ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ
DocType: Packing Slip,If more than one package of the same type (for print),បើកញ្ចប់ច្រើនជាងមួយនៃប្រភេទដូចគ្នា (សម្រាប់បោះពុម្ព)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,សូមកំណត់អតិថិជនលំនាំដើមនៅក្នុងការកំណត់ភោជនីយដ្ឋាន
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
DocType: Company,Default warehouse for Sales Return,ឃ្លាំងលំនាំដើមសម្រាប់ការលក់ត្រឡប់មកវិញ។
@@ -4874,7 +4865,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,បង្កើតតេស្តមន្ទីរពិសោធន៍
DocType: Patient Appointment,Reminded,បានរំលឹក
-DocType: Homepage Section,Cards,កាត។
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,មើលតារាងគណនី
DocType: Chapter Member,Chapter Member,ជំពូកសមាជិក
DocType: Material Request Plan Item,Minimum Order Quantity,បរិមាណលំដាប់អប្បបរមា
@@ -4892,7 +4882,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,កាលបរិច្ឆេទនាពេលអនាគតមិនត្រូវបានអនុញ្ញាត
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកគួរតែស្ថិតនៅក្រោយថ្ងៃបញ្ជាទិញ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,រៀបចំវគ្គ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ
+DocType: Company,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ
DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ធ្វើបច្ចុប្បន្នភាពស្តុកត្រូវតែបើកសម្រាប់វិក័យប័ត្រទិញ {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
@@ -5456,8 +5446,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,ចែករំលែក Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,បានបង្កើតវិក័យប័ត្រលក់ {0}
DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ"
DocType: Inpatient Occupancy,Check Out,ពិនិត្យមុនពេលចេញ
DocType: C-Form,Total Invoiced Amount,ចំនួន invoiced សរុប
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,លោក Min Qty មិនអាចជាធំជាងអតិបរមា Qty
@@ -5664,7 +5652,6 @@
DocType: Cheque Print Template,Cheque Width,ទទឹងមូលប្បទានប័ត្រ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ធ្វើឱ្យមានសុពលភាពសម្រាប់ធាតុលក់តម្លៃអត្រាការទិញឬការប្រឆាំងនឹងការវាយតម្លៃអត្រាការប្រាក់
DocType: Fee Schedule,Fee Schedule,តារាងកម្រៃសេវា
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,ស្លាកជួរឈរ៖
DocType: Bank Transaction,Settled,តាំងទីលំនៅ។
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,ស៊ី
DocType: Quality Feedback,Parameters,ប៉ារ៉ាម៉ែត្រ។
@@ -6346,6 +6333,7 @@
DocType: Salary Component,Formula,រូបមន្ត
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,# សៀរៀល
DocType: Material Request Plan Item,Required Quantity,បរិមាណដែលត្រូវការ។
+DocType: Cash Flow Mapping Template,Template Name,ឈ្មោះពុម្ព
DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},រយៈពេលគណនេយ្យត្រួតគ្នាជាមួយ {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,គណនីលក់
@@ -6405,7 +6393,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
DocType: Additional Salary,HR,ធនធានមនុស្ស
DocType: Course Enrollment,Enrollment Date,កាលបរិច្ឆេទចុះឈ្មោះចូលរៀន
DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ
@@ -6471,7 +6459,6 @@
DocType: Course Content,Quiz,សំណួរ។
DocType: Subscription,Trial Period End Date,កាលបរិច្ឆេទបញ្ចប់សវនាការ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ចាប់ផ្តើមបញ្ចូលទិន្នន័យពីទីនេះ៖
DocType: Serial No,Asset Status,ស្ថានភាពទ្រព្យសកម្ម
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ទំនិញលើសពីវិមាត្រ (ODC)
DocType: Restaurant Order Entry,Restaurant Table,តារាងភោជនីយដ្ឋាន
@@ -6698,7 +6685,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ដាក់ស្នើពិនិត្យឡើងវិញ
DocType: Contract,Party User,អ្នកប្រើគណបក្ស
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3}
DocType: Loan Repayment,Interest Payable,ការប្រាក់ត្រូវបង់
@@ -6935,7 +6921,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,អត្រាមធ្យម
DocType: Appointment,Appointment With,ណាត់ជួបជាមួយ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,សម្គាល់ការចូលរួមជា <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",«វត្ថុដែលផ្តល់ឲ្យដោយអតិថិជន» មិនអាចមានអត្រាវាយតម្លៃទេ
DocType: Subscription Plan Detail,Plan,ផែនការ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
@@ -7623,7 +7608,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ស្លឹកដែលបានបម្រុងទុកសរុបគឺមានច្រើនជាងថ្ងៃក្នុងអំឡុងពេលនេះ
DocType: Linked Soil Analysis,Linked Soil Analysis,ការវិភាគដីដែលជាប់ទាក់ទង
-DocType: Pricing Rule,Percentage,ចំនួនភាគរយ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,ធាតុ {0} ត្រូវតែជាធាតុភាគហ៊ុន
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ការងារលំនាំដើមនៅក្នុងឃ្លាំងវឌ្ឍនភាព
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","កាលវិភាគសម្រាប់ {0} ជាន់គ្នា, តើអ្នកចង់បន្តបន្ទាប់ពីការរំលងរន្ធច្រើន?"
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 6cc1faa..df92a2d 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -165,7 +165,7 @@
DocType: Work Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
DocType: Leave Control Panel,Branch (optional),ಶಾಖೆ (ಐಚ್ al ಿಕ)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,ದಿನಾಂಕ ಆಯ್ಕೆ
-DocType: Item Price,Minimum Qty ,ಕನಿಷ್ಠ ಕ್ಯೂಟಿ
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,ಕನಿಷ್ಠ ಕ್ಯೂಟಿ
DocType: Finance Book,Finance Book,ಹಣಕಾಸು ಪುಸ್ತಕ
DocType: Patient Encounter,HLC-ENC-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಎನ್ಎನ್ಸಿ - .YYYY.-
DocType: Appointment Booking Settings,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
@@ -240,7 +240,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,ಲಾಭ / ನಷ್ಟ
DocType: Crop,Perennial,ದೀರ್ಘಕಾಲಿಕ
DocType: Program,Is Published,ಪ್ರಕಟಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ಖಾತೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅಥವಾ ಐಟಂನಲ್ಲಿ "ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಭತ್ಯೆ" ಅನ್ನು ನವೀಕರಿಸಿ."
DocType: Patient Appointment,Procedure,ವಿಧಾನ
DocType: Accounts Settings,Use Custom Cash Flow Format,ಕಸ್ಟಮ್ ಕ್ಯಾಶ್ ಫ್ಲೋ ಫಾರ್ಮ್ಯಾಟ್ ಬಳಸಿ
@@ -970,7 +969,6 @@
DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್
DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ಹಿಂದಿನ ಆದೇಶಗಳನ್ನು ನೋಡಿ
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ಸಂಭಾಷಣೆಗಳು
DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ
@@ -1123,7 +1121,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ
DocType: Restaurant Reservation,Restaurant Reservation,ರೆಸ್ಟೋರೆಂಟ್ ಮೀಸಲಾತಿ
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ನಿಮ್ಮ ವಸ್ತುಗಳು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಡಿಡಕ್ಷನ್
DocType: Service Level Priority,Service Level Priority,ಸೇವಾ ಮಟ್ಟದ ಆದ್ಯತೆ
@@ -1422,7 +1419,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Asset,Maintenance,ಸಂರಕ್ಷಣೆ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Subscriber,Subscriber,ಚಂದಾದಾರ
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು.
@@ -1935,7 +1931,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ರಿಟರ್ನ್ (ಡೆಬಿಟ್ ಸೂಚನೆ)
DocType: Workstation,Wages,ವೇತನ
DocType: Asset Maintenance,Maintenance Manager Name,ನಿರ್ವಹಣೆ ವ್ಯವಸ್ಥಾಪಕರ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,ಕಂಪನಿಯ ವಿರುದ್ಧದ ವ್ಯವಹಾರಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ಸೈಟ್ ಅನ್ನು ವಿನಂತಿಸಲಾಗುತ್ತಿದೆ
DocType: Agriculture Task,Urgent,ತುರ್ತಿನ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ದಾಖಲೆಗಳನ್ನು ಪಡೆಯಲಾಗುತ್ತಿದೆ ......
@@ -2783,7 +2778,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,ಪ್ರಸ್ತುತ .csv ಮತ್ತು .xlsx ಫೈಲ್ಗಳನ್ನು ಮಾತ್ರ ಬೆಂಬಲಿಸಲಾಗುತ್ತದೆ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
DocType: Shipping Rule Condition,From Value,FromValue
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Loan,Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ
@@ -4012,7 +4006,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","ಪರಿಶೀಲಿಸಿದರೆ, ಸಂಬಳ ಸ್ಲಿಪ್ಗಳಲ್ಲಿ ದುಂಡಾದ ಒಟ್ಟು ಕ್ಷೇತ್ರವನ್ನು ಮರೆಮಾಡುತ್ತದೆ ಮತ್ತು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,ಮಾರಾಟ ಆದೇಶಗಳಲ್ಲಿನ ವಿತರಣಾ ದಿನಾಂಕದ ಡೀಫಾಲ್ಟ್ ಆಫ್ಸೆಟ್ (ದಿನಗಳು) ಇದು. ಫಾಲ್ಬ್ಯಾಕ್ ಆಫ್ಸೆಟ್ ಆದೇಶ ನಿಯೋಜನೆ ದಿನಾಂಕದಿಂದ 7 ದಿನಗಳು.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,ಚಂದಾದಾರಿಕೆ ಅಪ್ಡೇಟ್ಗಳನ್ನು ಪಡೆಯಿರಿ
@@ -4639,7 +4632,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,ಹಣಕಾಸು ವೆಚ್ಚ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Packing Slip,If more than one package of the same type (for print),ವೇಳೆ ( ಮುದ್ರಣ ) ಅದೇ ರೀತಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಪ್ಯಾಕೇಜ್
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
DocType: Company,Default warehouse for Sales Return,ಮಾರಾಟ ರಿಟರ್ನ್ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಗೋದಾಮು
@@ -4904,7 +4896,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಯನ್ನು ರಚಿಸಿ
DocType: Patient Appointment,Reminded,ಜ್ಞಾಪಿಸಲಾಗಿದೆ
-DocType: Homepage Section,Cards,ಕಾರ್ಡ್ಗಳು
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ ವೀಕ್ಷಿಸಿ
DocType: Chapter Member,Chapter Member,ಅಧ್ಯಾಯ ಸದಸ್ಯ
DocType: Material Request Plan Item,Minimum Order Quantity,ಕನಿಷ್ಠ ಆರ್ಡರ್ ಪ್ರಮಾಣ
@@ -4920,7 +4911,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ಭವಿಷ್ಯದ ದಿನಾಂಕಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣೆ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್
+DocType: Company,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್
DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಗೆ ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1}
@@ -5478,8 +5469,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,ಲೆಡ್ಜರ್ ಹಂಚಿಕೊಳ್ಳಿ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
DocType: Inpatient Occupancy,Check Out,ಪರಿಶೀಲಿಸಿ
DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,ಮಿನ್ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ ಸಾಧ್ಯವಿಲ್ಲ
@@ -5683,7 +5672,6 @@
DocType: Cheque Print Template,Cheque Width,ಚೆಕ್ ಅಗಲ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ವಿರುದ್ಧ ಖರೀದಿ ದರ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಐಟಂ ಮಾರಾಟದ ಬೆಲೆ ಮೌಲ್ಯೀಕರಿಸಲು
DocType: Fee Schedule,Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,ಕಾಲಮ್ ಲೇಬಲ್ಗಳು:
DocType: Bank Transaction,Settled,ನೆಲೆಸಿದೆ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,ಸೆಸ್
DocType: Quality Feedback,Parameters,ನಿಯತಾಂಕಗಳು
@@ -6358,6 +6346,7 @@
DocType: Salary Component,Formula,ಸೂತ್ರ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ಸರಣಿ #
DocType: Material Request Plan Item,Required Quantity,ಅಗತ್ಯವಿರುವ ಪ್ರಮಾಣ
+DocType: Cash Flow Mapping Template,Template Name,ಟೆಂಪ್ಲೇಟ್ ಹೆಸರು
DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ಮಾರಾಟದ ಖಾತೆ
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
@@ -6416,7 +6405,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,ದಿನಾಂಕದಂದು
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,ದಿನಾಂಕದಂದು
DocType: Additional Salary,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Course Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನಾಂಕ
DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್
@@ -6481,7 +6470,6 @@
DocType: Course Content,Quiz,ರಸಪ್ರಶ್ನೆ
DocType: Subscription,Trial Period End Date,ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ಇಲ್ಲಿಂದ ಡೇಟಾವನ್ನು ನಮೂದಿಸಲು ಪ್ರಾರಂಭಿಸಿ:
DocType: Serial No,Asset Status,ಆಸ್ತಿ ಸ್ಥಿತಿ
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ಓವರ್ ಡೈಮೆನ್ಷನಲ್ ಕಾರ್ಗೋ (ODC)
DocType: Restaurant Order Entry,Restaurant Table,ರೆಸ್ಟೋರೆಂಟ್ ಟೇಬಲ್
@@ -6702,7 +6690,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ವಿಮರ್ಶೆಯನ್ನು ಸಲ್ಲಿಸಿ
DocType: Contract,Party User,ಪಾರ್ಟಿ ಬಳಕೆದಾರ
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
DocType: Loan Repayment,Interest Payable,ಪಾವತಿಸಬೇಕಾದ ಬಡ್ಡಿ
@@ -6934,7 +6921,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ಸರಾಸರಿ ದರ
DocType: Appointment,Appointment With,ಜೊತೆ ನೇಮಕಾತಿ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ" ಮೌಲ್ಯಮಾಪನ ದರವನ್ನು ಹೊಂದಿರಬಾರದು
DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
@@ -7610,7 +7596,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು ಅವಧಿಯಲ್ಲಿ ದಿನಗಳ ಹೆಚ್ಚಿನದಾಗಿದೆ
DocType: Linked Soil Analysis,Linked Soil Analysis,ಲಿಂಕ್ಡ್ ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ
-DocType: Pricing Rule,Percentage,ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ಪ್ರೋಗ್ರೆಸ್ ಉಗ್ರಾಣದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕೆಲಸ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ಅತಿಕ್ರಮಿಸುವಿಕೆಗಾಗಿ, ನೀವು ಅತಿಕ್ರಮಿಸಿದ ಸ್ಲಾಟ್ಗಳನ್ನು ಬಿಟ್ಟು ನಂತರ ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?"
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 7c73047..0557320 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,진행중인 작업
DocType: Leave Control Panel,Branch (optional),지점 (선택 사항)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,날짜를 선택하세요
-DocType: Item Price,Minimum Qty ,최소 수량
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,최소 수량
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM 재귀 : {0}은 (는) {1}의 자식 일 수 없습니다
DocType: Finance Book,Finance Book,금융 도서
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,휴일 목록
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,부모 계정 {0}이 (가) 없습니다
apps/erpnext/erpnext/config/quality_management.py,Review and Action,검토 및 조치
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},이 직원은 이미 동일한 타임 스탬프가있는 로그를 가지고 있습니다. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,회계사
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,손익
DocType: Crop,Perennial,다년생의
DocType: Program,Is Published,게시 됨
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,배송 메모 표시
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",과금을 허용하려면 계정 설정 또는 항목에서 "청구 대금 초과"를 업데이트하십시오.
DocType: Patient Appointment,Procedure,순서
DocType: Accounts Settings,Use Custom Cash Flow Format,맞춤형 현금 흐름 형식 사용
@@ -989,7 +987,6 @@
DocType: Patient,Risk Factors,위험 요소
DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,지난 주문보기
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} 대화
DocType: Vital Signs,Respiratory rate,호흡
@@ -1148,7 +1145,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.
DocType: Restaurant Reservation,Restaurant Reservation,식당 예약
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,아이템
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,제안서 작성
DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제
DocType: Service Level Priority,Service Level Priority,서비스 수준 우선 순위
@@ -1450,7 +1446,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오.
DocType: Asset,Maintenance,유지
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,환자 조우
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-> {1})를 찾을 수 없습니다
DocType: Subscriber,Subscriber,구독자
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다.
@@ -1971,7 +1966,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),반품 여부 (직불 카드)
DocType: Workstation,Wages,임금
DocType: Asset Maintenance,Maintenance Manager Name,유지 보수 관리자 이름
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,회사와의 거래는 이미 존재합니다!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,요청 사이트
DocType: Agriculture Task,Urgent,긴급한
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,레코드를 가져 오는 중 ...... ......
@@ -2675,7 +2669,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),농업 (베타)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,포장 명세서
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,사무실 임대
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
DocType: Disease,Common Name,공통 이름
@@ -2842,7 +2835,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,포장하는 항목이 없습니다
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,.csv 및 .xlsx 파일 만 현재 지원됩니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인사 관리> HR 설정에서 직원 이름 지정 시스템을 설정하십시오
DocType: Shipping Rule Condition,From Value,값에서
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
DocType: Loan,Repayment Method,상환 방법
@@ -4102,7 +4094,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,필요에
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",이 옵션을 선택하면 급여 명세서에서 반올림 된 총계 필드를 숨기거나 비활성화합니다.
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,판매 주문의 납품 일에 대한 기본 오프셋 (일)입니다. 대체 오프셋은 주문 날짜로부터 7 일입니다.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오
DocType: Rename Tool,File to Rename,이름 바꾸기 파일
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,구독 업데이트 가져 오기
@@ -4741,7 +4732,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,금융 비용인가?
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어
DocType: Packing Slip,If more than one package of the same type (for print),만약 (프린트) 동일한 유형의 하나 이상의 패키지
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,교육> 교육 설정에서 강사 명명 시스템을 설정하십시오
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,레스토랑 설정에서 기본 고객을 설정하십시오.
,Salary Register,연봉 회원 가입
DocType: Company,Default warehouse for Sales Return,판매 반환을위한 기본 창고
@@ -5014,7 +5004,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,보류 활동
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,실험실 테스트 만들기
DocType: Patient Appointment,Reminded,생각 나게하다
-DocType: Homepage Section,Cards,카드
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,계정 과목보기
DocType: Chapter Member,Chapter Member,지부장
DocType: Material Request Plan Item,Minimum Order Quantity,최소 주문 수량
@@ -5032,7 +5021,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,미래 날짜는 허용되지 않습니다.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,예상 배달 날짜는 판매 주문 날짜 이후 여야합니다.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,재정렬 수준
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,계정 템플릿의 차트
+DocType: Company,Chart Of Accounts Template,계정 템플릿의 차트
DocType: Attendance,Attendance Date,출석 날짜
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},구입 인보이스 {0}의 재고를 업데이트해야합니다.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1}
@@ -5603,8 +5592,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,공유 원장
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다.
DocType: Employee,Confirmation Date,확인 일자
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}을 (를)</a> 삭제하십시오"
DocType: Inpatient Occupancy,Check Out,체크 아웃
DocType: C-Form,Total Invoiced Amount,총 송장 금액
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,최소 수량이 최대 수량보다 클 수 없습니다
@@ -5813,7 +5800,6 @@
DocType: Cheque Print Template,Cheque Width,수표 폭
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,구매 평가 또는 평가 평가에 대한 품목에 대한 판매 가격의 유효성을 검사합니다
DocType: Fee Schedule,Fee Schedule,요금 일정
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,열 레이블 :
DocType: Bank Transaction,Settled,안정된
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,운
DocType: Quality Feedback,Parameters,매개 변수
@@ -6498,6 +6484,7 @@
DocType: Salary Component,Formula,공식
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,직렬 #
DocType: Material Request Plan Item,Required Quantity,필요 수량
+DocType: Cash Flow Mapping Template,Template Name,템플릿 이름
DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},회계 기간이 {0}과 중복 됨
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,판매 계정
@@ -6558,7 +6545,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,날짜에로
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,날짜에로
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,등록 날짜
DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고
@@ -6624,7 +6611,6 @@
DocType: Course Content,Quiz,놀리다
DocType: Subscription,Trial Period End Date,평가판 종료일
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,여기에서 데이터 입력을 시작하십시오.
DocType: Serial No,Asset Status,자산 상태
DocType: Sales Invoice,Over Dimensional Cargo (ODC),"초과화물 (Over Dimensional Cargo, ODC)"
DocType: Restaurant Order Entry,Restaurant Table,레스토랑 테이블
@@ -6852,7 +6838,6 @@
DocType: Contract,Party User,파티 사용자
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}에</b> 대해 자산이 작성되지 않았습니다. 자산을 수동으로 생성해야합니다.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
DocType: Loan Repayment,Interest Payable,채무
@@ -7089,7 +7074,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,평균 속도
DocType: Appointment,Appointment With,와 약속
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,출석을로 표시 <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","고객 제공 품목"은 평가 비율을 가질 수 없습니다.
DocType: Subscription Plan Detail,Plan,계획
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
@@ -7786,7 +7770,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,총 할당 잎이 기간에 일 이상이다
DocType: Linked Soil Analysis,Linked Soil Analysis,연계 토양 분석
-DocType: Pricing Rule,Percentage,백분율
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다
DocType: Manufacturing Settings,Default Work In Progress Warehouse,진행웨어 하우스의 기본 작업
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}의 일정이 겹칩니다. 겹친 슬롯을 건너 뛰고 계속 하시겠습니까?
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 162c774..62571b5 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -165,11 +165,10 @@
DocType: Work Order Operation,Work In Progress,Kar berdewam e
DocType: Leave Control Panel,Branch (optional),Chaxê (vebijarkî)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Ji kerema xwe ve date hilbijêre
-DocType: Item Price,Minimum Qty ,Min Qty
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Min Qty
DocType: Finance Book,Finance Book,Book Book
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY-
DocType: Appointment Booking Settings,Holiday List,Lîsteya Holiday
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Hesabê dêûbavê {0} tune
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Review û Action
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lîsteya bihayê bihayê
@@ -239,7 +238,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Pawlos / Gelek
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Weşandin e
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Nîşeyên Delivery nîşan bidin
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de "Over Allowance Billing" nûve bike."
DocType: Patient Appointment,Procedure,Doz
DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
@@ -970,7 +968,6 @@
DocType: Patient,Risk Factors,Faktorên Raks
DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Fermanên paşîn bibînin
DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,birêvebirina îhaleya
@@ -1122,7 +1119,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tiştên we
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
DocType: Service Level Priority,Service Level Priority,Serokatiya Astana Karûbarê
@@ -1918,7 +1914,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
DocType: Workstation,Wages,Yomî
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Danûstandinên li dijî pargîdanî jixwe hene!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Daxwaza Malperê
DocType: Agriculture Task,Urgent,Acîl
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Fetching records ......
@@ -2602,7 +2597,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Terta Dravê ya di rêza {0} de dibe ku dubareyek be.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Çandinî (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Pîroz bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office Rent
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,settings deryek Setup SMS
DocType: Disease,Common Name,Navê Navîn
@@ -2764,7 +2758,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No babet to pack
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Tenê pelên .csv û .xlsx niha piştgirî ne
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin
DocType: Shipping Rule Condition,From Value,ji Nirx
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
DocType: Loan,Repayment Method,Method vegerandinê
@@ -3987,7 +3980,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,required ser
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ger kontrol kirin, li Zeviyên Salary Di zeviyê Rounded Total de veşartî û nexşandin"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ev ji bo Dravdana Firotanê di Fermana Firotanê de qewata xwerû ya rojane ye (rojan). Rêjeya hilweşandinê 7 roj ji roja plankirina fermanê ye.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fetch Subscription Updates
@@ -4581,7 +4573,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin
DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navkirin a Sêwiran saz bikin
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings
,Salary Register,meaş Register
DocType: Company,Default warehouse for Sales Return,Wargeha xilas ji bo Vegera Firotanê
@@ -4847,7 +4838,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Çalakî hîn
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Test Lab test
DocType: Patient Appointment,Reminded,Reminded
-DocType: Homepage Section,Cards,Kartên
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Dîteya Kartê bibînin
DocType: Chapter Member,Chapter Member,Endamê Endamê
DocType: Material Request Plan Item,Minimum Order Quantity,Hejmarê herî kêmîn
@@ -4863,7 +4853,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Rojên pêşeroj nayê destûr kirin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Level DIRTYHERTZ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Chart bikarhênerên Şablon
+DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon
DocType: Attendance,Attendance Date,Date amadebûnê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
@@ -5620,7 +5610,6 @@
DocType: Cheque Print Template,Cheque Width,Firehiya Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
DocType: Fee Schedule,Fee Schedule,Cedwela Fee
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Labels Column:
DocType: Bank Transaction,Settled,Bi cî kirin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametreyên
@@ -6290,6 +6279,7 @@
DocType: Salary Component,Formula,Formîl
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Quantity pêwîst
+DocType: Cash Flow Mapping Template,Template Name,Navê Şablon
DocType: Lab Test Template,Lab Test Template,Template Test Lab
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê
DocType: Purchase Invoice Item,Total Weight,Total Weight
@@ -6348,7 +6338,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Wekî ku li ser Date
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Wekî ku li ser Date
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Date nivîsînî
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
@@ -6413,7 +6403,6 @@
DocType: Course Content,Quiz,Pirsok
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Danasîna daneyên ji vir dest pê bikin:
DocType: Serial No,Asset Status,Status Status
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Di Karûbarên Dimensî de (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
@@ -6633,7 +6622,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Review Review
DocType: Contract,Party User,Partiya Bikarhêner
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
DocType: Loan Repayment,Interest Payable,Dravê Bacê
@@ -6867,7 +6855,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rêjeya Navîn
DocType: Appointment,Appointment With,Bi Hevdîtin
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Tişta peydakirî ya xerîdar" nikare Rêjeya Valasyonê tune
DocType: Subscription Plan Detail,Plan,Pîlan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
@@ -7544,7 +7531,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema
DocType: Linked Soil Analysis,Linked Soil Analysis,Analyzed Soil Analysis
-DocType: Pricing Rule,Percentage,Rêza sedikê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Babetê {0} divê stock babete be
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?"
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 714d01b..f9534ce 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
DocType: Leave Control Panel,Branch (optional),ສາຂາ (ເປັນທາງເລືອກ)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,ກະລຸນາເລືອກເອົາວັນທີ
-DocType: Item Price,Minimum Qty ,Minimum Qty
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimum Qty
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},ການເອີ້ນຄືນ BOM: {0} ບໍ່ສາມາດເປັນລູກຂອງ {1}
DocType: Finance Book,Finance Book,Book Finance
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.-
DocType: Appointment Booking Settings,Holiday List,ຊີວັນພັກ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,ບັນຊີຜູ້ປົກຄອງ {0} ບໍ່ມີ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ການທົບທວນແລະການກະ ທຳ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ພະນັກງານຄົນນີ້ມີບັນທຶກທີ່ມີເວລາດຽວກັນແລ້ວ. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ບັນຊີ
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Loss
DocType: Crop,Perennial,ອາຍຸຫລາຍປີ
DocType: Program,Is Published,ຖືກຈັດພີມມາ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,ສະແດງບັນທຶກການສົ່ງ
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນ, ໃຫ້ອັບເດດ "Over Billing Allowance" ໃນການຕັ້ງຄ່າບັນຊີຫລືລາຍການ."
DocType: Patient Appointment,Procedure,Procedure
DocType: Accounts Settings,Use Custom Cash Flow Format,ໃຊ້ Custom Flow Format Format
@@ -989,7 +987,6 @@
DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ເບິ່ງການສັ່ງຊື້ທີ່ຜ່ານມາ
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ການສົນທະນາ
DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ
@@ -1148,7 +1145,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ
DocType: Restaurant Reservation,Restaurant Reservation,ຮ້ານອາຫານການຈອງ
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ລາຍການຂອງທ່ານ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ຂຽນບົດສະເຫນີ
DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ
DocType: Service Level Priority,Service Level Priority,ບູລິມະສິດໃນລະດັບການບໍລິການ
@@ -1451,7 +1447,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ
DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2}
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.
@@ -1953,7 +1948,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),ແມ່ນການກັບຄືນມາ (Note Note)
DocType: Workstation,Wages,ຄ່າແຮງງານ
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Name
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,ທຸລະ ກຳ ກັບບໍລິສັດມີຢູ່ແລ້ວ!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ເວັບໄຊທ໌ຂໍ
DocType: Agriculture Task,Urgent,ການອັນຮີບດ່ວນ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ບັນທຶກຂໍ້ມູນບັນທຶກ ......
@@ -2656,7 +2650,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),ການກະສິກໍາ (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ບັນຈຸ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຄ່າການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
DocType: Disease,Common Name,ຊື່ທົ່ວໄປ
@@ -2823,7 +2816,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,ປະຈຸບັນມີພຽງແຕ່ໄຟລ໌ .csv ແລະ .xlsx ເທົ່ານັ້ນທີ່ຮອງຮັບ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR
DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
DocType: Loan,Repayment Method,ວິທີການຊໍາລະ
@@ -4083,7 +4075,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ຄວາມຕ້ອງການໃນ
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","ຖ້າມີການກວດກາ, ເຊື່ອງແລະປິດບ່ອນທີ່ຢູ່ໃນຕາຕະລາງລວມທັງ ໝົດ ໃນໃບເງິນເດືອນ"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,ນີ້ແມ່ນການຊົດເຊີຍໃນຕອນຕົ້ນ (ວັນ) ສຳ ລັບວັນທີສົ່ງສິນຄ້າໃນ ຄຳ ສັ່ງຂາຍ. ການຊົດເຊີຍການຫຼຸດລົງແມ່ນ 7 ວັນນັບແຕ່ວັນທີ່ລົງບັນຊີ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕັ້ງຄ່າ> ເລກ ລຳ ດັບ
DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fetch Subscription Updates
@@ -4691,7 +4682,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,ແມ່ນຄ່າໃຊ້ຈ່າຍດ້ານການເງິນ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ
DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Company,Default warehouse for Sales Return,ຄັງສິນຄ້າເລີ່ມຕົ້ນ ສຳ ລັບການສົ່ງຄືນການຂາຍ
@@ -4964,7 +4954,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ສ້າງທົດລອງທົດລອງ
DocType: Patient Appointment,Reminded,ເຕືອນ
-DocType: Homepage Section,Cards,ບັດ
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,ເບິ່ງຕາຕະລາງບັນຊີ
DocType: Chapter Member,Chapter Member,Chapter Member
DocType: Material Request Plan Item,Minimum Order Quantity,ຈໍານວນສັ່ງຊື້ຂັ້ນຕ່ໍາ
@@ -4982,7 +4971,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,ລະດັບລໍາດັບ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ
+DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ
DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
@@ -5553,8 +5542,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0}
DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
DocType: Inpatient Occupancy,Check Out,ເຊັກເອົາ
DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min ຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວານ້ໍາຈໍານວນ
@@ -5763,7 +5750,6 @@
DocType: Cheque Print Template,Cheque Width,Width Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຍການຕໍ່ອັດຕາການຊື້ຫຼືອັດຕາປະເມີນມູນຄ່າ
DocType: Fee Schedule,Fee Schedule,ຕາຕະລາງຄ່າທໍານຽມ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,ປ້າຍ ກຳ ກັບຄໍ ລຳ:
DocType: Bank Transaction,Settled,ຕົກລົງ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,ພາລາມິເຕີ
@@ -6448,6 +6434,7 @@
DocType: Salary Component,Formula,ສູດ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial:
DocType: Material Request Plan Item,Required Quantity,ຈຳ ນວນທີ່ ຈຳ ເປັນ
+DocType: Cash Flow Mapping Template,Template Name,ຊື່ສິນຄ້າ
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},ໄລຍະເວລາການບັນຊີຊ້ອນກັນກັບ {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ບັນຊີການຂາຍ
@@ -6508,7 +6495,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,ໃນຖານະເປັນວັນທີ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,ໃນຖານະເປັນວັນທີ
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ
DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ
@@ -6574,7 +6561,6 @@
DocType: Course Content,Quiz,ສອບຖາມ
DocType: Subscription,Trial Period End Date,ວັນສິ້ນສຸດການທົດລອງ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ເລີ່ມຕົ້ນໃສ່ຂໍ້ມູນຈາກບ່ອນນີ້:
DocType: Serial No,Asset Status,ສະຖານະຊັບສິນ
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
@@ -6802,7 +6788,6 @@
DocType: Contract,Party User,ພັກຜູ້ໃຊ້
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,ຊັບສິນທີ່ບໍ່ໄດ້ຖືກສ້າງຂື້ນ ສຳ ລັບ <b>{0}</b> . ທ່ານຈະຕ້ອງສ້າງຊັບສິນດ້ວຍຕົນເອງ.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
DocType: Loan Repayment,Interest Payable,ດອກເບ້ຍທີ່ຈ່າຍໄດ້
@@ -7039,7 +7024,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ອັດຕາເສລີ່ຍ
DocType: Appointment,Appointment With,ນັດພົບກັບ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ໝາຍ ເອົາການເຂົ້າຮຽນເປັນ <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ສິນຄ້າທີ່ໃຫ້ກັບລູກຄ້າ" ບໍ່ສາມາດມີອັດຕາການປະເມີນມູນຄ່າໄດ້
DocType: Subscription Plan Detail,Plan,ແຜນການ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
@@ -7735,7 +7719,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍກ່ວາມື້ໃນໄລຍະເວລາ
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
-DocType: Pricing Rule,Percentage,ອັດຕາສ່ວນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?"
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 8dff444..b643d8d 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Darbas vyksta
DocType: Leave Control Panel,Branch (optional),Filialas (neprivaloma)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Prašome pasirinkti datą
-DocType: Item Price,Minimum Qty ,Minimalus kiekis
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimalus kiekis
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekursija: {0} negali būti {1} vaikas
DocType: Finance Book,Finance Book,Finansų knyga
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Atostogų sąrašas
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Pagrindinė sąskaita {0} neegzistuoja
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Apžvalga ir veiksmas
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Šis darbuotojas jau turi žurnalą su ta pačia laiko žyma. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,buhalteris
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Pelnas / nuostoliai
DocType: Crop,Perennial,Daugiametis
DocType: Program,Is Published,Skelbiama
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Rodyti pristatymo pastabas
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Jei norite leisti pateikti daugiau sąskaitų nei sąskaitoje, atnaujinkite skiltį „Sąskaitų nustatymai“ arba elementas „Permokos už viršytą atsiskaitymą“."
DocType: Patient Appointment,Procedure,Procedūra
DocType: Accounts Settings,Use Custom Cash Flow Format,Naudokite tinkintą pinigų srautų formatą
@@ -986,7 +984,6 @@
DocType: Patient,Risk Factors,Rizikos veiksniai
DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Peržiūrėkite ankstesnius užsakymus
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} pokalbiai
DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis
@@ -1144,7 +1141,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida
DocType: Restaurant Reservation,Restaurant Reservation,Restorano rezervavimas
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Jūsų daiktai
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pasiūlymas rašymas
DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išskaičiavimas
DocType: Service Level Priority,Service Level Priority,Aptarnavimo lygio prioritetas
@@ -1446,7 +1442,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą"
DocType: Asset,Maintenance,priežiūra
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Gaukite "Patient Encounter"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2}
DocType: Subscriber,Subscriber,Abonentas
DocType: Item Attribute Value,Item Attribute Value,Prekė Pavadinimas Reikšmė
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.
@@ -1948,7 +1943,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Ar grąžinimas (debeto pastaba)
DocType: Workstation,Wages,užmokestis
DocType: Asset Maintenance,Maintenance Manager Name,Techninės priežiūros vadybininko vardas
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Sandoriai su įmone jau egzistuoja!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Prašoma svetainė
DocType: Agriculture Task,Urgent,skubus
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Gaunami įrašai ......
@@ -2816,7 +2810,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Neturite prekių pakuotės
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Šiuo metu palaikomi tik .csv ir .xlsx failai
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai
DocType: Shipping Rule Condition,From Value,nuo Vertė
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
DocType: Loan,Repayment Method,grąžinimas būdas
@@ -4075,7 +4068,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Reikalinga Apie
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Jei pažymėtas, paslepia ir išjungia „Apvalų bendrą“ laukelį „Atlyginimų kortelės“"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Tai yra numatytasis pristatymo datos įskaitymas (dienomis) pardavimo užsakymuose. Atsargų kompensavimas yra 7 dienos nuo užsakymo pateikimo dienos.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos
DocType: Rename Tool,File to Rename,Failo pervadinti
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Atsisiųskite prenumeratos naujinius
@@ -4681,7 +4673,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Ar yra finansinės išlaidos
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas
DocType: Packing Slip,If more than one package of the same type (for print),Jeigu yra daugiau nei vienas paketas tos pačios rūšies (spausdinimui)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Nustatykite numatytąjį klientą Restoranų nustatymuose
,Salary Register,Pajamos Registruotis
DocType: Company,Default warehouse for Sales Return,"Numatytasis sandėlis, skirtas pardavimui"
@@ -4954,7 +4945,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kol veiklos
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Sukurkite laboratorijos testą
DocType: Patient Appointment,Reminded,Primena
-DocType: Homepage Section,Cards,Kortelės
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Peržiūrėti sąskaitų schemą
DocType: Chapter Member,Chapter Member,Skyrius narys
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalus Užsakymo Kiekis
@@ -4972,7 +4962,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Ateities datos neleidžiamos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti pateikta po Pardavimų užsakymo data
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Pertvarkyti lygis
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Sąskaitų planas Šablonas
+DocType: Company,Chart Of Accounts Template,Sąskaitų planas Šablonas
DocType: Attendance,Attendance Date,lankomumas data
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Įsigijimo sąskaita faktūrai {0} turi būti įgalinta atnaujinti vertybinius popierius
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1}
@@ -5541,8 +5531,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dalinkis "Ledger"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0}
DocType: Employee,Confirmation Date,Patvirtinimas data
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
DocType: Inpatient Occupancy,Check Out,Patikrinkite
DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kiekis negali būti didesnis nei Max Kiekis
@@ -5751,7 +5739,6 @@
DocType: Cheque Print Template,Cheque Width,Komunalinės Plotis
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Patvirtinti pardavimo kaina už prekę prieš Pirkimo rodikliu Vertinimo koeficientas
DocType: Fee Schedule,Fee Schedule,mokestis Tvarkaraštis
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Stulpelių etiketės:
DocType: Bank Transaction,Settled,Įsikūrė
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametrai
@@ -6435,6 +6422,7 @@
DocType: Salary Component,Formula,formulė
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijinis #
DocType: Material Request Plan Item,Required Quantity,Reikalingas kiekis
+DocType: Cash Flow Mapping Template,Template Name,šablono pavadinimas
DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Apskaitos laikotarpis sutampa su {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Pardavimų sąskaita
@@ -6495,7 +6483,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,čekis data
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kaip ir data
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kaip ir data
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Priėmimo data
DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai
@@ -6561,7 +6549,6 @@
DocType: Course Content,Quiz,Viktorina
DocType: Subscription,Trial Period End Date,Bandymo pabaigos data
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Pradėkite įvesti duomenis iš čia:
DocType: Serial No,Asset Status,Turto statusas
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Virš matmenų krovinių (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restorano stalas
@@ -6788,7 +6775,6 @@
DocType: Contract,Party User,Partijos vartotojas
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Turtas nesukurtas <b>{0}</b> . Turtą turėsite sukurti rankiniu būdu.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija""
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
DocType: Loan Repayment,Interest Payable,Mokėtinos palūkanos
@@ -7025,7 +7011,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Vidutinė norma
DocType: Appointment,Appointment With,Skyrimas su
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Pažymėkite dalyvavimą kaip <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Užsakovo pateikiamas gaminys"" ne gali turėti vertinimo normos"
DocType: Subscription Plan Detail,Plan,Suplanuoti
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
@@ -7720,7 +7705,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Iš viso skiriami lapai yra daugiau nei laikotarpio dienų
DocType: Linked Soil Analysis,Linked Soil Analysis,Susijusi dirvožemio analizė
-DocType: Pricing Rule,Percentage,procentas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Numatytasis nebaigtos Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} sutapimų tvarkaraščiai, ar norite tęsti praleidę persidengusius laiko tarpsnius?"
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 94ede7d..4011d43 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Work In Progress
DocType: Leave Control Panel,Branch (optional),Filiāle (pēc izvēles)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Lūdzu, izvēlieties datumu"
-DocType: Item Price,Minimum Qty ,Minimālais daudzums
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimālais daudzums
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekursija: {0} nevar būt {1} bērns
DocType: Finance Book,Finance Book,Finanšu grāmata
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Brīvdienu saraksts
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Vecāka konts {0} neeksistē
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pārskats un darbība
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Grāmatvedis
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Iegūt / zaudēt
DocType: Crop,Perennial,Daudzgadīgs
DocType: Program,Is Published,Tiek publicēts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Rādīt piegādes piezīmes
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”."
DocType: Patient Appointment,Procedure,Kārtība
DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgotu naudas plūsmas formātu
@@ -984,7 +982,6 @@
DocType: Patient,Risk Factors,Riska faktori
DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Skatīt iepriekšējos pasūtījumus
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} sarunas
DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
@@ -1142,7 +1139,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
DocType: Restaurant Reservation,Restaurant Reservation,Restorāna rezervēšana
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Jūsu preces
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Priekšlikums Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
DocType: Service Level Priority,Service Level Priority,Pakalpojuma līmeņa prioritāte
@@ -1443,7 +1439,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus"
DocType: Asset,Maintenance,Uzturēšana
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Iegūstiet no pacientu sastopas
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
DocType: Subscriber,Subscriber,Abonents
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
@@ -1945,7 +1940,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Vai atdošana (debeta piezīme)
DocType: Workstation,Wages,Alga
DocType: Asset Maintenance,Maintenance Manager Name,Tehniskās apkopes vadītāja vārds
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Darījumi pret uzņēmumu jau pastāv!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pieprasot vietni
DocType: Agriculture Task,Urgent,Steidzams
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Notiek ierakstu iegūšana ......
@@ -2647,7 +2641,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Lauksaimniecība (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Iepakošanas Slip
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office Rent
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS vārti iestatījumi
DocType: Disease,Common Name,Parastie vārdi
@@ -2814,7 +2807,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nav Preces pack
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Pašlaik tiek atbalstīti tikai .csv un .xlsx faili
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
DocType: Shipping Rule Condition,From Value,No vērtība
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
DocType: Loan,Repayment Method,atmaksas metode
@@ -4071,7 +4063,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nepieciešamais On
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ja tas ir atzīmēts, paslēpj un atspējo lauku Noapaļots kopsummā Algas paslīdos"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Tas ir noklusējuma nobīde (dienas) piegādes datumam pārdošanas rīkojumos. Rezerves kompensācija ir 7 dienas pēc pasūtījuma veikšanas datuma.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Ielādēt abonēšanas atjauninājumus
@@ -4676,7 +4667,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Ir finanšu izmaksas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts
DocType: Packing Slip,If more than one package of the same type (for print),"Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Lūdzu, iestatiet noklusējuma klientu restorāna iestatījumos"
,Salary Register,alga Reģistrēties
DocType: Company,Default warehouse for Sales Return,Noklusējuma noliktava pārdošanas atgriešanai
@@ -4949,7 +4939,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Neapstiprinātas aktivitātes
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Izveidot lab testu
DocType: Patient Appointment,Reminded,Atgādināts
-DocType: Homepage Section,Cards,Kartes
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Skatīt kontu grafiku
DocType: Chapter Member,Chapter Member,Nodaļas loceklis
DocType: Material Request Plan Item,Minimum Order Quantity,Minimālais pasūtījuma daudzums
@@ -4967,7 +4956,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Nākotnes datumi nav atļauti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Pārkārtot Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontu plāns Template
+DocType: Company,Chart Of Accounts Template,Kontu plāns Template
DocType: Attendance,Attendance Date,Apmeklējumu Datums
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},"Rēķina atjaunošanai jābūt iespējotam, lai iegādātos rēķinu {0}"
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
@@ -5536,8 +5525,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Akciju pārvaldnieks
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots
DocType: Employee,Confirmation Date,Apstiprinājums Datums
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Inpatient Occupancy,Check Out,Izbraukšana
DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
@@ -5746,7 +5733,6 @@
DocType: Cheque Print Template,Cheque Width,Čeku platums
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
DocType: Fee Schedule,Fee Schedule,maksa grafiks
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonnu etiķetes:
DocType: Bank Transaction,Settled,Norēķinājies
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametri
@@ -6430,6 +6416,7 @@
DocType: Salary Component,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sērijas #
DocType: Material Request Plan Item,Required Quantity,Nepieciešamais daudzums
+DocType: Cash Flow Mapping Template,Template Name,Veidnes nosaukums
DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Pārdošanas konts
@@ -6490,7 +6477,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kā datumā
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kā datumā
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Uzņemšanas datums
DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi
@@ -6556,7 +6543,6 @@
DocType: Course Content,Quiz,Viktorīna
DocType: Subscription,Trial Period End Date,Pārbaudes beigu datums
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Sāciet ievadīt datus no šejienes:
DocType: Serial No,Asset Status,Aktīva statuss
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Virs izmēru kravas (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restorāna galds
@@ -6784,7 +6770,6 @@
DocType: Contract,Party User,Partijas lietotājs
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,"Īpašumi, kas nav izveidoti <b>{0}</b> . Jums aktīvs būs jāizveido manuāli."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
DocType: Loan Repayment,Interest Payable,Maksājamie procenti
@@ -7021,7 +7006,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Vidējā likme
DocType: Appointment,Appointment With,Iecelšana ar
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“Klienta nodrošinātam vienumam” nevar būt vērtēšanas pakāpe
DocType: Subscription Plan Detail,Plan,Plānu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
@@ -7717,7 +7701,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā
DocType: Linked Soil Analysis,Linked Soil Analysis,Saistītā augsnes analīze
-DocType: Pricing Rule,Percentage,procentuālā attiecība
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?"
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 52c6248..3236e78 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -167,11 +167,10 @@
DocType: Work Order Operation,Work In Progress,Работа во прогрес
DocType: Leave Control Panel,Branch (optional),Гранка (по избор)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Ве молиме одберете датум
-DocType: Item Price,Minimum Qty ,Минимална количина
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Минимална количина
DocType: Finance Book,Finance Book,Финансиска книга
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Список со Празници
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Сметката за родители {0} не постои
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и акција
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Овој вработен веќе има дневник со истиот временски знак. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Сметководител
@@ -243,7 +242,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Добивка / загуба
DocType: Crop,Perennial,Повеќегодишна
DocType: Program,Is Published,Објавено е
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Покажете белешки за испорака
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да дозволите надплаќање, ажурирајте го „Надоместокот за наплата“ во поставките за сметките или предметот."
DocType: Patient Appointment,Procedure,Постапка
DocType: Accounts Settings,Use Custom Cash Flow Format,Користете формат за прилагодени парични текови
@@ -976,7 +974,6 @@
DocType: Patient,Risk Factors,Фактори на ризик
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Погледнете ги нарачките од минатото
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} разговори
DocType: Vital Signs,Respiratory rate,Респираторна стапка
@@ -1133,7 +1130,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Се појави грешка за време на процесот на ажурирање
DocType: Restaurant Reservation,Restaurant Reservation,Ресторан резерви
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Вашите артикли
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувач> Тип на снабдувач
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Пишување предлози
DocType: Payment Entry Deduction,Payment Entry Deduction,Плаќање за влез Одбивање
DocType: Service Level Priority,Service Level Priority,Приоритет на ниво на услуга
@@ -1931,7 +1927,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Е Враќање (Дебитна белешка)
DocType: Workstation,Wages,Плати
DocType: Asset Maintenance,Maintenance Manager Name,Name Manager
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Трансакции против компанијата веќе постојат!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Барање на страница
DocType: Agriculture Task,Urgent,Итно
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Фаќање записи ......
@@ -2619,7 +2614,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Земјоделство (бета)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Пакување фиш
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Серија за именување за {0} преку Поставување> Поставки> Серии за именување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Канцеларијата изнајмување
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Поставките за поставка на SMS портал
DocType: Disease,Common Name,Заедничко име
@@ -2784,7 +2778,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Нема податоци за пакет
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Во моментов се поддржани само датотеки .csv и .xlsx
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси
DocType: Shipping Rule Condition,From Value,Од вредност
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Производна количина е задолжително
DocType: Loan,Repayment Method,Начин на отплата
@@ -4018,7 +4011,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Потребни на
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ако е обележано, скријте и оневозможува го заокруженото вкупно поле во лизгање плата"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ова е стандардно надоместување (денови) за датумот на испорака во нарачките за продажба. Надоместот за поврат е 7 дена од датумот на поставување на нарачката.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серии за нумерирање
DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Земи ги ажурирањата на претплатата
@@ -4614,7 +4606,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Дали трошоците за финансирање
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени
DocType: Packing Slip,If more than one package of the same type (for print),Ако повеќе од еден пакет од ист тип (за печатење)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието> Поставки за образование"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ве молиме поставете стандарден клиент во поставките за ресторани
,Salary Register,плата Регистрирај се
DocType: Company,Default warehouse for Sales Return,Стандарден магацин за поврат на продажба
@@ -4881,7 +4872,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Активности во тек
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Креирај лабораториски тест
DocType: Patient Appointment,Reminded,Потсети
-DocType: Homepage Section,Cards,Картички
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Погледнете Сметка на сметки
DocType: Chapter Member,Chapter Member,Главен член
DocType: Material Request Plan Item,Minimum Order Quantity,Минимална количина за нарачка
@@ -4898,7 +4888,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Идните датуми не се дозволени
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Очекуваниот датум на испорака треба да биде по датумот на продажниот налог
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Пренареждане ниво
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Сметковниот план Шаблон
+DocType: Company,Chart Of Accounts Template,Сметковниот план Шаблон
DocType: Attendance,Attendance Date,Публика Датум
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ажурираниот фонд мора да биде овозможен за фактурата за купување {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1}
@@ -5461,8 +5451,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Сподели книга
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Создадена фактура {0}
DocType: Employee,Confirmation Date,Потврда Датум
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
DocType: Inpatient Occupancy,Check Out,Проверете
DocType: C-Form,Total Invoiced Amount,Вкупно Фактуриран износ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Мин Количина не може да биде поголем од Макс Количина
@@ -5661,7 +5649,6 @@
DocType: Cheque Print Template,Cheque Width,чек Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Провери продажна цена за точка против Набавка стапка или вреднување курс
DocType: Fee Schedule,Fee Schedule,Провизија Распоред
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Етикети на колони:
DocType: Bank Transaction,Settled,Населено
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Цесија
DocType: Quality Feedback,Parameters,Параметри
@@ -6337,6 +6324,7 @@
DocType: Salary Component,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Сериски #
DocType: Material Request Plan Item,Required Quantity,Потребна количина
+DocType: Cash Flow Mapping Template,Template Name,шаблон Име
DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Продажна сметка
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
@@ -6395,7 +6383,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Како на датум
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Како на датум
DocType: Additional Salary,HR,човечки ресурси
DocType: Course Enrollment,Enrollment Date,Датумот на запишување
DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS
@@ -6460,7 +6448,6 @@
DocType: Course Content,Quiz,Квиз
DocType: Subscription,Trial Period End Date,Датум на завршување на судечкиот период
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Започнете да внесувате податоци од овде:
DocType: Serial No,Asset Status,Статус на состојба
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Преку димензионален товар (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табела
@@ -6680,7 +6667,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Поднеси преглед
DocType: Contract,Party User,Партија корисник
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Датум на објавување не може да биде иднина
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
DocType: Loan Repayment,Interest Payable,Камата што се плаќа
@@ -6915,7 +6901,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Просечна стапка
DocType: Appointment,Appointment With,Назначување со
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство како <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Предметот обезбеден од клиент“ не може да има стапка на проценка
DocType: Subscription Plan Detail,Plan,План
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
@@ -7593,7 +7578,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Вкупно одобрени Листовите се повеќе од дена во периодот
DocType: Linked Soil Analysis,Linked Soil Analysis,Поврзана анализа на почвите
-DocType: Pricing Rule,Percentage,процент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Точка {0} мора да биде акции Точка
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Стандардно работа во магацин за напредокот
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распоредот за {0} се преклопува, дали сакате да продолжите по прескокнување на преклопени слотови?"
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index cb1aca4..bd98d52 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -165,7 +165,7 @@
DocType: Work Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
DocType: Leave Control Panel,Branch (optional),ബ്രാഞ്ച് (ഓപ്ഷണൽ)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,തീയതി തിരഞ്ഞെടുക്കുക
-DocType: Item Price,Minimum Qty ,മിനിമം ക്യൂട്ടി
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,മിനിമം ക്യൂട്ടി
DocType: Finance Book,Finance Book,ഫിനാൻസ് ബുക്ക്
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.-
DocType: Appointment Booking Settings,Holiday List,ഹോളിഡേ പട്ടിക
@@ -240,7 +240,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,നേട്ടം / നഷ്ടം
DocType: Crop,Perennial,വറ്റാത്ത
DocType: Program,Is Published,പ്രസിദ്ധീകരിച്ചു
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,ഡെലിവറി കുറിപ്പുകൾ കാണിക്കുക
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ഓവർ ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, അക്കൗണ്ട് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ "ഓവർ ബില്ലിംഗ് അലവൻസ്" അപ്ഡേറ്റ് ചെയ്യുക."
DocType: Patient Appointment,Procedure,നടപടിക്രമം
DocType: Accounts Settings,Use Custom Cash Flow Format,കസ്റ്റം ക്യാഷ് ഫ്ലോ ഫോർമാറ്റ് ഉപയോഗിക്കുക
@@ -968,7 +967,6 @@
DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ
DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,പഴയ ഓർഡറുകൾ കാണുക
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} സംഭാഷണങ്ങൾ
DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക്
@@ -1119,7 +1117,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു
DocType: Restaurant Reservation,Restaurant Reservation,റെസ്റ്റോറന്റ് റിസർവേഷൻ
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,നിങ്ങളുടെ ഇനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Proposal എഴുത്ത്
DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന്റ് എൻട്രി കിഴിച്ചുകൊണ്ടു
DocType: Service Level Priority,Service Level Priority,സേവന നില മുൻഗണന
@@ -1416,7 +1413,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക"
DocType: Asset,Maintenance,മെയിൻറനൻസ്
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -> {1}) കണ്ടെത്തിയില്ല: {2}
DocType: Subscriber,Subscriber,സബ്സ്ക്രൈബർ
DocType: Item Attribute Value,Item Attribute Value,ഇനത്തിനും മൂല്യം
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,വാങ്ങൽ അല്ലെങ്കിൽ വിൽപ്പനയ്ക്കായി കറൻസി എക്സ്ചേഞ്ച് പ്രവർത്തിക്കണം.
@@ -1906,7 +1902,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),റിട്ടേൺ (ഡെബിറ്റ് നോട്ട്)
DocType: Workstation,Wages,വേതനം
DocType: Asset Maintenance,Maintenance Manager Name,മെയിന്റനൻസ് മാനേജർ നാമം
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,കമ്പനിക്കെതിരായ ഇടപാടുകൾ ഇതിനകം നിലവിലുണ്ട്!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,സൈറ്റ് അഭ്യർത്ഥിക്കുന്നു
DocType: Agriculture Task,Urgent,തിടുക്കപ്പെട്ടതായ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,രേഖകൾ നേടുന്നു ......
@@ -2746,7 +2741,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,".Csv, .xlsx ഫയലുകൾ മാത്രമേ നിലവിൽ പിന്തുണയ്ക്കൂ"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
DocType: Loan,Repayment Method,തിരിച്ചടവ് രീതി
@@ -3962,7 +3956,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ആവശ്യമാണ്
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","പരിശോധിക്കുകയാണെങ്കിൽ, ശമ്പള സ്ലിപ്പുകളിലെ വൃത്താകൃതിയിലുള്ള മൊത്തം ഫീൽഡ് മറയ്ക്കുകയും അപ്രാപ്തമാക്കുകയും ചെയ്യുന്നു"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,വിൽപ്പന ഓർഡറുകളിലെ ഡെലിവറി തീയതിയുടെ സ്ഥിരസ്ഥിതി ഓഫ്സെറ്റ് (ദിവസങ്ങൾ) ഇതാണ്. ഓർഡർ പ്ലെയ്സ്മെന്റ് തീയതി മുതൽ 7 ദിവസമാണ് ഫോൾബാക്ക് ഓഫ്സെറ്റ്.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,സബ്സ്ക്രിപ്ഷൻ അപ്ഡേറ്റുകൾ ലഭ്യമാക്കുക
@@ -4554,7 +4547,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,ധനകാര്യ ചെലവ്
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ജീവനക്കാരൻ {0} വേണ്ടി ഹാജർ ഇതിനകം മലിനമായിരിക്കുന്നു
DocType: Packing Slip,If more than one package of the same type (for print),(പ്രിന്റ് വേണ്ടി) ഒരേ തരത്തിലുള്ള ഒന്നിലധികം പാക്കേജ് എങ്കിൽ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,റെസ്റ്റോറന്റ് ക്രമീകരണങ്ങളിൽ സ്ഥിരസ്ഥിതി ഉപഭോക്താവിനെ സജ്ജീകരിക്കുക
,Salary Register,ശമ്പള രജിസ്റ്റർ
DocType: Company,Default warehouse for Sales Return,സെയിൽസ് റിട്ടേണിനായുള്ള സ്ഥിര വെയർഹ house സ്
@@ -4820,7 +4812,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ലാബ് ടെസ്റ്റ് സൃഷ്ടിക്കുക
DocType: Patient Appointment,Reminded,ഓർമ്മപ്പെടുത്തി
-DocType: Homepage Section,Cards,കാർഡുകൾ
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,അക്കൌണ്ടുകളുടെ ചാർട്ട് കാണുക
DocType: Chapter Member,Chapter Member,ചാപ്റ്റർ അംഗം
DocType: Material Request Plan Item,Minimum Order Quantity,കുറഞ്ഞ ഓർഡർ ക്വാളിറ്റി
@@ -4836,7 +4827,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ഭാവി കാലം അനുവദനീയമല്ല
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതിക്ക് ശേഷം ആയിരിക്കണം
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,പുനഃക്രമീകരിക്കുക ലെവൽ
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട്
+DocType: Company,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട്
DocType: Attendance,Attendance Date,ഹാജർ തീയതി
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},വാങ്ങൽ ഇൻവോയ്സിന് {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ
@@ -5392,8 +5383,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,ലഡ്ജർ പങ്കിടുക
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
DocType: Inpatient Occupancy,Check Out,ചെക്ക് ഔട്ട്
DocType: C-Form,Total Invoiced Amount,ആകെ Invoiced തുക
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,കുറഞ്ഞത് Qty മാക്സ് Qty വലുതായിരിക്കും കഴിയില്ല
@@ -5594,7 +5583,6 @@
DocType: Cheque Print Template,Cheque Width,ചെക്ക് വീതി
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,നേരെ വാങ്ങൽ നിരക്ക് അല്ലെങ്കിൽ മൂലധനം നിരക്ക് ഇനം വിൽപ്പന വില സാധൂകരിക്കൂ
DocType: Fee Schedule,Fee Schedule,ഷെഡ്യുള്
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,നിര ലേബലുകൾ:
DocType: Bank Transaction,Settled,സെറ്റിൽ ചെയ്തു
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,സെസ്
DocType: Quality Feedback,Parameters,പാരാമീറ്ററുകൾ
@@ -6263,6 +6251,7 @@
DocType: Salary Component,Formula,ഫോർമുല
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,സീരിയൽ #
DocType: Material Request Plan Item,Required Quantity,ആവശ്യമായ അളവ്
+DocType: Cash Flow Mapping Template,Template Name,ടെംപ്ലേറ്റ് നാമം
DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,സെൽ അക്കൌണ്ട്
DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം
@@ -6321,7 +6310,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,തീയതിയിൽ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,തീയതിയിൽ
DocType: Additional Salary,HR,എച്ച്
DocType: Course Enrollment,Enrollment Date,എൻറോൾമെന്റ് തീയതി
DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ
@@ -6386,7 +6375,6 @@
DocType: Course Content,Quiz,ക്വിസ്
DocType: Subscription,Trial Period End Date,ട്രയൽ കാലയളവ് അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ഇവിടെ നിന്ന് ഡാറ്റ നൽകുന്നത് ആരംഭിക്കുക:
DocType: Serial No,Asset Status,അസറ്റ് നില
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ഓവർ ഡൈമൻഷണൽ കാർഗോ (ഒഡിസി)
DocType: Restaurant Order Entry,Restaurant Table,റെസ്റ്റോറന്റ് ടേബിൾ
@@ -6606,7 +6594,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,അവലോകനം സമർപ്പിക്കുക
DocType: Contract,Party User,പാർട്ടി ഉപയോക്താവ്
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് 'കമ്പനി' എങ്കിൽ കമ്പനി സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
DocType: Loan Repayment,Interest Payable,നൽകേണ്ട പലിശ
@@ -6838,7 +6825,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ശരാശരി നിരക്ക്
DocType: Appointment,Appointment With,കൂടെ നിയമനം
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ഹാജർ അടയാളപ്പെടുത്തുക <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ഉപഭോക്തൃ നൽകിയ ഇനത്തിന്" മൂല്യനിർണ്ണയ നിരക്ക് ഉണ്ടാകരുത്
DocType: Subscription Plan Detail,Plan,പദ്ധതി
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
@@ -7508,7 +7494,6 @@
DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു
DocType: Linked Soil Analysis,Linked Soil Analysis,ലിങ്ക്ഡ് മണ്ണ് അനാലിസിസ്
-DocType: Pricing Rule,Percentage,ശതമാനം
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
DocType: Manufacturing Settings,Default Work In Progress Warehouse,പ്രോഗ്രസ് വെയർഹൗസ് സ്വതവെയുള്ള വർക്ക്
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ഓവർലാപ്സ്, നിങ്ങൾ ഓവർലാപ് ചെയ്ത സ്ലോട്ടുകൾ ഒഴിവാക്കിയതിനുശേഷം തുടരണോ?"
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 7041a31..8da65a5 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -167,11 +167,10 @@
DocType: Work Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
DocType: Leave Control Panel,Branch (optional),शाखा (पर्यायी)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,कृपया तारीख निवडा
-DocType: Item Price,Minimum Qty ,किमान प्रमाण
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,किमान प्रमाण
DocType: Finance Book,Finance Book,वित्त पुस्तक
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,सुट्टी यादी
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,मूळ खाते {0} विद्यमान नाही
apps/erpnext/erpnext/config/quality_management.py,Review and Action,पुनरावलोकन आणि क्रिया
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},या कर्मचार्यावर आधीपासूनच समान टाइमस्टॅम्पसह लॉग आहे. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,लेखापाल
@@ -243,7 +242,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,वाढणे / नुकसान
DocType: Crop,Perennial,बारमाही
DocType: Program,Is Published,प्रकाशित झाले आहे
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,वितरण नोट्स दर्शवा
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ओव्हर बिलिंगला परवानगी देण्यासाठी लेखा सेटिंग्ज किंवा आयटममध्ये "ओव्हर बिलिंग अलाउन्स" अद्यतनित करा.
DocType: Patient Appointment,Procedure,कार्यपद्धती
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश फ्लो स्वरूप वापरा
@@ -974,7 +972,6 @@
DocType: Patient,Risk Factors,धोका कारक
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,मागील मागण्या पहा
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} संभाषणे
DocType: Vital Signs,Respiratory rate,श्वसन दर
@@ -1129,7 +1126,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
DocType: Restaurant Reservation,Restaurant Reservation,रेस्टॉरन्ट आरक्षण
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,आपले आयटम
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून
DocType: Service Level Priority,Service Level Priority,सेवा स्तर प्राधान्य
@@ -1427,7 +1423,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
DocType: Asset,Maintenance,देखभाल
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2}
DocType: Subscriber,Subscriber,सदस्य
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
@@ -1926,7 +1921,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),रिटर्न (डेबिट नोट) आहे
DocType: Workstation,Wages,पगार
DocType: Asset Maintenance,Maintenance Manager Name,देखभाल व्यवस्थापक नाव
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,कंपनीविरूद्ध व्यवहार आधीपासूनच अस्तित्वात आहेत!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,विनंती साइट
DocType: Agriculture Task,Urgent,त्वरित
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रेकॉर्ड आणत आहे ......
@@ -2774,7 +2768,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,सध्या केवळ .csv आणि .xlsx फायली समर्थित आहेत
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Shipping Rule Condition,From Value,मूल्य
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
DocType: Loan,Repayment Method,परतफेड पद्धत
@@ -4008,7 +4001,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,रोजी आवश्यक
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","तपासल्यास, पगार स्लिपमधील राउंड एकूण फील्ड लपविला आणि अक्षम करते"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,विक्री ऑर्डरमधील वितरण तारखेसाठी हे डीफॉल्ट ऑफसेट (दिवस) आहे. ऑर्डर प्लेसमेंट तारखेपासून फॉलबॅक ऑफसेट 7 दिवस आहे.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,सदस्यता अद्यतने प्राप्त करा
@@ -4607,7 +4599,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,वित्त खर्च आहे
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे
DocType: Packing Slip,If more than one package of the same type (for print),तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,कृपया रेस्टॉरंट सेटिंग्जमध्ये डीफॉल्ट ग्राहक सेट करा
,Salary Register,पगार नोंदणी
DocType: Company,Default warehouse for Sales Return,सेल्स रिटर्नसाठी डीफॉल्ट वेअरहाउस
@@ -4875,7 +4866,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,प्रलंबित उपक्रम
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,लॅब टेस्ट तयार करा
DocType: Patient Appointment,Reminded,स्मरण करून दिले
-DocType: Homepage Section,Cards,कार्डे
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,लेखाचे चार्ट पहा
DocType: Chapter Member,Chapter Member,अध्याय सदस्य
DocType: Material Request Plan Item,Minimum Order Quantity,किमान मागणी प्रमाण
@@ -4892,7 +4882,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,भविष्यातील तारखांना अनुमती नाही
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख ही विक्री आदेश तारीख नंतर असावी
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,स्तर पुनर्क्रमित करा
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,खाती साचा चार्ट
+DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट
DocType: Attendance,Attendance Date,उपस्थिती दिनांक
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},खरेदी चलन {0} साठी स्टॉक अद्यतन सक्षम करणे आवश्यक आहे
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
@@ -5455,8 +5445,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,लेजर सामायिक करा
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,विक्री चालान {0} तयार केले
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}.</a> हटवा"
DocType: Inpatient Occupancy,Check Out,चेक आउट
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
@@ -5658,7 +5646,6 @@
DocType: Cheque Print Template,Cheque Width,धनादेश रूंदी
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,दर किंवा मूल्यांकन दर खरेदी विरुद्ध आयटम विक्री किंमत सत्यापित
DocType: Fee Schedule,Fee Schedule,शुल्क वेळापत्रक
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,स्तंभ लेबले:
DocType: Bank Transaction,Settled,सेटल केले
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,उपकर
DocType: Quality Feedback,Parameters,मापदंड
@@ -6332,6 +6319,7 @@
DocType: Salary Component,Formula,सुत्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सिरियल #
DocType: Material Request Plan Item,Required Quantity,आवश्यक प्रमाणात
+DocType: Cash Flow Mapping Template,Template Name,साचा नाव
DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्री खाते
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
@@ -6391,7 +6379,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,तारखेला
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,तारखेला
DocType: Additional Salary,HR,एचआर
DocType: Course Enrollment,Enrollment Date,नोंदणी दिनांक
DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट
@@ -6456,7 +6444,6 @@
DocType: Course Content,Quiz,प्रश्नोत्तरी
DocType: Subscription,Trial Period End Date,चाचणी कालावधी समाप्ती तारीख
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,येथून डेटा प्रविष्ट करणे सुरू करा:
DocType: Serial No,Asset Status,मालमत्ता स्थिती
DocType: Sales Invoice,Over Dimensional Cargo (ODC),प्रतीकात्मक कार्गो (ओडीसी)
DocType: Restaurant Order Entry,Restaurant Table,रेस्टॉरन्ट टेबल
@@ -6677,7 +6664,6 @@
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,पुनरावलोकन सबमिट करा
DocType: Contract,Party User,पार्टी यूजर
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही
DocType: Loan Repayment,Interest Payable,व्याज देय
@@ -6911,7 +6897,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सरासरी दर
DocType: Appointment,Appointment With,नेमणूक
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान आयटम" मध्ये मूल्य दर असू शकत नाही
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
@@ -7592,7 +7577,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे
DocType: Linked Soil Analysis,Linked Soil Analysis,लिंक्ड मातीचे विश्लेषण
-DocType: Pricing Rule,Percentage,टक्केवारी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?"
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index d5bb6be..1c8cedd 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Kerja Dalam Kemajuan
DocType: Leave Control Panel,Branch (optional),Cawangan (pilihan)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Sila pilih tarikh
-DocType: Item Price,Minimum Qty ,Qty Minimum
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Qty Minimum
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Kaedah BOM: {0} tidak boleh menjadi kanak-kanak {1}
DocType: Finance Book,Finance Book,Buku Kewangan
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Senarai Holiday
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Akaun induk {0} tidak wujud
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Kajian dan Tindakan
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akauntan
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Keuntungan / Kerugian
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Telah Diterbitkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Tunjukkan Nota Penghantaran
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk membenarkan pengebilan, kemas kini "Lebihan Elaun Penagihan" dalam Tetapan Akaun atau Item."
DocType: Patient Appointment,Procedure,Prosedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Kastam
@@ -989,7 +987,6 @@
DocType: Patient,Risk Factors,Faktor-faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan terdahulu
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,Perbualan {0}
DocType: Vital Signs,Respiratory rate,Kadar pernafasan
@@ -1148,7 +1145,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ralat berlaku semasa proses kemas kini
DocType: Restaurant Reservation,Restaurant Reservation,Tempahan Restoran
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Item Anda
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Penulisan Cadangan
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
DocType: Service Level Priority,Service Level Priority,Keutamaan Tahap Perkhidmatan
@@ -1451,7 +1447,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
DocType: Asset,Maintenance,Penyelenggaraan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Subscriber,Subscriber,Pelanggan
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
@@ -1953,7 +1948,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Adakah Pulangan (Nota Debit)
DocType: Workstation,Wages,Upah
DocType: Asset Maintenance,Maintenance Manager Name,Nama Pengurus Penyelenggaraan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksi terhadap syarikat sudah ada!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Meminta Tapak
DocType: Agriculture Task,Urgent,Segera
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil rekod ......
@@ -2656,7 +2650,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip pembungkusan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
DocType: Disease,Common Name,Nama yang selalu digunakan
@@ -2823,7 +2816,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Tiada item untuk pek
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hanya fail csv dan .xlsx yang disokong pada masa ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Shipping Rule Condition,From Value,Dari Nilai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
DocType: Loan,Repayment Method,Kaedah Bayaran Balik
@@ -4083,7 +4075,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Diperlukan Pada
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Jika disemak, menyembunyikan dan melumpuhkan bidang Bulat Total dalam Gaji Slip"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ini adalah offset lalai (hari) untuk Tarikh Penghantaran di Pesanan Jualan. Offset sandaran adalah 7 hari dari tarikh penempatan pesanan.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Mengambil Update Langganan
@@ -4691,7 +4682,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Adakah Kos Kewangan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran
,Salary Register,gaji Daftar
DocType: Company,Default warehouse for Sales Return,Gudang lalai untuk Pulangan Jualan
@@ -4964,7 +4954,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Sementara menunggu Aktiviti
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Buat Ujian Makmal
DocType: Patient Appointment,Reminded,Diingatkan
-DocType: Homepage Section,Cards,Kad
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Lihat Carta Akaun
DocType: Chapter Member,Chapter Member,Ahli Bab
DocType: Material Request Plan Item,Minimum Order Quantity,Kuantiti Pesanan Minima
@@ -4982,7 +4971,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tarikh masa depan tidak dibenarkan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Pesanan semula Level
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Carta Of Akaun Template
+DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template
DocType: Attendance,Attendance Date,Kehadiran Tarikh
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
@@ -5553,8 +5542,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Kongsi Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Invois Jualan {0} dibuat
DocType: Employee,Confirmation Date,Pengesahan Tarikh
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Inpatient Occupancy,Check Out,Semak Keluar
DocType: C-Form,Total Invoiced Amount,Jumlah Invois
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
@@ -5763,7 +5750,6 @@
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
DocType: Fee Schedule,Fee Schedule,Jadual Bayaran
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Label lajur:
DocType: Bank Transaction,Settled,Diselesaikan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parameter
@@ -6448,6 +6434,7 @@
DocType: Salary Component,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Kuantiti yang Diperlukan
+DocType: Cash Flow Mapping Template,Template Name,Nama template
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tempoh Perakaunan bertindih dengan {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaun Jualan
@@ -6508,7 +6495,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Seperti pada Tarikh
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Seperti pada Tarikh
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Tarikh pendaftaran
DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit
@@ -6574,7 +6561,6 @@
DocType: Course Content,Quiz,Kuiz
DocType: Subscription,Trial Period End Date,Tarikh Akhir Tempoh Percubaan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Mula memasukkan data dari sini:
DocType: Serial No,Asset Status,Status Aset
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Lebih dari Cargo Dimensi (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran
@@ -6802,7 +6788,6 @@
DocType: Contract,Party User,Pengguna Parti
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Aset tidak dibuat untuk <b>{0}</b> . Anda perlu membuat aset secara manual.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah 'Syarikat'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
DocType: Loan Repayment,Interest Payable,Faedah yang Dibayar
@@ -7039,7 +7024,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kadar purata
DocType: Appointment,Appointment With,Pelantikan Dengan
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandatangan kehadiran sebagai <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item yang Dibekalkan Pelanggan" tidak boleh mempunyai Kadar Penilaian
DocType: Subscription Plan Detail,Plan,Rancang
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
@@ -7735,7 +7719,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
DocType: Linked Soil Analysis,Linked Soil Analysis,Analisis Tanah yang Berkaitan
-DocType: Pricing Rule,Percentage,peratus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?"
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index dbc7416..ddf95e3 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
DocType: Leave Control Panel,Branch (optional),branch (optional)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,ရက်စွဲကို select လုပ်ပါကျေးဇူးပြုပြီး
-DocType: Item Price,Minimum Qty ,နိမ့်ဆုံးအရည်အတွက်
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,နိမ့်ဆုံးအရည်အတွက်
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM မှပြန်လည်လုပ်ဆောင်ခြင်း - {0} {1} ၏ကလေးမဖြစ်နိုင်ပါ
DocType: Finance Book,Finance Book,ဘဏ္ဍာရေးစာအုပ်
DocType: Patient Encounter,HLC-ENC-.YYYY.-,ဆဆ-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,အားလပ်ရက်များစာရင်း
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,မိဘအကောင့် {0} မရှိပါ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ဆန်းစစ်ခြင်းနှင့်လှုပ်ရှားမှု
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ဒီအလုပျသမားပြီးသားအတူတူ Timestamp ကိုအတူမှတ်တမ်းရှိပါတယ်။ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,စာရင်းကိုင်
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,အမြတ် / ပျောက်ဆုံးခြင်း
DocType: Crop,Perennial,နှစ်ရှည်
DocType: Program,Is Published,Published ဖြစ်ပါတယ်
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Show ကို Delivery မှတ်စုများ
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ငွေတောင်းခံကျော်ခွင့်ပြုပါရန်, Accounts ကိုချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုများတွင် "Allow ငွေတောင်းခံခြင်းကျော်" ကို update ။"
DocType: Patient Appointment,Procedure,လုပ်ထုံးလုပ်နည်း
DocType: Accounts Settings,Use Custom Cash Flow Format,စိတ်တိုင်းကျငွေ Flow Format ကိုသုံးပါ
@@ -989,7 +987,6 @@
DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ
DocType: Patient,Occupational Hazards and Environmental Factors,အလုပ်အကိုင်ဘေးအန္တရာယ်နှင့်သဘာဝပတ်ဝန်းကျင်အချက်များ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ပစ္စည်းကုဒ်> ပစ္စည်းအုပ်စု> ကုန်အမှတ်တံဆိပ်
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,အတိတ်အမိန့်ကိုကြည့်ပါ
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} စကားစမြည်
DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြောင်းဆိုင်ရာမှုနှုန်း
@@ -1148,7 +1145,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,အမှား Update လုပ်တဲ့လုပ်ငန်းစဉ်အတွင်းဖြစ်ပွားခဲ့သည်
DocType: Restaurant Reservation,Restaurant Reservation,စားသောက်ဆိုင် Reservation များ
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,သင့်ရဲ့ပစ္စည်းများ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်းသူ> ပေးသွင်းသူအမျိုးအစား
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,အဆိုပြုချက်ကို Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,ငွေပေးချေမှုရမည့် Entry ထုတ်ယူ
DocType: Service Level Priority,Service Level Priority,ဝန်ဆောင်မှုအဆင့်ဦးစားပေး
@@ -1451,7 +1447,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ
DocType: Asset,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,လူနာတှေ့ဆုံထံမှ Get
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ပြောင်းလဲခြင်းအချက် ({0} -> {1}) ကိုရှာမတွေ့ပါ။ {2}
DocType: Subscriber,Subscriber,စာရင်းပေးသွင်းသူ
DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။
@@ -1953,7 +1948,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),သို့ပြန်သွားသည် (မြီစားမှတ်ချက်) ဖြစ်ပါသည်
DocType: Workstation,Wages,လုပ်ခလစာ
DocType: Asset Maintenance,Maintenance Manager Name,ကို Maintenance Manager ကိုအမည်
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,ကုမ္ပဏီဆန့်ကျင်အရောင်းအပြီးသားတည်ရှိ!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,တောင်းခံဆိုက်ကို
DocType: Agriculture Task,Urgent,အမြန်လိုသော
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,မှတ်တမ်းများကိုရယူနေ ......
@@ -2654,7 +2648,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ကျေးဇူးပြု၍ Setup> Settings> Naming Series မှ {0} အတွက် Naming Series ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office ကိုငှား
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ
DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည်
@@ -2821,7 +2814,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,သာ .csv နဲ့ .xlsx ဖိုင်တွေလက်ရှိထောက်ခံနေကြတယ်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ကျေးဇူးပြု၍ လူ့စွမ်းအားအရင်းအမြစ်> HR ဆက်တင်တွင် Employee Naming System ကိုထည့်သွင်းပါ
DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
DocType: Loan,Repayment Method,ပြန်ဆပ် Method ကို
@@ -4076,7 +4068,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,တွင်လိုအပ်သော
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",Check လုပ်ပြီးပါကလစာဖြတ်ပိုင်းရှိ Rounded Total နေရာကိုဖုံးကွယ်ထားပါ
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,ဤသည်အရောင်းအမှာစာအတွက်ပေးပို့သည့်ရက်အတွက် default offset (days) ဖြစ်သည်။ အရံကျသည့် offset သည်အမှာစာချသည့်နေ့မှ ၇ ရက်ဖြစ်သည်။
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု၍ Setup> Numbering Series မှတက်ရောက်လိုသူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုပြင်ဆင်ပါ
DocType: Rename Tool,File to Rename,Rename မှ File
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Subscription အပ်ဒိတ်များဆွဲယူ
@@ -4683,7 +4674,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,ဘဏ္ဍာရေးကုန်ကျစရိတ်ဖြစ်ပါသည်
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ဝန်ထမ်း {0} သည်တက်ရောက်သူပြီးသားမှတ်သားသည်
DocType: Packing Slip,If more than one package of the same type (for print),(ပုံနှိပ်သည်) တူညီသောအမျိုးအစားတစ်ခုထက် ပို. package ကို အကယ်.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ကျေးဇူးပြုပြီးပညာရေး> ပညာရေးချိန်ညှိချက်များတွင်နည်းပြအမည်ပေးခြင်းစနစ်ကိုထည့်သွင်းပါ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,စားသောက်ဆိုင်က Settings ထဲမှာ default အနေနဲ့ဖောက်သည်သတ်မှတ်ပေးပါ
,Salary Register,လစာမှတ်ပုံတင်မည်
DocType: Company,Default warehouse for Sales Return,အရောင်းပြန်သွားဘို့ default ဂိုဒေါင်
@@ -4956,7 +4946,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Lab ကစမ်းသပ် Create
DocType: Patient Appointment,Reminded,သတိပေး
-DocType: Homepage Section,Cards,ကတ်များ
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,ငွေစာရင်းကြည့်ရန်ဇယား
DocType: Chapter Member,Chapter Member,အခန်းကြီးအဖွဲ့ဝင်
DocType: Material Request Plan Item,Minimum Order Quantity,အနိမ့်အမိန့်အရေအတွက်
@@ -4974,7 +4963,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,အနာဂတ်ရက်စွဲများခွင့်မပြု
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲအရောင်းအမိန့်နေ့စွဲနောက်မှာဖြစ်သင့်ပါတယ်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder အဆင့်
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Accounts ကို Template ၏ဇယား
+DocType: Company,Chart Of Accounts Template,Accounts ကို Template ၏ဇယား
DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},စတော့ရှယ်ယာကိုအပ်ဒိတ်လုပ်ဝယ်ယူငွေတောင်းခံလွှာ {0} အဘို့ကို enable ရမည်ဖြစ်သည်
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated
@@ -5752,7 +5741,6 @@
DocType: Cheque Print Template,Cheque Width,Cheque တစ်စောင်လျှင်အကျယ်
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,အရစ်ကျနှုန်းသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းဆန့်ကျင်ပစ္စည်းများအတွက်ရောင်းအားစျေးကိုအတည်ပြုပြီး
DocType: Fee Schedule,Fee Schedule,အခကြေးငွေဇယား
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,ကော်လံ Labels: ကဗျာ
DocType: Bank Transaction,Settled,အခြေချ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,အခွန်
DocType: Quality Feedback,Parameters,parameters
@@ -6437,6 +6425,7 @@
DocType: Salary Component,Formula,နည်း
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,serial #
DocType: Material Request Plan Item,Required Quantity,လိုအပ်သောပမာဏ
+DocType: Cash Flow Mapping Template,Template Name,template အမည်
DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},စာရင်းကိုင်ကာလ {0} နှင့်ထပ်
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,အရောင်းအကောင့်
@@ -6497,7 +6486,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,နေ့စွဲအပေါ်အဖြစ်
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,နေ့စွဲအပေါ်အဖြစ်
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,ကျောင်းအပ်နေ့စွဲ
DocType: Healthcare Settings,Out Patient SMS Alerts,လူနာ SMS ကိုသတိပေးချက်ထွက်
@@ -6563,7 +6552,6 @@
DocType: Course Content,Quiz,စစ်ဆေးမေးမြန်းခြင်း
DocType: Subscription,Trial Period End Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ဒီကနေဒေတာတွေကိုဝင် Start:
DocType: Serial No,Asset Status,ပိုင်ဆိုင်မှုအခြေအနေ
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ကျော် Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,စားသောက်ဆိုင်ဇယား
@@ -6791,7 +6779,6 @@
DocType: Contract,Party User,ပါတီအသုံးပြုသူ
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> အတွက်ဖန်တီးမထားသည့်ပိုင်ဆိုင်မှုများ။ သငျသညျကို manually ပိုင်ဆိုင်မှုဖန်တီးရန်ရှိသည်လိမ့်မယ်။
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် '' ကုမ္ပဏီ '' လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး
DocType: Loan Repayment,Interest Payable,ပေးဆောင်ရမည့်အတိုး
@@ -7028,7 +7015,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ပျမ်းမျှနှုန်း
DocType: Appointment,Appointment With,ရက်ချိန်းယူ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,အဖြစ်တက်ရောက်သူမှတ်သားပါ <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ဖောက်သည်ပေး Item" အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းရှိသည်မဟုတ်နိုင်ပါတယ်
DocType: Subscription Plan Detail,Plan,စီမံကိန်း
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
@@ -7724,7 +7710,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ဝန်ထမ်းအများဆုံးအကျိုးရှိငွေပမာဏ {0} {1} ထက်ကျော်လွန်
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total ကုမ္ပဏီခွဲဝေအရွက်ကာလအတွက်ရက်ထက်ပိုပါတယ်
DocType: Linked Soil Analysis,Linked Soil Analysis,လင့်ခ်လုပ်ထားသောမြေဆီလွှာအားသုံးသပ်ခြင်း
-DocType: Pricing Rule,Percentage,ရာခိုင်နှုန်း
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item ဖြစ်ရမည်
DocType: Manufacturing Settings,Default Work In Progress Warehouse,တိုးတက်ရေးပါတီဂိုဒေါင်ခုနှစ်တွင် Default အနေနဲ့သူ Work
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} အတွက်အချိန်ဇယားထပ်နေသည်, သင်ထပ် slot နှစ်ခု skiping ပြီးနောက်ဆက်လက်ဆောင်ရွက်ရန်လိုသလဲ"
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 3a75f96..19dda5d 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Onderhanden Werk
DocType: Leave Control Panel,Branch (optional),Branch (optioneel)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Kies een datum
-DocType: Item Price,Minimum Qty ,Minimum aantal
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimum aantal
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-recursie: {0} kan geen kind van {1} zijn
DocType: Finance Book,Finance Book,Finance Book
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Holiday Lijst
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Het bovenliggende account {0} bestaat niet
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Beoordeling en actie
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Deze werknemer heeft al een logboek met hetzelfde tijdstempel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Winst / verlies
DocType: Crop,Perennial,eeuwigdurend
DocType: Program,Is Published,Is gepubliceerd
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Toon leveringsbonnen
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Als u overfacturering wilt toestaan, werkt u "Overfactureringstoeslag" bij in Accountinstellingen of het item."
DocType: Patient Appointment,Procedure,Procedure
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling
@@ -987,7 +985,6 @@
DocType: Patient,Risk Factors,Risicofactoren
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Bekijk eerdere bestellingen
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} gesprekken
DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
@@ -1146,7 +1143,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Uw artikelen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Schrijven
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
DocType: Service Level Priority,Service Level Priority,Prioriteit serviceniveau
@@ -1448,7 +1444,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
DocType: Asset,Maintenance,Onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Haal uit Patient Encounter
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
DocType: Subscriber,Subscriber,Abonnee
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
@@ -1967,7 +1962,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note)
DocType: Workstation,Wages,Loon
DocType: Asset Maintenance,Maintenance Manager Name,Naam onderhoudsmanager
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transacties tegen het bedrijf bestaan al!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Verzoekende site
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records ophalen ...
@@ -2669,7 +2663,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbouw (bèta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakbon
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Instellingen SMS gateway
DocType: Disease,Common Name,Gemeenschappelijke naam
@@ -2836,7 +2829,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen Artikelen om te verpakken
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Alleen .csv- en .xlsx-bestanden worden momenteel ondersteund
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
DocType: Shipping Rule Condition,From Value,Van Waarde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
DocType: Loan,Repayment Method,terugbetaling Method
@@ -4095,7 +4087,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereist op
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Indien aangevinkt, verbergt en schakelt het veld Afgerond totaal in salarisstroken uit"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dit is de standaard offset (dagen) voor de leverdatum in verkooporders. De reserve-terugval is 7 dagen vanaf de plaatsingsdatum van de bestelling.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Abonnementsupdates ophalen
@@ -4733,7 +4724,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen
,Salary Register,salaris Register
DocType: Company,Default warehouse for Sales Return,Standaard magazijn voor verkoopretour
@@ -5006,7 +4996,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afwachting Activiteiten
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Maak een lab-test
DocType: Patient Appointment,Reminded,herinnerd
-DocType: Homepage Section,Cards,Kaarten
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Bekijk rekeningschema
DocType: Chapter Member,Chapter Member,Hoofdstuklid
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
@@ -5024,7 +5013,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige data niet toegestaan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Bestelniveau
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Rekeningschema Template
+DocType: Company,Chart Of Accounts Template,Rekeningschema Template
DocType: Attendance,Attendance Date,Aanwezigheid Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1}
@@ -5594,8 +5583,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
DocType: Employee,Confirmation Date,Bevestigingsdatum
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Inpatient Occupancy,Check Out,Uitchecken
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
@@ -5804,7 +5791,6 @@
DocType: Cheque Print Template,Cheque Width,Cheque Breedte
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
DocType: Fee Schedule,Fee Schedule,fee Schedule
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolomlabels:
DocType: Bank Transaction,Settled,verrekend
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,parameters
@@ -6489,6 +6475,7 @@
DocType: Salary Component,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Benodigde hoeveelheid
+DocType: Cash Flow Mapping Template,Template Name,Sjabloonnaam
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkoopaccount
@@ -6549,7 +6536,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Op Date
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Op Date
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,inschrijfdatum
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
@@ -6615,7 +6602,6 @@
DocType: Course Content,Quiz,Quiz
DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begin met het invoeren van gegevens vanaf hier:
DocType: Serial No,Asset Status,Activumstatus
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
@@ -6844,7 +6830,6 @@
DocType: Contract,Party User,Partijgebruiker
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Activa niet gemaakt voor <b>{0}</b> . U moet het activum handmatig maken.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
DocType: Loan Repayment,Interest Payable,Verschuldigde rente
@@ -7079,7 +7064,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde score
DocType: Appointment,Appointment With,Afspraak met
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",'Door de klant verstrekt artikel' kan geen waarderingspercentage hebben
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
@@ -7774,7 +7758,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
-DocType: Pricing Rule,Percentage,Percentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plannen voor overlappende {0}, wilt u doorgaan na het overslaan van overlappende slots?"
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 497a364..5235c11 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Arbeid På Går
DocType: Leave Control Panel,Branch (optional),Gren (valgfritt)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vennligst velg dato
-DocType: Item Price,Minimum Qty ,Minimum antall
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimum antall
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekursjon for BOM: {0} kan ikke være barn av {1}
DocType: Finance Book,Finance Book,Finansbok
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Holiday List
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Foreldrekontoen {0} eksisterer ikke
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gjennomgang og handling
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne ansatte har allerede en logg med samme tidsstempel. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / tap
DocType: Crop,Perennial,Flerårig
DocType: Program,Is Published,Publiseres
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Vis leveringsmerknader
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","For å tillate overfakturering, oppdater "Over Billing Allowance" i Kontoinnstillinger eller elementet."
DocType: Patient Appointment,Procedure,Fremgangsmåte
DocType: Accounts Settings,Use Custom Cash Flow Format,Bruk tilpasset kontantstrømformat
@@ -989,7 +987,6 @@
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Merke
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere bestillinger
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtaler
DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens
@@ -1148,7 +1145,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurantreservasjon
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Varene dine
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Forslaget Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag
DocType: Service Level Priority,Service Level Priority,Servicenivåprioritet
@@ -1451,7 +1447,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer
DocType: Asset,Maintenance,Vedlikehold
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Få fra Patient Encounter
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverteringsfaktor ({0} -> {1}) ikke funnet for varen: {2}
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.
@@ -1953,7 +1948,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (Debit Note)
DocType: Workstation,Wages,Lønn
DocType: Asset Maintenance,Maintenance Manager Name,Vedlikeholdsansvarlig navn
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksjoner mot selskapet eksisterer allerede!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Ber om nettsted
DocType: Agriculture Task,Urgent,Haster
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
@@ -2656,7 +2650,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Jordbruk (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkseddel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angi Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kontor Leie
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
DocType: Disease,Common Name,Vanlig navn
@@ -2823,7 +2816,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Ingenting å pakke
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Bare .csv- og .xlsx-filer støttes for øyeblikket
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sett inn ansattes navnsystem i menneskelige ressurser> HR-innstillinger
DocType: Shipping Rule Condition,From Value,Fra Verdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
DocType: Loan,Repayment Method,tilbakebetaling Method
@@ -4079,7 +4071,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nødvendig På
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Hvis det er merket, skjuler og deaktiverer du avrundet totalfelt i lønnsslipper"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dette er standard forskyvningen (dager) for leveringsdatoen i salgsordrer. Tilbakeførsel er 7 dager fra bestillingsdato.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett> Nummereringsserier
DocType: Rename Tool,File to Rename,Filen til Rename
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hent abonnementsoppdateringer
@@ -4686,7 +4677,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Er finansieringskostnad
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst konfigurer Instruktør Namning System i Utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Vennligst sett standardkunden i Restaurantinnstillinger
,Salary Register,lønn Register
DocType: Company,Default warehouse for Sales Return,Standard lager for salgsavkastning
@@ -4959,7 +4949,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ventende Aktiviteter
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Lag Lab Test
DocType: Patient Appointment,Reminded,minnet
-DocType: Homepage Section,Cards,kort
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Se diagram over kontoer
DocType: Chapter Member,Chapter Member,Kapittelmedlem
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antall
@@ -4977,7 +4966,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Fremtidige datoer ikke tillatt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Omgjøre nivå
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Konto Mal
+DocType: Company,Chart Of Accounts Template,Konto Mal
DocType: Attendance,Attendance Date,Oppmøte Dato
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Oppdateringslager må være aktivert for kjøpsfakturaen {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1}
@@ -5546,8 +5535,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Salgsfaktura {0} opprettet
DocType: Employee,Confirmation Date,Bekreftelse Dato
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Slett ansatt <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Inpatient Occupancy,Check Out,Sjekk ut
DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
@@ -5756,7 +5743,6 @@
DocType: Cheque Print Template,Cheque Width,sjekk Bredde
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
DocType: Fee Schedule,Fee Schedule,Prisliste
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonnetiketter:
DocType: Bank Transaction,Settled,Bosatte seg
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,parametere
@@ -6441,6 +6427,7 @@
DocType: Salary Component,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Nødvendig mengde
+DocType: Cash Flow Mapping Template,Template Name,Malnavn
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskapsperioden overlapper med {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
@@ -6501,7 +6488,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Som på dato
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Som på dato
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,påmelding Dato
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
@@ -6567,7 +6554,6 @@
DocType: Course Content,Quiz,quiz
DocType: Subscription,Trial Period End Date,Prøveperiode Sluttdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begynn å legge inn data herfra:
DocType: Serial No,Asset Status,Asset Status
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over dimensjonell last (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
@@ -6794,7 +6780,6 @@
DocType: Contract,Party User,Festbruker
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Eiendeler ikke opprettet for <b>{0}</b> . Du må opprette aktiva manuelt.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
DocType: Loan Repayment,Interest Payable,Betalbar rente
@@ -7029,7 +7014,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gjennomsnittlig rente
DocType: Appointment,Appointment With,Avtale med
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk oppmøte som <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Kunden gitt varen" kan ikke ha verdsettelsesgrad
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
@@ -7723,7 +7707,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totalt tildelte bladene er mer enn dager i perioden
DocType: Linked Soil Analysis,Linked Soil Analysis,Koblet jordanalyse
-DocType: Pricing Rule,Percentage,Prosentdel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Elementet {0} må være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?"
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 897be54..8221122 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Produkty w toku
DocType: Leave Control Panel,Branch (optional),Oddział (opcjonalnie)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Proszę wybrać datę
-DocType: Item Price,Minimum Qty ,Minimalna ilość
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimalna ilość
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekurs BOM: {0} nie może być dzieckiem {1}
DocType: Finance Book,Finance Book,Książka finansowa
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Lista Świąt
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Konto nadrzędne {0} nie istnieje
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Recenzja i działanie
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ten pracownik ma już dziennik z tym samym znacznikiem czasu. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Księgowy
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Zysk / strata
DocType: Crop,Perennial,Bylina
DocType: Program,Is Published,Jest opublikowany
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Pokaż dowody dostawy
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aby zezwolić na rozliczenia, zaktualizuj „Over Billing Allowance” w ustawieniach kont lub pozycji."
DocType: Patient Appointment,Procedure,Procedura
DocType: Accounts Settings,Use Custom Cash Flow Format,Użyj niestandardowego formatu przepływu środków pieniężnych
@@ -989,7 +987,6 @@
DocType: Patient,Risk Factors,Czynniki ryzyka
DocType: Patient,Occupational Hazards and Environmental Factors,Zagrożenia zawodowe i czynniki środowiskowe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod pozycji> Grupa produktów> Marka
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Zobacz poprzednie zamówienia
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} rozmów
DocType: Vital Signs,Respiratory rate,Oddechowy
@@ -1148,7 +1145,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Wystąpił błąd podczas procesu aktualizacji
DocType: Restaurant Reservation,Restaurant Reservation,Rezerwacja restauracji
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Twoje przedmioty
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Rodzaj dostawcy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanie Wniosku
DocType: Payment Entry Deduction,Payment Entry Deduction,Płatność Wejście Odliczenie
DocType: Service Level Priority,Service Level Priority,Priorytet poziomu usług
@@ -1451,7 +1447,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy"
DocType: Asset,Maintenance,Konserwacja
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Uzyskaj od spotkania pacjenta
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży.
@@ -1972,7 +1967,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Jest zwrotem (nota debetowa)
DocType: Workstation,Wages,Zarobki
DocType: Asset Maintenance,Maintenance Manager Name,Nazwa menedżera konserwacji
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcje przeciwko firmie już istnieją!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Strona żądająca
DocType: Agriculture Task,Urgent,Pilne
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Pobieranie rekordów ......
@@ -2675,7 +2669,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Rolnictwo (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,List przewozowy
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia> Ustawienia> Serie nazw
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Wydatki na wynajem
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
DocType: Disease,Common Name,Nazwa zwyczajowa
@@ -2842,7 +2835,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Nieobecności Przedzielono z Powodzeniem dla {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Brak Przedmiotów do pakowania
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Aktualnie obsługiwane są tylko pliki .csv i .xlsx
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie> Ustawienia HR
DocType: Shipping Rule Condition,From Value,Od wartości
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
DocType: Loan,Repayment Method,Sposób spłaty
@@ -4102,7 +4094,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Wymagane na
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Jeśli zaznaczone, ukrywa i wyłącza pole Zaokrąglona suma w kuponach wynagrodzeń"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Jest to domyślne przesunięcie (dni) dla daty dostawy w zamówieniach sprzedaży. Przesunięcie awaryjne wynosi 7 dni od daty złożenia zamówienia.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia> Serie numeracji
DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Pobierz aktualizacje subskrypcji
@@ -4742,7 +4733,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Koszt finansowy
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona
DocType: Packing Slip,If more than one package of the same type (for print),Jeśli więcej niż jedna paczka tego samego typu (do druku)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Skonfiguruj system nazewnictwa instruktorów w sekcji Edukacja> Ustawienia edukacji
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ustaw domyślnego klienta w Ustawieniach restauracji
,Salary Register,wynagrodzenie Rejestracja
DocType: Company,Default warehouse for Sales Return,Domyślny magazyn dla zwrotu sprzedaży
@@ -5015,7 +5005,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Oczekujące Inne
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Utwórz test laboratoryjny
DocType: Patient Appointment,Reminded,Przypomnij
-DocType: Homepage Section,Cards,Karty
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Zobacz plan kont
DocType: Chapter Member,Chapter Member,Członek rozdziału
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna ilość zamówienia
@@ -5033,7 +5022,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Przyszłe daty są niedozwolone
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oczekiwana data dostarczenia powinna nastąpić po Dacie Zamówienia Sprzedaży
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Poziom Uporządkowania
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Szablon planu kont
+DocType: Company,Chart Of Accounts Template,Szablon planu kont
DocType: Attendance,Attendance Date,Data usługi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Aktualizuj zapasy musi być włączone dla faktury zakupu {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1}
@@ -5603,8 +5592,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Udostępnij księgę
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Utworzono fakturę sprzedaży {0}
DocType: Employee,Confirmation Date,Data potwierdzenia
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
DocType: Inpatient Occupancy,Check Out,Sprawdzić
DocType: C-Form,Total Invoiced Amount,Całkowita zafakturowana kwota
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimalna ilość nie może być większa niż maksymalna Ilość
@@ -5813,7 +5800,6 @@
DocType: Cheque Print Template,Cheque Width,Czek Szerokość
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Weryfikacja Selling Price for element przeciwko Zakup lub wycena Oceń
DocType: Fee Schedule,Fee Schedule,Harmonogram opłat
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etykiety kolumn:
DocType: Bank Transaction,Settled,Osiadły
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametry
@@ -6498,6 +6484,7 @@
DocType: Salary Component,Formula,Formuła
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seryjny #
DocType: Material Request Plan Item,Required Quantity,Wymagana ilość
+DocType: Cash Flow Mapping Template,Template Name,Nazwa szablonu
DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Okres rozliczeniowy pokrywa się z {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Konto sprzedaży
@@ -6558,7 +6545,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,W sprawie daty
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,W sprawie daty
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Data rejestracji
DocType: Healthcare Settings,Out Patient SMS Alerts,Wypisuj alerty SMS dla pacjentów
@@ -6624,7 +6611,6 @@
DocType: Course Content,Quiz,Kartkówka
DocType: Subscription,Trial Period End Date,Termin zakończenia okresu próbnego
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Brak autoryzacji od {0} przekroczono granice
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Zacznij wprowadzać dane tutaj:
DocType: Serial No,Asset Status,Status zasobu
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Ponad wymiarowe ładunki (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Stolik Restauracyjny
@@ -6853,7 +6839,6 @@
DocType: Contract,Party User,Użytkownik strony
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Zasoby nie zostały utworzone dla <b>{0}</b> . Będziesz musiał utworzyć zasób ręcznie.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest "Company""
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data publikacji nie może być datą przyszłą
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
DocType: Loan Repayment,Interest Payable,Odsetki płatne
@@ -7090,7 +7075,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Średnia Stawka
DocType: Appointment,Appointment With,Spotkanie z
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Oznacz obecność jako <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Element dostarczony przez klienta"" nie może mieć wskaźnika wyceny"
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej
@@ -7786,7 +7770,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia pracownika {0} przekracza {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Liczba przyznanych zwolnień od pracy jest większa niż dni w okresie
DocType: Linked Soil Analysis,Linked Soil Analysis,Powiązana analiza gleby
-DocType: Pricing Rule,Percentage,Odsetek
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Harmonogramy nakładek {0}, czy chcesz kontynuować po przejściu przez zakładki?"
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 027a917..d2de258 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -164,12 +164,11 @@
DocType: Work Order Operation,Work In Progress,کار په جریان کښی
DocType: Leave Control Panel,Branch (optional),څانګه (اختیاري)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,مهرباني غوره نیټه
-DocType: Item Price,Minimum Qty ,لږ تر لږه مقدار
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,لږ تر لږه مقدار
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},د BOM تکرار: {0} د {1} ماشوم نشی کیدی
DocType: Finance Book,Finance Book,د مالیې کتاب
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY-
DocType: Appointment Booking Settings,Holiday List,رخصتي بشپړفهرست
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,د مور حساب {0} شتون نلري
apps/erpnext/erpnext/config/quality_management.py,Review and Action,بیا کتنه او عمل
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},دا کارمند لا دمخه د ورته مهال ویش سره لاګ لري. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب
@@ -240,7 +239,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,لاسته راوړنې / ضایع
DocType: Crop,Perennial,پیړۍ
DocType: Program,Is Published,خپور شوی
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,د تحویلو یادښتونه وښیه
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",د بلینګ څخه اجازه ورکولو لپاره ، د حسابونو ترتیباتو یا توکي کې "د اضافي بلینګ الاونس" تازه کړئ.
DocType: Patient Appointment,Procedure,کړنلاره
DocType: Accounts Settings,Use Custom Cash Flow Format,د ګمرکي پیسو فلو فارم څخه کار واخلئ
@@ -968,7 +966,6 @@
DocType: Patient,Risk Factors,د خطر فکتورونه
DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکي کوډ> د توکي ګروپ> نښه
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,تیرې سپارښتنې وګورئ
DocType: Vital Signs,Respiratory rate,د تناسب کچه
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,د اداره کولو په ټیکه
@@ -1123,7 +1120,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,د اوسمهال د پروسې په ترڅ کې یوه تېروتنه رامنځته شوه
DocType: Restaurant Reservation,Restaurant Reservation,د رستورانت ساتنه
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ستاسو توکي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,د پروپوزل ليکلو
DocType: Payment Entry Deduction,Payment Entry Deduction,د پیسو د داخلولو Deduction
DocType: Service Level Priority,Service Level Priority,د خدمت کچې لومړیتوب
@@ -1422,7 +1418,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي
DocType: Asset,Maintenance,د ساتنې او
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2}
DocType: Subscriber,Subscriber,ګډون کوونکي
DocType: Item Attribute Value,Item Attribute Value,د قالب ځانتیا ارزښت
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي.
@@ -1917,7 +1912,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),بیرته راستنیدنه (د Debit Note)
DocType: Workstation,Wages,د معاشونو
DocType: Asset Maintenance,Maintenance Manager Name,د ترمیم مدیر نوم
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,د شرکت پروړاندې معاملې دمخه شتون لري!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,د غوښتنې ځای
DocType: Agriculture Task,Urgent,Urgent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,د ریکارډونو راوړل ......
@@ -2769,7 +2763,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,نه سامان ته واچوئ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,اوس مهال یوازې .csv او .xlsx فایلونه ملاتړ کیږي
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
DocType: Shipping Rule Condition,From Value,له ارزښت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
DocType: Loan,Repayment Method,دبيرته طريقه
@@ -4001,7 +3994,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,اړتیا ده
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",که چک شوی وي ، نو په معاشونو کې ټوټې ټوټې په بشپړ ډول پټ پټ پټوي او معلولوي
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,دا د پلور امرونو کې د تحویلي نیټې لپاره لومړنۍ آفسیټ (ورځې) دي. د فالباک آفسیټ د سپارلو له نیټې څخه days ورځې دی.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,د ترلاسه کولو تازه راپورونه
@@ -4594,7 +4586,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,د مالي لګښت دی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,د {0} کارمند په ګډون لا د مخه په نښه
DocType: Packing Slip,If more than one package of the same type (for print),که د همدې ډول له يوه څخه زيات بسته (د چاپي)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,مهرباني وکړئ د رستورانت ترتیباتو کې ډیزاین پیرود کړئ
,Salary Register,معاش د نوم ثبتول
DocType: Company,Default warehouse for Sales Return,د پلور بیرته راتګ لپاره اصلي ګودام
@@ -4861,7 +4852,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,انتظار فعالیتونه
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,لابراتوار ازموینه جوړه کړئ
DocType: Patient Appointment,Reminded,یادونه
-DocType: Homepage Section,Cards,کارتونه
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,د حساب چارټ وګورئ
DocType: Chapter Member,Chapter Member,د فصل غړي
DocType: Material Request Plan Item,Minimum Order Quantity,د کم تر لږه اندازه
@@ -4878,7 +4868,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,راتلونکی نیټه اجازه نه ده ورکړل شوې
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,د تمویل شوي اټکل باید د پلور امر نیټه وروسته وي
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,ترمیمي د ليول
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,د حسابونو کينډۍ چارت
+DocType: Company,Chart Of Accounts Template,د حسابونو کينډۍ چارت
DocType: Attendance,Attendance Date,د حاضرۍ نېټه
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},د تازه معلوماتو ذخیره باید د پیرود انوائس لپاره وکارول شي {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1}
@@ -5438,8 +5428,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,شریک لیجر
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی
DocType: Employee,Confirmation Date,باوريينه نېټه
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
DocType: Inpatient Occupancy,Check Out,بشپړ ی وګوره
DocType: C-Form,Total Invoiced Amount,Total رسیدونو د مقدار
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty نه شي کولای Max Qty څخه ډيره وي
@@ -5642,7 +5630,6 @@
DocType: Cheque Print Template,Cheque Width,آرډر پلنوالي
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,د رانيول نرخ يا ارزښت Rate په وړاندې د قالب اعتبار د پلورنې بیه
DocType: Fee Schedule,Fee Schedule,فیس مهال ويش
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,کالم لیبلونه:
DocType: Bank Transaction,Settled,آباد شوی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,سیس
DocType: Quality Feedback,Parameters,پیرامیټرې
@@ -6318,6 +6305,7 @@
DocType: Salary Component,Formula,فورمول
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال #
DocType: Material Request Plan Item,Required Quantity,اړین مقدار
+DocType: Cash Flow Mapping Template,Template Name,کينډۍ نوم
DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,د پلور حساب
DocType: Purchase Invoice Item,Total Weight,ټول وزن
@@ -6377,7 +6365,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,په توګه د تاريخ
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,په توګه د تاريخ
DocType: Additional Salary,HR,د بشري حقونو څانګه
DocType: Course Enrollment,Enrollment Date,د شموليت نېټه
DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې
@@ -6442,7 +6430,6 @@
DocType: Course Content,Quiz,پوښتنې
DocType: Subscription,Trial Period End Date,د ازموینې موده پای نیټه
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,نه authroized راهیسې {0} حدودو څخه تجاوز
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,دلته د معلوماتو داخلول پیل کړئ:
DocType: Serial No,Asset Status,د شتمنۍ حالت
DocType: Sales Invoice,Over Dimensional Cargo (ODC),د Dimensional کارګو څخه زیات (ODC)
DocType: Restaurant Order Entry,Restaurant Table,د رستورانت میز
@@ -6666,7 +6653,6 @@
DocType: Contract,Party User,د ګوند کارن
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,شتمني د <b>{0}</b> لپاره نده جوړه شوې. تاسو باید شتمني په لاسي ډول جوړه کړئ.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},د کتارونو تر # {0}: شعبه {1} سره سمون نه خوري {2} {3}
DocType: Loan Repayment,Interest Payable,سود ورکول
@@ -6900,7 +6886,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط کچه
DocType: Appointment,Appointment With,د سره ټاکل
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,د حاضرۍ نښه په توګه <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","پیرودونکي چمتو شوي توکی" نشي کولی د ارزښت نرخ ولري
DocType: Subscription Plan Detail,Plan,پلان
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول
@@ -7579,7 +7564,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},د کارمند اعظمي اعداد اندازه {0} د {1} څخه زیات
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي
DocType: Linked Soil Analysis,Linked Soil Analysis,د خاورې سره د خاورې شننه
-DocType: Pricing Rule,Percentage,سلنه
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,د قالب {0} باید یو سټاک د قالب وي
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default د کار په پرمختګ ګدام
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",د {0} تاوان لپاره شیډولونه، ایا تاسو غواړئ چې د اوپلو شویو سلایډونو د سکپ کولو وروسته پرمخ ولاړ شئ؟
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 00a577d..8d855e5 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Trabalho em Andamento
DocType: Leave Control Panel,Branch (optional),Filial (opcional)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Por favor selecione a data
-DocType: Item Price,Minimum Qty ,Qtd mínimo
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Qtd mínimo
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Recursão da BOM: {0} não pode ser filho de {1}
DocType: Finance Book,Finance Book,Livro de finanças
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Lista de Feriados
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,A conta pai {0} não existe
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisão e ação
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Este funcionário já possui um log com o mesmo timestamp. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contabilista
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Ganho / Perda
DocType: Crop,Perennial,Perene
DocType: Program,Is Published,Está publicado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostrar notas de entrega
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir o excesso de faturamento, atualize o "Over the Billing Allowance" em Accounts Settings ou no Item."
DocType: Patient Appointment,Procedure,Procedimento
DocType: Accounts Settings,Use Custom Cash Flow Format,Use o formato de fluxo de caixa personalizado
@@ -989,7 +987,6 @@
DocType: Patient,Risk Factors,Fatores de risco
DocType: Patient,Occupational Hazards and Environmental Factors,Perigos ocupacionais e fatores ambientais
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Veja pedidos anteriores
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversas
DocType: Vital Signs,Respiratory rate,Frequência respiratória
@@ -1147,7 +1144,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ocorreu um erro durante o processo de atualização
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurante
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Seus itens
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de fornecedor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Elaboração de Proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Dedução de Registo de Pagamento
DocType: Service Level Priority,Service Level Priority,Prioridade de Nível de Serviço
@@ -1446,7 +1442,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições"
DocType: Asset,Maintenance,Manutenção
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obter do Encontro do Paciente
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
DocType: Subscriber,Subscriber,Assinante
DocType: Item Attribute Value,Item Attribute Value,Valor do Atributo do Item
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda.
@@ -1966,7 +1961,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),É retorno (nota de débito)
DocType: Workstation,Wages,Salários
DocType: Asset Maintenance,Maintenance Manager Name,Nome do gerente de manutenção
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transações contra a empresa já existem!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Solicitando Site
DocType: Agriculture Task,Urgent,Urgente
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Buscando registros ......
@@ -2667,7 +2661,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Nota Fiscal
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series como {0} em Configuração> Configurações> Naming Series
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Alugar Escritório
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configurar definições de portal de SMS
DocType: Disease,Common Name,Nome comum
@@ -2834,7 +2827,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Sem Itens para embalar
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Somente arquivos .csv e .xlsx são suportados atualmente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos> Configurações de RH
DocType: Shipping Rule Condition,From Value,Valor De
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
DocType: Loan,Repayment Method,Método de reembolso
@@ -4095,7 +4087,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Necessário Em
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Se marcado, oculta e desativa o campo Arredondado total em boletins de salários"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Esse é o deslocamento padrão (dias) para a Data de entrega em pedidos de venda. O deslocamento de fallback é de 7 dias a partir da data de colocação do pedido.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure séries de numeração para Presença em Configuração> Série de numeração
DocType: Rename Tool,File to Rename,Ficheiro para Alterar Nome
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Buscar atualizações de assinatura
@@ -4734,7 +4725,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,O custo das finanças
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Já foi registada a presença do funcionário {0}
DocType: Packing Slip,If more than one package of the same type (for print),Se houver mais do que um pacote do mesmo tipo (por impressão)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação> Configurações da Educação
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Defina o cliente padrão em Configurações do restaurante
,Salary Register,salário Register
DocType: Company,Default warehouse for Sales Return,Depósito padrão para devolução de vendas
@@ -5007,7 +4997,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Atividades Pendentes
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Criar teste de laboratório
DocType: Patient Appointment,Reminded,Lembrado
-DocType: Homepage Section,Cards,Postais
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Visualizar gráfico de contas
DocType: Chapter Member,Chapter Member,Membro do capítulo
DocType: Material Request Plan Item,Minimum Order Quantity,Quantidade mínima de pedido
@@ -5025,7 +5014,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Datas futuras não permitidas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Data de entrega esperada deve ser após a data da ordem de venda
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reordenar Nível
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Modelo de Plano de Contas
+DocType: Company,Chart Of Accounts Template,Modelo de Plano de Contas
DocType: Attendance,Attendance Date,Data de Presença
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Atualizar estoque deve ser ativado para a fatura de compra {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},O Preço do Item foi atualizado para {0} na Lista de Preços {1}
@@ -5595,8 +5584,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Fatura de vendas {0} criada
DocType: Employee,Confirmation Date,Data de Confirmação
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor, exclua o funcionário <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Inpatient Occupancy,Check Out,Confira
DocType: C-Form,Total Invoiced Amount,Valor total faturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,A Qtd Mín. não pode ser maior do que a Qtd Máx.
@@ -5805,7 +5792,6 @@
DocType: Cheque Print Template,Cheque Width,Largura do Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item na Taxa de Compra ou Taxa de Avaliação
DocType: Fee Schedule,Fee Schedule,Cronograma de Propinas
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Rótulos da Coluna:
DocType: Bank Transaction,Settled,Liquidado
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parâmetros
@@ -6489,6 +6475,7 @@
DocType: Salary Component,Formula,Fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série #
DocType: Material Request Plan Item,Required Quantity,Quantidade requerida
+DocType: Cash Flow Mapping Template,Template Name,Nome do modelo
DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Período de Contabilidade sobrepõe-se a {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Conta de vendas
@@ -6549,7 +6536,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Igual à Data
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Igual à Data
DocType: Additional Salary,HR,RH
DocType: Course Enrollment,Enrollment Date,Data de Matrícula
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas de SMS para pacientes
@@ -6615,7 +6602,6 @@
DocType: Course Content,Quiz,Questionário
DocType: Subscription,Trial Period End Date,Data de término do período de avaliação
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Não está autorizado pois {0} excede os limites
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Comece a inserir dados aqui:
DocType: Serial No,Asset Status,Status do Ativo
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Sobre Carga Dimensional (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Mesa de restaurante
@@ -6844,7 +6830,6 @@
DocType: Contract,Party User,Usuário da festa
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Ativos não criados para <b>{0}</b> . Você precisará criar um ativo manualmente.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for 'Company'
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Território
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,A Data de Postagem não pode ser uma data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: O Nr. de Série {1} não corresponde a {2} {3}
DocType: Loan Repayment,Interest Payable,Juros a pagar
@@ -7081,7 +7066,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Taxa média
DocType: Appointment,Appointment With,Compromisso com
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar presença como <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item Fornecido pelo Cliente" não pode ter Taxa de Avaliação
DocType: Subscription Plan Detail,Plan,Plano
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral
@@ -7783,7 +7767,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,O total de licenças atribuídas são superiores aoss dias desse período
DocType: Linked Soil Analysis,Linked Soil Analysis,Análise de solo associada
-DocType: Pricing Rule,Percentage,Percentagem
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,O Item {0} deve ser um Item de stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazém de Trabalho em Progresso Padrão
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programações para sobreposições {0}, você deseja prosseguir após ignorar os slots sobrepostos?"
diff --git a/erpnext/translations/pt_br.csv b/erpnext/translations/pt_br.csv
index e44eace..b3cda38 100644
--- a/erpnext/translations/pt_br.csv
+++ b/erpnext/translations/pt_br.csv
@@ -2377,7 +2377,7 @@
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Valor Médio de Venda
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Meta Total
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Como na Data
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Como na Data
apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Configuração contas Gateway.
DocType: Sales Team,Contact No.,Nº Contato.
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index a99c723..128045a 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -168,12 +168,11 @@
DocType: Work Order Operation,Work In Progress,Lucrări în curs
DocType: Leave Control Panel,Branch (optional),Sucursală (opțional)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vă rugăm să selectați data
-DocType: Item Price,Minimum Qty ,Cantitatea minimă
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Cantitatea minimă
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Recurs recurs BOM: {0} nu poate fi copil de {1}
DocType: Finance Book,Finance Book,Cartea de finanțe
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Appointment Booking Settings,Holiday List,Lista de Vacanță
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Contul părinte {0} nu există
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revizuire și acțiune
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Acest angajat are deja un jurnal cu aceeași oră de timp. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contabil
@@ -245,7 +244,6 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Pierdere
DocType: Crop,Perennial,peren
DocType: Program,Is Published,Este publicat
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Afișare note de livrare
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pentru a permite facturarea excesivă, actualizați „Indemnizație de facturare” în Setări conturi sau element."
DocType: Patient Appointment,Procedure,Procedură
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilizați formatul fluxului de numerar personalizat
@@ -989,7 +987,6 @@
DocType: Patient,Risk Factors,Factori de Risc
DocType: Patient,Occupational Hazards and Environmental Factors,Riscuri Ocupaționale și Factori de Mediu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cod articol> Grup de articole> Marcă
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Vezi comenzile anterioare
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversații
DocType: Vital Signs,Respiratory rate,Rata respiratorie
@@ -1148,7 +1145,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,A apărut o eroare în timpul procesului de actualizare
DocType: Restaurant Reservation,Restaurant Reservation,Rezervare la restaurant
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Articolele dvs.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tip furnizor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Propunere de scriere
DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrare
DocType: Service Level Priority,Service Level Priority,Prioritate la nivel de serviciu
@@ -1450,7 +1446,6 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări
DocType: Asset,Maintenance,Mentenanţă
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Ia de la întâlnirea cu pacienții
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factorul de conversie UOM ({0} -> {1}) nu a fost găsit pentru articol: {2}
DocType: Subscriber,Subscriber,Abonat
DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Cursul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare.
@@ -1971,7 +1966,6 @@
DocType: Purchase Invoice,Is Return (Debit Note),Este Return (Nota de debit)
DocType: Workstation,Wages,Salarizare
DocType: Asset Maintenance,Maintenance Manager Name,Nume Manager Mentenanță
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Tranzacțiile cu compania există deja!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Solicitarea site-ului
DocType: Agriculture Task,Urgent,De urgență
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Recuperarea înregistrărilor ......
@@ -2675,7 +2669,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat."
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip de ambalare
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare> Setări> Serie pentru denumire
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Birou inchiriat
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
DocType: Disease,Common Name,Denumire Comună
@@ -2843,7 +2836,6 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nu sunt produse în ambalaj
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,"În prezent, numai fișierele .csv și .xlsx sunt acceptate"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane> Setări HR
DocType: Shipping Rule Condition,From Value,Din Valoare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
DocType: Loan,Repayment Method,Metoda de rambursare
@@ -4102,7 +4094,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Cerut pe
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Dacă este bifat, ascunde și dezactivează câmpul total rotunjit din Slips-uri de salariu"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Aceasta este compensarea implicită (zile) pentru data livrării în comenzile de vânzare. Decalarea compensării este de 7 zile de la data plasării comenzii.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare> Numerotare
DocType: Rename Tool,File to Rename,Fișier de Redenumiți
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Actualizați abonamentul la preluare
@@ -4740,7 +4731,6 @@
DocType: Cash Flow Mapping,Is Finance Cost,Este costul de finanțare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
DocType: Packing Slip,If more than one package of the same type (for print),În cazul în care mai mult de un pachet de același tip (pentru imprimare)
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educație
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Alegeți clientul implicit în Setări restaurant
,Salary Register,Salariu Înregistrare
DocType: Company,Default warehouse for Sales Return,Depozit implicit pentru returnarea vânzărilor
@@ -5013,7 +5003,6 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activități în curs
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Creați un test de laborator
DocType: Patient Appointment,Reminded,Reamintit
-DocType: Homepage Section,Cards,Carduri
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Vezi Diagramă de Conturi
DocType: Chapter Member,Chapter Member,Membru de capitol
DocType: Material Request Plan Item,Minimum Order Quantity,Cantitatea minima pentru comanda
@@ -5031,7 +5020,7 @@
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Datele viitoare nu sunt permise
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Data de livrare preconizată trebuie să fie după data de comandă de vânzare
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Nivel pentru re-comanda
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Diagramă de Șablon Conturi
+DocType: Company,Chart Of Accounts Template,Diagramă de Șablon Conturi
DocType: Attendance,Attendance Date,Dată prezenţă
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Actualizați stocul trebuie să fie activat pentru factura de achiziție {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1}
@@ -5601,8 +5590,6 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Împărțiți Registru Contabil
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Factura de vânzări {0} a fost creată
DocType: Employee,Confirmation Date,Data de Confirmare
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vă rugăm să ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
DocType: Inpatient Occupancy,Check Out,Verifică
DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
@@ -5811,7 +5798,6 @@
DocType: Cheque Print Template,Cheque Width,Lățime Cec
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validați Prețul de vânzare pentru postul contra Purchase Rate sau Rata de evaluare
DocType: Fee Schedule,Fee Schedule,Taxa de Program
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etichete coloane:
DocType: Bank Transaction,Settled,Stabilit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,CESS
DocType: Quality Feedback,Parameters,Parametrii
@@ -6496,6 +6482,7 @@
DocType: Salary Component,Formula,Formulă
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Cantitatea necesară
+DocType: Cash Flow Mapping Template,Template Name,Numele de șablon
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Perioada de contabilitate se suprapune cu {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cont de vânzări
@@ -6556,7 +6543,7 @@
DocType: Bank Reconciliation Detail,Cheque Date,Dată Cec
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Ca pe data
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Ca pe data
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Data de inscriere
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului
@@ -6622,7 +6609,6 @@
DocType: Course Content,Quiz,chestionare
DocType: Subscription,Trial Period End Date,Data de încheiere a perioadei de încercare
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Începeți să introduceți date de aici:
DocType: Serial No,Asset Status,Starea activelor
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Peste mărime dimensională (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Masă Restaurant
@@ -6851,7 +6837,6 @@
DocType: Contract,Party User,Utilizator de petreceri
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Activele nu au fost create pentru <b>{0}</b> . Va trebui să creați activ manual.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este "companie"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriul
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Dată postare nu poate fi data viitoare
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nu se potrivește cu {2} {3}
DocType: Loan Repayment,Interest Payable,Dobândi de plătit
@@ -7087,7 +7072,6 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rata medie
DocType: Appointment,Appointment With,Programare cu
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcați prezența ca <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Elementul furnizat de client"" nu poate avea rata de evaluare"
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
@@ -7784,7 +7768,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Suma maximă a beneficiilor angajatului {0} depășește {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,TOTAL frunze alocate sunt mai mult decât zile în perioada
DocType: Linked Soil Analysis,Linked Soil Analysis,Analiza solului conectat
-DocType: Pricing Rule,Percentage,Procent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programări pentru suprapunerile {0}, doriți să continuați după ce ați sări peste sloturile suprapuse?"