diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 6fd08f6..c4760ae 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -13,7 +13,7 @@
 apps/erpnext/erpnext/config/setup.py +93,Email Notifications,إشعارات البريد الإلكتروني
 DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية
 DocType: SMS Center,All Sales Partner Contact,جميع مبيعات الاتصال الشريك
-DocType: Employee,Leave Approvers,ترك الموافقون
+DocType: Employee,Leave Approvers,الموافقون علي الاجازة
 DocType: Sales Partner,Dealer,تاجر
 DocType: Employee,Rented,مؤجر
 DocType: POS Profile,Applicable for User,ينطبق على العضو
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
 DocType: Purchase Order,Customer Contact,العملاء الاتصال
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,من المواد طلب
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,من المواد طلب
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} شجرة
 DocType: Job Applicant,Job Applicant,طالب العمل
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. للحفاظ على العملاء رمز البند الحكيمة والبحث فيها لجعلها تقوم على التعليمات البرمجية الخاصة بهم استخدام هذا الخيار
 DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,مشاهدة المتغيرات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,كمية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,كمية
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),القروض ( المطلوبات )
 DocType: Employee Education,Year of Passing,اجتياز سنة
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,في الأوراق المالية
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الرعاية الصحية
 DocType: Purchase Invoice,Monthly,شهريا
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),التأخير في الدفع (أيام)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,فاتورة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,فاتورة
 DocType: Maintenance Schedule Item,Periodicity,دورية
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,عنوان البريد الإلكتروني
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,الصف # {0}
 DocType: Delivery Note,Vehicle No,السيارة لا
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,الرجاء اختيار قائمة الأسعار
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,الرجاء اختيار قائمة الأسعار
 DocType: Production Order Operation,Work In Progress,التقدم في العمل
 DocType: Employee,Holiday List,عطلة قائمة
 DocType: Time Log,Time Log,وقت دخول
@@ -197,7 +197,7 @@
 DocType: Purchase Taxes and Charges,Valuation,تقييم
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,تعيين كافتراضي
 ,Purchase Order Trends,شراء اتجاهات ترتيب
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,تخصيص الأوراق لهذا العام.
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,تخصيص الاجازات لهذا العام.
 DocType: Earning Type,Earning Type,كسب نوع
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
 DocType: Bank Reconciliation,Bank Account,الحساب المصرفي
@@ -215,8 +215,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,يرجى إدخال الشركة
 DocType: Delivery Note Item,Against Sales Invoice Item,مقابل فاتورة المبيعات
 ,Production Orders in Progress,أوامر الإنتاج في التقدم
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,صافي النقد من التمويل
 DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
-DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الأوراق غير المستخدمة من المخصصات السابقة
+DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1}
 DocType: Newsletter List,Total Subscribers,إجمالي عدد المشتركين
 ,Contact Name,اسم جهة الاتصال
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
 DocType: Payment Tool,Reference No,المرجع لا
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ترك الممنوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,سنوي
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,الأسهم المصالحة البند
 DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,المورد نوع
 DocType: Item,Publish in Hub,نشر في المحور
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,البند {0} تم إلغاء
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,البند {0} تم إلغاء
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,طلب المواد
 DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
 DocType: Item,Purchase Details,تفاصيل شراء
@@ -305,10 +306,10 @@
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) .
 apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,"الرجاء إدخال ' كرر في يوم من الشهر "" قيمة الحقل"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، اسهم الدخول و الجدول الزمني
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",المتاحة في BOM ، تسليم مذكرة ، شراء الفاتورة ، ترتيب الإنتاج، طلب شراء ، شراء استلام ، فاتورة المبيعات ، ترتيب المبيعات ، حركة مخزنية و الجدول الزمني
 DocType: Item Tax,Tax Rate,ضريبة
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} المخصصة أصلا لموظف {1} لفترة {2} {3} ل
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,اختر البند
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,اختر البند
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","البند: {0} المدارة دفعة الحكيمة، لا يمكن التوفيق بينها باستخدام \
  المالية المصالحة، بدلا من استخدام الدخول المالية"
@@ -330,14 +331,14 @@
 DocType: Maintenance Visit,Maintenance Type,صيانة نوع
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},المسلسل لا {0} لا تنتمي إلى التسليم ملاحظة {1}
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,معلمة البند التفتيش الجودة
-DocType: Leave Application,Leave Approver Name,ترك اسم الموافق
+DocType: Leave Application,Leave Approver Name,أسم الموافق علي الاجازة
 ,Schedule Date,جدول التسجيل
 DocType: Packed Item,Packed Item,ملاحظة التوصيل التغليف
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,الإعدادات الافتراضية ل شراء صفقة.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},وجود النشاط التكلفة للموظف {0} ضد نوع النشاط - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,يرجى عدم إنشاء حسابات العملاء والموردين. يتم إنشاؤها مباشرة من سادة العملاء / الموردين.
 DocType: Currency Exchange,Currency Exchange,تحويل العملات
-DocType: Purchase Invoice Item,Item Name,البند الاسم
+DocType: Purchase Invoice Item,Item Name,أسم البند
 DocType: Authorization Rule,Approving User  (above authorized value),الموافقة العضو (أعلى قيمة أذن)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,ميزان الائتمان
 DocType: Employee,Widowed,ارمل
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,الإعدادات العمومية لجميع عمليات التصنيع.
 DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتي
 DocType: SMS Log,Sent On,ارسلت في
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,السمة {0} اختيار عدة مرات في سمات الجدول
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,السمة {0} اختيار عدة مرات في سمات الجدول
 DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد.
 DocType: Sales Order,Not Applicable,لا ينطبق
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,عطلة الرئيسي.
 DocType: Material Request Item,Required Date,تاريخ المطلوبة
 DocType: Delivery Note,Billing Address,عنوان الفواتير
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,الرجاء إدخال رمز المدينة .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,الرجاء إدخال رمز المدينة .
 DocType: BOM,Costing,تكلف
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة والمدرجة بالفعل في قيم طباعة / المبلغ طباعة
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,إجمالي الكمية
@@ -491,7 +492,7 @@
 DocType: Quotation,Quotation To,تسعيرة إلى
 DocType: Lead,Middle Income,المتوسطة الدخل
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),افتتاح (الكروم )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,المبلغ المخصص لا يمكن أن تكون سلبية
 DocType: Purchase Order Item,Billed Amt,المنقار AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع المنطقي الذي ضد مصنوعة إدخالات الأسهم.
@@ -519,9 +520,10 @@
 DocType: Activity Type,Default Costing Rate,افتراضي تكلف سعر
 DocType: Maintenance Schedule,Maintenance Schedule,صيانة جدول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيتها من قوانين التسعير على أساس العملاء، مجموعة العملاء، الأرض، مورد، مورد نوع، حملة، شريك المبيعات الخ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,صافي التغير في المخزون
 DocType: Employee,Passport Number,رقم جواز السفر
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مدير
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,من إيصال الشراء
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,من إيصال الشراء
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات.
 DocType: SMS Settings,Receiver Parameter,استقبال معلمة
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا"
@@ -800,7 +802,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,فرق
 ,Company Name,اسم الشركة
 DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,اختر البند لنقل
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,اختر البند لنقل
+DocType: Purchase Invoice,Additional Discount Percentage,نسبة خصم إضافي
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,تسمح للمستخدم لتحرير الأسعار قائمة قيم في المعاملات
@@ -821,7 +824,7 @@
 DocType: SMS Center,All Lead (Open),جميع الرصاص (فتح)
 DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,إرفاق صورتك
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,جعل
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,جعل
 DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,سلتي
@@ -832,8 +835,8 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,خيارات الأسهم
 DocType: Journal Entry Account,Expense Claim,حساب المطالبة
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},الكمية ل{0}
-DocType: Leave Application,Leave Application,ترك التطبيق
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ترك أداة تخصيص
+DocType: Leave Application,Leave Application,طلب اجازة
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,اداة توزيع الاجازات
 DocType: Leave Block List,Leave Block List Dates,ترك التواريخ قائمة الحظر
 DocType: Company,If Monthly Budget Exceeded (for expense account),إذا تجاوز الميزانية الشهرية (لحساب المصاريف)
 DocType: Workstation,Net Hour Rate,صافي معدل ساعة
@@ -843,10 +846,10 @@
 DocType: POS Profile,Cash/Bank Account,النقد / البنك حساب
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
 DocType: Delivery Note,Delivery To,التسليم إلى
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,الجدول السمة إلزامي
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,الجدول السمة إلزامي
 DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر المبيعات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} لا يمكن أن تكون سلبية
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,خصم
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,خصم
 DocType: Features Setup,Purchase Discounts,شراء خصومات
 DocType: Workstation,Wages,أجور
 DocType: Time Log,Will be updated only if Time Log is 'Billable',وسيتم تحديث إلا إذا وقت الدخول هو &quot;فوترة&quot;
@@ -913,6 +916,7 @@
 DocType: Sales Partner,Distributor,موزع
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',الرجاء تعيين &#39;تطبيق خصم إضافي على&#39;
 ,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,من المدى يجب أن يكون أقل من أن تتراوح
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,حدد وقت السجلات وتقديمها إلى إنشاء فاتورة مبيعات جديدة.
@@ -1000,7 +1004,7 @@
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,الحفاظ على نفس معدل طوال دورة الشراء
 DocType: Opportunity Item,Opportunity Item,فرصة السلعة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,افتتاح مؤقت
-,Employee Leave Balance,الموظف اترك الرصيد
+,Employee Leave Balance,رصيد اجازات الموظف
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},التوازن ل حساب {0} يجب أن يكون دائما {1}
 DocType: Address,Address Type,نوع العنوان
 DocType: Purchase Receipt,Rejected Warehouse,رفض مستودع
@@ -1053,7 +1057,7 @@
 DocType: Appraisal Goal,Goal,هدف
 DocType: Sales Invoice Item,Edit Description,تحرير الوصف
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,التسليم المتوقع التاريخ هو أقل من الموعد المقرر ابدأ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ل مزود
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,ل مزود
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات.
 DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته
@@ -1093,7 +1097,7 @@
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,مجموع قيمة الطلب
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,غذاء
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,المدى شيخوخة 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,يمكنك جعل السجل الوقت فقط ضد نظام إنتاج المقدمة
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,يمكنك جعل السجل الوقت فقط ضد أمر إنتاج مسجل
 DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",النشرات الإخبارية إلى جهات الاتصال، ويؤدي.
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},يجب أن تكون عملة الحساب الختامي {0}
@@ -1107,7 +1111,7 @@
 DocType: Features Setup,Features Setup,ميزات الإعداد
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,مشاهدة خطاب العرض
 DocType: Item,Is Service Item,هو البند خدمة
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,فترة التطبيق لا يمكن أن يكون تخصيص فترة إجازة الخارجي
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن يكون خارج فترةالاجزات المخصصة
 DocType: Activity Cost,Projects,مشاريع
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,الرجاء اختيار السنة المالية
 apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},من {0} | {1} {2}
@@ -1125,6 +1129,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,البند ضريبة المبلغ
 DocType: Item,Maintain Stock,الحفاظ على الأوراق المالية
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,مقالات الأسهم التي تم إنشاؤها بالفعل لترتيب الإنتاج
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
 DocType: Leave Control Panel,Leave blank if considered for all designations,ترك فارغا إذا نظرت لجميع التسميات
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},الحد الأقصى: {0}
@@ -1136,7 +1141,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,دليل الحسابات
 DocType: Material Request,Terms and Conditions Content,الشروط والأحكام المحتوى
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
 DocType: Maintenance Visit,Unscheduled,غير المجدولة
 DocType: Employee,Owned,تملكها
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,يعتمد على إجازة بدون مرتب
@@ -1185,7 +1190,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ JV {2} الصف {0}
 DocType: Item,Inventory,جرد
 DocType: Features Setup,"To enable ""Point of Sale"" view",لتمكين &quot;نقطة البيع&quot; وجهة نظر
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة
 DocType: Item,Sales Details,تفاصيل المبيعات
 DocType: Opportunity,With Items,مع الأصناف
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,في الكمية
@@ -1204,6 +1209,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,تاريخ بدء السنة المالية
 DocType: Employee External Work History,Total Experience,مجموع الخبرة
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,تدفق النقد من الاستثمار
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,الشحن و التخليص الرسوم
 DocType: Material Request Item,Sales Order No,ترتيب المبيعات لا
 DocType: Item Group,Item Group Name,البند اسم المجموعة
@@ -1216,7 +1222,7 @@
 DocType: Purchase Invoice Item,Net Amount,صافي القيمة
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفاصيل لا
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),إضافي مقدار الخصم (العملة الشركة)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},الخطأ: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},الخطأ: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من الرسم البياني للحسابات .
 DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> إقليم
@@ -1266,7 +1272,7 @@
 ,Material Requests for which Supplier Quotations are not created,طلبات المواد التي الاقتباسات مورد لا يتم إنشاء
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (ق) الذي يتم تطبيق للحصول على إجازة وأيام العطل. لا تحتاج إلى تقديم طلب للحصول الإجازة.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,لتعقب العناصر باستخدام الباركود. سوف تكون قادرة على الدخول في بنود مذكرة التسليم والفاتورة المبيعات عن طريق مسح الباركود من العنصر.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,إجعلها تسليم
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,إجعلها تسليم
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,جعل الاقتباس
 DocType: Dependent Task,Dependent Task,العمل تعتمد
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0}
@@ -1276,7 +1282,8 @@
 DocType: SMS Center,Receiver List,استقبال قائمة
 DocType: Payment Tool Detail,Payment Amount,دفع مبلغ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,الكمية المستهلكة
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} مشاهدة
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} مشاهدة
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,صافي التغير في النقد
 DocType: Salary Structure Deduction,Salary Structure Deduction,هيكل المرتبات / الخصومات
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة عناصر صدر
@@ -1313,6 +1320,7 @@
 DocType: Budget Detail,Budget Allocated,الميزانية المخصصة
 DocType: Journal Entry,Entry Type,نوع الدخول
 ,Customer Credit Balance,رصيد العملاء
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,يرجى التحقق من اسم المستخدم البريد الالكتروني
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',العميل المطلوبة ل ' Customerwise الخصم '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
@@ -1348,7 +1356,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,مصاريف التسويق
 ,Item Shortage Report,البند تقرير نقص
 apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لجعل هذا المقال الاوراق المالية
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,واحد وحدة من عنصر.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',وقت دخول الدفعة {0} يجب ' نشره '
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
@@ -1360,7 +1368,7 @@
 DocType: Address,Postal,بريدي
 DocType: Item,Weightage,الوزن
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء مع نفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية المجموعة العملاء
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,الرجاء اختيار {0} أولا.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,الرجاء اختيار {0} أولا.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},النص {0}
 DocType: Territory,Parent Territory,الأم الأرض
 DocType: Quality Inspection Reading,Reading 2,القراءة 2
@@ -1394,7 +1402,7 @@
 DocType: Employee,Leave Encashed?,ترك صرفها؟
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي
 DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,جعل أمر الشراء
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,جعل أمر الشراء
 DocType: SMS Center,Send To,أرسل إلى
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
 DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
@@ -1416,10 +1424,10 @@
 DocType: GL Entry,Credit Amount in Account Currency,مبلغ القرض في حساب العملات
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,سجلات الوقت للتصنيع.
 DocType: Item,Apply Warehouse-wise Reorder Level,تطبيق مستودع الحكمة إعادة ترتيب مستوى
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} يجب أن تقدم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} يجب أن تعتمد
 DocType: Authorization Control,Authorization Control,إذن التحكم
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,وقت دخول للمهام.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,دفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,دفع
 DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2}
 DocType: Employee,Salutation,تحية
@@ -1446,7 +1454,7 @@
 DocType: Payment Tool,Make Payment Entry,جعل الدفع الاشتراك
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
 ,Sales Invoice Trends,اتجاهات فاتورة المبيعات
-DocType: Leave Application,Apply / Approve Leaves,تطبيق / الموافقة على أوراق
+DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '"
 DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
@@ -1527,7 +1535,7 @@
 DocType: Holiday List,Clear Table,الجدول واضح
 DocType: Features Setup,Brands,العلامات التجارية
 DocType: C-Form Invoice Detail,Invoice No,الفاتورة لا
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,من أمر الشراء
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,من أمر الشراء
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترك لا يمكن تطبيقها / إلغاء قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
 DocType: Activity Cost,Costing Rate,تكلف سعر
 ,Customer Addresses And Contacts,العناوين العملاء واتصالات
@@ -1731,7 +1739,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,كود البند> مجموعة المدينة> العلامة التجارية
 DocType: Appraisal Goal,Appraisal Goal,تقييم الهدف
 DocType: Time Log,Costing Amount,تكلف مبلغ
-DocType: Process Payroll,Submit Salary Slip,يقدم زلة الراتب
+DocType: Process Payroll,Submit Salary Slip,تسجيل ايصال راتب
 DocType: Salary Structure,Monthly Earning & Deduction,الدخل الشهري وخصم
 apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,استيراد بكميات كبيرة
@@ -1767,13 +1775,14 @@
 DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,تحديث التكلفة
 DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,نقل المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,نقل المواد
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
 DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
 DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
 DocType: Stock Settings,Allow Negative Stock,تسمح الأسهم السلبية
 DocType: Installation Note,Installation Note,ملاحظة التثبيت
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,إضافة الضرائب
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,تدفق النقد من التمويل
 ,Financial Analytics,تحليلات مالية
 DocType: Quality Inspection,Verified By,التحقق من
 DocType: Address,Subsidiary,شركة فرعية
@@ -1816,6 +1825,7 @@
 DocType: Warranty Claim,Raised By,التي أثارها
 DocType: Payment Tool,Payment Account,حساب الدفع
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,صافي التغير في حسابات المقبوضات
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,التعويضية
 DocType: Quality Inspection Reading,Accepted,مقبول
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء.
@@ -1920,7 +1930,7 @@
  10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب."
 DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,لم يقدم الاسهم الدخول {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
 DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
 DocType: Tax Rule,Billing City,مدينة الفوترة
 DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
@@ -2030,7 +2040,7 @@
 DocType: Payment Tool Detail,Payment Tool Detail,دفع أداة التفاصيل
 ,Sales Browser,متصفح المبيعات
 DocType: Journal Entry,Total Credit,إجمالي الائتمان
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد دخول الأسهم {2}: تحذير
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,محلي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,المدينين
@@ -2148,7 +2158,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},مستودع الهدف هو إلزامية ل صف {0}
 DocType: Quality Inspection,Quality Inspection,فحص الجودة
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,اضافية الصغيرة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,حساب {0} مجمد
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ
@@ -2200,7 +2210,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة
 DocType: Expense Claim,Expense Approver,حساب الموافق
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,دفع
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,دفع
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,إلى التاريخ والوقت
 DocType: SMS Settings,SMS Gateway URL,SMS بوابة URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة
@@ -2237,7 +2247,7 @@
 DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة
 apps/erpnext/erpnext/hooks.py +54,Orders,أوامر
 DocType: Leave Control Panel,Employee Type,نوع الموظف
-DocType: Employee Leave Approver,Leave Approver,ترك الموافق
+DocType: Employee Leave Approver,Leave Approver,الموافق علي الاجازة
 DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
 DocType: Expense Claim,"A user with ""Expense Approver"" role","يمكن للمستخدم مع ""النفقات الموافق"" دور"
 ,Issued Items Against Production Order,الأصناف التي صدرت بحق أمر الإنتاج
@@ -2247,12 +2257,12 @@
 DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,بدء فترة الإغلاق
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى مجموعة
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,خفض
+DocType: Account,Depreciation,خفض
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),المورد (ق)
 DocType: Customer,Credit Limit,الحد الائتماني
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,حدد النوع من المعاملات
 DocType: GL Entry,Voucher No,رقم السند
-DocType: Leave Allocation,Leave Allocation,ترك توزيع
+DocType: Leave Allocation,Leave Allocation,توزيع الاجازات
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,طلبات المواد {0} خلق
 apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,قالب من الشروط أو العقد.
 DocType: Customer,Address and Contact,عنوان والاتصال
@@ -2272,6 +2282,7 @@
 DocType: Material Request,Requested For,طلب لل
 DocType: Quotation Item,Against Doctype,DOCTYPE ضد
 DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,صافي النقد من الاستثمار
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,لا يمكن حذف حساب الجذر
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,مشاهدة سهم مقالات
 ,Is Primary Address,هو العنوان الرئيسي
@@ -2341,7 +2352,8 @@
 DocType: Appraisal,Appraisal,تقييم
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,ويتكرر التاريخ
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,المفوض بالتوقيع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},يجب أن تكون واحدة من ترك الموافق {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},"الموافق عل الاجازة يجب ان يكون واحد من 
+{0}"
 DocType: Hub Settings,Seller Email,البائع البريد الإلكتروني
 DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
 DocType: Workstation Working Hour,Start Time,بداية
@@ -2392,7 +2404,7 @@
 DocType: Lead,From Customer,من العملاء
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,المكالمات
 DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات)
-DocType: Purchase Order Item Supplied,Stock UOM,الأسهم UOM
+DocType: Purchase Order Item Supplied,Stock UOM,الوحدة
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم
 apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,المتوقع
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},المسلسل لا {0} لا ينتمي إلى مستودع {1}
@@ -2409,9 +2421,9 @@
 DocType: Time Log,Batched for Billing,دفعات عن الفواتير
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,رفعت فواتير من قبل الموردين.
 DocType: POS Profile,Write Off Account,شطب حساب
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,خصم المبلغ
 DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
 DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,صافي التدفقات النقدية من العمليات
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,على سبيل المثال ضريبة
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
 DocType: Journal Entry Account,Journal Entry Account,حساب إدخال دفتر اليومية
@@ -2423,7 +2435,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",انتقل إلى المجموعة المناسبة (عادة مصدر الأموال&gt; المطلوبات المتداولة&gt; الضرائب والرسوم وإنشاء حساب جديد (بالنقر على إضافة الطفل) من نوع &quot;الضريبة&quot; والقيام نذكر معدل الضريبة.
 ,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
-DocType: Journal Entry,Stock Entry,الأسهم الدخول
+DocType: Journal Entry,Stock Entry,حركة مخزنية
 DocType: Account,Payable,المستحقة
 DocType: Salary Slip,Arrear Amount,متأخرات المبلغ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,زبائن الجدد
@@ -2479,7 +2491,7 @@
 DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
-,Stock Ledger,الأسهم ليدجر
+,Stock Ledger,سجل المخزن
 apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},معدل: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,زلة الراتب خصم
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,حدد عقدة المجموعة أولا.
@@ -2487,7 +2499,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,تعبئة النموذج وحفظه
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام مع وضعهم أحدث المخزون
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
-DocType: Leave Application,Leave Balance Before Application,ترك الرصيد قبل تطبيق
+DocType: Leave Application,Leave Balance Before Application,رصيد الاجازات قلب الطلب
 DocType: SMS Center,Send SMS,إرسال SMS
 DocType: Company,Default Letter Head,افتراضي رسالة رئيس
 DocType: Time Log,Billable,فوترة
@@ -2587,7 +2599,7 @@
  الصراع عن طريق تعيين الأولوية. قواعد السعر: {0}"
 DocType: Account,Bank,مصرف
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,قضية المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,قضية المواد
 DocType: Material Request Item,For Warehouse,لمستودع
 DocType: Employee,Offer Date,عرض التسجيل
 DocType: Hub Settings,Access Token,رمز وصول
@@ -2607,6 +2619,7 @@
 DocType: Issue,Opening Time,يفتح من الساعة
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,من و إلى مواعيد
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية و البورصات السلعية
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار &#39;{0}&#39; يجب أن يكون نفس في قالب &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
 DocType: Delivery Note Item,From Warehouse,من مستودع
 DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال
@@ -2614,6 +2627,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"هذا البند هو البديل من {0} (قالب). سيتم نسخ سمات على من القالب ما لم يتم تعيين ""لا نسخ '"
 DocType: Account,Purchase User,شراء العضو
 DocType: Notification Control,Customize the Notification,تخصيص إعلام
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,التدفق النقدي من العمليات
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,لا يمكن حذف القالب الافتراضي العنوان
 DocType: Sales Invoice,Shipping Rule,الشحن القاعدة
 DocType: Journal Entry,Print Heading,طباعة عنوان
@@ -2655,7 +2669,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","متسلسلة البند {0} لا يمكن تحديث \
  باستخدام الأسهم المصالحة"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,نقل المواد إلى المورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,نقل المواد إلى المورد
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد لا يمكن أن يكون المستودع. يجب تعيين مستودع من قبل دخول الأسهم أو شراء الإيصال
 DocType: Lead,Lead Type,نوع مبادرة البيع
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,إنشاء اقتباس
@@ -2667,7 +2681,7 @@
 DocType: Features Setup,Point of Sale,نقطة بيع
 DocType: Account,Tax,ضريبة
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},صف {0}: {1} ليست صالحة {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,من حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,من حزمة المنتج
 DocType: Production Planning Tool,Production Planning Tool,إنتاج أداة تخطيط المنزل
 DocType: Quality Inspection,Report Date,تقرير تاريخ
 DocType: C-Form,Invoices,الفواتير
@@ -2682,6 +2696,7 @@
 DocType: Pricing Rule,Customer Group,مجموعة العملاء
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0}
 DocType: Item,Website Description,وصف الموقع
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,صافي التغير في حقوق المساهمين
 DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
 ,Sales Register,سجل مبيعات
 DocType: Quotation,Quotation Lost Reason,خسارة التسعيرة بسبب
@@ -2693,7 +2708,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد مضي قدما إذا كنت تريد أيضا لتشمل التوازن العام المالي السابق يترك لهذه السنة المالية
 DocType: GL Entry,Against Voucher Type,ضد نوع قسيمة
 DocType: Item,Attributes,سمات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,الحصول على العناصر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,الحصول على العناصر
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,الرجاء إدخال شطب الحساب
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,أمر آخر تاريخ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,جعل المكوس الفاتورة
@@ -2743,7 +2758,7 @@
 DocType: Company,Retail,بيع بالتجزئة
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,العملاء {0} غير موجود
 DocType: Attendance,Absent,غائب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,حزمة المنتج
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم
 DocType: Upload Attendance,Download Template,تحميل قالب
@@ -2771,9 +2786,9 @@
 ,Monthly Attendance Sheet,ورقة الحضور الشهرية
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,العثور على أي سجل
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي  للصنف {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,الحصول على عناصر من حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,الحصول على عناصر من حزمة المنتج
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غير نشط
-DocType: GL Entry,Is Advance,هو المقدمة
+DocType: GL Entry,Is Advance,هو المقدم
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي
 apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا"
 DocType: Sales Team,Contact No.,الاتصال رقم
@@ -2939,7 +2954,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على أساس دولتين أو أكثر من قواعد التسعير على الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هو رقم بين 0-20 في حين القيمة الافتراضية هي صفر (فارغة). عدد العالي يعني ان الامر سيستغرق الأسبقية إذا كانت هناك قواعد التسعير متعددة مع نفس الظروف.
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود
 DocType: Currency Exchange,To Currency,إلى العملات
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,تسمح للمستخدمين التالية للموافقة على طلبات الحصول على إجازة أيام بلوك.
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,تسمح للمستخدمين التالية للموافقة على طلبات الحصول على إجازة أيام فترة.
 apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,أنواع المطالبة حساب.
 DocType: Item,Taxes,الضرائب
 DocType: Project,Default Cost Center,افتراضي مركز التكلفة
@@ -2962,13 +2977,13 @@
 DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,تاريخ نهاية السنة المالية
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,جعل مورد اقتباس
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,جعل مورد اقتباس
 DocType: Quality Inspection,Incoming,الوارد
 DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),خفض عائد لإجازة بدون أجر (LWP)
 apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: المسلسل لا {1} لا يتطابق مع {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,عارضة اترك
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,أجازة عارضة
 DocType: Batch,Batch ID,دفعة ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},ملاحظة : {0}
 ,Delivery Note Trends,ملاحظة اتجاهات التسليم
@@ -2985,9 +3000,10 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,متوسط. سعر شراء
 DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
 DocType: Employee,History In Company,وفي تاريخ الشركة
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},الكمية الإجمالية العدد / نقل {0} في المواد طلب {1} لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لمادة {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,النشرات الإخبارية
 DocType: Address,Shipping,الشحن
-DocType: Stock Ledger Entry,Stock Ledger Entry,الأسهم ليدجر الدخول
+DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
 DocType: Department,Leave Block List,ترك قائمة الحظر
 DocType: Customer,Tax ID,البطاقة الضريبية
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
@@ -3004,7 +3020,6 @@
 DocType: Purchase Order,End date of current order's period,تاريخ انتهاء الفترة لكي الحالي
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,تقديم عرض رسالة
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,عودة
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,يجب أن تكون وحدة القياس الافتراضية للخيار نفس قالب
 DocType: Production Order Operation,Production Order Operation,أمر الإنتاج عملية
 DocType: Pricing Rule,Disable,تعطيل
 DocType: Project Task,Pending Review,في انتظار المراجعة
@@ -3039,7 +3054,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},الرجاء إدخال كمية القطعة ل {0}
 DocType: Employee External Work History,Employee External Work History,التاريخ الموظف العمل الخارجي
 DocType: Tax Rule,Purchase,شراء
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,التوازن الكمية
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,الكمية المتاحة
 DocType: Item Group,Parent Item Group,الأم الإغلاق المجموعة
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ل {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,مراكز التكلفة
@@ -3049,6 +3064,7 @@
 DocType: Opportunity,Next Contact,التالي اتصل بنا
 DocType: Employee,Employment Type,مجال العمل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,الموجودات الثابتة
+,Cash Flow,التدفق النقدي
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,فترة التطبيق لا يمكن أن يكون عبر اثنين من السجلات alocation
 DocType: Item Group,Default Expense Account,الافتراضي نفقات الحساب
 DocType: Employee,Notice (days),إشعار (أيام )
@@ -3061,7 +3077,7 @@
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,الجديد {0} اسم
 apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},تجدون طيه {0} # {1}
 DocType: Job Applicant,Applicant Name,اسم مقدم الطلب
-DocType: Authorization Rule,Customer / Item Name,العميل / البند الاسم
+DocType: Authorization Rule,Customer / Item Name,العميل / أسم البند
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
 
 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -3086,7 +3102,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,سيتم إنشاء حساب المستودع ( الجرد الدائم ) في إطار هذا الحساب.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
 DocType: Company,Distribution,التوزيع
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,المبلغ المدفوع
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,المبلغ المدفوع
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,مدير المشروع
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,إيفاد
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ماكس الخصم المسموح به لمادة: {0} {1}٪
@@ -3113,7 +3129,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك الحفاظ على الطول والوزن، والحساسية، الخ المخاوف الطبية
 DocType: Leave Block List,Applies to Company,ينطبق على شركة
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الأسهم المقدم {0} موجود
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود
 DocType: Purchase Invoice,In Words,في كلمات
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
 DocType: Production Planning Tool,Material Request For Warehouse,طلب للحصول على المواد مستودع
@@ -3128,7 +3144,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","لتعيين هذه السنة المالية كما الافتراضي، انقر على ' تعيين كافتراضي """
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),إعداد ملقم واردة ل دعم البريد الإلكتروني معرف . (على سبيل المثال support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,نقص الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,البديل البند {0} موجود مع نفس الصفات
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,البديل البند {0} موجود مع نفس الصفات
 DocType: Salary Slip,Salary Slip,إيصال الراتب
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' إلى تاريخ ' مطلوب
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",توليد التعبئة زلات لحزم ليتم تسليمها. تستخدم لإعلام عدد حزمة، حزمة المحتويات وزنه.
@@ -3230,7 +3246,7 @@
 DocType: Payment Tool,Get Outstanding Vouchers,الحصول على قسائم المعلقة
 DocType: Warranty Claim,Resolved By,حلها عن طريق
 DocType: Appraisal,Start Date,تاريخ البدء
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,تخصيص يترك لفترة .
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,تخصيص أجازات لفترة .
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,انقر هنا للتحقق من
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,حساب {0}: لا يمكنك تعيين نفسه كحساب الأم
 DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
@@ -3241,12 +3257,12 @@
 DocType: Project,Expected Start Date,يتوقع البدء تاريخ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,على سبيل المثال. smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,تسلم
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,تسلم
 DocType: Maintenance Visit,Fully Completed,يكتمل
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل
 DocType: Employee,Educational Qualification,المؤهلات العلمية
 DocType: Workstation,Operating Costs,تكاليف التشغيل
-DocType: Employee Leave Approver,Employee Leave Approver,الموظف إجازة الموافق
+DocType: Employee Leave Approver,Employee Leave Approver,الموافق علي اجازة الموظف
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} تمت إضافة بنجاح إلى قائمة النشرة الإخبارية لدينا.
 apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس .
@@ -3336,16 +3352,16 @@
 DocType: Buying Settings,Naming Series,تسمية السلسلة
 DocType: Leave Block List,Leave Block List Name,ترك اسم كتلة قائمة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,الموجودات الأسهم
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا تسجيل كل ايصالات الرواتب ل شهر {0} و السنة {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,المشتركون استيراد
 DocType: Target Detail,Target Qty,الهدف الكمية
 DocType: Attendance,Present,تقديم
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا المقدمة
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة
 DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,إغلاق حساب {0} يجب أن يكون من نوع المسؤولية / حقوق المساهمين
 DocType: Authorization Rule,Based On,وبناء على
 DocType: Sales Order Item,Ordered Qty,أمرت الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,البند هو تعطيل {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,البند هو تعطيل {0}
 DocType: Stock Settings,Stock Frozen Upto,الأسهم المجمدة لغاية
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},فترة من وفترة لمواعيد إلزامية لالمتكررة {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,مشروع النشاط / المهمة.
@@ -3465,7 +3481,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,المصاريف الإدارية
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,الاستشارات
 DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,تغيير
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,تغيير
 DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
 DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
@@ -3481,7 +3497,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام
 DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
 DocType: Delivery Note Item,Against Sales Order Item,مقابل المبيعات
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
 DocType: Item,Default Warehouse,النماذج الافتراضية
 DocType: Task,Actual End Date (via Time Logs),الفعلي تاريخ الانتهاء (عبر الزمن سجلات)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},الميزانية لا يمكن تعيين ضد المجموعة حساب {0}
@@ -3547,7 +3563,7 @@
 DocType: Quality Inspection Reading,Reading 3,قراءة 3
 ,Hub,محور
 DocType: GL Entry,Voucher Type,نوع السند
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
 DocType: Expense Claim,Approved,وافق
 DocType: Pricing Rule,Price,السعر
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',يجب أن يتم تعيين الموظف مرتاح على {0} ك ' اليسار '
@@ -3572,7 +3588,7 @@
 DocType: Employee,Contract End Date,تاريخ نهاية العقد
 DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,من مزود اقتباس
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,من مزود اقتباس
 DocType: Deduction Type,Deduction Type,خصم نوع
 DocType: Attendance,Half Day,نصف يوم
 DocType: Pricing Rule,Min Qty,دقيقة الكمية
@@ -3659,7 +3675,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(نصف يوم)
 DocType: Supplier,Credit Days,الائتمان أيام
 DocType: Leave Type,Is Carry Forward,والمضي قدما
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,الحصول على عناصر من BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,الحصول على عناصر من BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,فاتورة المواد
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index bee08fd..71f7ec0 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Се изисква валута за Ценоразпис {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
 DocType: Purchase Order,Customer Contact,Клиента Контакти
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,От Материал Искане
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,От Материал Искане
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дървовидно
 DocType: Job Applicant,Job Applicant,Кандидат За Работа
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Не повече резултати.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
 DocType: Mode of Payment Account,Mode of Payment Account,Начин на разплащателна сметка
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Покажи Варианти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количество
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количество
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Заеми (пасиви)
 DocType: Employee Education,Year of Passing,Година на Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличност
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Грижа за здравето
 DocType: Purchase Invoice,Monthly,Месечно
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Забавяне на плащане (дни)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Фактура
 DocType: Maintenance Schedule Item,Periodicity,Периодичност
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Имейл Адрес
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Отбрана
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} не съвпада с {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Превозно средство не
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Моля изберете Ценоразпис
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Моля изберете Ценоразпис
 DocType: Production Order Operation,Work In Progress,Незавършено производство
 DocType: Employee,Holiday List,Holiday Списък
 DocType: Time Log,Time Log,Време Log
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Моля, въведете Company"
 DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
 ,Production Orders in Progress,Производствени поръчки в процес на извършване
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Net Cash от Финансиране
 DocType: Lead,Address & Contact,Адрес и контакти
 DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
 DocType: Payment Tool,Reference No,Референтен номер по
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Оставете Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Точка {0} е достигнал края на своя живот на {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
 DocType: Stock Entry,Sales Invoice No,Продажби Фактура Не
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Доставчик Type
 DocType: Item,Publish in Hub,Публикувай в Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Точка {0} е отменен
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Точка {0} е отменен
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Материал Искане
 DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
 DocType: Item,Purchase Details,Изкупните Детайли
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Предлага се в BOM, известието за доставка, фактурата за покупка, производство поръчка за покупка, покупка разписка, фактурата за продажба, продажба Поръчка, Фондова вписване, график"
 DocType: Item Tax,Tax Rate,Данъчна Ставка
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Employee {1} за период {2} {3}, за да"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Изберете Точка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Изберете Точка
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Позиция: {0} успя партиди, не може да се примири с помощта \ фондова помирение, вместо това използвайте фондова Влизане"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
 DocType: SMS Log,Sent On,Изпратено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
 DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област.
 DocType: Sales Order,Not Applicable,Не Е Приложимо
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday майстор.
 DocType: Material Request Item,Required Date,Задължително Дата
 DocType: Delivery Note,Billing Address,Адрес На Плащане
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Моля, въведете Код."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Моля, въведете Код."
 DocType: BOM,Costing,Остойностяване
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Общо Количество
@@ -486,7 +487,7 @@
 DocType: Quotation,Quotation To,Офертата до
 DocType: Lead,Middle Income,Среден доход
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Откриване (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
 DocType: Purchase Order Item,Billed Amt,Таксуваната Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логически Склад, за които са направени стоковите разписки."
@@ -514,9 +515,10 @@
 DocType: Activity Type,Default Costing Rate,Default Остойностяване Курсове
 DocType: Maintenance Schedule,Maintenance Schedule,График за поддръжка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Нетна промяна в Инвентаризация
 DocType: Employee,Passport Number,Номер на паспорт
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Мениджър
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,От Покупка Разписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,От Покупка Разписка
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Същата позиция е влязъл няколко пъти.
 DocType: SMS Settings,Receiver Parameter,Приемник на параметъра
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не може да бъде един и същ"
@@ -776,7 +778,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Вариране
 ,Company Name,Име На Фирмата
 DocType: SMS Center,Total Message(s),Общо Message (и)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Изберете точката за прехвърляне
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Изберете точката за прехвърляне
+DocType: Purchase Invoice,Additional Discount Percentage,Допълнителна отстъпка Процент
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволи на потребителя да редактира Ценоразпис Курсове по сделки
@@ -797,7 +800,7 @@
 DocType: SMS Center,All Lead (Open),All Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепете вашата снимка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Правя
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Правя
 DocType: Journal Entry,Total Amount in Words,Обща сума в Думи
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Моята количка
@@ -819,10 +822,10 @@
 DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
 DocType: Delivery Note,Delivery To,Доставка до
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Умение маса е задължително
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Умение маса е задължително
 DocType: Production Planning Tool,Get Sales Orders,Вземи Продажби Поръчки
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може да бъде отрицателна
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Отстъпка
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Отстъпка
 DocType: Features Setup,Purchase Discounts,Изкупните Отстъпки
 DocType: Workstation,Wages,Заплати
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Ще бъде актуализиран, само ако времето Log е &quot;Подлежащи на таксуване&quot;"
@@ -889,6 +892,7 @@
 DocType: Sales Partner,Distributor,Разпределител
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка Доставка Правило
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производство Поръчка {0} трябва да се отмени преди анулира тази поръчка за продажба
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Моля, задайте &quot;Прилагане Допълнителна отстъпка от &#39;"
 ,Ordered Items To Be Billed,"Поръчаните артикули, които се таксуват"
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,От Range трябва да бъде по-малко от гамата
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изберете Час Logs и подадем да създадете нов фактурата за продажба.
@@ -1029,7 +1033,7 @@
 DocType: Appraisal Goal,Goal,Гол
 DocType: Sales Invoice Item,Edit Description,Edit Описание
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очаквана дата на доставка е по-малка от планираното Начална дата.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За доставчик
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,За доставчик
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company валути)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing
@@ -1101,6 +1105,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Елемент от данъци
 DocType: Item,Maintain Stock,Поддържайте Фондова
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Вписване в запасите вече създадени за производствена поръчка
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако считат за всички наименования"
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1112,7 +1117,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Сметкоплан
 DocType: Material Request,Terms and Conditions Content,Условия Content
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,не може да бъде по-голяма от 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,"Точка {0} не е в наличност, т"
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,"Точка {0} не е в наличност, т"
 DocType: Maintenance Visit,Unscheduled,Нерепаративен
 DocType: Employee,Owned,Собственост
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи от тръгне без Pay
@@ -1160,7 +1165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на JV количество {2}
 DocType: Item,Inventory,Инвентаризация
 DocType: Features Setup,"To enable ""Point of Sale"" view",За да се даде възможност на &quot;точка на продажба&quot; изглед
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Плащането не може да се направи за празна количката
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Плащането не може да се направи за празна количката
 DocType: Item,Sales Details,Продажби Детайли
 DocType: Opportunity,With Items,С артикули
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Количество
@@ -1179,6 +1184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансова година Начална дата
 DocType: Employee External Work History,Total Experience,Общо Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Парични потоци от инвестиционна
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Товарни и спедиция Такси
 DocType: Material Request Item,Sales Order No,Продажбите Заповед №
 DocType: Item Group,Item Group Name,Име на артикул Group
@@ -1191,7 +1197,7 @@
 DocType: Purchase Invoice Item,Net Amount,Нетна сума
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Подробности Не
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (във Валута на Фирмата)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Грешка: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Грешка: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан.
 DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer&gt; Customer Group&gt; Territory
@@ -1241,7 +1247,7 @@
 ,Material Requests for which Supplier Quotations are not created,Материал Исканията за които не са създадени Доставчик Цитати
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"В деня (и), на която кандидатствате за отпуск са празници. Не е нужно да кандидатствате за отпуск."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,За да проследите предмети с помощта на баркод. Вие ще бъдете в състояние да влезе елементи в Бележка за доставка и фактурата за продажба чрез сканиране на баркод на артикул.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Маркирай като Доставени
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Маркирай като Доставени
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи оферта
 DocType: Dependent Task,Dependent Task,Зависим Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
@@ -1251,7 +1257,8 @@
 DocType: SMS Center,Receiver List,Списък Receiver
 DocType: Payment Tool Detail,Payment Amount,Сума За Плащане
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Изглед
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Изглед
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Нетна промяна в Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Структура Заплата Приспадане
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за Издадена артикули
@@ -1288,6 +1295,7 @@
 DocType: Budget Detail,Budget Allocated,"Бюджетът, отпуснат"
 DocType: Journal Entry,Entry Type,Влизане Type
 ,Customer Credit Balance,Customer кредитно салдо
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Нетна промяна в Задължения
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Моля, проверете електронната си поща ID"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент, необходим за &quot;Customerwise Discount&quot;"
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
@@ -1335,7 +1343,7 @@
 DocType: Address,Postal,Пощенски
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Група Клиенти съществува със същото име моля, променете името на Клиента или преименувайте Група Клиенти"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Моля изберете {0} на първо място.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Моля изберете {0} на първо място.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},текст {0}
 DocType: Territory,Parent Territory,Родител Territory
 DocType: Quality Inspection Reading,Reading 2,Четене 2
@@ -1369,7 +1377,7 @@
 DocType: Employee,Leave Encashed?,Оставете осребряват?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity От поле е задължително
 DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Направи поръчка
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Направи поръчка
 DocType: SMS Center,Send To,Изпрати на
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Отпусната сума
@@ -1394,7 +1402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} трябва да бъде представено
 DocType: Authorization Control,Authorization Control,Разрешение Control
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Вход за задачи.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плащане
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Плащане
 DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
 DocType: Employee,Salutation,Поздрав
@@ -1501,7 +1509,7 @@
 DocType: Holiday List,Clear Table,Clear Таблица
 DocType: Features Setup,Brands,Brands
 DocType: C-Form Invoice Detail,Invoice No,Фактура Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,От поръчка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,От поръчка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
 DocType: Activity Cost,Costing Rate,Остойностяване Курсове
 ,Customer Addresses And Contacts,Адреси на клиенти и контакти
@@ -1741,13 +1749,14 @@
 DocType: Rename Tool,Rename Tool,Преименуване на Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Актуализация Cost
 DocType: Item Reorder,Item Reorder,Позиция Пренареждане
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Материал
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
 DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
 DocType: Naming Series,User must always select,Потребителят трябва винаги да изберете
 DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
 DocType: Installation Note,Installation Note,Монтаж Note
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Добави Данъци
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Парични потоци от финансова
 ,Financial Analytics,Финансови Analytics
 DocType: Quality Inspection,Verified By,Проверени от
 DocType: Address,Subsidiary,Филиал
@@ -1790,6 +1799,7 @@
 DocType: Warranty Claim,Raised By,Повдигнат от
 DocType: Payment Tool,Payment Account,Разплащателна сметка
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Моля, посочете Company, за да продължите"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Нетна промяна в Вземания
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсаторни Off
 DocType: Quality Inspection Reading,Accepted,Приет
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
@@ -2089,7 +2099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target склад е задължително за поредна {0}
 DocType: Quality Inspection,Quality Inspection,Проверка на качеството
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Сметка {0} е замразена
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Legal Entity / Дъщерно дружество с отделен сметкоплан, членуващи в организацията."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи"
@@ -2141,7 +2151,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в сделка
 DocType: Expense Claim,Expense Approver,Expense одобряващ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Плащане
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Плащане
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Към за дата
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка SMS
@@ -2188,7 +2198,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% от материали начислени по тази Поръчка за Продажба
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период Закриване Влизане
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center със съществуващите операции не могат да бъдат превърнати в група
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизация
+DocType: Account,Depreciation,Амортизация
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци)
 DocType: Customer,Credit Limit,Кредитен лимит
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изберете тип сделка
@@ -2213,6 +2223,7 @@
 DocType: Material Request,Requested For,Поискана за
 DocType: Quotation Item,Against Doctype,Срещу Вид Документ
 DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Net Cash от Инвестиране
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root сметка не може да бъде изтрита
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показване на вписване в запасите
 ,Is Primary Address,Дали Основен адрес
@@ -2350,9 +2361,9 @@
 DocType: Time Log,Batched for Billing,Дозирани за фактуриране
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Законопроекти, повдигнати от доставчици."
 DocType: POS Profile,Write Off Account,Отпишат Акаунт
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Отстъпка Сума
 DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
 DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Net Cash от Operations
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,например ДДС
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
 DocType: Journal Entry Account,Journal Entry Account,Вестник Влизане Акаунт
@@ -2526,7 +2537,7 @@
 			conflict by assigning priority. Price Rules: {0}","Multiple Цена правило съществува с едни и същи критерии, моля решаване \ конфликт чрез възлагане приоритет. Цена Правила: {0}"
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материал Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Материал Issue
 DocType: Material Request Item,For Warehouse,За Warehouse
 DocType: Employee,Offer Date,Оферта Дата
 DocType: Hub Settings,Access Token,Access Token
@@ -2546,6 +2557,7 @@
 DocType: Issue,Opening Time,Откриване на времето
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и до датите, изисквани"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant &#39;{0}&#39; трябва да бъде същото, както в Template &quot;{1}&quot;"
 DocType: Shipping Rule,Calculate Based On,Изчислете основава на
 DocType: Delivery Note Item,From Warehouse,От Warehouse
 DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Total
@@ -2553,6 +2565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Тази позиция е вариант на {0} (по образец). Атрибути ще бъдат копирани от шаблона, освен ако &quot;Не Copy&quot; е зададен"
 DocType: Account,Purchase User,Покупка на потребителя
 DocType: Notification Control,Customize the Notification,Персонализиране на Notification
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Парични потоци от операции
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Адрес Template не може да бъде изтрита
 DocType: Sales Invoice,Shipping Rule,Доставка Правило
 DocType: Journal Entry,Print Heading,Print Heading
@@ -2593,7 +2606,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Час
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Сериализирани т {0} не може да бъде актуализиран \ използвайки фондова помирение
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Трансфер Материал на доставчик
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Трансфер Материал на доставчик
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Създаване на цитата
@@ -2605,7 +2618,7 @@
 DocType: Features Setup,Point of Sale,Точка на продажба
 DocType: Account,Tax,Данък
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} не е валиден {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,От Каталог Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,От Каталог Bundle
 DocType: Production Planning Tool,Production Planning Tool,Tool Производствено планиране
 DocType: Quality Inspection,Report Date,Доклад Дата
 DocType: C-Form,Invoices,Фактури
@@ -2620,6 +2633,7 @@
 DocType: Pricing Rule,Customer Group,Customer Group
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
 DocType: Item,Website Description,Website Описание
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Нетна промяна в собствения капитал
 DocType: Serial No,AMC Expiry Date,AMC срок на годност
 ,Sales Register,Продажбите Регистрация
 DocType: Quotation,Quotation Lost Reason,Цитат Загубени Причина
@@ -2631,7 +2645,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
 DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
 DocType: Item,Attributes,Атрибутите
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Вземи артикули
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Вземи артикули
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последна Поръчка Дата
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Направи акцизите Invoice
@@ -2681,7 +2695,7 @@
 DocType: Company,Retail,На дребно
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} не съществува
 DocType: Attendance,Absent,Липсващ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Каталог Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Каталог Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid позоваване {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template
 DocType: Upload Attendance,Download Template,Изтеглете шаблони
@@ -2709,7 +2723,7 @@
 ,Monthly Attendance Sheet,Месечен зрители Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не са намерени записи
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Получават от продукта Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Получават от продукта Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Сметка {0} е неактивна
 DocType: GL Entry,Is Advance,Дали Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
@@ -2899,7 +2913,7 @@
 DocType: Stock Entry Detail,Additional Cost,Допълнителна Cost
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансова година Крайна дата
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако групирани по Ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направи Доставчик оферта
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Направи Доставчик оферта
 DocType: Quality Inspection,Incoming,Входящ
 DocType: BOM,Materials Required (Exploded),Необходими материали (разглобен)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),"Намаляване Приходи за да напуснат, без Pay (LWP)"
@@ -2922,6 +2936,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Изкупуването Курсове
 DocType: Task,Actual Time (in Hours),Действителното време (в часове)
 DocType: Employee,History In Company,История През Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Количеството общо Issue / Transfer {0} в Подемно-Искане {1} не може да бъде по-голяма от исканата количество {2} за позиция {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Бюлетини
 DocType: Address,Shipping,Кораби
 DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
@@ -2941,7 +2956,6 @@
 DocType: Purchase Order,End date of current order's period,Крайна дата на периода на текущата поръчката
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Направи оферта Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Връщане
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Default мерната единица за Variant трябва да е същото като Template
 DocType: Production Order Operation,Production Order Operation,Производство Поръчка Operation
 DocType: Pricing Rule,Disable,Правя неспособен
 DocType: Project Task,Pending Review,До Review
@@ -2986,6 +3000,7 @@
 DocType: Opportunity,Next Contact,Следваща Контакт
 DocType: Employee,Employment Type,Тип заетост
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Дълготрайни активи
+,Cash Flow,Паричен поток
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Срок за кандидатстване не може да бъде в два alocation записи
 DocType: Item Group,Default Expense Account,Default Expense Account
 DocType: Employee,Notice (days),Известие (дни)
@@ -3023,7 +3038,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse не може да се заличи, тъй като съществува влизане фондова книга за този склад."
 DocType: Company,Distribution,Разпределение
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,"Сума, платена"
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,"Сума, платена"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Ръководител На Проект
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Изпращане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max отстъпка разрешено за покупка: {0} е {1}%
@@ -3065,7 +3080,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху &quot;По подразбиране&quot;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup входящия сървър за подкрепа имейл ID. (Например support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Недостиг Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
 DocType: Salary Slip,Salary Slip,Заплата Slip
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&quot;Към днешна дата&quot; се изисква
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генериране на товарителници за пакети трябва да бъдат доставени. Използва се за уведомяване на пакетите номер, съдържание на пакети и теглото му."
@@ -3167,7 +3182,7 @@
 DocType: Project,Expected Start Date,Очаквана начална дата
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Напр. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Получавам
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Получавам
 DocType: Maintenance Visit,Fully Completed,Завършен до ключ
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Завършен
 DocType: Employee,Educational Qualification,Образователно-квалификационна
@@ -3271,7 +3286,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity
 DocType: Authorization Rule,Based On,Базиран На
 DocType: Sales Order Item,Ordered Qty,Поръчано Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Точка {0} е деактивиран
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Точка {0} е деактивиран
 DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Период От и периода, за датите задължителни за повтарящи {0}"
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Дейността на проект / задача.
@@ -3390,7 +3405,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни разходи
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консултативен
 DocType: Customer Group,Parent Customer Group,Родител Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Промяна
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Промяна
 DocType: Purchase Invoice,Contact Email,Контакт Email
 DocType: Appraisal Goal,Score Earned,Резултат спечелените
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",например &quot;My Company LLC&quot;
@@ -3406,7 +3421,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
 DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
 DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
 DocType: Item,Default Warehouse,Default Warehouse
 DocType: Task,Actual End Date (via Time Logs),Действителна Крайна дата (чрез Time Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
@@ -3472,7 +3487,7 @@
 DocType: Quality Inspection Reading,Reading 3,Четене 3
 ,Hub,Главина
 DocType: GL Entry,Voucher Type,Ваучер Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ценова листа не е намерен или инвалиди
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Ценова листа не е намерен или инвалиди
 DocType: Expense Claim,Approved,Одобрен
 DocType: Pricing Rule,Price,Цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като &quot;Ляв&quot;
@@ -3497,7 +3512,7 @@
 DocType: Employee,Contract End Date,Договор Крайна дата
 DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Поръчки за продажба Pull (висящите да достави), основано на горните критерии"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,От Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,От Доставчик оферта
 DocType: Deduction Type,Deduction Type,Приспадане Type
 DocType: Attendance,Half Day,Half Day
 DocType: Pricing Rule,Min Qty,Min Количество
@@ -3584,7 +3599,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Половин ден)
 DocType: Supplier,Credit Days,Кредитните Days
 DocType: Leave Type,Is Carry Forward,Дали Пренасяне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Получават от BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Получават от BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за Days
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материали
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index c42181e..81004f2 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে.
 DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,উপাদান অনুরোধ থেকে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,উপাদান অনুরোধ থেকে
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} বৃক্ষ
 DocType: Job Applicant,Job Applicant,কাজ আবেদনকারী
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,কোন ফলাফল.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. গ্রাহক জ্ঞানী আইটেমটি কোড বজায় রাখা এবং তাদের কোড ব্যবহার করা এই অপশনটি স্থান উপর ভিত্তি করে এদের অনুসন্ধানযোগ্য করে
 DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,দেখান রুপভেদ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ঋণ (দায়)
 DocType: Employee Education,Year of Passing,পাসের সন
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,স্টক ইন
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
 DocType: Purchase Invoice,Monthly,মাসিক
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,চালান
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,চালান
 DocType: Maintenance Schedule Item,Periodicity,পর্যাবৃত্তি
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ইমেল ঠিকানা
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,প্রতিরক্ষা
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,সারি # {0}:
 DocType: Delivery Note,Vehicle No,যানবাহন কোন
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,মূল্য তালিকা নির্বাচন করুন
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,মূল্য তালিকা নির্বাচন করুন
 DocType: Production Order Operation,Work In Progress,কাজ চলছে
 DocType: Employee,Holiday List,ছুটির তালিকা
 DocType: Time Log,Time Log,টাইম ইন
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,কোম্পানী লিখুন দয়া করে
 DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে
 ,Production Orders in Progress,প্রগতি উৎপাদন আদেশ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
 DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
 DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},পরবর্তী আবর্তক {0} উপর তৈরি করা হবে {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
 DocType: Payment Tool,Reference No,রেফারেন্স কোন
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ত্যাগ অবরুদ্ধ
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,বার্ষিক
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
 DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,সরবরাহকারী ধরন
 DocType: Item,Publish in Hub,হাব প্রকাশ
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,উপাদানের জন্য অনুরোধ
 DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
 DocType: Item,Purchase Details,ক্রয় বিবরণ
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, আদেয়ক, ক্রয় চালান, উত্পাদনের আদেশ, ক্রয় আদেশ, কেনার রসিদ, বিক্রয় চালান, বিক্রয় আদেশ, শেয়ার এন্ট্রি, শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড পাওয়া যায়"
 DocType: Item Tax,Tax Rate,করের হার
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,পছন্দ করো
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,পছন্দ করো
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","আইটেম: {0} ব্যাচ প্রজ্ঞাময়, পরিবর্তে ব্যবহার স্টক এণ্ট্রি \ শেয়ার রিকনসিলিয়েশন ব্যবহার মিলন করা যাবে না পরিচালিত"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয়
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
 DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
 DocType: SMS Log,Sent On,পাঠানো
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
 DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়.
 DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,হলিডে মাস্টার.
 DocType: Material Request Item,Required Date,প্রয়োজনীয় তারিখ
 DocType: Delivery Note,Billing Address,বিলিং ঠিকানা
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,আইটেম কোড প্রবেশ করুন.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,আইটেম কোড প্রবেশ করুন.
 DocType: BOM,Costing,খোয়াতে
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","চেক যদি ইতিমধ্যে প্রিন্ট হার / প্রিন্ট পরিমাণ অন্তর্ভুক্ত হিসাবে, ট্যাক্স পরিমাণ বিবেচনা করা হবে"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,মোট Qty
@@ -486,7 +487,7 @@
 DocType: Quotation,Quotation To,উদ্ধৃতি
 DocType: Lead,Middle Income,মধ্য আয়
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),খোলা (যোগাযোগ Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
 DocType: Purchase Order Item,Billed Amt,দেখানো হয়েছিল মাসিক
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,শেয়ার এন্ট্রি তৈরি করা হয় যার বিরুদ্ধে একটি লজিক্যাল ওয়্যারহাউস.
@@ -514,9 +515,10 @@
 DocType: Activity Type,Default Costing Rate,ডিফল্ট খোয়াতে হার
 DocType: Maintenance Schedule,Maintenance Schedule,রক্ষণাবেক্ষণ সময়সূচী
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন
 DocType: Employee,Passport Number,পাসপোর্ট নম্বার
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ম্যানেজার
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,কেনার রসিদ থেকে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,কেনার রসিদ থেকে
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,একই আইটেমের একাধিক বার প্রবেশ করানো হয়েছে.
 DocType: SMS Settings,Receiver Parameter,রিসিভার পরামিতি
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,এবং &#39;গ্রুপ দ্বারা&#39; &#39;উপর ভিত্তি করে&#39; একই হতে পারে না
@@ -776,7 +778,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,অনৈক্য
 ,Company Name,কোমপানির নাম
 DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম
+DocType: Purchase Invoice,Additional Discount Percentage,অতিরিক্ত ছাড় শতাংশ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,চেক জমা ছিল ব্যাংকের নির্বাচন অ্যাকাউন্ট মাথা.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ব্যবহারকারী লেনদেনের মূল্য তালিকা হার সম্পাদন করার অনুমতি প্রদান
@@ -797,7 +800,7 @@
 DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
 DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,তোমার ছবি সংযুক্ত
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,করা
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,করা
 DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,আমার ট্রলি
@@ -819,10 +822,10 @@
 DocType: POS Profile,Cash/Bank Account,নগদ / ব্যাংক অ্যাকাউন্ট
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
 DocType: Delivery Note,Delivery To,বিতরণ
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
 DocType: Production Planning Tool,Get Sales Orders,বিক্রয় আদেশ পান
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} নেতিবাচক হতে পারে না
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,ডিসকাউন্ট
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ডিসকাউন্ট
 DocType: Features Setup,Purchase Discounts,ক্রয় ডিসকাউন্ট
 DocType: Workstation,Wages,মজুরি
 DocType: Time Log,Will be updated only if Time Log is 'Billable',টাইম ইন &#39;বিলযোগ্য&#39; হয় তাহলে শুধুমাত্র আপডেট করা হবে
@@ -889,6 +892,7 @@
 DocType: Sales Partner,Distributor,পরিবেশক
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,উৎপাদন অর্ডার {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',সেট &#39;অতিরিক্ত ডিসকাউন্ট প্রযোজ্য&#39; দয়া করে
 ,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,সময় লগসমূহ নির্বাচন করুন এবং একটি নতুন বিক্রয় চালান তৈরি জমা দিন.
@@ -1029,7 +1033,7 @@
 DocType: Appraisal Goal,Goal,লক্ষ্য
 DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,প্রত্যাশিত প্রসবের তারিখ পরিকল্পনা শুরুর তারিখ তুলনায় কম হয়.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,সরবরাহকারী
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,সরবরাহকারী
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে.
 DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,মোট আউটগোয়িং
@@ -1101,6 +1105,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,আইটেমটি ট্যাক্স পরিমাণ
 DocType: Item,Maintain Stock,শেয়ার বজায়
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ইতিমধ্যে উৎপাদন অর্ডার নির্মিত শেয়ার সাজপোশাকটি
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
 DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ &#39;প্রকৃত&#39; সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},সর্বোচ্চ: {0}
@@ -1112,7 +1117,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,হিসাবরক্ষনের তালিকা
 DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
 DocType: Maintenance Visit,Unscheduled,অনির্ধারিত
 DocType: Employee,Owned,মালিক
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,বিনা বেতনে ছুটি উপর নির্ভর করে
@@ -1160,7 +1165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা জেভি পরিমাণ সমান নয় {2}
 DocType: Item,Inventory,জায়
 DocType: Features Setup,"To enable ""Point of Sale"" view",দেখুন &quot;বিক্রয় বিন্দু&quot; সচল করুন
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,পেমেন্ট খালি ট্রলি জন্য তৈরি করা যাবে না
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,পেমেন্ট খালি ট্রলি জন্য তৈরি করা যাবে না
 DocType: Item,Sales Details,বিক্রয় বিবরণ
 DocType: Opportunity,With Items,জানানোর সঙ্গে
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty ইন
@@ -1179,6 +1184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,আর্থিক বছরের শুরু তারিখ
 DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,বিনিয়োগ থেকে ক্যাশ ফ্লো
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,মাল ও ফরোয়ার্ডিং চার্জ
 DocType: Material Request Item,Sales Order No,বিক্রয় আদেশ কোন
 DocType: Item Group,Item Group Name,আইটেমটি গ্রুপ নাম
@@ -1191,7 +1197,7 @@
 DocType: Purchase Invoice Item,Net Amount,থোক
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),অতিরিক্ত মূল্য ছাড়ের পরিমাণ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ত্রুটি: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},ত্রুটি: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,অ্যাকাউন্ট চার্ট থেকে নতুন একাউন্ট তৈরি করুন.
 DocType: Maintenance Visit,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,গ্রাহক&gt; গ্রাহক গ্রুপ&gt; টেরিটরি
@@ -1241,7 +1247,7 @@
 ,Material Requests for which Supplier Quotations are not created,"সরবরাহকারী এবার তৈরি করা যাবে না, যার জন্য উপাদান অনুরোধ"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,বারকোড ব্যবহার আইটেম ট্র্যাক. আপনি আইটেম এর বারকোড স্ক্যানিং দ্বারা হুণ্ডি এবং বিক্রয় চালান মধ্যে আইটেম প্রবেশ করতে সক্ষম হবে.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,মার্ক হিসাবে বিতরণ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,মার্ক হিসাবে বিতরণ
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,উদ্ধৃতি করা
 DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
@@ -1251,7 +1257,8 @@
 DocType: SMS Center,Receiver List,রিসিভার তালিকা
 DocType: Payment Tool Detail,Payment Amount,পরিশোধিত অর্থ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} দেখুন
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} দেখুন
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
 DocType: Salary Structure Deduction,Salary Structure Deduction,বেতন কাঠামো সিদ্ধান্তগ্রহণ
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
@@ -1288,6 +1295,7 @@
 DocType: Budget Detail,Budget Allocated,বাজেট বরাদ্দ
 DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ
 ,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,আপনার ইমেইল আইডি যাচাই করুন
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ছাড়&#39; জন্য প্রয়োজনীয় গ্রাহক
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
@@ -1335,7 +1343,7 @@
 DocType: Address,Postal,ঠিকানা
 DocType: Item,Weightage,গুরুত্ব
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,{0} প্রথম নির্বাচন করুন.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,{0} প্রথম নির্বাচন করুন.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},টেক্সট {0}
 DocType: Territory,Parent Territory,মূল টেরিটরি
 DocType: Quality Inspection Reading,Reading 2,2 পড়া
@@ -1369,7 +1377,7 @@
 DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
 DocType: Item,Variants,রুপভেদ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ক্রয় আদেশ করা
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,ক্রয় আদেশ করা
 DocType: SMS Center,Send To,পাঠানো
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
 DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ
@@ -1394,7 +1402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
 DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,কাজগুলো জন্য টাইম ইন.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,প্রদান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,প্রদান
 DocType: Production Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
 DocType: Employee,Salutation,অভিবাদন
@@ -1501,7 +1509,7 @@
 DocType: Holiday List,Clear Table,সাফ ছক
 DocType: Features Setup,Brands,ব্র্যান্ড
 DocType: C-Form Invoice Detail,Invoice No,চালান নং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ক্রয় অর্ডার থেকে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,ক্রয় অর্ডার থেকে
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}"
 DocType: Activity Cost,Costing Rate,খোয়াতে হার
 ,Customer Addresses And Contacts,গ্রাহক ঠিকানা এবং পরিচিতি
@@ -1741,13 +1749,14 @@
 DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,আপডেট খরচ
 DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ট্রান্সফার উপাদান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,ট্রান্সফার উপাদান
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
 DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
 DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
 DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
 DocType: Installation Note,Installation Note,ইনস্টলেশন উল্লেখ্য
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,করের যোগ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,অর্থায়ন থেকে ক্যাশ ফ্লো
 ,Financial Analytics,আর্থিক বিশ্লেষণ
 DocType: Quality Inspection,Verified By,কর্তৃক যাচাইকৃত
 DocType: Address,Subsidiary,সহায়ক
@@ -1790,6 +1799,7 @@
 DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
 DocType: Payment Tool,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,পূরক অফ
 DocType: Quality Inspection Reading,Accepted,গৃহীত
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
@@ -2089,7 +2099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
 DocType: Quality Inspection,Quality Inspection,উচ্চমানের তদন্ত
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,অতিরিক্ত ছোট
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
@@ -2141,7 +2151,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয়
 DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,বেতন
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,বেতন
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime করুন
 DocType: SMS Settings,SMS Gateway URL,এসএমএস গেটওয়ে ইউআরএল
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
@@ -2188,7 +2198,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিল
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,সময়কাল সমাপন ভুক্তি
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,অবচয়
+DocType: Account,Depreciation,অবচয়
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),সরবরাহকারী (গুলি)
 DocType: Customer,Credit Limit,ক্রেডিট সীমা
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,লেনদেনের ধরন নির্বাচন করুন
@@ -2213,6 +2223,7 @@
 DocType: Material Request,Requested For,জন্য অনুরোধ করা
 DocType: Quotation Item,Against Doctype,Doctype বিরুদ্ধে
 DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root অ্যাকাউন্টের মোছা যাবে না
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,দেখান স্টক সাজপোশাকটি
 ,Is Primary Address,প্রাথমিক ঠিকানা
@@ -2350,9 +2361,9 @@
 DocType: Time Log,Batched for Billing,বিলিং জন্য শ্রেণীবদ্ধ
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.
 DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ধ লিখতে
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,হ্রাসকৃত মুল্য
 DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
 DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,যেমন ভ্যাট
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4
 DocType: Journal Entry Account,Journal Entry Account,জার্নাল এন্ট্রি অ্যাকাউন্ট
@@ -2526,7 +2537,7 @@
 			conflict by assigning priority. Price Rules: {0}","একাধিক মূল্য রুল একই মানদণ্ডের সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ দ্বারা \ দ্বন্দ্ব সমাধান করুন. দাম বিধি: {0}"
 DocType: Account,Bank,ব্যাংক
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ইস্যু উপাদান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,ইস্যু উপাদান
 DocType: Material Request Item,For Warehouse,গুদাম জন্য
 DocType: Employee,Offer Date,অপরাধ তারিখ
 DocType: Hub Settings,Access Token,অ্যাক্সেস টোকেন
@@ -2546,6 +2557,7 @@
 DocType: Issue,Opening Time,খোলার সময়
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট &#39;{0}&#39; টেমপ্লেট হিসাবে একই হতে হবে &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
 DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
 DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট
@@ -2553,6 +2565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"এই আইটেম {0} (টেমপ্লেট) একটি বৈকল্পিক. &#39;কোন কপি করো&#39; সেট করা হয়, যদি না আরোপ টেমপ্লেট থেকে কপি করা হবে"
 DocType: Account,Purchase User,ক্রয় ব্যবহারকারী
 DocType: Notification Control,Customize the Notification,বিজ্ঞপ্তি কাস্টমাইজ করুন
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,অপারেশন থেকে নগদ প্রবাহ
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,ডিফল্ট ঠিকানা টেমপ্লেট মোছা যাবে না
 DocType: Sales Invoice,Shipping Rule,শিপিং রুল
 DocType: Journal Entry,Print Heading,প্রিন্ট শীর্ষক
@@ -2593,7 +2606,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ঘন্টা
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",ধারাবাহিকভাবে আইটেম {0} শেয়ার রিকনসিলিয়েশন ব্যবহার \ আপডেট করা যাবে না
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
 DocType: Lead,Lead Type,লিড ধরন
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,উদ্ধৃতি তৈরি
@@ -2605,7 +2618,7 @@
 DocType: Features Setup,Point of Sale,বিক্রয় বিন্দু
 DocType: Account,Tax,কর
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},সারি {0}: {1} একটি বৈধ নয় {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,পণ্য বান্ডিল থেকে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,পণ্য বান্ডিল থেকে
 DocType: Production Planning Tool,Production Planning Tool,উৎপাদন পরিকল্পনা টুল
 DocType: Quality Inspection,Report Date,প্রতিবেদন তারিখ
 DocType: C-Form,Invoices,চালান
@@ -2620,6 +2633,7 @@
 DocType: Pricing Rule,Customer Group,গ্রাহক গ্রুপ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
 DocType: Item,Website Description,ওয়েবসাইট বর্ণনা
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
 DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ
 ,Sales Register,সেলস নিবন্ধন
 DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ
@@ -2631,7 +2645,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
 DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
 DocType: Item,Attributes,আরোপ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,জানানোর পান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,জানানোর পান
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,শেষ আদেশ তারিখ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,আবগারি চালান করুন
@@ -2681,7 +2695,7 @@
 DocType: Company,Retail,খুচরা
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,গ্রাহক {0} অস্তিত্ব নেই
 DocType: Attendance,Absent,অনুপস্থিত
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,পণ্য সমষ্টি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,পণ্য সমষ্টি
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,কর ও শুল্ক টেমপ্লেট ক্রয়
 DocType: Upload Attendance,Download Template,ডাউনলোড টেমপ্লেট
@@ -2709,7 +2723,7 @@
 ,Monthly Attendance Sheet,মাসিক উপস্থিতি পত্রক
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,পাওয়া কোন রেকর্ড
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,অ্যাকাউন্ট {0} নিষ্ক্রীয়
 DocType: GL Entry,Is Advance,অগ্রিম
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক
@@ -2899,7 +2913,7 @@
 DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,আর্থিক বছরের শেষ তারিখ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
 DocType: Quality Inspection,Incoming,ইনকামিং
 DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),বিনা বেতনে ছুটি জন্য আদায় হ্রাস (LWP)
@@ -2922,6 +2936,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,গড়. রাজধানীতে হার
 DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
 DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},উপাদান অনুরোধ মোট ইস্যু / স্থানান্তর পরিমাণ {0} {1} অনুরোধ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2} আইটেম জন্য {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,নিউজ লেটার
 DocType: Address,Shipping,পরিবহন
 DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি
@@ -2941,7 +2956,6 @@
 DocType: Purchase Order,End date of current order's period,বর্তমান অর্ডারের সময়ের শেষ তারিখ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,অফার লেটার করুন
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,প্রত্যাবর্তন
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট টেমপ্লেট হিসাবে একই হতে হবে
 DocType: Production Order Operation,Production Order Operation,উৎপাদন অর্ডার অপারেশন
 DocType: Pricing Rule,Disable,অক্ষম
 DocType: Project Task,Pending Review,মুলতুবি পর্যালোচনা
@@ -2986,6 +3000,7 @@
 DocType: Opportunity,Next Contact,পরবর্তী যোগাযোগ
 DocType: Employee,Employment Type,কর্মসংস্থান প্রকার
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি
+,Cash Flow,নগদ প্রবাহ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,আবেদনের সময় দুই alocation রেকর্ড জুড়ে হতে পারে না
 DocType: Item Group,Default Expense Account,ডিফল্ট ব্যায়ের অ্যাকাউন্ট
 DocType: Employee,Notice (days),নোটিশ (দিন)
@@ -3023,7 +3038,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,গুদাম (চিরস্থায়ী পরিসংখ্যা) জন্য অ্যাকাউন্ট এই অ্যাকাউন্টের অধীনে তৈরি করা হবে.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
 DocType: Company,Distribution,বিতরণ
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,পরিমাণ অর্থ প্রদান করা
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,পরিমাণ অর্থ প্রদান করা
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,প্রকল্প ব্যবস্থাপক
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,প্রাণবধ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
@@ -3065,7 +3080,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে &#39;ডিফল্ট হিসাবে সেট করুন&#39; ক্লিক করুন"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),সমর্থন ইমেল আইডি জন্য সেটআপ ইনকামিং সার্ভার. (যেমন support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ঘাটতি Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
 DocType: Salary Slip,Salary Slip,বেতন পিছলানো
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'তারিখ পর্যন্ত' প্রয়োজন
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","প্যাকেজ বিতরণ করা জন্য স্লিপ বোঁচকা নির্মাণ করা হয়. বাক্স সংখ্যা, প্যাকেজের বিষয়বস্তু এবং তার ওজন অবহিত করা."
@@ -3167,7 +3182,7 @@
 DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,যেমন. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,গ্রহণ করা
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,গ্রহণ করা
 DocType: Maintenance Visit,Fully Completed,সম্পূর্ণরূপে সম্পন্ন
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% সমাপ্তি
 DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
@@ -3271,7 +3286,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক
 DocType: Authorization Rule,Based On,উপর ভিত্তি করে
 DocType: Sales Order Item,Ordered Qty,আদেশ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
 DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},থেকে এবং আবর্তক সময়সীমার জন্য বাধ্যতামূলক তারিখ সময়ের {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.
@@ -3390,7 +3405,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,প্রশাসনিক খরচ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,পরামর্শকারী
 DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,পরিবর্তন
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,পরিবর্তন
 DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
 DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",যেমন &quot;আমার কোম্পানি এলএলসি&quot;
@@ -3406,7 +3421,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত
 DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
 DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
 DocType: Item,Default Warehouse,ডিফল্ট ওয়্যারহাউস
 DocType: Task,Actual End Date (via Time Logs),প্রকৃত শেষ তারিখ (সময় লগসমূহ মাধ্যমে)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
@@ -3472,7 +3487,7 @@
 DocType: Quality Inspection Reading,Reading 3,3 পড়া
 ,Hub,হাব
 DocType: GL Entry,Voucher Type,ভাউচার ধরন
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
 DocType: Expense Claim,Approved,অনুমোদিত
 DocType: Pricing Rule,Price,মূল্য
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী &#39;বাম&#39; হিসাবে
@@ -3497,7 +3512,7 @@
 DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ
 DocType: Sales Order,Track this Sales Order against any Project,কোন প্রকল্পের বিরুদ্ধে এই বিক্রয় আদেশ ট্র্যাক
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,টানুন বিক্রয় আদেশ উপরে মাপকাঠির ভিত্তিতে (বিলি মুলতুবি)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,সরবরাহকারী উদ্ধৃতি থেকে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,সরবরাহকারী উদ্ধৃতি থেকে
 DocType: Deduction Type,Deduction Type,সিদ্ধান্তগ্রহণ ধরন
 DocType: Attendance,Half Day,অর্ধদিবস
 DocType: Pricing Rule,Min Qty,ন্যূনতম Qty
@@ -3584,7 +3599,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(অর্ধদিবস)
 DocType: Supplier,Credit Days,ক্রেডিট দিন
 DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM থেকে জানানোর পান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM থেকে জানানোর পান
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,উপকরণ বিল
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1}
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 3538d47..e7263b0 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
 DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od materijala zahtjev
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Od materijala zahtjev
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Posao podnositelj
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Varijante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Tekuća godina
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
 DocType: Purchase Invoice,Monthly,Mjesečno
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail adresa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Molimo odaberite Cjenik
 DocType: Production Order Operation,Work In Progress,Radovi u toku
 DocType: Employee,Holiday List,Lista odmora
 DocType: Time Log,Time Log,Vrijeme Log
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
 ,Production Orders in Progress,Radni nalozi u tijeku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
 DocType: Lead,Address & Contact,Adresa i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
 DocType: Payment Tool,Reference No,Poziv na broj
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
 DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Dobavljač Tip
 DocType: Item,Publish in Hub,Objavite u Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Artikal {0} je otkazan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materijal zahtjev
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
 DocType: Item,Purchase Details,Kupnja Detalji
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
 DocType: Item Tax,Tax Rate,Porezna stopa
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Odaberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Odaberite Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \
  Stock pomirenje, umjesto koristi Stock Entry"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
 DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
 DocType: Sales Order,Not Applicable,Nije primjenjivo
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor .
 DocType: Material Request Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Unesite kod artikal .
 DocType: BOM,Costing,Koštanje
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
@@ -491,7 +492,7 @@
 DocType: Quotation,Quotation To,Ponuda za
 DocType: Lead,Middle Income,Srednji Prihodi
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
@@ -519,9 +520,10 @@
 DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Održavanje Raspored
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto promjena u zalihama
 DocType: Employee,Passport Number,Putovnica Broj
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Račun kupnje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Istu stavku je ušao više puta.
 DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
@@ -800,7 +802,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija
 ,Company Name,Naziv preduzeća
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izaberite Stavka za transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
@@ -821,7 +824,7 @@
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svoju sliku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Napraviti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Napraviti
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Moja košarica
@@ -843,10 +846,10 @@
 DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribut sto je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Atribut sto je obavezno
 DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Popust
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
 DocType: Features Setup,Purchase Discounts,Kupnja Popusti
 DocType: Workstation,Wages,Plata
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Će se ažurirati samo ako Vrijeme dnevnika &#39;naplative&#39;
@@ -913,6 +916,7 @@
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Molimo podesite &#39;primijeniti dodatne popusta na&#39;
 ,Ordered Items To Be Billed,Naručeni artikli za naplatu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
@@ -1053,7 +1057,7 @@
 DocType: Appraisal Goal,Goal,Cilj
 DocType: Sales Invoice Item,Edit Description,Uredi opis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,za Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,za Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
@@ -1125,6 +1129,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
 DocType: Item,Maintain Stock,Održavati Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1136,7 +1141,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Šifarnik konta
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
 DocType: Maintenance Visit,Unscheduled,Neplanski
 DocType: Employee,Owned,U vlasništvu
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
@@ -1185,7 +1190,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
 DocType: Item,Inventory,Inventar
 DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili &quot;Point of Sale&quot; pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
 DocType: Item,Sales Details,Prodajni detalji
 DocType: Opportunity,With Items,Sa stavkama
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
@@ -1204,6 +1209,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Financijska godina Start Date
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Novčani tok iz ulagačkih
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
 DocType: Material Request Item,Sales Order No,Narudžba kupca br
 DocType: Item Group,Item Group Name,Naziv grupe artikla
@@ -1216,7 +1222,7 @@
 DocType: Purchase Invoice Item,Net Amount,Neto iznos
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Pogreška : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
 DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
@@ -1266,7 +1272,7 @@
 ,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark kao Isporučena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Mark kao Isporučena
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu
 DocType: Dependent Task,Dependent Task,Zavisna Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
@@ -1276,7 +1282,8 @@
 DocType: SMS Center,Receiver List,Prijemnik Popis
 DocType: Payment Tool Detail,Payment Amount,Plaćanje Iznos
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto promjena u gotovini
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
@@ -1313,6 +1320,7 @@
 DocType: Budget Detail,Budget Allocated,Dodijeljeni proračun
 DocType: Journal Entry,Entry Type,Entry Tip
 ,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto promjena na računima dobavljača
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Molimo vas da provjerite svoj e-mail id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
@@ -1360,7 +1368,7 @@
 DocType: Address,Postal,Poštanski
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Odaberite {0} na prvom mjestu.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Odaberite {0} na prvom mjestu.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Roditelj Regija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
@@ -1394,7 +1402,7 @@
 DocType: Employee,Leave Encashed?,Ostavite Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Od polje je obavezno
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Provjerite narudžbenice
 DocType: SMS Center,Send To,Pošalji na adresu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
@@ -1419,7 +1427,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti dostavljena
 DocType: Authorization Control,Authorization Control,Odobrenje kontrole
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plaćanje
 DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
 DocType: Employee,Salutation,Pozdrav
@@ -1527,7 +1535,7 @@
 DocType: Holiday List,Clear Table,Poništi tabelu
 DocType: Features Setup,Brands,Brendovi
 DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narudžbenice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Od narudžbenice
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
 ,Customer Addresses And Contacts,Kupac adrese i kontakti
@@ -1767,13 +1775,14 @@
 DocType: Rename Tool,Rename Tool,Preimenovanje alat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Prijenos materijala
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Novčani tok iz Financiranje
 ,Financial Analytics,Financijski Analytics
 DocType: Quality Inspection,Verified By,Ovjeren od strane
 DocType: Address,Subsidiary,Podružnica
@@ -1816,6 +1825,7 @@
 DocType: Warranty Claim,Raised By,Povišena Do
 DocType: Payment Tool,Payment Account,Plaćanje računa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto promjena u Potraživanja
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
 DocType: Quality Inspection Reading,Accepted,Prihvaćeno
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
@@ -2148,7 +2158,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
@@ -2200,7 +2210,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
 DocType: Expense Claim,Expense Approver,Rashodi Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platiti
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Platiti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To datuma i vremena
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
@@ -2247,7 +2257,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period zatvaranja Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
+DocType: Account,Depreciation,Amortizacija
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
 DocType: Customer,Credit Limit,Kreditni limit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite vrstu transakcije
@@ -2272,6 +2282,7 @@
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Neto novčani tok od investicione
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Korijen račun ne može biti izbrisan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Stock unosi
 ,Is Primary Address,Je primarna adresa
@@ -2409,9 +2420,9 @@
 DocType: Time Log,Batched for Billing,Izmiješane za naplatu
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače.
 DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Iznos rabata
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Neto novčani tok od operacije
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
@@ -2586,7 +2597,7 @@
  dodjeljivanjem prioriteta. Cijena Pravila: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Izdanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Izdanje materijala
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,ponuda Datum
 DocType: Hub Settings,Access Token,Access Token
@@ -2606,6 +2617,7 @@
 DocType: Issue,Opening Time,Radno vrijeme
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
 DocType: Delivery Note Item,From Warehouse,Od Skladište
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
@@ -2613,6 +2625,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy ""je postavljena"
 DocType: Account,Purchase User,Kupovina korisnika
 DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Novčani tok iz poslovanja
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
 DocType: Sales Invoice,Shipping Rule,Pravilo transporta
 DocType: Journal Entry,Print Heading,Ispis Naslov
@@ -2654,7 +2667,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
  koristeći Stock pomirenje"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfera Materijal dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transfera Materijal dobavljaču
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,stvaranje citata
@@ -2666,7 +2679,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,Porez
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} nije važeći {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle proizvoda
 DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
 DocType: Quality Inspection,Report Date,Prijavi Datum
 DocType: C-Form,Invoices,Fakture
@@ -2681,6 +2694,7 @@
 DocType: Pricing Rule,Customer Group,Kupac Grupa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: Item,Website Description,Web stranica Opis
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto promjena u kapitalu
 DocType: Serial No,AMC Expiry Date,AMC Datum isteka
 ,Sales Register,Prodaja Registracija
 DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
@@ -2692,7 +2706,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Kreiraj proizvode
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Datum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Provjerite trošarinske fakturu
@@ -2742,7 +2756,7 @@
 DocType: Company,Retail,Maloprodaja
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji
 DocType: Attendance,Absent,Odsutan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle proizvoda
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
 DocType: Upload Attendance,Download Template,Preuzmite predložak
@@ -2770,7 +2784,7 @@
 ,Monthly Attendance Sheet,Mjesečna posjećenost list
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} nije aktivan
 DocType: GL Entry,Is Advance,Je avans
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
@@ -2961,7 +2975,7 @@
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Provjerite Supplier kotaciji
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
@@ -2984,6 +2998,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Prosj. Buying Rate
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Količina ukupne emisije / Prijevoz {0} u Industrijska Zahtjev {1} ne može biti veća od tražene količine {2} {3} za artikl
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletteri
 DocType: Address,Shipping,Transport
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
@@ -3003,7 +3018,6 @@
 DocType: Purchase Order,End date of current order's period,Datum završetka perioda trenutne Reda
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Make Ponuda Pismo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Uobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
 DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
 DocType: Pricing Rule,Disable,Ugasiti
 DocType: Project Task,Pending Review,U tijeku pregled
@@ -3048,6 +3062,7 @@
 DocType: Opportunity,Next Contact,Sljedeći Kontakt
 DocType: Employee,Employment Type,Zapošljavanje Tip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajna imovina
+,Cash Flow,Priliv novca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
 DocType: Item Group,Default Expense Account,Zadani račun rashoda
 DocType: Employee,Notice (days),Obavijest (dani )
@@ -3085,7 +3100,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
 DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Plaćeni iznos
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Plaćeni iznos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
@@ -3127,7 +3142,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
 DocType: Salary Slip,Salary Slip,Plaća proklizavanja
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' To Date ' je potrebno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
@@ -3240,7 +3255,7 @@
 DocType: Project,Expected Start Date,Očekivani datum početka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primiti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Primiti
 DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
@@ -3343,7 +3358,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
 DocType: Authorization Rule,Based On,Na osnovu
 DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Stavka {0} je onemogućeno
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Stavka {0} je onemogućeno
 DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
@@ -3463,7 +3478,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
 DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Promjena
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
@@ -3479,7 +3494,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
 DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
 DocType: Item,Default Warehouse,Glavno skladište
 DocType: Task,Actual End Date (via Time Logs),Stvarni Završni datum (via vrijeme Dnevnici)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
@@ -3545,7 +3560,7 @@
 DocType: Quality Inspection Reading,Reading 3,Čitanje 3
 ,Hub,Čvor
 DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
 DocType: Expense Claim,Approved,Odobreno
 DocType: Pricing Rule,Price,Cijena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -3570,7 +3585,7 @@
 DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavljača kotaciju
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Od dobavljača kotaciju
 DocType: Deduction Type,Deduction Type,Tip odbitka
 DocType: Attendance,Half Day,Pola dana
 DocType: Pricing Rule,Min Qty,Min kol
@@ -3657,7 +3672,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pola dana)
 DocType: Supplier,Credit Days,Kreditne Dani
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index a06b7f5..cb08e82 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
 DocType: Purchase Order,Customer Contact,Client Contacte
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,De Sol·licituds de materials
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,De Sol·licituds de materials
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre
 DocType: Job Applicant,Job Applicant,Job Applicant
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utilitza aquesta opció per mantenir el codi de l'article del client i incloure'l en les cerques en base al seu codi
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostra variants
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantitat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantitat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstecs (passius)
 DocType: Employee Education,Year of Passing,Any de defunció
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En estoc
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari
 DocType: Purchase Invoice,Monthly,Mensual
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retard en el pagament (dies)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Factura
 DocType: Maintenance Schedule Item,Periodicity,Periodicitat
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adreça de correu electrònic
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle n
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Seleccionla llista de preus
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Seleccionla llista de preus
 DocType: Production Order Operation,Work In Progress,Treball en curs
 DocType: Employee,Holiday List,Llista de vacances
 DocType: Time Log,Time Log,Hora de registre
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Si us plau entra l'Empresa
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
 ,Production Orders in Progress,Ordres de producció en Construcció
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Efectiu net de Finançament
 DocType: Lead,Address & Contact,Direcció i Contacte
 DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
 DocType: Payment Tool,Reference No,Referència número
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Absència bloquejada
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
 DocType: Stock Entry,Sales Invoice No,Factura No
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Tipus de Proveïdor
 DocType: Item,Publish in Hub,Publicar en el Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,L'article {0} està cancel·lat
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,L'article {0} està cancel·lat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Sol·licitud de materials
 DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
 DocType: Item,Purchase Details,Informació de compra
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible a la llista de materials, nota de lliurament, factura de compra, ordre de producció, ordres de compra, rebut de compra, factura de venda, ordres de venda, entrada d'estoc, fulla d'hores"
 DocType: Item Tax,Tax Rate,Tax Rate
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat per Empleat {1} per al període {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccioneu Producte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Seleccioneu Producte
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Article: {0} gestionat per lots, no pot conciliar l'ús \
  Stock Reconciliació, en lloc d'utilitzar l'entrada Stock"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
 DocType: SMS Log,Sent On,Enviar on
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
 DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
 DocType: Sales Order,Not Applicable,No Aplicable
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mestre de vacances.
 DocType: Material Request Item,Required Date,Data Requerit
 DocType: Delivery Note,Billing Address,Direcció De Enviament
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Si us plau, introduïu el codi d'article."
 DocType: BOM,Costing,Costejament
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantitat total
@@ -491,7 +492,7 @@
 DocType: Quotation,Quotation To,Oferta per
 DocType: Lead,Middle Income,Ingrés Mig
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Obertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Suma assignat no pot ser negatiu
 DocType: Purchase Order Item,Billed Amt,Quantitat facturada
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Magatzem lògic contra el qual es fan les entrades en existències.
@@ -519,9 +520,10 @@
 DocType: Activity Type,Default Costing Rate,Taxa d&#39;Incompliment Costea
 DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Canvi net en l&#39;Inventari
 DocType: Employee,Passport Number,Nombre de Passaport
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Des rebut de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Des rebut de compra
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
 DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
@@ -800,7 +802,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Desacord
 ,Company Name,Nom de l'Empresa
 DocType: SMS Center,Total Message(s),Total Missatge(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccionar element de Transferència
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Seleccionar element de Transferència
+DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d&#39;ajuda
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permetre a l'usuari editar la Llista de Preus de Tarifa en transaccions
@@ -821,7 +824,7 @@
 DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunta la teva imatge
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Fer
 DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Carro de la compra
@@ -843,10 +846,10 @@
 DocType: POS Profile,Cash/Bank Account,Compte de Caixa / Banc
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
 DocType: Delivery Note,Delivery To,Lliurar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Taula d&#39;atributs és obligatori
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Taula d&#39;atributs és obligatori
 DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no pot ser negatiu
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Descompte
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Descompte
 DocType: Features Setup,Purchase Discounts,Compra Descomptes
 DocType: Workstation,Wages,Salari
 DocType: Time Log,Will be updated only if Time Log is 'Billable',S&#39;actualitza només si Hora de registre és &quot;facturable&quot;
@@ -913,6 +916,7 @@
 DocType: Sales Partner,Distributor,Distribuïdor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordre de Producció {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Si us plau, estableix &quot;Aplicar descompte addicional en &#39;"
 ,Ordered Items To Be Billed,Els articles comandes a facturar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecciona Registres de temps i Presenta per a crear una nova factura de venda.
@@ -1053,7 +1057,7 @@
 DocType: Appraisal Goal,Goal,Meta
 DocType: Sales Invoice Item,Edit Description,Descripció
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista de lliurament és menor que la data d&#39;inici prevista.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Per Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Per Proveïdor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total
@@ -1125,6 +1129,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Suma d'impostos d'articles
 DocType: Item,Maintain Stock,Mantenir Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Imatges de entrades ja creades per Ordre de Producció
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Canvi net en actius fixos
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1136,7 +1141,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Pla General de Comptabilitat
 DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,no pot ser major que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Article {0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Article {0} no és un article d'estoc
 DocType: Maintenance Visit,Unscheduled,No programada
 DocType: Employee,Owned,Propietat de
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depèn de la llicència sense sou
@@ -1185,7 +1190,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a l'import JV {2}
 DocType: Item,Inventory,Inventari
 DocType: Features Setup,"To enable ""Point of Sale"" view",Per habilitar &quot;Punt de Venda&quot; vista
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,El pagament no es pot fer per al carro buit
 DocType: Item,Sales Details,Detalls de venda
 DocType: Opportunity,With Items,Amb articles
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Quantitat
@@ -1204,6 +1209,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data d'Inici de l'Exercici fiscal
 DocType: Employee External Work History,Total Experience,Experiència total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux d&#39;efectiu d&#39;inversió
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight and Forwarding Charges
 DocType: Material Request Item,Sales Order No,Ordre de Venda No
 DocType: Item Group,Item Group Name,Nom del Grup d'Articles
@@ -1216,7 +1222,7 @@
 DocType: Purchase Invoice Item,Net Amount,Import Net
 DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Error: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes."
 DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de Clients> Territori
@@ -1266,7 +1272,7 @@
 ,Material Requests for which Supplier Quotations are not created,Les sol·licituds de material per als quals no es creen Ofertes de Proveïdor
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per realitzar un seguiment d'elements mitjançant codi de barres. Vostè serà capaç d'entrar en els elements de la nota de lliurament i la factura de venda mitjançant l'escaneig de codi de barres de l'article.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar com Lliurat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Marcar com Lliurat
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Fer Cita
 DocType: Dependent Task,Dependent Task,Tasca dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
@@ -1276,7 +1282,8 @@
 DocType: SMS Center,Receiver List,Llista de receptors
 DocType: Payment Tool Detail,Payment Amount,Quantitat de pagament
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Veure
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Veure
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Canvi Net en Efectiu
 DocType: Salary Structure Deduction,Salary Structure Deduction,Salary Structure Deduction
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
@@ -1313,6 +1320,7 @@
 DocType: Budget Detail,Budget Allocated,Pressupost assignat
 DocType: Journal Entry,Entry Type,Tipus d&#39;entrada
 ,Customer Credit Balance,Saldo de crèdit al Client
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Canvi net en comptes per pagar
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Verifiqui si us plau el seu correu electrònic d&#39;identificació
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
@@ -1360,7 +1368,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Seleccioneu {0} primer.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Seleccioneu {0} primer.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
@@ -1394,7 +1402,7 @@
 DocType: Employee,Leave Encashed?,Leave Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
 DocType: Item,Variants,Variants
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Feu l'Ordre de Compra
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Feu l'Ordre de Compra
 DocType: SMS Center,Send To,Enviar a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
@@ -1419,7 +1427,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} ha de ser presentat
 DocType: Authorization Control,Authorization Control,Control d'Autorització
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Registre de temps per a les tasques.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pagament
 DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
 DocType: Employee,Salutation,Salutació
@@ -1527,7 +1535,7 @@
 DocType: Holiday List,Clear Table,Taula en blanc
 DocType: Features Setup,Brands,Marques
 DocType: C-Form Invoice Detail,Invoice No,Número de Factura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,De l'Ordre de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,De l'Ordre de Compra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}"
 DocType: Activity Cost,Costing Rate,Pago Rate
 ,Customer Addresses And Contacts,Adreces de clients i contactes
@@ -1767,13 +1775,14 @@
 DocType: Rename Tool,Rename Tool,Eina de canvi de nom
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualització de Costos
 DocType: Item Reorder,Item Reorder,Punt de reorden
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferir material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transferir material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
 DocType: Purchase Invoice,Price List Currency,Price List Currency
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
 DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
 DocType: Installation Note,Installation Note,Nota d'instal·lació
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Afegir Impostos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flux de caixa de finançament
 ,Financial Analytics,Comptabilitat analítica
 DocType: Quality Inspection,Verified By,Verified Per
 DocType: Address,Subsidiary,Filial
@@ -1816,6 +1825,7 @@
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Tool,Payment Account,Compte de Pagament
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatori
 DocType: Quality Inspection Reading,Accepted,Acceptat
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
@@ -2148,7 +2158,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
 DocType: Quality Inspection,Quality Inspection,Inspecció de Qualitat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Petit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,El compte {0} està bloquejat
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
@@ -2200,7 +2210,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
 DocType: Expense Claim,Expense Approver,Aprovador de despeses
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,To Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Registres per mantenir l&#39;estat de lliurament de sms
@@ -2247,7 +2257,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de Tancament de Període
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciació
+DocType: Account,Depreciation,Depreciació
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s)
 DocType: Customer,Credit Limit,Límit de Crèdit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccioneu el tipus de transacció
@@ -2272,6 +2282,7 @@
 DocType: Material Request,Requested For,Requerida Per
 DocType: Quotation Item,Against Doctype,Contra Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Efectiu net d&#39;inversió
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Compte root no es pot esborrar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostra Imatges d'entrades
 ,Is Primary Address,És Direcció Primària
@@ -2409,9 +2420,9 @@
 DocType: Time Log,Batched for Billing,Agrupat per a la Facturació
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
 DocType: POS Profile,Write Off Account,Escriu Off Compte
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Quantitat de Descompte
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
 DocType: Item,Warranty Period (in days),Període de garantia (en dies)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Efectiu net de les operacions
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"per exemple, l'IVA"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
 DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari
@@ -2588,7 +2599,7 @@
  conflicte mitjançant l'assignació de prioritat. Regles Preu: {0}"
 DocType: Account,Bank,Banc
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Per Magatzem
 DocType: Employee,Offer Date,Data d'Oferta
 DocType: Hub Settings,Access Token,Token d'accés
@@ -2608,6 +2619,7 @@
 DocType: Issue,Opening Time,Temps d'obertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Des i Fins a la data sol·licitada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant &#39;{0}&#39; ha de ser el mateix que a la plantilla &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Calcula a causa del
 DocType: Delivery Note Item,From Warehouse,De Magatzem
 DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
@@ -2615,6 +2627,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Aquest article és una variant de {0} (plantilla). Els atributs es copiaran de la plantilla llevat que 'No Copy' es fixa
 DocType: Account,Purchase User,Usuari de compres
 DocType: Notification Control,Customize the Notification,Personalitza la Notificació
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Flux de caixa operatiu
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,La Plantilla de la direcció predeterminada no es pot eliminar
 DocType: Sales Invoice,Shipping Rule,Regla d'enviament
 DocType: Journal Entry,Print Heading,Imprimir Capçalera
@@ -2656,7 +2669,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialitzat article {0} no es pot actualitzar utilitzant \
  Stock Reconciliació"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferència de material a proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transferència de material a proveïdor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
 DocType: Lead,Lead Type,Tipus de client potencial
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotització
@@ -2668,7 +2681,7 @@
 DocType: Features Setup,Point of Sale,Punt de Venda
 DocType: Account,Tax,Impost
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},La fila {0}: {1} no és vàlida per {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Producte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,De Bundle Producte
 DocType: Production Planning Tool,Production Planning Tool,Eina de Planificació de la producció
 DocType: Quality Inspection,Report Date,Data de l'informe
 DocType: C-Form,Invoices,Factures
@@ -2683,6 +2696,7 @@
 DocType: Pricing Rule,Customer Group,Grup de Clients
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
 DocType: Item,Website Description,Descripció del lloc web
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Canvi en el Patrimoni Net
 DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
 ,Sales Register,Registre de vendes
 DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
@@ -2694,7 +2708,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
 DocType: GL Entry,Against Voucher Type,Contra el val tipus
 DocType: Item,Attributes,Atributs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtenir elements
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtenir elements
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Si us plau indica el Compte d'annotació
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Darrera Data de comanda
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Feu Factura impostos especials
@@ -2744,7 +2758,7 @@
 DocType: Company,Retail,Venda al detall
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,El client {0} no existeix
 DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Producte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle Producte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla
 DocType: Upload Attendance,Download Template,Descarregar plantilla
@@ -2772,7 +2786,7 @@
 ,Monthly Attendance Sheet,Full d'Assistència Mensual
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No s'ha trobat registre
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtenir elements del paquet del producte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obtenir elements del paquet del producte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Compte {0} està inactiu
 DocType: GL Entry,Is Advance,És Avanç
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
@@ -2963,7 +2977,7 @@
 DocType: Stock Entry Detail,Additional Cost,Cost addicional
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de finalització de l'exercici fiscal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Fer Oferta de Proveïdor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Fer Oferta de Proveïdor
 DocType: Quality Inspection,Incoming,Entrant
 DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduir el guany per absències sense sou (LWP)
@@ -2986,6 +3000,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Quota de compra mitja
 DocType: Task,Actual Time (in Hours),Temps real (en hores)
 DocType: Employee,History In Company,Història a la Companyia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantitat total d&#39;emissió / transferència {0} en Sol·licitud de material {1} no pot ser superior a la quantitat sol·licitada {2} d&#39;article {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Butlletins
 DocType: Address,Shipping,Enviament
 DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
@@ -3005,7 +3020,6 @@
 DocType: Purchase Order,End date of current order's period,Data de finalització del període de l'ordre actual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Fer una Oferta Carta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorn
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unitat de mesura per defecte per a la variant ha de ser la mateixa que la plantilla
 DocType: Production Order Operation,Production Order Operation,Ordre de Producció Operació
 DocType: Pricing Rule,Disable,Desactiva
 DocType: Project Task,Pending Review,Pendent de Revisió
@@ -3050,6 +3064,7 @@
 DocType: Opportunity,Next Contact,Següent Contacte
 DocType: Employee,Employment Type,Tipus d'Ocupació
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Actius Fixos
+,Cash Flow,Flux d&#39;Efectiu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Període d&#39;aplicació no pot ser a través de dos registres alocation
 DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat
 DocType: Employee,Notice (days),Avís (dies)
@@ -3087,7 +3102,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Es crearà un Compte per al magatzem (Inventari Permanent) en aquest Compte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
 DocType: Company,Distribution,Distribució
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Quantitat pagada
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Quantitat pagada
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerent De Projecte
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despatx
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
@@ -3129,7 +3144,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuració del servidor d'entrada per l'id de suport per correu electrònic. (Per exemple support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Quantitat escassetat
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Hi ha la variant d&#39;article {0} amb mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Hi ha la variant d&#39;article {0} amb mateixos atributs
 DocType: Salary Slip,Salary Slip,Slip Salari
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Per Dóna't' es requereix
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes."
@@ -3242,7 +3257,7 @@
 DocType: Project,Expected Start Date,Data prevista d'inici
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Rebre
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Rebre
 DocType: Maintenance Visit,Fully Completed,Totalment Acabat
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complet
 DocType: Employee,Educational Qualification,Capacitació per a l'Educació
@@ -3346,7 +3361,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
 DocType: Authorization Rule,Based On,Basat en
 DocType: Sales Order Item,Ordered Qty,Quantitat demanada
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Article {0} està deshabilitat
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Article {0} està deshabilitat
 DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Període Des i Període Per dates obligatòries per als recurrents {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitat del projecte / tasca.
@@ -3466,7 +3481,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despeses d'Administració
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Canvi
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Canvi
 DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
 DocType: Appraisal Goal,Score Earned,Score Earned
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","per exemple ""El meu Company LLC """
@@ -3482,7 +3497,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
 DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
 DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}"
 DocType: Item,Default Warehouse,Magatzem predeterminat
 DocType: Task,Actual End Date (via Time Logs),Actual Data de finalització (a través dels registres de temps)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
@@ -3548,7 +3563,7 @@
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 ,Hub,Cub
 DocType: GL Entry,Voucher Type,Tipus de Vals
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
 DocType: Expense Claim,Approved,Aprovat
 DocType: Pricing Rule,Price,Preu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
@@ -3573,7 +3588,7 @@
 DocType: Employee,Contract End Date,Data de finalització de contracte
 DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Oferta de Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Oferta de Proveïdor
 DocType: Deduction Type,Deduction Type,Tipus Deducció
 DocType: Attendance,Half Day,Medi Dia
 DocType: Pricing Rule,Min Qty,Quantitat mínima
@@ -3660,7 +3675,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Mig dia)
 DocType: Supplier,Credit Days,Dies de Crèdit
 DocType: Leave Type,Is Carry Forward,Is Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtenir elements de la llista de materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtenir elements de la llista de materials
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Llista de materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 459c489..9e338cd 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
 DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Z materiálu Poptávka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Z materiálu Poptávka
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom
 DocType: Job Applicant,Job Applicant,Job Žadatel
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
 DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Zobrazit Varianty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Množství
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Množství
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky)
 DocType: Employee Education,Year of Passing,Rok Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
 DocType: Purchase Invoice,Monthly,Měsíčně
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zpoždění s platbou (dny)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodicita
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailová adresa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek č. {0}:
 DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Prosím, vyberte Ceník"
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Employee,Holiday List,Dovolená Seznam
 DocType: Time Log,Time Log,Time Log
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Prosím, zadejte společnost"
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
 ,Production Orders in Progress,Zakázka na výrobu v Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Čistý peněžní tok z financování
 DocType: Lead,Address & Contact,Adresa a kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
 DocType: Payment Tool,Reference No,Referenční číslo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Absence blokována
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
 DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Dodavatel Type
 DocType: Item,Publish in Hub,Publikovat v Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Položka {0} je zrušen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Požadavek na materiál
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
 DocType: Item,Purchase Details,Nákup Podrobnosti
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh"
 DocType: Item Tax,Tax Rate,Tax Rate
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Select Položka
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
  Stock usmíření, použijte Reklamní Entry"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
 DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
 DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
 DocType: Sales Order,Not Applicable,Nehodí se
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master.
 DocType: Material Request Item,Required Date,Požadovaná data
 DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Prosím, zadejte kód položky."
 DocType: BOM,Costing,Rozpočet
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
@@ -491,7 +492,7 @@
 DocType: Quotation,Quotation To,Nabídka k
 DocType: Lead,Middle Income,Středními příjmy
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Přidělená částka nemůže být záporná
 DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
@@ -519,9 +520,10 @@
 DocType: Activity Type,Default Costing Rate,Výchozí kalkulace Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Čistá Změna stavu zásob
 DocType: Employee,Passport Number,Číslo pasu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manažer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z příjemky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Z příjemky
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
 DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
@@ -800,7 +802,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Odchylka
 ,Company Name,Název společnosti
 DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vybrat položku pro převod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Vybrat položku pro převod
+DocType: Purchase Invoice,Additional Discount Percentage,Další slevy Procento
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích
@@ -821,7 +824,7 @@
 DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Připojit svůj obrázek
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Dělat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Dělat
 DocType: Journal Entry,Total Amount in Words,Celková částka slovy
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Můj košík
@@ -843,10 +846,10 @@
 DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
 DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribut tabulka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Atribut tabulka je povinné
 DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemůže být negativní
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Sleva
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Sleva
 DocType: Features Setup,Purchase Discounts,Nákup Slevy
 DocType: Workstation,Wages,Mzdy
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bude aktualizována pouze v případě, Time Log je &quot;Zúčtovatelná&quot;"
@@ -913,6 +916,7 @@
 DocType: Sales Partner,Distributor,Distributor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Prosím nastavte na &quot;Použít dodatečnou slevu On&quot;
 ,Ordered Items To Be Billed,Objednané zboží fakturovaných
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
@@ -1053,7 +1057,7 @@
 DocType: Appraisal Goal,Goal,Cíl
 DocType: Sales Invoice Item,Edit Description,Upravit popis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekávané datum dodání je menší než plánované datum zahájení.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Pro Dodavatele
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
 DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
@@ -1125,6 +1129,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
 DocType: Item,Maintain Stock,Udržovat Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1136,7 +1141,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Diagram účtů
 DocType: Material Request,Terms and Conditions Content,Podmínky Content
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Položka {0} není skladem
 DocType: Maintenance Visit,Unscheduled,Neplánovaná
 DocType: Employee,Owned,Vlastník
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Závisí na dovolené bez nároku na mzdu
@@ -1185,7 +1190,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
 DocType: Item,Inventory,Inventář
 DocType: Features Setup,"To enable ""Point of Sale"" view",Chcete-li povolit &quot;Point of Sale&quot; pohledu
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
 DocType: Item,Sales Details,Prodejní Podrobnosti
 DocType: Opportunity,With Items,S položkami
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
@@ -1204,6 +1209,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanční rok Datum zahájení
 DocType: Employee External Work History,Total Experience,Celková zkušenost
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Peněžní tok z investičních
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
 DocType: Material Request Item,Sales Order No,Prodejní objednávky No
 DocType: Item Group,Item Group Name,Položka Název skupiny
@@ -1216,7 +1222,7 @@
 DocType: Purchase Invoice Item,Net Amount,Čistá částka
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatečná sleva Částka (Měna Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Chyba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Chyba: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
 DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory
@@ -1266,7 +1272,7 @@
 ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označit jako Dodává
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Označit jako Dodává
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Vytvořit nabídku
 DocType: Dependent Task,Dependent Task,Závislý Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
@@ -1276,7 +1282,8 @@
 DocType: SMS Center,Receiver List,Přijímač Seznam
 DocType: Payment Tool Detail,Payment Amount,Částka platby
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Zobrazit
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Zobrazit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Čistá změna v hotovosti
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
@@ -1313,6 +1320,7 @@
 DocType: Budget Detail,Budget Allocated,Přidělený Rozpočet
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Zákazník Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Čistá Změna účty závazků
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ověřte prosím svou e-mailovou id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
@@ -1360,7 +1368,7 @@
 DocType: Address,Postal,Poštovní
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosím, vyberte {0} jako první."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Prosím, vyberte {0} jako první."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Text {0}
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Čtení 2
@@ -1394,7 +1402,7 @@
 DocType: Employee,Leave Encashed?,Dovolená proplacena?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
 DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Proveďte objednávky
 DocType: SMS Center,Send To,Odeslat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -1419,7 +1427,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musí být předloženy
 DocType: Authorization Control,Authorization Control,Autorizace Control
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Splátka
 DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
 DocType: Employee,Salutation,Oslovení
@@ -1527,7 +1535,7 @@
 DocType: Holiday List,Clear Table,Clear Table
 DocType: Features Setup,Brands,Značky
 DocType: C-Form Invoice Detail,Invoice No,Faktura č
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Z vydané objednávky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Z vydané objednávky
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
 DocType: Activity Cost,Costing Rate,Kalkulace Rate
 ,Customer Addresses And Contacts,Adresy zákazníků a kontakty
@@ -1767,13 +1775,14 @@
 DocType: Rename Tool,Rename Tool,Přejmenování
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost
 DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Přenos materiálu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
 DocType: Purchase Invoice,Price List Currency,Ceník Měna
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
 DocType: Installation Note,Installation Note,Poznámka k instalaci
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Přidejte daně
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Peněžní tok z finanční
 ,Financial Analytics,Finanční Analýza
 DocType: Quality Inspection,Verified By,Verified By
 DocType: Address,Subsidiary,Dceřiný
@@ -1816,6 +1825,7 @@
 DocType: Warranty Claim,Raised By,Vznesené
 DocType: Payment Tool,Payment Account,Platební účet
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Vyrovnávací Off
 DocType: Quality Inspection Reading,Accepted,Přijato
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
@@ -2148,7 +2158,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 DocType: Quality Inspection,Quality Inspection,Kontrola kvality
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Účet {0} je zmrazen
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
@@ -2200,7 +2210,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
 DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platit
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Platit
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
 DocType: SMS Settings,SMS Gateway URL,SMS brána URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
@@ -2247,7 +2257,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% materiálů fakturovaných proti této prodejní obědnávce
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Znehodnocení
+DocType: Account,Depreciation,Znehodnocení
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
 DocType: Customer,Credit Limit,Úvěrový limit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vyberte typ transakce
@@ -2272,6 +2282,7 @@
 DocType: Material Request,Requested For,Požadovaných pro
 DocType: Quotation Item,Against Doctype,Proti DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čistý peněžní tok z investiční
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root účet nemůže být smazán
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Zobrazit Stock Příspěvky
 ,Is Primary Address,Je Hlavní adresa
@@ -2409,9 +2420,9 @@
 DocType: Time Log,Batched for Billing,Zarazeno pro fakturaci
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Směnky vznesené dodavately
 DocType: POS Profile,Write Off Account,Odepsat účet
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Částka slevy
 DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čistý peněžní tok z provozní
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,např. DPH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
 DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
@@ -2587,7 +2598,7 @@
  konflikt přiřazením prioritu. Cena Pravidla: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Vydání Material
 DocType: Material Request Item,For Warehouse,Pro Sklad
 DocType: Employee,Offer Date,Nabídka Date
 DocType: Hub Settings,Access Token,Přístupový Token
@@ -2607,6 +2618,7 @@
 DocType: Issue,Opening Time,Otevírací doba
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty &#39;{0}&#39; musí být stejný jako v Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
 DocType: Delivery Note Item,From Warehouse,Ze skladu
 DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
@@ -2614,6 +2626,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
 DocType: Account,Purchase User,Nákup Uživatel
 DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash flow z provozních činností
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Výchozí šablony adresy nemůže být smazán
 DocType: Sales Invoice,Shipping Rule,Přepravní Pravidlo
 DocType: Journal Entry,Print Heading,Tisk záhlaví
@@ -2655,7 +2668,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
  pomocí Reklamní Odsouhlasení"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Přeneste materiál Dodavateli
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Přeneste materiál Dodavateli
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
 DocType: Lead,Lead Type,Typ leadu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Vytvořit Citace
@@ -2667,7 +2680,7 @@
 DocType: Features Setup,Point of Sale,Místo Prodeje
 DocType: Account,Tax,Daň
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Řádek {0}: {1} není platný {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle zboží
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle zboží
 DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool
 DocType: Quality Inspection,Report Date,Datum Reportu
 DocType: C-Form,Invoices,Faktury
@@ -2682,6 +2695,7 @@
 DocType: Pricing Rule,Customer Group,Zákazník Group
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
 DocType: Item,Website Description,Popis webu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Čistá změna ve vlastním kapitálu
 DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
 ,Sales Register,Sales Register
 DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
@@ -2693,7 +2707,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Item,Attributes,Atributy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Získat položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Získat položky
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Datum poslední objednávky
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Proveďte Spotřební faktury
@@ -2743,7 +2757,7 @@
 DocType: Company,Retail,Maloobchodní
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Zákazník {0} neexistuje
 DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle Product
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony
 DocType: Upload Attendance,Download Template,Stáhnout šablonu
@@ -2771,7 +2785,7 @@
 ,Monthly Attendance Sheet,Měsíční Účast Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Získat předměty z Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Získat předměty z Bundle Product
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Účet {0} je neaktivní
 DocType: GL Entry,Is Advance,Je Zálohová
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
@@ -2962,7 +2976,7 @@
 DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Vytvořit nabídku dodavatele
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Vytvořit nabídku dodavatele
 DocType: Quality Inspection,Incoming,Přicházející
 DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
@@ -2985,6 +2999,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Nákup Rate
 DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
 DocType: Employee,History In Company,Historie ve Společnosti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Množství celkové emisi / přenosu {0} v hmotné Request {1} nemůže být větší než množství požadovaná v {2} pro položku {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Zpravodaje
 DocType: Address,Shipping,Lodní
 DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
@@ -3004,7 +3019,6 @@
 DocType: Purchase Order,End date of current order's period,Datum ukončení doby aktuální objednávky
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Vytvořte nabídku Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Zpáteční
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Výchozí měrná jednotka varianty musí být stejné jako šablonu
 DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
 DocType: Pricing Rule,Disable,Zakázat
 DocType: Project Task,Pending Review,Čeká Review
@@ -3049,6 +3063,7 @@
 DocType: Opportunity,Next Contact,Následující Kontakt
 DocType: Employee,Employment Type,Typ zaměstnání
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dlouhodobý majetek
+,Cash Flow,Tok peněz
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Období pro podávání žádostí nemůže být na dvou alokace záznamy
 DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
 DocType: Employee,Notice (days),Oznámení (dny)
@@ -3086,7 +3101,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
 DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Zaplacené částky
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Zaplacené částky
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
@@ -3128,7 +3143,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Nastavení příchozí server pro podporu e-mailovou id. (Např support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
 DocType: Salary Slip,Salary Slip,Plat Slip
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Datum DO"" je povinné"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
@@ -3241,7 +3256,7 @@
 DocType: Project,Expected Start Date,Očekávané datum zahájení
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Příjem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Příjem
 DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% hotovo
 DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
@@ -3345,7 +3360,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity
 DocType: Authorization Rule,Based On,Založeno na
 DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Položka {0} je zakázána
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Položka {0} je zakázána
 DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Období od a období, k datům povinné pro opakované {0}"
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektová činnost / úkol.
@@ -3465,7 +3480,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Změna
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Změna
 DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
 DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","např ""My Company LLC """
@@ -3481,7 +3496,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
 DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
 DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
 DocType: Item,Default Warehouse,Výchozí Warehouse
 DocType: Task,Actual End Date (via Time Logs),Skutečné Datum ukončení (přes Time Záznamy)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
@@ -3547,7 +3562,7 @@
 DocType: Quality Inspection Reading,Reading 3,Čtení 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Expense Claim,Approved,Schválený
 DocType: Pricing Rule,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
@@ -3572,7 +3587,7 @@
 DocType: Employee,Contract End Date,Smlouva Datum ukončení
 DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Z nabídky dodavatele
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Z nabídky dodavatele
 DocType: Deduction Type,Deduction Type,Odpočet Type
 DocType: Attendance,Half Day,Půl den
 DocType: Pricing Rule,Min Qty,Min Množství
@@ -3659,7 +3674,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(půlden)
 DocType: Supplier,Credit Days,Úvěrové dny
 DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Získat předměty z BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1}
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 5b8120b..baf9f7d 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -17,7 +17,7 @@
 DocType: Employee,Rented,Lejet
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Fra Material Request
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Job Ansøger
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
@@ -48,7 +48,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
 DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mængde
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver)
 DocType: Employee Education,Year of Passing,År for Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
@@ -58,7 +58,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Foretag ny POS profil
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Månedlig
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Hyppighed
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar
@@ -67,7 +67,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Ingen
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Vælg venligst prislisten
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Time Log
@@ -215,7 +215,7 @@
 DocType: Item Website Specification,Item Website Specification,Item Website Specification
 DocType: Payment Tool,Reference No,Referencenummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
 DocType: Stock Entry,Sales Invoice No,Salg faktura nr
@@ -227,7 +227,7 @@
 DocType: Pricing Rule,Supplier Type,Leverandør Type
 DocType: Item,Publish in Hub,Offentliggør i Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Vare {0} er aflyst
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiale Request
 DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
 DocType: Item,Purchase Details,Køb Detaljer
@@ -282,7 +282,7 @@
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet"
 DocType: Item Tax,Tax Rate,Skat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Vælg Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Vælg Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
@@ -353,7 +353,7 @@
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester.
 DocType: Material Request Item,Required Date,Nødvendig Dato
 DocType: Delivery Note,Billing Address,Faktureringsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Indtast venligst Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Indtast venligst Item Code.
 DocType: BOM,Costing,Koster
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
@@ -470,7 +470,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc."
 DocType: Employee,Passport Number,Passport Number
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra kvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Fra kvittering
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme element er indtastet flere gange.
 DocType: SMS Settings,Receiver Parameter,Modtager Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme
@@ -717,7 +717,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
 ,Company Name,Firmaets navn
 DocType: SMS Center,Total Message(s),Total Besked (r)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Vælg Item for Transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner
 DocType: Pricing Rule,Max Qty,Max Antal
@@ -737,7 +737,7 @@
 DocType: SMS Center,All Lead (Open),Alle Bly (Open)
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Lave
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Lave
 DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Bestil type skal være en af {0}
@@ -759,7 +759,7 @@
 DocType: Delivery Note,Delivery To,Levering Til
 DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabat
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabat
 DocType: Features Setup,Purchase Discounts,Køb Rabatter
 DocType: Workstation,Wages,Løn
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Vil kun blive opdateret, hvis Time Log er &quot;faktureres&quot;"
@@ -948,7 +948,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Produktionsordre status er {0}
 DocType: Appraisal Goal,Goal,Goal
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,For Leverandøren
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
@@ -1026,7 +1026,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
 DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
 DocType: Maintenance Visit,Unscheduled,Uplanlagt
 DocType: Employee,Owned,Ejet
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn
@@ -1068,7 +1068,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analytiker
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
 DocType: Item,Inventory,Inventory
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
 DocType: Item,Sales Details,Salg Detaljer
 DocType: Opportunity,With Items,Med Varer
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1099,7 +1099,7 @@
 DocType: Purchase Invoice Item,Net Amount,Nettobeløb
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fejl: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Fejl: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
 DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde&gt; Customer Group&gt; Territory
@@ -1155,7 +1155,7 @@
 DocType: SMS Center,Receiver List,Modtager liste
 DocType: Payment Tool Detail,Payment Amount,Betaling Beløb
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vis
 DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
@@ -1228,7 +1228,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vælg {0} først.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Vælg {0} først.
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Materiale Kvittering
@@ -1259,7 +1259,7 @@
 DocType: Employee,Leave Encashed?,Efterlad indkasseres?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Make indkøbsordre
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Make indkøbsordre
 DocType: SMS Center,Send To,Send til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
@@ -1383,7 +1383,7 @@
 DocType: Holiday List,Clear Table,Klar Table
 DocType: Features Setup,Brands,Mærker
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra indkøbsordre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Fra indkøbsordre
 DocType: Activity Cost,Costing Rate,Costing Rate
 DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Priser Regler er yderligere filtreret baseret på mængde.
@@ -1605,7 +1605,7 @@
 DocType: Rename Tool,Rename Tool,Omdøb Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger
 DocType: Item Reorder,Item Reorder,Item Genbestil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Materiale
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
 DocType: Purchase Invoice,Price List Currency,Pris List Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
@@ -1930,7 +1930,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
 DocType: Quality Inspection,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
@@ -1979,7 +1979,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
 DocType: Expense Claim,Expense Approver,Expense Godkender
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
@@ -2023,7 +2023,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Lukning indtastning
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afskrivninger
+DocType: Account,Depreciation,Afskrivninger
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
 DocType: Customer,Credit Limit,Kreditgrænse
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion
@@ -2173,7 +2173,6 @@
 DocType: Time Log,Batched for Billing,Batched for fakturering
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger rejst af leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabat Beløb
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,fx moms
@@ -2337,7 +2336,7 @@
 			conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Issue Materiale
 DocType: Material Request Item,For Warehouse,For Warehouse
 DocType: Employee,Offer Date,Offer Dato
 DocType: Hub Settings,Access Token,Access Token
@@ -2400,7 +2399,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat
@@ -2433,7 +2432,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
 DocType: GL Entry,Against Voucher Type,Mod Voucher Type
 DocType: Item,Attributes,Attributter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Varer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Få Varer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Indtast venligst Skriv Off konto
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Make Excise Faktura
@@ -2476,7 +2475,7 @@
 DocType: Company,Retail,Retail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke
 DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Produkt Bundle
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
 DocType: Upload Attendance,Download Template,Hent skabelon
 DocType: GL Entry,Remarks,Bemærkninger
@@ -2675,7 +2674,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Sats (%)
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Foretag Leverandør Citat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Foretag Leverandør Citat
 DocType: Quality Inspection,Incoming,Indgående
 DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
@@ -2788,7 +2787,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
 DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Beløb betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Beløb betalt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
@@ -3123,7 +3122,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
 DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ændring
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Ændring
 DocType: Purchase Invoice,Contact Email,Kontakt E-mail
 DocType: Appraisal Goal,Score Earned,Score tjent
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
@@ -3195,7 +3194,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prisliste ikke fundet eller handicappede
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Prisliste ikke fundet eller handicappede
 DocType: Expense Claim,Approved,Godkendt
 DocType: Pricing Rule,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
@@ -3216,7 +3215,7 @@
 DocType: Employee,Contract End Date,Kontrakt Slutdato
 DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Fra Leverandør Citat
 DocType: Deduction Type,Deduction Type,Fradrag Type
 DocType: Attendance,Half Day,Half Day
 DocType: Pricing Rule,Min Qty,Min Antal
@@ -3296,7 +3295,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halv dag)
 DocType: Supplier,Credit Days,Credit Dage
 DocType: Leave Type,Is Carry Forward,Er Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Få elementer fra BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 103852d..b3aa391 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
 DocType: Purchase Order,Customer Contact,Kundeservice Kontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Fra Material Request
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Job Ansøger
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
 DocType: Mode of Payment Account,Mode of Payment Account,Mode Betalingskonto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mængde
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mængde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (passiver)
 DocType: Employee Education,Year of Passing,År for Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På lager
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Månedlig
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dage)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Hyppighed
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail-adresse
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvar
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} ikke passer med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Ingen
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vælg venligst prislisten
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Vælg venligst prislisten
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Time Log
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Indtast Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Mod Sales Invoice Item
 ,Production Orders in Progress,Produktionsordrer i Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Netto kontant fra Finansiering
 DocType: Lead,Address & Contact,Adresse og kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugte blade fra tidligere tildelinger
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Næste Tilbagevendende {0} vil blive oprettet på {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Item Website Specification
 DocType: Payment Tool,Reference No,Referencenummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lad Blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årligt
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
 DocType: Stock Entry,Sales Invoice No,Salg faktura nr
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Leverandør Type
 DocType: Item,Publish in Hub,Offentliggør i Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Vare {0} er aflyst
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiale Request
 DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
 DocType: Item,Purchase Details,Køb Detaljer
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Fås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet"
 DocType: Item Tax,Tax Rate,Skat
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Vælg Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Vælg Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Emne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
 DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
 DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
 DocType: Sales Order,Not Applicable,Gælder ikke
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ferie mester.
 DocType: Material Request Item,Required Date,Nødvendig Dato
 DocType: Delivery Note,Billing Address,Faktureringsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Indtast venligst Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Indtast venligst Item Code.
 DocType: BOM,Costing,Koster
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal Total
@@ -486,7 +487,7 @@
 DocType: Quotation,Quotation To,Citat Til
 DocType: Lead,Middle Income,Midterste indkomst
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk varelager hvor lagerændringer foretages.
@@ -514,9 +515,10 @@
 DocType: Activity Type,Default Costing Rate,Standard Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Netto Ændring i Inventory
 DocType: Employee,Passport Number,Passport Number
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra kvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Fra kvittering
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme element er indtastet flere gange.
 DocType: SMS Settings,Receiver Parameter,Modtager Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Grupper efter' ikke kan være samme
@@ -776,7 +778,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
 ,Company Name,Firmaets navn
 DocType: SMS Center,Total Message(s),Total Besked (r)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vælg Item for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Vælg Item for Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Yderligere rabatprocent
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle de hjælpevideoer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere Prisliste Rate i transaktioner
@@ -797,7 +800,7 @@
 DocType: SMS Center,All Lead (Open),Alle Bly (Open)
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Vedhæft dit billede
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Lave
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Lave
 DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Indkøbskurv
@@ -819,10 +822,10 @@
 DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
 DocType: Delivery Note,Delivery To,Levering Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Attributtabellen er obligatorisk
 DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabat
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabat
 DocType: Features Setup,Purchase Discounts,Køb Rabatter
 DocType: Workstation,Wages,Løn
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Vil kun blive opdateret, hvis Time Log er &quot;faktureres&quot;"
@@ -889,6 +892,7 @@
 DocType: Sales Partner,Distributor,Distributør
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,"Produktionsordre {0} skal annulleres, før den annullerer denne Sales Order"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
 ,Ordered Items To Be Billed,Bestilte varer at blive faktureret
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vælg Time Logs og Send for at oprette en ny Sales Invoice.
@@ -1029,7 +1033,7 @@
 DocType: Appraisal Goal,Goal,Goal
 DocType: Sales Invoice Item,Edit Description,Edit Beskrivelse
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet leveringsdato er mindre end planlagt startdato.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,For Leverandøren
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
@@ -1101,6 +1105,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Item Skat Beløb
 DocType: Item,Maintain Stock,Vedligehold Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries allerede skabt til produktionsordre
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lad stå tomt hvis det anses for alle betegnelser
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1112,7 +1117,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
 DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Vare {0} er ikke et lager Vare
 DocType: Maintenance Visit,Unscheduled,Uplanlagt
 DocType: Employee,Owned,Ejet
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhænger Leave uden løn
@@ -1160,7 +1165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
 DocType: Item,Inventory,Inventory
 DocType: Features Setup,"To enable ""Point of Sale"" view",For at aktivere &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Betaling kan ikke ske for tomme vogn
 DocType: Item,Sales Details,Salg Detaljer
 DocType: Opportunity,With Items,Med Varer
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1179,6 +1184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Regnskabsår Startdato
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing Slip (r) annulleret
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Pengestrømme fra investeringsaktivitet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fragt og Forwarding Afgifter
 DocType: Material Request Item,Sales Order No,Salg bekendtgørelse nr
 DocType: Item Group,Item Group Name,Item Group Name
@@ -1191,7 +1197,7 @@
 DocType: Purchase Invoice Item,Net Amount,Nettobeløb
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Yderligere Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fejl: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Fejl: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
 DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelse Besøg
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde&gt; Customer Group&gt; Territory
@@ -1241,7 +1247,7 @@
 ,Material Requests for which Supplier Quotations are not created,Materielle Anmodning om hvilke Leverandør Citater ikke er skabt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markér som Delivered
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Markér som Delivered
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make Citat
 DocType: Dependent Task,Dependent Task,Afhængig Opgave
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
@@ -1251,7 +1257,8 @@
 DocType: SMS Center,Receiver List,Modtager liste
 DocType: Payment Tool Detail,Payment Amount,Betaling Beløb
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vis
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Netto Ændring i Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Løn Struktur Fradrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
@@ -1288,6 +1295,7 @@
 DocType: Budget Detail,Budget Allocated,Budgettet
 DocType: Journal Entry,Entry Type,Posttype
 ,Customer Credit Balance,Customer Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto Ændring i Kreditor
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Skal du bekræfte din e-mail-id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Opdater bank terminer med tidsskrifter.
@@ -1335,7 +1343,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vælg {0} først.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Vælg {0} først.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0}
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1369,7 +1377,7 @@
 DocType: Employee,Leave Encashed?,Efterlad indkasseres?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Mulighed Fra feltet er obligatorisk
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Make indkøbsordre
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Make indkøbsordre
 DocType: SMS Center,Send To,Send til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Der er ikke nok orlov balance for Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
@@ -1394,7 +1402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} skal indsendes
 DocType: Authorization Control,Authorization Control,Authorization Kontrol
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log til opgaver.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
 DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
 DocType: Employee,Salutation,Salutation
@@ -1501,7 +1509,7 @@
 DocType: Holiday List,Clear Table,Klar Table
 DocType: Features Setup,Brands,Mærker
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra indkøbsordre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Fra indkøbsordre
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
 ,Customer Addresses And Contacts,Kunde Adresser og kontakter
@@ -1741,13 +1749,14 @@
 DocType: Rename Tool,Rename Tool,Omdøb Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Opdatering Omkostninger
 DocType: Item Reorder,Item Reorder,Item Genbestil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Materiale
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
 DocType: Purchase Invoice,Price List Currency,Pris List Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad Negativ Stock
 DocType: Installation Note,Installation Note,Installation Bemærk
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tilføj Skatter
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Pengestrømme fra finansieringsaktivitet
 ,Financial Analytics,Finansielle Analytics
 DocType: Quality Inspection,Verified By,Verified by
 DocType: Address,Subsidiary,Datterselskab
@@ -1790,6 +1799,7 @@
 DocType: Warranty Claim,Raised By,Rejst af
 DocType: Payment Tool,Payment Account,Betaling konto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Angiv venligst Company for at fortsætte
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettoændring i Debitor
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenserende Off
 DocType: Quality Inspection Reading,Accepted,Accepteret
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
@@ -2089,7 +2099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
 DocType: Quality Inspection,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Anmodet Antal er mindre end Minimum Antal
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er spærret
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
@@ -2141,7 +2151,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
 DocType: Expense Claim,Expense Approver,Expense Godkender
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittering Vare Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til datotid
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
@@ -2188,7 +2198,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Lukning indtastning
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaktioner kan ikke konverteres til gruppe
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afskrivninger
+DocType: Account,Depreciation,Afskrivninger
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
 DocType: Customer,Credit Limit,Kreditgrænse
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vælg type transaktion
@@ -2213,6 +2223,7 @@
 DocType: Material Request,Requested For,Anmodet om
 DocType: Quotation Item,Against Doctype,Mod DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette Delivery Note mod enhver Project
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Netto kontant fra Investering
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-konto kan ikke slettes
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Vis Stock Entries
 ,Is Primary Address,Er primære adresse
@@ -2350,9 +2361,9 @@
 DocType: Time Log,Batched for Billing,Batched for fakturering
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger rejst af leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabat Beløb
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kontant fra Operations
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,fx moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto
@@ -2526,7 +2537,7 @@
 			conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Issue Materiale
 DocType: Material Request Item,For Warehouse,For Warehouse
 DocType: Employee,Offer Date,Offer Dato
 DocType: Hub Settings,Access Token,Access Token
@@ -2546,6 +2557,7 @@
 DocType: Issue,Opening Time,Åbning tid
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Beregn baseret på
 DocType: Delivery Note Item,From Warehouse,Fra Warehouse
 DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
@@ -2553,6 +2565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre &#39;Ingen Copy &quot;er indstillet"
 DocType: Account,Purchase User,Køb Bruger
 DocType: Notification Control,Customize the Notification,Tilpas Underretning
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Pengestrøm fra driften
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adresse Skabelon kan ikke slettes
 DocType: Sales Invoice,Shipping Rule,Forsendelse Rule
 DocType: Journal Entry,Print Heading,Print Overskrift
@@ -2593,7 +2606,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Føljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ny Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Opret Citat
@@ -2605,7 +2618,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,Skat
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Række {0}: {1} er ikke en gyldig {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Fra produktpakke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Fra produktpakke
 DocType: Production Planning Tool,Production Planning Tool,Produktionsplanlægning Tool
 DocType: Quality Inspection,Report Date,Report Date
 DocType: C-Form,Invoices,Fakturaer
@@ -2620,6 +2633,7 @@
 DocType: Pricing Rule,Customer Group,Customer Group
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
 DocType: Item,Website Description,Website Beskrivelse
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettoændring i Equity
 DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
 ,Sales Register,Salg Register
 DocType: Quotation,Quotation Lost Reason,Citat Lost Årsag
@@ -2631,7 +2645,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
 DocType: GL Entry,Against Voucher Type,Mod Voucher Type
 DocType: Item,Attributes,Attributter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Varer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Få Varer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Indtast venligst Skriv Off konto
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sidste Ordredato
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Make Excise Faktura
@@ -2681,7 +2695,7 @@
 DocType: Company,Retail,Retail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} eksisterer ikke
 DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Produkt Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
 DocType: Upload Attendance,Download Template,Hent skabelon
@@ -2709,7 +2723,7 @@
 ,Monthly Attendance Sheet,Månedlig Deltagelse Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få elementer fra Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Få elementer fra Product Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv
 DocType: GL Entry,Is Advance,Er Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde Fra Dato og fremmøde til dato er obligatorisk
@@ -2899,7 +2913,7 @@
 DocType: Stock Entry Detail,Additional Cost,Yderligere omkostninger
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskabsår Slutdato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Foretag Leverandør Citat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Foretag Leverandør Citat
 DocType: Quality Inspection,Incoming,Indgående
 DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reducer Optjening for Leave uden løn (LWP)
@@ -2922,6 +2936,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gns. Køb Rate
 DocType: Task,Actual Time (in Hours),Faktiske tid (i timer)
 DocType: Employee,History In Company,Historie I Company
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Samlede Udstedelse / Transfer mængde på {0} i Material Request {1} kan ikke være større end anmodet mængde {2} til konto {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nyhedsbreve
 DocType: Address,Shipping,Forsendelse
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger indtastning
@@ -2941,7 +2956,6 @@
 DocType: Purchase Order,End date of current order's period,Slutdato for aktuelle ordres periode
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Kom med et tilbud Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retur
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standard måleenhed for Variant skal være samme som skabelon
 DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation
 DocType: Pricing Rule,Disable,Deaktiver
 DocType: Project Task,Pending Review,Afventer anmeldelse
@@ -2986,6 +3000,7 @@
 DocType: Opportunity,Next Contact,Næste Kontakt
 DocType: Employee,Employment Type,Beskæftigelse type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver
+,Cash Flow,Penge strøm
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Ansøgningsperiode kan ikke være på tværs af to alocation optegnelser
 DocType: Item Group,Default Expense Account,Standard udgiftskonto
 DocType: Employee,Notice (days),Varsel (dage)
@@ -3023,7 +3038,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager."
 DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Beløb betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Beløb betalt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleder
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabat tilladt for vare: {0} er {1}%
@@ -3065,7 +3080,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Opsætning indgående server til support email id. (F.eks support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
 DocType: Salary Slip,Salary Slip,Lønseddel
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&#39;Til dato&#39; er nødvendig
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt."
@@ -3167,7 +3182,7 @@
 DocType: Project,Expected Start Date,Forventet startdato
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Modtag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Modtag
 DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Pædagogisk Kvalifikation
@@ -3271,7 +3286,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukning konto {0} skal være af typen Ansvar / Equity
 DocType: Authorization Rule,Based On,Baseret på
 DocType: Sales Order Item,Ordered Qty,Bestilt Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Konto {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Konto {0} er deaktiveret
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivitet / opgave.
@@ -3390,7 +3405,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrationsomkostninger
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Rådgivning
 DocType: Customer Group,Parent Customer Group,Overordnet kunde Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ændring
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Ændring
 DocType: Purchase Invoice,Contact Email,Kontakt E-mail
 DocType: Appraisal Goal,Score Earned,Score tjent
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",fx &quot;My Company LLC&quot;
@@ -3406,7 +3421,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
 DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
 DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
 DocType: Item,Default Warehouse,Standard Warehouse
 DocType: Task,Actual End Date (via Time Logs),Faktiske Slutdato (via Time Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
@@ -3472,7 +3487,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prisliste ikke fundet eller handicappede
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Prisliste ikke fundet eller handicappede
 DocType: Expense Claim,Approved,Godkendt
 DocType: Pricing Rule,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
@@ -3497,7 +3512,7 @@
 DocType: Employee,Contract End Date,Kontrakt Slutdato
 DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver Project
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Fra Leverandør Citat
 DocType: Deduction Type,Deduction Type,Fradrag Type
 DocType: Attendance,Half Day,Half Day
 DocType: Pricing Rule,Min Qty,Min Antal
@@ -3584,7 +3599,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halv dag)
 DocType: Supplier,Credit Days,Credit Dage
 DocType: Leave Type,Is Carry Forward,Er Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Få elementer fra BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index c403e8a..d451f5e 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
 DocType: Purchase Order,Customer Contact,Kundenkontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Von Materialanfrage
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Von Materialanfrage
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Baumstruktur
 DocType: Job Applicant,Job Applicant,Bewerber
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Ergebnisse.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"Diese Option wird verwendet, um die kundenspezifische Artikelnummer zu erhalten und den Artikel aufgrund der Artikelnummer auffindbar zu machen"
 DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Varianten anzeigen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Menge
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Menge
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten)
 DocType: Employee Education,Year of Passing,Jahr des Abgangs
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Auf Lager
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen
 DocType: Purchase Invoice,Monthly,Monatlich
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zahlungsverzug (Tage)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Rechnung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Rechnung
 DocType: Maintenance Schedule Item,Periodicity,Periodizität
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Mail-Addresse
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Verteidigung
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Zeile # {0}:
 DocType: Delivery Note,Vehicle No,Fahrzeug-Nr.
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Bitte eine Preisliste auswählen
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Bitte eine Preisliste auswählen
 DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en
 DocType: Employee,Holiday List,Urlaubsübersicht
 DocType: Time Log,Time Log,Zeitprotokoll
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Bitte Firmenname angeben
 DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
 ,Production Orders in Progress,Fertigungsaufträge in Arbeit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Cashflow aus Finanzierungs
 DocType: Lead,Address & Contact,Adresse & Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
 DocType: Payment Tool,Reference No,Referenznr.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Urlaub gesperrt
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Jährlich
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
 DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Lieferantentyp
 DocType: Item,Publish in Hub,Im Hub veröffentlichen
 ,Terretory,Region
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Artikel {0} wird storniert
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Artikel {0} wird storniert
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialanfrage
 DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
 DocType: Item,Purchase Details,Einkaufsdetails
@@ -269,7 +270,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Neueste(r/s)
 apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 Zeichen
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Beschäftigten
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
 DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
 apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten
 DocType: Item,Synced With Hub,Synchronisiert mit Hub
@@ -306,8 +307,8 @@
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verfügbar in Stückliste, Lieferschein, Eingangsrechnung, Fertigungsauftrag, Lieferantenauftrag, Kaufbeleg, Ausgangsrechnung, Kundenauftrag, Lagerbuchung, Zeiterfassung"
 DocType: Item Tax,Tax Rate,Steuersatz
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits für Arbeitnehmer zugeteilt {1} für die Periode {2} auf {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Artikel auswählen
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für die Periode {2} bis {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Artikel auswählen
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry",Der chargenweise verwaltete Artikel: {0} kann nicht mit dem Lager abgeglichen werden. Stattdessen Lagerbuchung verwenden
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
 DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
 DocType: SMS Log,Sent On,Gesendet am
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
 DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes.
 DocType: Sales Order,Not Applicable,Nicht anwenden
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Stammdaten zum Urlaub
 DocType: Material Request Item,Required Date,Angefragtes Datum
 DocType: Delivery Note,Billing Address,Rechnungsadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Bitte die Artikelnummer eingeben
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Bitte die Artikelnummer eingeben
 DocType: BOM,Costing,Kalkulation
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet."
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gesamtmenge
@@ -488,7 +489,7 @@
 DocType: Quotation,Quotation To,Angebot für
 DocType: Lead,Middle Income,Mittleres Einkommen
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Anfangssstand (Haben)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
 DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ein logisches Lager zu dem Lagerbuchungen gemacht werden.
@@ -516,9 +517,10 @@
 DocType: Activity Type,Default Costing Rate,Standardkosten
 DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettoveränderung in der Bestands
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Leiter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Von Kaufbeleg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Von Kaufbeleg
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Gleicher Artikel wurde mehrfach eingetragen.
 DocType: SMS Settings,Receiver Parameter,Empfängerparameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
@@ -797,7 +799,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Abweichung
 ,Company Name,Firmenname
 DocType: SMS Center,Total Message(s),Summe Nachricht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Artikel für Übertrag auswählen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Artikel für Übertrag auswählen
+DocType: Purchase Invoice,Additional Discount Percentage,Zusätzliche Rabatt Prozent
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Benutzer erlauben, die Preisliste in Transaktionen zu bearbeiten"
@@ -818,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),Alle Leads (offen)
 DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Eigenes Bild anhängen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Erstellen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Erstellen
 DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mein Warenkorb
@@ -840,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,Kassen-/Bankkonto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
 DocType: Delivery Note,Delivery To,Lieferung an
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
 DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge aufrufen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kann nicht negativ sein
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabatt
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabatt
 DocType: Features Setup,Purchase Discounts,Einkaufsrabatte
 DocType: Workstation,Wages,Lohn
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Wird nur dann aktualisiert, wenn das Zeitprotokoll ""abrechenbar"" ist"
@@ -910,6 +913,7 @@
 DocType: Sales Partner,Distributor,Lieferant
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Bitte stellen Sie auf &quot;Übernehmen Zusätzliche Discount On &#39;
 ,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,"Bitte Zeitprotokolle auswählen und übertragen, um eine neue Ausgangsrechnung zu erstellen."
@@ -917,7 +921,7 @@
 DocType: Salary Slip,Deductions,Abzüge
 DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Dieser Zeitprotokollstapel wurde abgerechnet.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Vertriebs-Chance erstellen
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Opportunity erstellen
 DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
 DocType: Supplier,Communications,Kommunikationswesen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Fehler in der Kapazitätsplanung
@@ -938,7 +942,7 @@
 DocType: Purchase Invoice,Is Return,Ist Rückgabe
 DocType: Price List Country,Price List Country,Preisliste Land
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,"Weitere Knoten können nur unter Knoten vom Typ ""Gruppe"" erstellt werden"
-apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Bitte stellen Sie E-Mail ID
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Bitte E-Mail-ID eingeben
 DocType: Item,UOMs,Maßeinheiten
 apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden
@@ -1030,7 +1034,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft
 apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Ihre Produkte oder Dienstleistungen
 DocType: Mode of Payment,Mode of Payment,Zahlungsweise
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Bild sollte eine öffentliche Datei oder Website-URL sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
 DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag
 DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager
@@ -1050,7 +1054,7 @@
 DocType: Appraisal Goal,Goal,Ziel
 DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Voraussichtlicher Liefertermin liegt vor dem geplanten Starttermin.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Für Lieferant
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Für Lieferant
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen.
 DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen
@@ -1122,6 +1126,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Artikelsteuerbetrag
 DocType: Item,Maintain Stock,Lager verwalten
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettoveränderung Anlagevermögen
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1133,7 +1138,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontenplan
 DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,Kann nicht größer als 100 sein
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
 DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
 DocType: Employee,Owned,Im Besitz von
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Hängt von unbezahltem Urlaub ab
@@ -1181,7 +1186,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich zu JV Menge {2} sein
 DocType: Item,Inventory,Lagerbestand
 DocType: Features Setup,"To enable ""Point of Sale"" view","Um die ""Point of Sale""-Ansicht zu aktivieren"
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Für einen leeren Einkaufswagen kann keine Zahlung getätigt werden
 DocType: Item,Sales Details,Verkaufsdetails
 DocType: Opportunity,With Items,Mit Artikeln
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Menge
@@ -1200,6 +1205,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Startdatum des Geschäftsjahres
 DocType: Employee External Work History,Total Experience,Gesamterfahrung
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packzettel storniert
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Der Cashflow aus Investitions
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fracht- und Versandkosten
 DocType: Material Request Item,Sales Order No,Kundenauftrags-Nr.
 DocType: Item Group,Item Group Name,Name der Artikelgruppe
@@ -1212,7 +1218,7 @@
 DocType: Purchase Invoice Item,Net Amount,Nettobetrag
 DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabatt (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fehler: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Fehler: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Bitte neues Konto aus dem Kontenplan erstellen.
 DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde > Kundengruppe > Region
@@ -1262,7 +1268,7 @@
 ,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Wird verwendet, um Artikel über den Barcode nachzuverfolgen. Durch das Scannen des Artikel-Barcodes können Artikel in einen Lieferschein und eine Ausgangsrechnung eingegeben werden."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Als geliefert kennzeichnen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Als geliefert kennzeichnen
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Angebot erstellen
 DocType: Dependent Task,Dependent Task,Abhängige Aufgabe
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
@@ -1272,7 +1278,8 @@
 DocType: SMS Center,Receiver List,Empfängerliste
 DocType: Payment Tool Detail,Payment Amount,Zahlungsbetrag
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} anzeigen
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} anzeigen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nettoveränderung der flüssigen
 DocType: Salary Structure Deduction,Salary Structure Deduction,Gehaltsstruktur-Abzug
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
@@ -1297,7 +1304,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Personalwesen
 DocType: Lead,Upper Income,Gehobenes Einkommen
 DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung
-apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meine Fragen
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meine Fälle
 DocType: BOM Item,BOM Item,Stücklisten-Artikel
 DocType: Appraisal,For Employee,Für Mitarbeiter
 DocType: Company,Default Values,Standardwerte
@@ -1309,6 +1316,7 @@
 DocType: Budget Detail,Budget Allocated,Zugewiesenes Budget
 DocType: Journal Entry,Entry Type,Buchungstyp
 ,Customer Credit Balance,Kunden-Kreditlinien
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettoänderung in der Kreditorenbuchhaltung
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Bitte E-Mail-ID überprüfen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
@@ -1356,7 +1364,7 @@
 DocType: Address,Postal,Post
 DocType: Item,Weightage,Gewichtung
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Bitte zuerst {0} auswählen.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Bitte zuerst {0} auswählen.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Übergeordnete Region
 DocType: Quality Inspection Reading,Reading 2,Ablesewert 2
@@ -1390,7 +1398,7 @@
 DocType: Employee,Leave Encashed?,Urlaub eingelöst?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Opportunity von"" ist zwingend erforderlich"
 DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Lieferantenauftrag erstellen
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Lieferantenauftrag erstellen
 DocType: SMS Center,Send To,Senden an
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge
@@ -1415,7 +1423,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
 DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Zeitprotokoll für Aufgaben
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Bezahlung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Bezahlung
 DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
 DocType: Employee,Salutation,Anrede
@@ -1454,7 +1462,7 @@
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}"
 DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiviert die Erstellung von Zeitprotokolle gegen Fertigungsaufträge. Operationen werden nicht auf Fertigungsauftrag verfolgt werden
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiviert die Erstellung von Zeitprotokollen zu Fertigungsaufträgen. Arbeitsgänge werden nicht zu Fertigungsaufträgen nachverfolgt
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Gehaltsübersicht erstellen
 DocType: Item,Has Variants,Hat Varianten
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Auf ""Ausgangsrechnung erstellen"" klicken, um eine neue Ausgangsrechnung zu erstellen."
@@ -1522,7 +1530,7 @@
 DocType: Holiday List,Clear Table,Tabelle leeren
 DocType: Features Setup,Brands,Marken
 DocType: C-Form Invoice Detail,Invoice No,Rechnungs-Nr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Von Lieferantenauftrag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Von Lieferantenauftrag
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden."
 DocType: Activity Cost,Costing Rate,Kalkulationsbetrag
 ,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner
@@ -1762,13 +1770,14 @@
 DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten aktualisieren
 DocType: Item Reorder,Item Reorder,Artikelnachbestellung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material übergeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Material übergeben
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
 DocType: Purchase Invoice,Price List Currency,Preislistenwährung
 DocType: Naming Series,User must always select,Benutzer muss immer auswählen
 DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
 DocType: Installation Note,Installation Note,Installationshinweis
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Steuern hinzufügen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Der Cashflow aus Finanzierungs
 ,Financial Analytics,Finanzanalyse
 DocType: Quality Inspection,Verified By,Geprüft durch
 DocType: Address,Subsidiary,Tochtergesellschaft
@@ -1811,6 +1820,7 @@
 DocType: Warranty Claim,Raised By,Gemeldet von
 DocType: Payment Tool,Payment Account,Zahlungskonto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Net Veränderung der Forderungen
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Ausgleich für
 DocType: Quality Inspection Reading,Accepted,Genehmigt
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
@@ -1956,7 +1966,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges,Gesamte Steuern und Gebühren
 DocType: Employee,Emergency Contact,Notfallkontakt
 DocType: Item,Quality Parameters,Qualitätsparameter
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Sachkonto
+apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Hauptbuch
 DocType: Target Detail,Target  Amount,Zielbetrag
 DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen
 DocType: Journal Entry,Accounting Entries,Buchungen
@@ -2142,7 +2152,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
 DocType: Quality Inspection,Quality Inspection,Qualitätsprüfung
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Besonders klein
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} ist gesperrt
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
@@ -2194,7 +2204,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt
 DocType: Expense Claim,Expense Approver,Ausgabenbewilliger
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Zahlen
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Zahlen
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Bis Datum und Uhrzeit
 DocType: SMS Settings,SMS Gateway URL,SMS-Gateway-URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
@@ -2241,7 +2251,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% der für diesen Kundenauftrag in Rechnung gestellten Materialien
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periodenabschlussbuchung
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Abschreibung
+DocType: Account,Depreciation,Abschreibung
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Lieferant(en)
 DocType: Customer,Credit Limit,Kreditlimit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Bitte Transaktionstyp auswählen
@@ -2266,6 +2276,7 @@
 DocType: Material Request,Requested For,Angefordert für
 DocType: Quotation Item,Against Doctype,Zu DocType
 DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Cashflow aus Investitions
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-Konto kann nicht gelöscht werden
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Lagerbuchungen anzeigen
 ,Is Primary Address,Ist Hauptadresse
@@ -2342,7 +2353,7 @@
 DocType: Item Price,Bulk Import Help,Massen-Import Hilfe
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Menge wählen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Digest
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mitteilung gesendet
 DocType: Production Plan Sales Order,SO Date,Auftragsdatum
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
@@ -2403,9 +2414,9 @@
 DocType: Time Log,Batched for Billing,Für Abrechnung gebündelt
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rechnungen von Lieferanten
 DocType: POS Profile,Write Off Account,Abschreibungs-Konto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbetrag
 DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
 DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Net Mittelzufluss aus laufender Geschäftstätigkeit
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,z. B. Mehrwertsteuer
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
 DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto
@@ -2579,7 +2590,7 @@
 			conflict by assigning priority. Price Rules: {0}",Es existieren mehrere Preisregeln mit denselben Kriterien. Bitte diesen Konflikt durch Vergabe von Vorrangregelungen lösen. Preisregeln: {0}
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material ausgeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Material ausgeben
 DocType: Material Request Item,For Warehouse,Für Lager
 DocType: Employee,Offer Date,Angebotsdatum
 DocType: Hub Settings,Access Token,Zugriffstoken
@@ -2599,6 +2610,7 @@
 DocType: Issue,Opening Time,Öffnungszeit
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variant &#39;{0}&#39; ist dieselbe wie in der Vorlage sein &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
 DocType: Delivery Note Item,From Warehouse,Ab Lager
 DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe
@@ -2606,6 +2618,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Dieser Artikel ist eine Variante von {0} (Vorlage). Attribute werden von der Vorlage übernommen, ausser es wurde ""Nicht kopieren"" ausgewählt."
 DocType: Account,Purchase User,Nutzer Einkauf
 DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cashflow aus betrieblicher Tätigkeit
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard-Adressvorlage kann nicht gelöscht werden
 DocType: Sales Invoice,Shipping Rule,Versandregel
 DocType: Journal Entry,Print Heading,Druckkopf
@@ -2646,7 +2659,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Stunde
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serienartikel {0} kann nicht über einen Lagerabgleich aktualisiert werden
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Material dem Lieferanten übergeben
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Material dem Lieferanten übergeben
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
 DocType: Lead,Lead Type,Lead-Typ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Angebot erstellen
@@ -2658,7 +2671,7 @@
 DocType: Features Setup,Point of Sale,POS (Point of Sale)
 DocType: Account,Tax,Steuer
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Zeile {0}: {1} ist keine gültige {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Aus Produkt-Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Aus Produkt-Bundle
 DocType: Production Planning Tool,Production Planning Tool,Werkzeug zur Fertigungsplanung
 DocType: Quality Inspection,Report Date,Berichtsdatum
 DocType: C-Form,Invoices,Rechnungen
@@ -2673,6 +2686,7 @@
 DocType: Pricing Rule,Customer Group,Kundengruppe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
 DocType: Item,Website Description,Webseiten-Beschreibung
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Net Veränderung des Eigenkapitals
 DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
 ,Sales Register,Übersicht über den Umsatz
 DocType: Quotation,Quotation Lost Reason,Grund des verlorenen Angebotes
@@ -2684,7 +2698,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
 DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
 DocType: Item,Attributes,Attribute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Artikel aufrufen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Artikel aufrufen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Letztes Bestelldatum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Verbrauchssteuerrechnung erstellen
@@ -2734,7 +2748,7 @@
 DocType: Company,Retail,Einzelhandel
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunde {0} existiert nicht
 DocType: Attendance,Absent,Abwesend
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkt-Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Produkt-Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben
 DocType: Upload Attendance,Download Template,Vorlage herunterladen
@@ -2762,7 +2776,7 @@
 ,Monthly Attendance Sheet,Monatliche Anwesenheitsliste
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kein Datensatz gefunden
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} ist inaktiv
 DocType: GL Entry,Is Advance,Ist Vorkasse
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend"
@@ -2952,7 +2966,7 @@
 DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Enddatum des Geschäftsjahres
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Lieferantenangebot erstellen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Lieferantenangebot erstellen
 DocType: Quality Inspection,Incoming,Eingehend
 DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verdienst für unbezahlten Urlaub (LWP) vermindern
@@ -2975,6 +2989,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
 DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
 DocType: Employee,History In Company,Historie im Unternehmen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} kann nicht größer als die angeforderte Menge ist {2} für Artikel {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter
 DocType: Address,Shipping,Versand
 DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
@@ -2994,7 +3009,6 @@
 DocType: Purchase Order,End date of current order's period,Schlußdatum der laufenden Bestellperiode
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Angebotsschreiben erstellen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Zurück
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standard-Maßeinheit muss für eine Variante die gleiche wie für eine Vorlage sein
 DocType: Production Order Operation,Production Order Operation,Arbeitsgang im Fertigungsauftrag
 DocType: Pricing Rule,Disable,Deaktivieren
 DocType: Project Task,Pending Review,Wartet auf Überprüfung
@@ -3039,6 +3053,7 @@
 DocType: Opportunity,Next Contact,Nächster Kontakt
 DocType: Employee,Employment Type,Art der Beschäftigung
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlagevermögen
+,Cash Flow,Bargeldumlauf
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken
 DocType: Item Group,Default Expense Account,Standardaufwandskonto
 DocType: Employee,Notice (days),Meldung(s)(-Tage)
@@ -3076,7 +3091,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Permanente Inventur) wird unter diesem Konto erstellt.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
 DocType: Company,Distribution,Großhandel
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Zahlbetrag
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Zahlbetrag
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektleiter
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Versand
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max erlaubter Rabatt für Artikel: {0} ist {1}%
@@ -3118,7 +3133,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),E-Mail-Adresse für den Support einrichten. (z. B. support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Engpassmenge
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
 DocType: Salary Slip,Salary Slip,Gehaltsabrechnung
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Bis-Datum"" ist erforderlich,"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren."
@@ -3231,7 +3246,7 @@
 DocType: Project,Expected Start Date,Voraussichtliches Startdatum
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechtet werden können"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,z. B. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Empfangen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Empfangen
 DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen
 DocType: Employee,Educational Qualification,Schulische Qualifikation
@@ -3294,7 +3309,7 @@
 DocType: Employee,Date of Issue,Ausstellungsdatum
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Von {0} für {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} um {1} Artikel angebracht kann nicht gefunden werden
+apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
 DocType: Issue,Content Type,Inhaltstyp
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Rechner
 DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten.
@@ -3324,7 +3339,7 @@
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
 DocType: Buying Settings,Naming Series,Nummernkreis
-DocType: Leave Block List,Leave Block List Name,Urlaubssperrenliste Name
+DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Wertpapiere
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Wollen Sie wirklich alle Gehaltsabrechnungen für den Monat {0} und das Jahr {1} übertragen
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import-Abonnenten
@@ -3335,7 +3350,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein
 DocType: Authorization Rule,Based On,Basiert auf
 DocType: Sales Order Item,Ordered Qty,Bestellte Menge
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Artikel {0} ist deaktiviert
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Artikel {0} ist deaktiviert
 DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektaktivität/Aufgabe
@@ -3455,7 +3470,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Verwaltungskosten
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Beratung
 DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ändern
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Ändern
 DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
 DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","z. B. ""Meine Firma GmbH"""
@@ -3471,7 +3486,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
 DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
 DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
 DocType: Item,Default Warehouse,Standardlager
 DocType: Task,Actual End Date (via Time Logs),Tatsächliches Enddatum (über Zeitprotokoll)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
@@ -3537,7 +3552,7 @@
 DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Belegtyp
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
 DocType: Expense Claim,Approved,Genehmigt
 DocType: Pricing Rule,Price,Preis
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
@@ -3562,7 +3577,7 @@
 DocType: Employee,Contract End Date,Vertragsende
 DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien abrufen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Von Lieferantenangebot
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Von Lieferantenangebot
 DocType: Deduction Type,Deduction Type,Abzugsart
 DocType: Attendance,Half Day,Halbtags
 DocType: Pricing Rule,Min Qty,Mindestmenge
@@ -3649,7 +3664,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halbtags)
 DocType: Supplier,Credit Days,Zahlungsziel
 DocType: Leave Type,Is Carry Forward,Ist Übertrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Artikel aus der Stückliste holen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Artikel aus der Stückliste holen
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Stückliste
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 725ac5b..9795366 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
 DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Από αίτηση υλικού
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Από αίτηση υλικού
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Δέντρο
 DocType: Job Applicant,Job Applicant,Αιτών εργασία
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Δεν υπάρχουν άλλα αποτελέσματα.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Για να διατηρήσετε τον πελατοκεντρικό κωδικό είδους και να καταστούν προσβάσιμα με βάση τον κωδικό τους, χρησιμοποιήστε αυτή την επιλογή"
 DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Προβολή παραλλαγών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Ποσότητα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ποσότητα
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Δάνεια (παθητικό )
 DocType: Employee Education,Year of Passing,Έτος περάσματος
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Σε Απόθεμα
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
 DocType: Purchase Invoice,Monthly,Μηνιαίος
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Τιμολόγιο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Τιμολόγιο
 DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Άμυνα
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Γραμμή # {0}:
 DocType: Delivery Note,Vehicle No,Αρ. οχήματος
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
 DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
 DocType: Employee,Holiday List,Λίστα αργιών
 DocType: Time Log,Time Log,Αρχείο καταγραφής χρονολογίου
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Παρακαλώ εισάγετε εταιρεία
 DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
 ,Production Orders in Progress,Εντολές παραγωγής σε εξέλιξη
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Καθαρές ροές από επενδυτικές
 DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
 DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
 DocType: Payment Tool,Reference No,Αριθμός αναφοράς
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Η άδεια εμποδίστηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Ετήσιος
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
 DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Τύπος προμηθευτή
 DocType: Item,Publish in Hub,Δημοσίευση στο hub
 ,Terretory,Περιοχή
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Αίτηση υλικού
 DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
 DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διαθέσιμο σε Λ.Υ., Δελτίο αποστολής, τιμολόγιο αγοράς, αίτηση παραγωγής, παραγγελία αγοράς, αποδεικτικό παραλαβής αγοράς, τιμολόγιο πωλήσεων, παραγγελίες πώλησης, καταχώρηση αποθέματος, φύλλο κατανομής χρόνου"
 DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Επιλέξτε Προϊόν
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Επιλέξτε Προϊόν
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Το είδος: {0} όσον αφορά παρτίδες, δεν μπορεί να συμφωνηθεί με τη χρήση \ συμφωνιών αποθέματος, χρησιμοποιήστε καταχωρήσεις αποθέματος"""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
 DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
 DocType: SMS Log,Sent On,Εστάλη στις
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
 DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο.
 DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Κύρια εγγραφή αργιών.
 DocType: Material Request Item,Required Date,Απαιτούμενη ημερομηνία
 DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους.
 DocType: BOM,Costing,Κοστολόγηση
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Συνολική ποσότητα
@@ -488,7 +489,7 @@
 DocType: Quotation,Quotation To,Προσφορά προς
 DocType: Lead,Middle Income,Μέσα έσοδα
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Άνοιγμα ( cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
 DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Μια λογική αποθήκη στην οποία θα γίνονται οι καταχωρήσεις αποθέματος
@@ -516,9 +517,10 @@
 DocType: Activity Type,Default Costing Rate,Προεπιλογή Κοστολόγηση Τιμή
 DocType: Maintenance Schedule,Maintenance Schedule,Χρονοδιάγραμμα συντήρησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή
 DocType: Employee,Passport Number,Αριθμός διαβατηρίου
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Προϊστάμενος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Από το αποδεικτικό παραλαβής αγοράς
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Το ίδιο είδος έχει εισαχθεί πολλές φορές.
 DocType: SMS Settings,Receiver Parameter,Παράμετρος παραλήπτη
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
@@ -797,7 +799,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Διακύμανση
 ,Company Name,Όνομα εταιρείας
 DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά
+DocType: Purchase Invoice,Additional Discount Percentage,Πρόσθετες ποσοστό έκπτωσης
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Επίτρεψε στο χρήστη να επεξεργάζεται τιμές τιμοκατάλογου στις συναλλαγές
@@ -818,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),Όλες οι επαφές (ανοιχτές)
 DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Επισύναψη της εικόνα σας
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Δημιούργησε
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Δημιούργησε
 DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Το Καλάθι μου
@@ -840,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,Λογαριασμός μετρητών/τραπέζης
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
 DocType: Delivery Note,Delivery To,Παράδοση προς
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
 DocType: Production Planning Tool,Get Sales Orders,Βρες παραγγελίες πώλησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Έκπτωση
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Έκπτωση
 DocType: Features Setup,Purchase Discounts,Εκπτώσεις αγοράς
 DocType: Workstation,Wages,Μισθοί
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Θα πρέπει να ενημερώνεται μόνο αν ο χρόνος καταγραφής είναι «Χρεώσιμη»
@@ -910,6 +913,7 @@
 DocType: Sales Partner,Distributor,Διανομέας
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Η εντολή παραγωγής {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
 ,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Επιλέξτε αρχεία καταγραφής χρονολογίου και πατήστε υποβολή για να δημιουργηθεί ένα νέο τιμολόγιο πώλησης
@@ -1050,7 +1054,7 @@
 DocType: Appraisal Goal,Goal,Στόχος
 DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Αναμενόμενη ημερομηνία τοκετού είναι μικρότερο από το προβλεπόμενο Ημερομηνία Έναρξης.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Για προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Για προμηθευτή
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές.
 DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη
@@ -1122,6 +1126,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Ποσό φόρου είδους
 DocType: Item,Maintain Stock,Διατηρήστε Χρηματιστήριο
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Έχουν ήδη δημιουργηθεί καταχωρήσεις αποθέματος για την εντολή παραγωγής
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
 DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Μέγιστο: {0}
@@ -1133,7 +1138,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Λογιστικό σχέδιο
 DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
 DocType: Maintenance Visit,Unscheduled,Έκτακτες
 DocType: Employee,Owned,Ανήκουν
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Εξαρτάται από άδειας άνευ αποδοχών
@@ -1181,7 +1186,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό κε {2}
 DocType: Item,Inventory,Απογραφή
 DocType: Features Setup,"To enable ""Point of Sale"" view",Για να ενεργοποιήσετε το &quot;Point of Sale&quot; προβολή
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Η πληρωμή δεν μπορεί να γίνει για άδειο καλάθι
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Η πληρωμή δεν μπορεί να γίνει για άδειο καλάθι
 DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
 DocType: Opportunity,With Items,Με Αντικείμενα
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Στην ποσότητα
@@ -1200,6 +1205,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Ημερομηνία έναρξης για τη χρήση
 DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Ταμειακές ροές από επενδυτικές
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Χρεώσεις μεταφοράς και προώθησης
 DocType: Material Request Item,Sales Order No,Αρ. παραγγελίας πώλησης
 DocType: Item Group,Item Group Name,Όνομα ομάδας ειδών
@@ -1212,7 +1218,7 @@
 DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό
 DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Σφάλμα: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Σφάλμα: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο.
 DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Πελάτης> ομάδα πελατών > περιοχή
@@ -1262,7 +1268,7 @@
 ,Material Requests for which Supplier Quotations are not created,Αιτήσεις υλικού για τις οποίες δεν έχουν δημιουργηθεί προσφορές προμηθευτή
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Παρακολούθηση ειδών με barcode. Είναι δυνατή η εισαγωγή ειδών στο δελτίο αποστολής και στο τιμολόγιο πώλησης με σάρωση του barcode των ειδών.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Επισήμανση ως Δημοσιεύθηκε
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Επισήμανση ως Δημοσιεύθηκε
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Κάντε Προσφορά
 DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
@@ -1272,7 +1278,8 @@
 DocType: SMS Center,Receiver List,Λίστα παραλήπτη
 DocType: Payment Tool Detail,Payment Amount,Ποσό πληρωμής
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Προβολή
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Προβολή
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
 DocType: Salary Structure Deduction,Salary Structure Deduction,Παρακρατήσεις στο μισθολόγιο
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
@@ -1309,6 +1316,7 @@
 DocType: Budget Detail,Budget Allocated,Προϋπολογισμός που διατέθηκε
 DocType: Journal Entry,Entry Type,Τύπος εισόδου
 ,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Παρακαλούμε επιβεβαιώστε ταυτότητα ηλεκτρονικού ταχυδρομείου σας
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
@@ -1356,7 +1364,7 @@
 DocType: Address,Postal,Ταχυδρομικός
 DocType: Item,Weightage,Ζύγισμα
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Παρακαλώ επιλέξτε {0} πρώτα
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},κειμένου {0}
 DocType: Territory,Parent Territory,Έδαφος μητρική
 DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2
@@ -1390,7 +1398,7 @@
 DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε;
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
 DocType: Item,Variants,Παραλλαγές
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
 DocType: SMS Center,Send To,Αποστολή προς
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
@@ -1415,7 +1423,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
 DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Αρχείο καταγραφής χρονολογίου για εργασίες.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Πληρωμή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Πληρωμή
 DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
 DocType: Employee,Salutation,Χαιρετισμός
@@ -1522,7 +1530,7 @@
 DocType: Holiday List,Clear Table,Καθαρισμός πίνακα
 DocType: Features Setup,Brands,Εμπορικά σήματα
 DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Από παραγγελία αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Από παραγγελία αγοράς
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
 DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή
 ,Customer Addresses And Contacts,Διευθύνσεις πελατών και των επαφών
@@ -1762,13 +1770,14 @@
 DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ενημέρωση κόστους
 DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Μεταφορά υλικού
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Μεταφορά υλικού
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
 DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
 DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
 DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
 DocType: Installation Note,Installation Note,Σημείωση εγκατάστασης
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Προσθήκη φόρων
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Ταμειακές ροές από χρηματοδοτικές
 ,Financial Analytics,Χρηματοοικονομικές αναφορές
 DocType: Quality Inspection,Verified By,Πιστοποιημένο από
 DocType: Address,Subsidiary,Θυγατρική
@@ -1811,6 +1820,7 @@
 DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
 DocType: Payment Tool,Payment Account,Λογαριασμός πληρωμών
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
 DocType: Quality Inspection Reading,Accepted,Αποδεκτό
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
@@ -2143,7 +2153,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
 DocType: Quality Inspection,Quality Inspection,Επιθεώρηση ποιότητας
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
@@ -2195,7 +2205,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
 DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Πληρωμή
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Πληρωμή
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Έως ημερομηνία και ώρα
 DocType: SMS Settings,SMS Gateway URL,SMS gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
@@ -2242,7 +2252,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Απόσβεση
+DocType: Account,Depreciation,Απόσβεση
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Προμηθευτής(-ές)
 DocType: Customer,Credit Limit,Πιστωτικό όριο
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Επιλέξτε τον τύπο της συναλλαγής
@@ -2267,6 +2277,7 @@
 DocType: Material Request,Requested For,Ζητήθηκαν για
 DocType: Quotation Item,Against Doctype,Κατά τύπο εγγράφου
 DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Ο λογαριασμός ρίζας δεν μπορεί να διαγραφεί
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Προβολή καταχωρήσεων αποθέματος
 ,Is Primary Address,Είναι Πρωτοβάθμια Διεύθυνση
@@ -2404,9 +2415,9 @@
 DocType: Time Log,Batched for Billing,Ομαδοποιημένα για χρέωση
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
 DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Ποσό έκπτωσης
 DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
 DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,Π.Χ. Φπα
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
 DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λογιστικής εγγραφής
@@ -2580,7 +2591,7 @@
 			conflict by assigning priority. Price Rules: {0}","Πολλαπλοί κανόνας τιμής υπάρχουν με τα ίδια κριτήρια, παρακαλώ να επιλύσετε την διένεξη \ σύγκρουση με τον ορισμό προτεραιότητας. Κανόνες τιμής: {0}"""
 DocType: Account,Bank,Τράπεζα
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Υλικό έκδοσης
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Υλικό έκδοσης
 DocType: Material Request Item,For Warehouse,Για αποθήκη
 DocType: Employee,Offer Date,Ημερομηνία προσφοράς
 DocType: Hub Settings,Access Token,Η πρόσβαση παραχωρήθηκε
@@ -2600,6 +2611,7 @@
 DocType: Issue,Opening Time,Ώρα ανοίγματος
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή &#39;{0}&#39; πρέπει να είναι ίδιο με το πρότυπο &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
 DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
 DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
@@ -2607,6 +2619,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Αυτό το στοιχείο είναι μια παραλλαγή του {0} (προτύπου). Τα χαρακτηριστικά θα αντιγραφούν  από το πρότυπο, εκτός αν έχει οριστεί «όχι αντιγραφή '"
 DocType: Account,Purchase User,Χρήστης αγορών
 DocType: Notification Control,Customize the Notification,Προσαρμόστε την ενημέρωση
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Ταμειακές ροές από εργασίες
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Το προεπιλεγμένο πρότυπο διεύθυνσης δεν μπορεί να διαγραφεί
 DocType: Sales Invoice,Shipping Rule,Κανόνας αποστολής
 DocType: Journal Entry,Print Heading,Εκτύπωση κεφαλίδας
@@ -2647,7 +2660,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ώρα
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Το είδος σειράς {0} δεν μπορεί να ενημερωθεί \ χρησιμοποιώντας συμφωνία αποθέματος"""
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
 DocType: Lead,Lead Type,Τύπος επαφής
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Δημιουργία προσφοράς
@@ -2659,7 +2672,7 @@
 DocType: Features Setup,Point of Sale,Point of sale
 DocType: Account,Tax,Φόρος
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Γραμμή {0}: {1} δεν είναι έγκυρο {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Από Bundle Προϊόν
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Από Bundle Προϊόν
 DocType: Production Planning Tool,Production Planning Tool,Εργαλείο σχεδιασμού παραγωγής
 DocType: Quality Inspection,Report Date,Ημερομηνία έκθεσης
 DocType: C-Form,Invoices,Τιμολόγια
@@ -2674,6 +2687,7 @@
 DocType: Pricing Rule,Customer Group,Ομάδα πελατών
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
 DocType: Item,Website Description,Περιγραφή δικτυακού τόπου
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
 DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
 ,Sales Register,Ταμείο πωλήσεων
 DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς
@@ -2685,7 +2699,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
 DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
 DocType: Item,Attributes,Γνωρίσματα
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Βρες είδη
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Βρες είδη
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Δημιούργησε τιμολόγιο έμμεσης εσωτερικής φορολογίας
@@ -2735,7 +2749,7 @@
 DocType: Company,Retail,Λιανική πώληση
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,O πελάτης {0} δεν υπάρχει
 DocType: Attendance,Absent,Απών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Πακέτο προϊόντων
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Πακέτο προϊόντων
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο
 DocType: Upload Attendance,Download Template,Κατεβάστε πρότυπο
@@ -2763,7 +2777,7 @@
 ,Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Δεν βρέθηκαν εγγραφές
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός
 DocType: GL Entry,Is Advance,Είναι προκαταβολή
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
@@ -2954,7 +2968,7 @@
 DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Ημερομηνία λήξης για η χρήση
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
 DocType: Quality Inspection,Incoming,Εισερχόμενος
 DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Μείωση κερδών για άδεια άνευ αποδοχών (Α.Α.Α.)
@@ -2977,6 +2991,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Μέση τιμή αγοράς
 DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
 DocType: Employee,History In Company,Ιστορικό στην εταιρεία
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Η ποσότητα συνολικής έκδοσης / Μεταφορά {0} στο Υλικό Αίτημα {1} δεν μπορεί να είναι μεγαλύτερη από την απαιτούμενη ποσότητα {2} για τη θέση {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Ενημερωτικά Δελτία
 DocType: Address,Shipping,Αποστολή
 DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
@@ -2996,7 +3011,6 @@
 DocType: Purchase Order,End date of current order's period,Ημερομηνία λήξης της περιόδου της τρέχουσας παραγγελίας
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Πραγματοποίηση προσφοράς Επιστολή
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Απόδοση
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή πρέπει να είναι ίδιο με το Πρότυπο
 DocType: Production Order Operation,Production Order Operation,Λειτουργία παραγγελίας παραγωγής
 DocType: Pricing Rule,Disable,Απενεργοποίηση
 DocType: Project Task,Pending Review,Εκκρεμής αναθεώρηση
@@ -3041,6 +3055,7 @@
 DocType: Opportunity,Next Contact,Επόμενο Επικοινωνία
 DocType: Employee,Employment Type,Τύπος απασχόλησης
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Πάγια
+,Cash Flow,Κατάσταση Ταμειακών Ροών
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι σε δύο εγγραφές alocation
 DocType: Item Group,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών
 DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
@@ -3078,7 +3093,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Ο λογαριασμός για την αποθήκη (διαρκής απογραφή) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
 DocType: Company,Distribution,Διανομή
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Πληρωμένο Ποσό
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Πληρωμένο Ποσό
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Υπεύθυνος έργου
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Αποστολή
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
@@ -3120,7 +3135,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Ρύθμιση διακομιστή εισερχομένων για το email ID υποστήριξης. ( Π.Χ. Support@example.Com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Έλλειψη ποσότητας
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
 DocType: Salary Slip,Salary Slip,Βεβαίωση αποδοχών
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,Το πεδίο 'έως ημερομηνία' είναι απαραίτητο.
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Δημιουργία δελτίων συσκευασίας για τα πακέτα που είναι να παραδοθούν. Χρησιμοποιείται για να ενημερώσει τον αριθμό πακέτου, το περιεχόμενο του πακέτου και το βάρος του."
@@ -3233,7 +3248,7 @@
 DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Π.Χ. SMSgateway.Com / api / send_SMS.Cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Λήψη
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Λήψη
 DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ολοκληρωμένο
 DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
@@ -3337,7 +3352,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια
 DocType: Authorization Rule,Based On,Με βάση την
 DocType: Sales Order Item,Ordered Qty,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
 DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Περίοδος Από και χρονική περίοδος ημερομηνίες υποχρεωτική για τις επαναλαμβανόμενες {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Δραστηριότητες / εργασίες έργου
@@ -3456,7 +3471,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Δαπάνες διοικήσεως
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Συμβουλή
 DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Αλλαγή
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Αλλαγή
 DocType: Purchase Invoice,Contact Email,Email επαφής
 DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","Π.Χ. "" Η εταιρεία μου llc """
@@ -3472,7 +3487,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
 DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
 DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
 DocType: Item,Default Warehouse,Προεπιλεγμένη αποθήκη
 DocType: Task,Actual End Date (via Time Logs),Πραγματική Ημερομηνία λήξης (μέσω χρόνος Καταγράφει)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
@@ -3538,7 +3553,7 @@
 DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
 DocType: Expense Claim,Approved,Εγκρίθηκε
 DocType: Pricing Rule,Price,Τιμή
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
@@ -3563,7 +3578,7 @@
 DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου
 DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Εμφάνισε παραγγελίες πώλησης (εκκρεμεί παράδοση) με βάση τα ανωτέρω κριτήρια
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Από προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Από προσφορά προμηθευτή
 DocType: Deduction Type,Deduction Type,Τύπος κράτησης
 DocType: Attendance,Half Day,Μισή ημέρα
 DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
@@ -3650,7 +3665,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Μισή ημέρα)
 DocType: Supplier,Credit Days,Ημέρες πίστωσης
 DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Λήψη ειδών από Λ.Υ.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Λήψη ειδών από Λ.Υ.
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill Υλικών
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index fdc11a2..3ddd163 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -17,7 +17,7 @@
 DocType: Employee,Rented,Alquilado
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Desde solicitud de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Desde solicitud de material
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árbol
 DocType: Job Applicant,Job Applicant,Solicitante de empleo
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
@@ -48,7 +48,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . Para mantener el código de artículo del cliente y para efectuar búsquedas en ellos en función de ese código use esta opción
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantidad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos)
 DocType: Employee Education,Year of Passing,Año de Fallecimiento
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario
@@ -58,7 +58,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Crear un nuevo perfil de POS
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud
 DocType: Purchase Invoice,Monthly,Mensual
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Factura
 DocType: Maintenance Schedule Item,Periodicity,Periodicidad
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Dirección De Correo Electrónico
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
@@ -67,7 +67,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,Vehículo No
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Por favor, seleccione la lista de precios"
 DocType: Production Order Operation,Work In Progress,Trabajos en Curso
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Time Log,Time Log,Hora de registro
@@ -216,7 +216,7 @@
 DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
 DocType: Payment Tool,Reference No,Referencia No.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
 DocType: Stock Entry,Sales Invoice No,Factura de Venta No
@@ -228,7 +228,7 @@
 DocType: Pricing Rule,Supplier Type,Tipo de proveedor
 DocType: Item,Publish in Hub,Publicar en el Hub
 ,Terretory,Territorios
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,El producto {0} esta cancelado
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Solicitud de Materiales
 DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
 DocType: Item,Purchase Details,Detalles de Compra
@@ -283,7 +283,7 @@
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base del cliente
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas"
 DocType: Item Tax,Tax Rate,Tasa de Impuesto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccione Producto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Seleccione Producto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
@@ -354,7 +354,7 @@
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones .
 DocType: Material Request Item,Required Date,Fecha Requerida
 DocType: Delivery Note,Billing Address,Dirección de Facturación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, introduzca el código del producto."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Por favor, introduzca el código del producto."
 DocType: BOM,Costing,Costeo
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto  a Imprimir"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
@@ -471,7 +471,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
 DocType: Employee,Passport Number,Número de pasaporte
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Desde recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Desde recibo de compra
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
 DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es)
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
@@ -738,7 +738,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación
 ,Company Name,Nombre de Compañía
 DocType: SMS Center,Total Message(s),Total Mensage(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccionar elemento de Transferencia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Seleccionar elemento de Transferencia
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista  en las transacciones
 DocType: Pricing Rule,Max Qty,Cantidad Máxima
@@ -758,7 +758,7 @@
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su Fotografía
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Hacer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Hacer
 DocType: Journal Entry,Total Amount in Words,Importe total en letras
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
@@ -780,7 +780,7 @@
 DocType: Delivery Note,Delivery To,Entregar a
 DocType: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Descuento
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Descuento
 DocType: Features Setup,Purchase Discounts,Descuentos sobre Compra
 DocType: Workstation,Wages,Salario
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Se actualiza sólo si Hora de registro es &quot;facturable&quot;
@@ -969,7 +969,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},El estado de la orden de producción es {0}
 DocType: Appraisal Goal,Goal,Meta/Objetivo
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio prevista.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Por proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Por proveedor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
 DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Moneda Local)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
@@ -1047,7 +1047,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan de cuentas
 DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,No puede ser mayor que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,El producto {0} no es un producto de stock
 DocType: Maintenance Visit,Unscheduled,No Programada
 DocType: Employee,Owned,Propiedad
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de ausencia sin pago
@@ -1090,7 +1090,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual al importe en Comprobante de Diario {2}
 DocType: Item,Inventory,inventario
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
 DocType: Item,Sales Details,Detalles de Ventas
 DocType: Opportunity,With Items,Con artículos
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Cantidad
@@ -1121,7 +1121,7 @@
 DocType: Purchase Invoice Item,Net Amount,Importe Neto
 DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Error: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el Plan General de Contabilidad."
 DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio
@@ -1177,7 +1177,7 @@
 DocType: SMS Center,Receiver List,Lista de receptores
 DocType: Payment Tool Detail,Payment Amount,Pago recibido
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Ver
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Ver
 DocType: Salary Structure Deduction,Salary Structure Deduction,Estructura Salarial Deducción
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de Artículos Emitidas
@@ -1250,7 +1250,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Coeficiente de Ponderación
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Por favor, seleccione primero {0}"
 DocType: Territory,Parent Territory,Territorio Principal
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Recepción de Materiales
@@ -1281,7 +1281,7 @@
 DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crear órden de Compra
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Crear órden de Compra
 DocType: SMS Center,Send To,Enviar a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
@@ -1407,7 +1407,7 @@
 DocType: Holiday List,Clear Table,Borrar tabla
 DocType: Features Setup,Brands,Marcas
 DocType: C-Form Invoice Detail,Invoice No,Factura No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Desde órden de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Desde órden de compra
 DocType: Activity Cost,Costing Rate,Costo calculado
 ,Customer Addresses And Contacts,Las direcciones de clientes y contactos
 DocType: Employee,Resignation Letter Date,Fecha de Carta de Renuncia
@@ -1630,7 +1630,7 @@
 DocType: Rename Tool,Rename Tool,Herramienta para renombrar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualización de Costos
 DocType: Item Reorder,Item Reorder,Reordenar productos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transferencia de Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifique la operación , el costo de operación y dar una operación única que no a sus operaciones."
 DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
 DocType: Naming Series,User must always select,Usuario elegirá siempre
@@ -1990,7 +1990,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
 DocType: Quality Inspection,Quality Inspection,Inspección de Calidad
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Cuenta {0} está congelada
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas y Tabaco"
@@ -2039,7 +2039,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
 DocType: Expense Claim,Expense Approver,Supervisor de Gastos
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Fecha y Hora
 DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
@@ -2083,7 +2083,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra la orden de venta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entradas de cierre de período
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciación
+DocType: Account,Depreciation,Depreciación
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor (s)
 DocType: Customer,Credit Limit,Límite de Crédito
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccione el tipo de transacción
@@ -2233,7 +2233,6 @@
 DocType: Time Log,Batched for Billing,Lotes para facturar
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
 DocType: POS Profile,Write Off Account,Cuenta de desajuste
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Descuento
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
 DocType: Item,Warranty Period (in days),Período de garantía ( en días)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por ejemplo IVA
@@ -2398,7 +2397,7 @@
  conflicto mediante la asignación de prioridad. Reglas de Precio: {0}"
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea Aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Distribuir materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Distribuir materiales
 DocType: Material Request Item,For Warehouse,Por almacén
 DocType: Employee,Offer Date,Fecha de Oferta
 DocType: Hub Settings,Access Token,Token de acceso
@@ -2462,7 +2461,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serializado artículo {0} no se puede actualizar utilizando \
  Stock Reconciliación"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferencia de material a proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transferencia de material a proveedor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
 DocType: Lead,Lead Type,Tipo de Iniciativa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear Cotización
@@ -2495,7 +2494,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Por favor seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año"
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
 DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtener Artículos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtener Artículos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Hacer Impuestos Especiales de la Factura
@@ -2538,7 +2537,7 @@
 DocType: Company,Retail,venta al por menor
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} no existe Cliente
 DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Conjunto/Paquete de productos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Conjunto/Paquete de productos
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
 DocType: Upload Attendance,Download Template,Descargar Plantilla
 DocType: GL Entry,Remarks,Observaciones
@@ -2739,7 +2738,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Procentaje (% )
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Crear cotización de proveedor
 DocType: Quality Inspection,Incoming,Entrante
 DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP )
@@ -2852,7 +2851,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
 DocType: Company,Distribution,Distribución
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Total Pagado
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Total Pagado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Proyectos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
@@ -3199,7 +3198,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Gastos de Administración
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
 DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Cambio
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Cambio
 DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
@@ -3271,7 +3270,7 @@
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 ,Hub,Centro de actividades
 DocType: GL Entry,Voucher Type,Tipo de comprobante
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
 DocType: Expense Claim,Approved,Aprobado
 DocType: Pricing Rule,Price,Precio
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
@@ -3292,7 +3291,7 @@
 DocType: Employee,Contract End Date,Fecha Fin de Contrato
 DocType: Sales Order,Track this Sales Order against any Project,Seguir este de órdenes de venta en contra de cualquier proyecto
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener Ordenes de venta (pendientes de entrega) basados en los criterios anteriores
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Desde cotización del proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Desde cotización del proveedor
 DocType: Deduction Type,Deduction Type,Tipo de Deducción
 DocType: Attendance,Half Day,Medio Día
 DocType: Pricing Rule,Min Qty,Cantidad Mínima
@@ -3372,7 +3371,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Medio día)
 DocType: Supplier,Credit Days,Días de Crédito
 DocType: Leave Type,Is Carry Forward,Es llevar adelante
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de Entrega en Días
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 8d2c99f..1932bac 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
 DocType: Purchase Order,Customer Contact,Contacto del cliente
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Desde requisición de materiales
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Desde requisición de materiales
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Árbol: {0}
 DocType: Job Applicant,Job Applicant,Solicitante de empleo
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1 . Utilice esta opción para mantener el código del producto asignado por el cliente, de esta manera podrá encontrarlo en el buscador"
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantidad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantidad
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Préstamos (pasivos)
 DocType: Employee Education,Year of Passing,Año de graduación
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En inventario
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica
 DocType: Purchase Invoice,Monthly,Mensual
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retraso en el pago (días)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Factura
 DocType: Maintenance Schedule Item,Periodicity,Periodo
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Dirección de correo electrónico
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Línea # {0}:
 DocType: Delivery Note,Vehicle No,Vehículo No.
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Por favor, seleccione la lista de precios"
 DocType: Production Order Operation,Work In Progress,Trabajo en proceso
 DocType: Employee,Holiday List,Lista de festividades
 DocType: Time Log,Time Log,Gestión de tiempos
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, introduzca compañia"
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
 ,Production Orders in Progress,Órdenes de producción en progreso
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Efectivo neto de Financiamiento
 DocType: Lead,Address & Contact,Dirección y Contacto
 DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir las hojas no utilizados de las asignaciones anteriores
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
 DocType: Payment Tool,Reference No,Referencia No.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
 DocType: Stock Entry,Sales Invoice No,Factura de venta No.
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Tipo de proveedor
 DocType: Item,Publish in Hub,Publicar en el Hub
 ,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,El producto {0} esta cancelado
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Requisición de materiales
 DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
 DocType: Item,Purchase Details,Detalles de compra
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la Solicitud de Materiales , Albarán, Factura de Compra , Orden de Produccuón , Orden de Compra , Fecibo de Compra , Factura de Venta Pedidos de Venta , Inventario de Entrada, Control de Horas"
 DocType: Item Tax,Tax Rate,Procentaje del impuesto
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ya asignado para Empleado {1} para el período {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleccione producto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Seleccione producto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","El Producto: {0} gestionado por lotes, no se puede conciliar usando\ Reconciliación de Stock, se debe usar Entrada de Stock"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
@@ -381,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
 DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
 DocType: SMS Log,Sent On,Enviado por
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
 DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
 DocType: Sales Order,Not Applicable,No aplicable
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master de vacaciones .
 DocType: Material Request Item,Required Date,Fecha de solicitud
 DocType: Delivery Note,Billing Address,Dirección de facturación
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, introduzca el código del producto."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Por favor, introduzca el código del producto."
 DocType: BOM,Costing,Presupuesto
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Cantidad Total
@@ -487,7 +488,7 @@
 DocType: Quotation,Quotation To,Cotización para
 DocType: Lead,Middle Income,Ingreso medio
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Apertura (Cred)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Monto asignado no puede ser negativo
 DocType: Purchase Order Item,Billed Amt,Monto facturado
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
@@ -515,9 +516,10 @@
 DocType: Activity Type,Default Costing Rate,Precio de costo predeterminado
 DocType: Maintenance Schedule,Maintenance Schedule,Calendario de mantenimiento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Cambio neto en el Inventario
 DocType: Employee,Passport Number,Número de pasaporte
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Desde recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Desde recibo de compra
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Este artículo se ha introducido varias veces.
 DocType: SMS Settings,Receiver Parameter,Configuración de receptor(es)
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
@@ -796,7 +798,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variación
 ,Company Name,Nombre de compañía
 DocType: SMS Center,Total Message(s),Total Mensage(s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Seleccione el producto a transferir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Seleccione el producto a transferir
+DocType: Purchase Invoice,Additional Discount Percentage,Porcentaje de descuento adicional
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar la lista de precios en las transacciones
@@ -817,7 +820,7 @@
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Adjunte su fotografía
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Crear
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Crear
 DocType: Journal Entry,Total Amount in Words,Importe total en letras
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mi carrito
@@ -839,10 +842,10 @@
 DocType: POS Profile,Cash/Bank Account,Cuenta de caja / banco
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
 DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabla de atributos es obligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Tabla de atributos es obligatorio
 DocType: Production Planning Tool,Get Sales Orders,Obtener ordenes de venta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} no puede ser negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Descuento
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Descuento
 DocType: Features Setup,Purchase Discounts,Descuento sobre compras
 DocType: Workstation,Wages,Salario
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Se actualizara solo si la gestión de tiempos puede facturarse
@@ -909,6 +912,7 @@
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Por favor, establece &quot;Aplicar descuento adicional en &#39;"
 ,Ordered Items To Be Billed,Ordenes por facturar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tiene que ser menor que en nuestra gama
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Seleccione la gestión de tiempos y valide para crear una nueva factura de ventas.
@@ -1049,7 +1053,7 @@
 DocType: Appraisal Goal,Goal,Meta/Objetivo
 DocType: Sales Invoice Item,Edit Description,Editar descripción
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,La fecha prevista de entrega es menor que la fecha de inicio planeada.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,De proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,De proveedor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones
 DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
@@ -1121,6 +1125,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Total impuestos de producto
 DocType: Item,Maintain Stock,Mantener stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Las entradas de stock ya fueron creadas para el numero de producción
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Cambio neto en activos fijos
 DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Máximo: {0}
@@ -1132,7 +1137,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan de cuentas
 DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,El producto {0} no es un producto de stock
 DocType: Maintenance Visit,Unscheduled,Sin programación
 DocType: Employee,Owned,Propiedad
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licencia sin goce de salario
@@ -1180,7 +1185,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Línea {0}: La cantidad asignada {1} debe ser menor o igual al importe en comprobante de diario {2}
 DocType: Item,Inventory,inventario
 DocType: Features Setup,"To enable ""Point of Sale"" view",Para habilitar la vista de 'Punto de Venta'
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,No se puede realizar un pago con el carrito de compras vacío
 DocType: Item,Sales Details,Detalles de ventas
 DocType: Opportunity,With Items,Con productos
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En cantidad
@@ -1199,6 +1204,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Inicio del ejercicio contable
 DocType: Employee External Work History,Total Experience,Experiencia total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flujo de efectivo de inversión
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,CARGOS DE TRANSITO Y TRANSPORTE
 DocType: Material Request Item,Sales Order No,Orden de venta No.
 DocType: Item Group,Item Group Name,Nombre del grupo de productos
@@ -1211,7 +1217,7 @@
 DocType: Purchase Invoice Item,Net Amount,Importe Neto
 DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Error: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Error: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad."
 DocType: Maintenance Visit,Maintenance Visit,Visita de mantenimiento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Categoría de cliente> Territorio
@@ -1261,7 +1267,7 @@
 ,Material Requests for which Supplier Quotations are not created,Requisición de materiales sin documento de cotización
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para realizar un seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de la nota de entrega y la factura de venta mediante el escaneo de código de barras del artículo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Entregado
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Marcar como Entregado
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crear una cotización
 DocType: Dependent Task,Dependent Task,Tarea dependiente
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
@@ -1271,7 +1277,8 @@
 DocType: SMS Center,Receiver List,Lista de receptores
 DocType: Payment Tool Detail,Payment Amount,Importe pagado
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,Ver {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,Ver {0}
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Cambio Neto en Efectivo
 DocType: Salary Structure Deduction,Salary Structure Deduction,Deducciones de la estructura salarial
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
@@ -1308,6 +1315,7 @@
 DocType: Budget Detail,Budget Allocated,Presupuesto asignado
 DocType: Journal Entry,Entry Type,Tipo de entrada
 ,Customer Credit Balance,Saldo de clientes
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Cambio neto en cuentas por pagar
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique su Email de identificación"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
@@ -1355,7 +1363,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Asignación
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Por favor, seleccione primero {0}."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Por favor, seleccione primero {0}."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0}
 DocType: Territory,Parent Territory,Territorio principal
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
@@ -1389,7 +1397,7 @@
 DocType: Employee,Leave Encashed?,Vacaciones pagadas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crear órden de Compra
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Crear órden de Compra
 DocType: SMS Center,Send To,Enviar a.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
@@ -1414,7 +1422,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
 DocType: Authorization Control,Authorization Control,Control de Autorización
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Gestión de tiempos para las tareas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pago
 DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
 DocType: Employee,Salutation,Saludo.
@@ -1521,7 +1529,7 @@
 DocType: Holiday List,Clear Table,Borrar tabla
 DocType: Features Setup,Brands,Marcas
 DocType: C-Form Invoice Detail,Invoice No,Factura No.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Desde órden de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Desde órden de compra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
 DocType: Activity Cost,Costing Rate,Costo calculado
 ,Customer Addresses And Contacts,Direcciones de clientes y contactos
@@ -1761,13 +1769,14 @@
 DocType: Rename Tool,Rename Tool,Herramienta para renombrar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizar costos
 DocType: Item Reorder,Item Reorder,Reabastecer producto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transferencia de Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
 DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
 DocType: Naming Series,User must always select,El usuario deberá elegir siempre
 DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
 DocType: Installation Note,Installation Note,Nota de instalación
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Agregar impuestos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flujo de caja de financiación
 ,Financial Analytics,Análisis financiero
 DocType: Quality Inspection,Verified By,Verificado por
 DocType: Address,Subsidiary,Subsidiaria
@@ -1810,6 +1819,7 @@
 DocType: Warranty Claim,Raised By,Propuesto por
 DocType: Payment Tool,Payment Account,Cuenta de pagos
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Cambio neto en las cuentas por cobrar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Compensatorio
 DocType: Quality Inspection Reading,Accepted,Aceptado
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
@@ -2142,7 +2152,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
 DocType: Quality Inspection,Quality Inspection,Inspección de calidad
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Pequeño
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,La cuenta {0} se encuentra congelada
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
@@ -2194,7 +2204,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
 DocType: Expense Claim,Expense Approver,Supervisor de gastos
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para fecha y hora
 DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
@@ -2241,7 +2251,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados para esta orden de venta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Asiento de cierre de período
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,DEPRECIACIONES
+DocType: Account,Depreciation,DEPRECIACIONES
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor(es)
 DocType: Customer,Credit Limit,Límite de crédito
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleccione el tipo de transacción.
@@ -2266,6 +2276,7 @@
 DocType: Material Request,Requested For,Solicitado por
 DocType: Quotation Item,Against Doctype,Contra 'DocType'
 DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Efectivo neto de inversión
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,La cuenta root no se puede borrar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar entradas de stock
 ,Is Primary Address,Es Dirección Primaria
@@ -2403,9 +2414,9 @@
 DocType: Time Log,Batched for Billing,Lotes para facturar
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
 DocType: POS Profile,Write Off Account,Cuenta de desajuste
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Descuento
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
 DocType: Item,Warranty Period (in days),Período de garantía (en días)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Efectivo neto de las operaciones
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por ejemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
 DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable
@@ -2580,7 +2591,7 @@
  conflicto mediante la asignación de prioridad. Reglas de Precio: {0}"
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Distribuir materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Distribuir materiales
 DocType: Material Request Item,For Warehouse,Para el almacén
 DocType: Employee,Offer Date,Fecha de oferta
 DocType: Hub Settings,Access Token,Token de acceso
@@ -2600,6 +2611,7 @@
 DocType: Issue,Opening Time,Hora de apertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para Variant &#39;{0}&#39; debe ser el mismo que en la plantilla &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Calculo basado en
 DocType: Delivery Note Item,From Warehouse,De Almacén
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y total
@@ -2607,6 +2619,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este producto es una variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que la opción 'No copiar' esté seleccionada
 DocType: Account,Purchase User,Usuario de compras
 DocType: Notification Control,Customize the Notification,Personalizar notificación
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Flujo de caja operativo
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,La plantilla de direcciones por defecto no puede ser eliminada
 DocType: Sales Invoice,Shipping Rule,Regla de envío
 DocType: Journal Entry,Print Heading,Imprimir encabezado
@@ -2647,7 +2660,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",El producto serializado {0} no se puede actualizar / reconciliar stock
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferir material a proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transferir material a proveedor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
 DocType: Lead,Lead Type,Tipo de iniciativa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crear cotización
@@ -2659,7 +2672,7 @@
 DocType: Features Setup,Point of Sale,Punto de Venta
 DocType: Account,Tax,Impuesto
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Línea {0}: {1} no es un {2} válido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Producto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,De Bundle Producto
 DocType: Production Planning Tool,Production Planning Tool,Planificar producción
 DocType: Quality Inspection,Report Date,Fecha del reporte
 DocType: C-Form,Invoices,Facturas
@@ -2674,6 +2687,7 @@
 DocType: Pricing Rule,Customer Group,Categoría de cliente
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
 DocType: Item,Website Description,Descripción del sitio web
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Cambio en el Patrimonio Neto
 DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)
 ,Sales Register,Registro de ventas
 DocType: Quotation,Quotation Lost Reason,Razón de la pérdida
@@ -2685,7 +2699,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
 DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtener artículos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtener artículos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Fecha del último pedido
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Crear una factura de 'impuestos especiales'
@@ -2735,7 +2749,7 @@
 DocType: Company,Retail,Ventas al por menor
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,El cliente {0} no existe
 DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Conjunto / paquete de productos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Conjunto / paquete de productos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras)
 DocType: Upload Attendance,Download Template,Descargar plantilla
@@ -2763,7 +2777,7 @@
 ,Monthly Attendance Sheet,Hoja de ssistencia mensual
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtener elementos del paquete del producto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obtener elementos del paquete del producto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Cuenta {0} está inactiva
 DocType: GL Entry,Is Advance,Es un anticipo
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias
@@ -2953,7 +2967,7 @@
 DocType: Stock Entry Detail,Additional Cost,Costo adicional
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Fin del ejercicio contable
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Crear cotización de proveedor
 DocType: Quality Inspection,Incoming,Entrante
 DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por licencia sin goce de salario (LSS)
@@ -2976,6 +2990,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Precio promedio de compra
 DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
 DocType: Employee,History In Company,Historia en la Compañia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La cantidad total de emisión / transferencia {0} en Solicitud de material {1} no puede ser superior a la cantidad solicitada {2} de artículo {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Boletín de noticias
 DocType: Address,Shipping,Envío.
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
@@ -2995,7 +3010,6 @@
 DocType: Purchase Order,End date of current order's period,Fecha de finalización del período de orden actual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Crear una carta de oferta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retornar
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,La unidad de medida (UdM) predeterminada para la variante debe ser la misma que la plantilla
 DocType: Production Order Operation,Production Order Operation,Operación en la orden de producción
 DocType: Pricing Rule,Disable,Desactivar
 DocType: Project Task,Pending Review,Pendiente de revisar
@@ -3040,6 +3054,7 @@
 DocType: Opportunity,Next Contact,Siguiente contacto
 DocType: Employee,Employment Type,Tipo de empleo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,ACTIVOS FIJOS
+,Cash Flow,Flujo de fondos
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros alocation
 DocType: Item Group,Default Expense Account,Cuenta de gastos por defecto
 DocType: Employee,Notice (days),Aviso (días)
@@ -3077,7 +3092,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cuenta para el almacén ( Inventario Permanente ) se creará en esta Cuenta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
 DocType: Company,Distribution,Distribución
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Total Pagado
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Total Pagado
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de proyectos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Despacho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
@@ -3119,7 +3134,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuración del servidor de correo entrante corporativo de soporte técnico. (ej. support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Cantidad faltante
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
 DocType: Salary Slip,Salary Slip,Nómina salarial
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Hasta la fecha' es requerido
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
@@ -3232,7 +3247,7 @@
 DocType: Project,Expected Start Date,Fecha prevista de inicio
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Recibir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Recibir
 DocType: Maintenance Visit,Fully Completed,Terminado completamente
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completado
 DocType: Employee,Educational Qualification,Formación académica
@@ -3336,7 +3351,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta {0} Clausura tiene que ser de Responsabilidad / Patrimonio
 DocType: Authorization Rule,Based On,Basado en
 DocType: Sales Order Item,Ordered Qty,Cantidad ordenada
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Artículo {0} está deshabilitado
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Artículo {0} está deshabilitado
 DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periodo Desde y Período Para fechas obligatorias para los recurrentes {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Actividad del proyecto / tarea.
@@ -3456,7 +3471,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,GASTOS DE ADMINISTRACIÓN
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consuloría
 DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Cambio
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Cambio
 DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por ejemplo ""Mi Compañia LLC"""
@@ -3472,7 +3487,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
 DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
 DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
 DocType: Item,Default Warehouse,Almacén por defecto
 DocType: Task,Actual End Date (via Time Logs),Fecha de finalización (gestión de tiempos)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
@@ -3538,7 +3553,7 @@
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 ,Hub,Centro de actividades
 DocType: GL Entry,Voucher Type,Tipo de comprobante
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
 DocType: Expense Claim,Approved,Aprobado
 DocType: Pricing Rule,Price,Precio
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
@@ -3563,7 +3578,7 @@
 DocType: Employee,Contract End Date,Fecha de finalización de contrato
 DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener ordenes de venta (pendientes de entrega) basadas en los criterios anteriores
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Desde cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Desde cotización de proveedor
 DocType: Deduction Type,Deduction Type,Tipo de deducción
 DocType: Attendance,Half Day,Medio Día
 DocType: Pricing Rule,Min Qty,Cantidad mínima
@@ -3650,7 +3665,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Medio día)
 DocType: Supplier,Credit Days,Días de crédito
 DocType: Leave Type,Is Carry Forward,Es un traslado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de materiales (LdM)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 049c6fc..fe6853a 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
 DocType: Purchase Order,Customer Contact,مشتریان تماس با
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,از درخواست مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,از درخواست مواد
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} درخت
 DocType: Job Applicant,Job Applicant,درخواستگر کار
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نتایج بیشتری.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. برای حفظ مشتری کد عاقلانه مورد و به آنها جستجو بر اساس استفاده از کد خود را در این گزینه
 DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,نمایش انواع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,مقدار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,مقدار
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),وام (بدهی)
 DocType: Employee Education,Year of Passing,سال عبور
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,در انبار
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهداشت و درمان
 DocType: Purchase Invoice,Monthly,ماهیانه
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),تاخیر در پرداخت (روز)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,فاکتور
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,فاکتور
 DocType: Maintenance Schedule Item,Periodicity,تناوب
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,آدرس ایمیل
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ردیف # {0}:
 DocType: Delivery Note,Vehicle No,خودرو بدون
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,لطفا لیست قیمت را انتخاب کنید
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,لطفا لیست قیمت را انتخاب کنید
 DocType: Production Order Operation,Work In Progress,کار در حال انجام
 DocType: Employee,Holiday List,فهرست تعطیلات
 DocType: Time Log,Time Log,زمان ورود
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,لطفا شرکت وارد
 DocType: Delivery Note Item,Against Sales Invoice Item,در برابر مورد فاکتور فروش
 ,Production Orders in Progress,سفارشات تولید در پیشرفت
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,نقدی خالص از تامین مالی
 DocType: Lead,Address & Contact,آدرس و تلفن تماس
 DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
 DocType: Payment Tool,Reference No,مرجع بدون
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ترک مسدود
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,سالیانه
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
 DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,نوع منبع
 DocType: Item,Publish in Hub,انتشار در توپی
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,مورد {0} لغو شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,مورد {0} لغو شود
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,درخواست مواد
 DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
 DocType: Item,Purchase Details,جزئیات خرید
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",موجود در BOM، تحویل توجه داشته باشید، خرید فاکتور، سفارش تولید، سفارش خرید، رسید خرید، فاکتور فروش، سفارش فروش، انبار ورودی، برنامه زمانی
 DocType: Item Tax,Tax Rate,نرخ مالیات
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,انتخاب مورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,انتخاب مورد
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry",مورد: {0} موفق دسته ای و زرنگ، نمی تواند با استفاده از \ سهام آشتی، به جای استفاده از بورس ورود آشتی
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,خرید فاکتور {0} در حال حاضر ارائه
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
 DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
 DocType: SMS Log,Sent On,فرستاده شده در
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
 DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود.
 DocType: Sales Order,Not Applicable,قابل اجرا نیست
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,کارشناسی ارشد تعطیلات.
 DocType: Material Request Item,Required Date,تاریخ مورد نیاز
 DocType: Delivery Note,Billing Address,نشانی صورتحساب
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,لطفا کد مورد را وارد کنید.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,لطفا کد مورد را وارد کنید.
 DocType: BOM,Costing,هزینه یابی
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,مجموع تعداد
@@ -486,7 +487,7 @@
 DocType: Quotation,Quotation To,نقل قول برای
 DocType: Lead,Middle Income,با درآمد متوسط
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),افتتاح (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
 DocType: Purchase Order Item,Billed Amt,صورتحساب AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,انبار منطقی که در برابر نوشته های سهام ساخته شده است.
@@ -514,9 +515,10 @@
 DocType: Activity Type,Default Costing Rate,به طور پیش فرض هزینه یابی نرخ
 DocType: Maintenance Schedule,Maintenance Schedule,برنامه نگهداری و تعمیرات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,تغییر خالص در پرسشنامه
 DocType: Employee,Passport Number,شماره پاسپورت
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,مدیر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,از رسید خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,از رسید خرید
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار.
 DocType: SMS Settings,Receiver Parameter,گیرنده پارامتر
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
@@ -776,7 +778,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,واریانس
 ,Company Name,نام شرکت
 DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,انتخاب مورد انتقال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,انتخاب مورد انتقال
+DocType: Purchase Invoice,Additional Discount Percentage,تخفیف اضافی درصد
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,کاربر مجاز به ویرایش لیست قیمت نرخ در معاملات
@@ -797,7 +800,7 @@
 DocType: SMS Center,All Lead (Open),همه سرب (باز)
 DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ضمیمه تصویر شما
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ساخت
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,ساخت
 DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,سبد من
@@ -819,10 +822,10 @@
 DocType: POS Profile,Cash/Bank Account,نقد / حساب بانکی
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
 DocType: Delivery Note,Delivery To,تحویل به
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,جدول ویژگی الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,جدول ویژگی الزامی است
 DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} نمی تواند منفی باشد
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,تخفیف
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,تخفیف
 DocType: Features Setup,Purchase Discounts,تخفیف خرید
 DocType: Workstation,Wages,مزد
 DocType: Time Log,Will be updated only if Time Log is 'Billable',به روز خواهد شد تنها اگر زمان ورود &quot;قابل پرداخت است
@@ -889,6 +892,7 @@
 DocType: Sales Partner,Distributor,توزیع کننده
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,سفارش تولید {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',لطفا &#39;درخواست تخفیف اضافی بر روی&#39;
 ,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,زمان ثبت را انتخاب کرده و ثبت برای ایجاد یک فاکتور فروش جدید.
@@ -1029,7 +1033,7 @@
 DocType: Appraisal Goal,Goal,هدف
 DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,انتظار می رود تاریخ تحویل کمتر از برنامه ریزی شده تاریخ شروع است.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,منبع
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,منبع
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات.
 DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها
@@ -1101,6 +1105,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,مبلغ مالیات مورد
 DocType: Item,Maintain Stock,حفظ سهام
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,مطالب سهام در حال حاضر برای سفارش تولید ایجاد
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
 DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &#39;واقعی&#39; در ردیف {0} نمی تواند در مورد نرخ شامل
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},حداکثر: {0}
@@ -1112,7 +1117,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ساختار حسابها
 DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
 DocType: Maintenance Visit,Unscheduled,برنامه ریزی
 DocType: Employee,Owned,متعلق به
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,بستگی به مرخصی بدون حقوق
@@ -1160,7 +1165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به مقدار JV {2}
 DocType: Item,Inventory,فهرست
 DocType: Features Setup,"To enable ""Point of Sale"" view",برای فعال کردن &quot;نقطه ای از فروش&quot; مشاهده
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,پرداخت می توانید برای سبد خرید خالی نمی شود ساخته شده
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,پرداخت می توانید برای سبد خرید خالی نمی شود ساخته شده
 DocType: Item,Sales Details,جزییات فروش
 DocType: Opportunity,With Items,با اقلام
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,در تعداد
@@ -1179,6 +1184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,مالی سال تاریخ شروع
 DocType: Employee External Work History,Total Experience,تجربه ها
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,جریان وجوه نقد از سرمایه گذاری
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,حمل و نقل و حمل و نقل اتهامات
 DocType: Material Request Item,Sales Order No,سفارش فروش بدون
 DocType: Item Group,Item Group Name,مورد نام گروه
@@ -1191,7 +1197,7 @@
 DocType: Purchase Invoice Item,Net Amount,مقدار خالص
 DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),تخفیف اضافی مبلغ (ارز شرکت)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},خطا: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},خطا: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,لطفا حساب جدید را از نمودار از حساب ایجاد کنید.
 DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,مشتری&gt; مشتری گروه&gt; منطقه
@@ -1241,7 +1247,7 @@
 ,Material Requests for which Supplier Quotations are not created,درخواست مواد که نقل قول تامین کننده ایجاد نمی
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,برای پیگیری موارد با استفاده از بارکد. شما قادر به ورود به اقلام در توجه داشته باشید تحویل و فاکتور فروش توسط اسکن بارکد مورد خواهد بود.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,علامت گذاری به عنوان تحویل
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,علامت گذاری به عنوان تحویل
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,را نقل قول
 DocType: Dependent Task,Dependent Task,وظیفه وابسته
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
@@ -1251,7 +1257,8 @@
 DocType: SMS Center,Receiver List,فهرست گیرنده
 DocType: Payment Tool Detail,Payment Amount,مبلغ پرداختی
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} نمایش
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} نمایش
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,تغییر خالص در نقدی
 DocType: Salary Structure Deduction,Salary Structure Deduction,کسر ساختار حقوق و دستمزد
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
@@ -1288,6 +1295,7 @@
 DocType: Budget Detail,Budget Allocated,بودجه اختصاص داده شده
 DocType: Journal Entry,Entry Type,نوع ورودی
 ,Customer Credit Balance,تعادل اعتباری مشتری
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,لطفا شناسه ایمیل خود را تایید کنید
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای &#39;تخفیف Customerwise&#39;
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
@@ -1335,7 +1343,7 @@
 DocType: Address,Postal,پستی
 DocType: Item,Weightage,بین وزنها
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,لطفا {0} انتخاب کنید.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,لطفا {0} انتخاب کنید.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},متن {0}
 DocType: Territory,Parent Territory,سرزمین پدر و مادر
 DocType: Quality Inspection Reading,Reading 2,خواندن 2
@@ -1369,7 +1377,7 @@
 DocType: Employee,Leave Encashed?,ترک نقد شدنی؟
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
 DocType: Item,Variants,انواع
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,را سفارش خرید
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,را سفارش خرید
 DocType: SMS Center,Send To,فرستادن به
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
 DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده
@@ -1394,7 +1402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} باید ارائه شود
 DocType: Authorization Control,Authorization Control,کنترل مجوز
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,زمان ورود برای انجام وظایف.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,پرداخت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,پرداخت
 DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
 DocType: Employee,Salutation,سلام
@@ -1501,7 +1509,7 @@
 DocType: Holiday List,Clear Table,جدول پاک کردن
 DocType: Features Setup,Brands,علامت های تجاری
 DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,از سفارش خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,از سفارش خرید
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
 DocType: Activity Cost,Costing Rate,هزینه یابی نرخ
 ,Customer Addresses And Contacts,آدرس و اطلاعات تماس و ضوابط
@@ -1741,13 +1749,14 @@
 DocType: Rename Tool,Rename Tool,ابزار تغییر نام
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,به روز رسانی هزینه
 DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,مواد انتقال
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,مواد انتقال
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
 DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
 DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
 DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
 DocType: Installation Note,Installation Note,نصب و راه اندازی توجه داشته باشید
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,اضافه کردن مالیات
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,جریان وجوه نقد از تامین مالی
 ,Financial Analytics,تجزیه و تحلیل ترافیک مالی
 DocType: Quality Inspection,Verified By,تایید شده توسط
 DocType: Address,Subsidiary,فرعی
@@ -1790,6 +1799,7 @@
 DocType: Warranty Claim,Raised By,مطرح شده توسط
 DocType: Payment Tool,Payment Account,حساب پرداخت
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,جبرانی فعال
 DocType: Quality Inspection Reading,Accepted,پذیرفته
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
@@ -2089,7 +2099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
 DocType: Quality Inspection,Quality Inspection,بازرسی کیفیت
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,بسیار کوچک
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,حساب {0} منجمد است
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
@@ -2141,7 +2151,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
 DocType: Expense Claim,Expense Approver,تصویب هزینه
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,پرداخت
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,پرداخت
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,به تاریخ ساعت
 DocType: SMS Settings,SMS Gateway URL,URL SMS دروازه
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
@@ -2188,7 +2198,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,درصد از مواد در برابر این سفارش فروش ثبت شده در صورتحساب
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ورود اختتامیه دوره
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,استهلاک
+DocType: Account,Depreciation,استهلاک
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),تامین کننده (بازدید کنندگان)
 DocType: Customer,Credit Limit,محدودیت اعتبار
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,انتخاب نوع معامله
@@ -2213,6 +2223,7 @@
 DocType: Material Request,Requested For,درخواست برای
 DocType: Quotation Item,Against Doctype,علیه DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,نقدی خالص از سرمایه گذاری
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,حساب کاربری ریشه نمی تواند حذف شود
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,نمایش مطالب سهام
 ,Is Primary Address,آدرس اولیه است
@@ -2350,9 +2361,9 @@
 DocType: Time Log,Batched for Billing,بسته بندی های کوچک برای صدور صورت حساب
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
 DocType: POS Profile,Write Off Account,ارسال فعال حساب
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,مقدار تخفیف
 DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت علیه خرید فاکتور
 DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,نقدی خالص عملیات
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
 DocType: Journal Entry Account,Journal Entry Account,حساب ورودی دفتر روزنامه
@@ -2526,7 +2537,7 @@
 			conflict by assigning priority. Price Rules: {0}",قانون قیمت های متعدد را با معیارهای همان وجود دارد، لطفا \ درگیری با اختصاص اولویت حل و فصل. مشاهده قوانین قیمت: {0}
 DocType: Account,Bank,بانک
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,مواد شماره
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,مواد شماره
 DocType: Material Request Item,For Warehouse,ذخیره سازی
 DocType: Employee,Offer Date,پیشنهاد عضویت
 DocType: Hub Settings,Access Token,نشانه دسترسی
@@ -2546,6 +2557,7 @@
 DocType: Issue,Opening Time,زمان باز شدن
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,از و به تاریخ های الزامی
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر &#39;{0}&#39; باید همان است که در الگو: &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
 DocType: Delivery Note Item,From Warehouse,از انبار
 DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع
@@ -2553,6 +2565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,این مورد یک نوع از {0} (الگو) است. ویژگی خواهد شد بیش از قالب کپی مگر اینکه &#39;هیچ نسخه&#39; تنظیم شده است
 DocType: Account,Purchase User,خرید کاربر
 DocType: Notification Control,Customize the Notification,سفارشی اطلاع رسانی
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,جریان وجوه نقد از عملیات
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,به طور پیش فرض آدرس الگو نمی تواند حذف شود
 DocType: Sales Invoice,Shipping Rule,قانون حمل و نقل
 DocType: Journal Entry,Print Heading,چاپ سرنویس
@@ -2593,7 +2606,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ساعت
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",مورد سریال {0} می تواند \ با استفاده از بورس آشتی نمی شود به روز شده
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,انتقال مواد به تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,انتقال مواد به تامین کننده
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
 DocType: Lead,Lead Type,سرب نوع
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ایجاد استعلام
@@ -2605,7 +2618,7 @@
 DocType: Features Setup,Point of Sale,نقطه ای از فروش
 DocType: Account,Tax,مالیات
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ردیف {0}: {1} است معتبر نیست {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,از بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,از بسته نرم افزاری محصولات
 DocType: Production Planning Tool,Production Planning Tool,تولید ابزار برنامه ریزی
 DocType: Quality Inspection,Report Date,گزارش تخلف
 DocType: C-Form,Invoices,فاکتورها
@@ -2620,6 +2633,7 @@
 DocType: Pricing Rule,Customer Group,مشتری گروه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
 DocType: Item,Website Description,وب سایت توضیحات
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
 DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء
 ,Sales Register,فروش ثبت نام
 DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل
@@ -2631,7 +2645,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
 DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
 DocType: Item,Attributes,ویژگی های
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,گرفتن اقلام
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,گرفتن اقلام
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,لطفا وارد حساب فعال
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,را فاکتور مالیات کالاهای داخلی
@@ -2681,7 +2695,7 @@
 DocType: Company,Retail,خرده فروشی
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,مشتری {0} وجود ندارد
 DocType: Attendance,Absent,غایب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,بسته نرم افزاری محصولات
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,خرید مالیات و هزینه الگو
 DocType: Upload Attendance,Download Template,دانلود الگو
@@ -2709,7 +2723,7 @@
 ,Monthly Attendance Sheet,جدول ماهانه حضور و غیاب
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,موردی یافت
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,حساب {0} غیر فعال است
 DocType: GL Entry,Is Advance,آیا پیشرفته
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است
@@ -2899,7 +2913,7 @@
 DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,مالی سال پایان تاریخ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,را عین تامین کننده
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,را عین تامین کننده
 DocType: Quality Inspection,Incoming,وارد شونده
 DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),کاهش سود برای مرخصی بدون حقوق (LWP)
@@ -2922,6 +2936,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,الان متوسط. نرخ خرید
 DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
 DocType: Employee,History In Company,تاریخچه در شرکت
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},مقدار شماره مجموع / انتقال {0} در درخواست مواد {1} نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,خبرنامه
 DocType: Address,Shipping,حمل
 DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
@@ -2941,7 +2956,6 @@
 DocType: Purchase Order,End date of current order's period,تاریخ پایان دوره منظور فعلی
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,را پیشنهاد نامه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,برگشت
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,واحد اندازه گیری پیش فرض برای متغیر باید همان الگو باشد
 DocType: Production Order Operation,Production Order Operation,ترتیب عملیات تولید
 DocType: Pricing Rule,Disable,از کار انداختن
 DocType: Project Task,Pending Review,در انتظار نقد و بررسی
@@ -2986,6 +3000,7 @@
 DocType: Opportunity,Next Contact,بعد تماس
 DocType: Employee,Employment Type,نوع استخدام
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,دارایی های ثابت
+,Cash Flow,جریان وجوه نقد
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,دوره نرم افزار نمی تواند در سراسر دو رکورد alocation شود
 DocType: Item Group,Default Expense Account,حساب پیش فرض هزینه
 DocType: Employee,Notice (days),مقررات (روز)
@@ -3023,7 +3038,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,حساب برای انبار (موجودی ابدی) خواهد شد تحت این حساب ایجاد شده است.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
 DocType: Company,Distribution,توزیع
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,مبلغ پرداخت شده
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,مبلغ پرداخت شده
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,مدیر پروژه
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,اعزام
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
@@ -3065,7 +3080,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی &quot;تنظیم به عنوان پیش فرض &#39;
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),راه اندازی سرور های دریافتی برای ایمیل پشتیبانی شناسه. (به عنوان مثال support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,کمبود تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
 DocType: Salary Slip,Salary Slip,لغزش حقوق و دستمزد
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'تا تاریخ' مورد نیاز است
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",تولید بسته بندی ورقه برای بسته تحویل داده می شود. مورد استفاده به اطلاع تعداد بسته، محتویات بسته و وزن آن است.
@@ -3167,7 +3182,7 @@
 DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,به عنوان مثال. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,دريافت كردن
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,دريافت كردن
 DocType: Maintenance Visit,Fully Completed,طور کامل تکمیل شده
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ کامل
 DocType: Employee,Educational Qualification,صلاحیت تحصیلی
@@ -3271,7 +3286,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد
 DocType: Authorization Rule,Based On,بر اساس
 DocType: Sales Order Item,Ordered Qty,دستور داد تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,مورد {0} غیر فعال است
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,مورد {0} غیر فعال است
 DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},دوره و دوره به تاریخ برای تکرار اجباری {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,فعالیت پروژه / وظیفه.
@@ -3390,7 +3405,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,هزینه های اداری
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,مشاور
 DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,تغییر
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,تغییر
 DocType: Purchase Invoice,Contact Email,تماس با ایمیل
 DocType: Appraisal Goal,Score Earned,امتیاز کسب
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",به عنوان مثال &quot;من شرکت LLC&quot;
@@ -3406,7 +3421,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام
 DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
 DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
 DocType: Item,Default Warehouse,به طور پیش فرض انبار
 DocType: Task,Actual End Date (via Time Logs),واقعی پایان تاریخ (از طریق زمان سیاههها)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
@@ -3472,7 +3487,7 @@
 DocType: Quality Inspection Reading,Reading 3,خواندن 3
 ,Hub,قطب
 DocType: GL Entry,Voucher Type,کوپن نوع
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
 DocType: Expense Claim,Approved,تایید
 DocType: Pricing Rule,Price,قیمت
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
@@ -3497,7 +3512,7 @@
 DocType: Employee,Contract End Date,پایان دادن به قرارداد تاریخ
 DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سفارشات فروش کشش (در انتظار برای ارائه) بر اساس معیارهای فوق
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,از عبارت تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,از عبارت تامین کننده
 DocType: Deduction Type,Deduction Type,نوع کسر
 DocType: Attendance,Half Day,نیم روز
 DocType: Pricing Rule,Min Qty,حداقل تعداد
@@ -3584,7 +3599,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(نیم روز)
 DocType: Supplier,Credit Days,روز اعتباری
 DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,گرفتن اقلام از BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,گرفتن اقلام از BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,بیل از مواد
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 36abaf0..8268f6b 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
 DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,materiaalipyynnöstä
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,materiaalipyynnöstä
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} puu
 DocType: Job Applicant,Job Applicant,Työnhakija
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. käytä tätä vaihtoehtoa määritelläksesi hakukelpoisen asiakaskohtaisen tuotekoodin
 DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,näytä mallivaihtoehdot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Määrä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Määrä
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),lainat (vastattavat)
 DocType: Employee Education,Year of Passing,vuoden syöttö
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,varastossa
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto
 DocType: Purchase Invoice,Monthly,Kuukausittain
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Viivästyminen (päivää)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,lasku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,lasku
 DocType: Maintenance Schedule Item,Periodicity,jaksotus
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,sähköpostiosoite
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rivi # {0}:
 DocType: Delivery Note,Vehicle No,ajoneuvon nro
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ole hyvä ja valitse hinnasto
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Ole hyvä ja valitse hinnasto
 DocType: Production Order Operation,Work In Progress,työnalla
 DocType: Employee,Holiday List,lomaluettelo
 DocType: Time Log,Time Log,aikaloki
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Anna Company
 DocType: Delivery Note Item,Against Sales Invoice Item,myyntilaskun kohdistus / tuote
 ,Production Orders in Progress,tuotannon tilaukset on käsittelyssä
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettokassavirta Rahoituksen
 DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,tuote verkkosivujen asetukset
 DocType: Payment Tool,Reference No,Viitenumero
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,poistuminen estetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vuotuinen
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote"
 DocType: Stock Entry,Sales Invoice No,"myyntilasku, nro"
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,toimittaja tyyppi
 DocType: Item,Publish in Hub,Julkaista Hub
 ,Terretory,alue
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,tuote {0} on peruutettu
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,tuote {0} on peruutettu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,materiaalipyyntö
 DocType: Bank Reconciliation,Update Clearance Date,päivitä tilityspäivä
 DocType: Item,Purchase Details,oston lisätiedot
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM on saatavana, lähetteessä, ostolaskussa, tuotannon tilauksessa, ostotilauksessa, ostokuitissa, myyntilaskussa, myyntilauksessa, varaston kirjauksessa ja aikataulukossa"
 DocType: Item Tax,Tax Rate,vero taso
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,valitse tuote
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,valitse tuote
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
 DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
 DocType: SMS Log,Sent On,lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
 DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
 DocType: Sales Order,Not Applicable,ei sovellettu
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,lomien valvonta
 DocType: Material Request Item,Required Date,pyydetty päivä
 DocType: Delivery Note,Billing Address,laskutusosoite
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,syötä tuotekoodi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,syötä tuotekoodi
 DocType: BOM,Costing,kustannuslaskenta
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,yksikkömäärä yhteensä
@@ -486,7 +487,7 @@
 DocType: Quotation,Quotation To,tarjoukseen
 DocType: Lead,Middle Income,keskitason tulo
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,kohdennettu arvomäärä ei voi olla negatiivinen
 DocType: Purchase Order Item,Billed Amt,"laskutettu, pankkipääte"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne varastokirjaukset tehdään"
@@ -514,9 +515,10 @@
 DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
 DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettomuutos Inventory
 DocType: Employee,Passport Number,passin numero
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,hallinta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ostokuitista
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ostokuitista
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa
 DocType: SMS Settings,Receiver Parameter,vastaanottoparametri
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
@@ -776,7 +778,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,vaihtelu
 ,Company Name,Yrityksen nimi
 DocType: SMS Center,Total Message(s),viestit yhteensä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,talitse siirrettävä tuote
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,talitse siirrettävä tuote
+DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa
@@ -797,7 +800,7 @@
 DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet)
 DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Liitä Picture
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Tehdä
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Tehdä
 DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com"
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Ostoskori
@@ -819,10 +822,10 @@
 DocType: POS Profile,Cash/Bank Account,kassa- / pankkitili
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
 DocType: Delivery Note,Delivery To,toimitus (lle)
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Taito pöytä on pakollinen
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Taito pöytä on pakollinen
 DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei voi olla negatiivinen
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,alennus
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,alennus
 DocType: Features Setup,Purchase Discounts,Osto Alennukset
 DocType: Workstation,Wages,Palkat
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"päivitetään, jos aikaloki on 'laskutettavaa'"
@@ -889,6 +892,7 @@
 DocType: Sales Partner,Distributor,jakelija
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskori toimitus sääntö
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Aseta &#39;Käytä lisäalennusta &quot;
 ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,valitse aikaloki ja lähetä tehdäksesi uuden myyntilaskun
@@ -1029,7 +1033,7 @@
 DocType: Appraisal Goal,Goal,tavoite
 DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,odotettu toimituspäivä on pienempi kuin suunniteltu aloituspäivä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,toimittajalle
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,toimittajalle
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
 DocType: Purchase Invoice,Grand Total (Company Currency),kokonaissumma (yrityksen valuutta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
@@ -1101,6 +1105,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,tuotteen veroarvomäärä
 DocType: Item,Maintain Stock,huolla varastoa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
 DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1112,7 +1117,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,tilikartta
 DocType: Material Request,Terms and Conditions Content,ehdot ja säännöt sisältö
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ei voi olla suurempi kuin 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,tuote {0} ei ole varastotuote
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,tuote {0} ei ole varastotuote
 DocType: Maintenance Visit,Unscheduled,ei aikataulutettu
 DocType: Employee,Owned,Omistuksessa
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa
@@ -1160,7 +1165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},rivi {0}: kohdennettavan arvomäärä {1} on oltava suurempi tai yhtä suuri kuin tosite arvomäärä {2}
 DocType: Item,Inventory,inventaario
 DocType: Features Setup,"To enable ""Point of Sale"" view",Jotta &quot;Point of Sale&quot; näkymä
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
 DocType: Item,Sales Details,myynnin lisätiedot
 DocType: Opportunity,With Items,tuotteilla
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,yksikkömääränä
@@ -1179,6 +1184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,tilikauden aloituspäivä
 DocType: Employee External Work History,Total Experience,kustannukset yhteensä
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,pakkauslaput peruttu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Investointien rahavirta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,rahdin ja huolinnan maksut
 DocType: Material Request Item,Sales Order No,"myyntitilaus, numero"
 DocType: Item Group,Item Group Name,"tuoteryhmä, nimi"
@@ -1191,7 +1197,7 @@
 DocType: Purchase Invoice Item,Net Amount,netto arvomäärä
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennuksen arvomäärä (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},virhe: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},virhe: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"tee uusi tili, tilikartasta"
 DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,asiakas> asiakasryhmä> alue
@@ -1241,7 +1247,7 @@
 ,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joita ei löydy toimittajan tarjouskyselyistä
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"seuraa tuotteita viivakoodia käyttämällä, löydät tuotteet lähetteeltä ja myyntilaskulta skannaamalla tuotteen viivakoodin"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Merkitse Toimitetaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Merkitse Toimitetaan
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,tee tarjous
 DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0}
@@ -1251,7 +1257,8 @@
 DocType: SMS Center,Receiver List,Vastaanotin List
 DocType: Payment Tool Detail,Payment Amount,maksun arvomäärä
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} näytä
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} näytä
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Rahavarojen muutos
 DocType: Salary Structure Deduction,Salary Structure Deduction,"palkkarakenne, vähennys"
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
@@ -1288,6 +1295,7 @@
 DocType: Budget Detail,Budget Allocated,"budjetti, kohdennettu"
 DocType: Journal Entry,Entry Type,Entry Tyyppi
 ,Customer Credit Balance,asiakas kredit tase
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettomuutos ostovelat
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Tarkista sähköpostisi id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,päivitä pankin maksupäivät päiväkirjojen kanssa
@@ -1335,7 +1343,7 @@
 DocType: Address,Postal,Posti-
 DocType: Item,Weightage,painoarvo
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teksti {0}
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1369,7 +1377,7 @@
 DocType: Employee,Leave Encashed?,perintä?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
 DocType: Item,Variants,mallit
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Tee Ostotilaus
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Tee Ostotilaus
 DocType: SMS Center,Send To,lähetä kenelle
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
 DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
@@ -1394,7 +1402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} tulee lähettää
 DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,aikaloki tehtävät
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Maksu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Maksu
 DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2}
 DocType: Employee,Salutation,titteli/tervehdys
@@ -1501,7 +1509,7 @@
 DocType: Holiday List,Clear Table,tyhjennä taulukko
 DocType: Features Setup,Brands,brändit
 DocType: C-Form Invoice Detail,Invoice No,laskun nro
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ostotilauksesta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,ostotilauksesta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida soveltaa / peruuttaa ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}"
 DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
 ,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet
@@ -1741,13 +1749,14 @@
 DocType: Rename Tool,Rename Tool,Nimeä Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,päivitä kustannukset
 DocType: Item Reorder,Item Reorder,tuote tiedostot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,materiaalisiirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,materiaalisiirto
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
 DocType: Purchase Invoice,Price List Currency,"hinnasto, valuutta"
 DocType: Naming Series,User must always select,käyttäjän tulee aina valita
 DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
 DocType: Installation Note,Installation Note,asennus huomautus
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,lisää veroja
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Rahoituksen rahavirta
 ,Financial Analytics,talousanalyysi
 DocType: Quality Inspection,Verified By,vahvistanut
 DocType: Address,Subsidiary,tytäryhtiö
@@ -1790,6 +1799,7 @@
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Tool,Payment Account,maksutili
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,korvaava on pois
 DocType: Quality Inspection Reading,Accepted,hyväksytyt
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
@@ -2089,7 +2099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},tavoite varasto on pakollinen rivin {0}
 DocType: Quality Inspection,Quality Inspection,laatutarkistus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,erittäin pieni
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,tili {0} on jäädytetty
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka"
@@ -2141,7 +2151,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,vain jatkosidokset ovat sallittuja tapahtumassa
 DocType: Expense Claim,Expense Approver,kulujen hyväksyjä
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,tuote ostokuitti toimitettu
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Maksaa
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Maksaa
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,aikajana
 DocType: SMS Settings,SMS Gateway URL,tekstiviesti reititin URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
@@ -2188,7 +2198,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% materiaaleja laskutettu tätä myyntitilausta vastaan
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,kauden sulkukirjaus
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,arvonalennus
+DocType: Account,Depreciation,arvonalennus
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat
 DocType: Customer,Credit Limit,luottoraja
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,valitse tapahtuman tyyppi
@@ -2213,6 +2223,7 @@
 DocType: Material Request,Requested For,Pyydetty For
 DocType: Quotation Item,Against Doctype,asiakirjan tyyppi kohdistus
 DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Nettokassavirta Investointien
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,kantaa ei voi poistaa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,näytä varaston kirjaukset
 ,Is Primary Address,On Ensisijainen osoite
@@ -2350,9 +2361,9 @@
 DocType: Time Log,Batched for Billing,Annosteltiin for Billing
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Laskut esille Toimittajat.
 DocType: POS Profile,Write Off Account,poistotili
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,alennus arvomäärä
 DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
 DocType: Item,Warranty Period (in days),takuuaika (päivinä)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Liiketoiminnan nettorahavirta
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"esim, alv"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,tuote 4
 DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
@@ -2526,7 +2537,7 @@
 			conflict by assigning priority. Price Rules: {0}","useampi hintasääntö löytyy samoilla kriteereillä, selvitä \ konflikti antamalla prioriteett, hintasäännöt: {0}"
 DocType: Account,Bank,pankki
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,materiaali aihe
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,materiaali aihe
 DocType: Material Request Item,For Warehouse,varastoon
 DocType: Employee,Offer Date,Tarjous Date
 DocType: Hub Settings,Access Token,Access Token
@@ -2546,6 +2557,7 @@
 DocType: Issue,Opening Time,Aukeamisaika
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,arvopaperit & hyödykkeet vaihto
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant &quot;{0}&quot; on oltava sama kuin malli &quot;{1}&quot;
 DocType: Shipping Rule,Calculate Based On,"laske, perusteet"
 DocType: Delivery Note Item,From Warehouse,Varastosta
 DocType: Purchase Taxes and Charges,Valuation and Total,arvo ja summa
@@ -2553,6 +2565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
 DocType: Account,Purchase User,Osto Käyttäjä
 DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,"oletus osoite, mallipohjaa ei voi poistaa"
 DocType: Sales Invoice,Shipping Rule,toimitus sääntö
 DocType: Journal Entry,Print Heading,Tulosta Otsikko
@@ -2593,7 +2606,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,tunti
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,materiaalisiirto toimittajalle
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,materiaalisiirto toimittajalle
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
 DocType: Lead,Lead Type,vihjeen tyyppi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,tee tarjous
@@ -2605,7 +2618,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,vero
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rivi {0}: {1} ei ole kelvollinen {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Alkaen Tuote Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Alkaen Tuote Bundle
 DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool
 DocType: Quality Inspection,Report Date,raporttipäivä
 DocType: C-Form,Invoices,laskut
@@ -2620,6 +2633,7 @@
 DocType: Pricing Rule,Customer Group,asiakasryhmä
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0}
 DocType: Item,Website Description,verkkosivujen kuvaus
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettomuutos Equity
 DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä
 ,Sales Register,myyntirekisteri
 DocType: Quotation,Quotation Lost Reason,"tarjous hävitty, syy"
@@ -2631,7 +2645,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
 DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
 DocType: Item,Attributes,tuntomerkkejä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,hae tuotteet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,hae tuotteet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,syötä poistotili
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Päivämäärä
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,tee poistolasku
@@ -2681,7 +2695,7 @@
 DocType: Company,Retail,Vähittäiskauppa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,asiakasta {0} ei ole olemassa
 DocType: Attendance,Absent,puuttua
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,tavarakokonaisuus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,tavarakokonaisuus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,oston verojen ja maksujen mallipohja
 DocType: Upload Attendance,Download Template,lataa mallipohja
@@ -2709,7 +2723,7 @@
 ,Monthly Attendance Sheet,kuukausittaiset osallistumistaulukot
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,tietuetta ei löydy
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Saamaan kohteita Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Saamaan kohteita Product Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,tili {0} ei ole aktiivinen
 DocType: GL Entry,Is Advance,on ennakko
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
@@ -2899,7 +2913,7 @@
 DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,tilikauden lopetuspäivä
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,tee toimittajan tarjouskysely
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,tee toimittajan tarjouskysely
 DocType: Quality Inspection,Incoming,saapuva
 DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),pienennä ansiota poistuttaessa ilman palkkaa (LWP)
@@ -2922,6 +2936,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,keskimääräinen ostamisen taso
 DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
 DocType: Employee,History In Company,yrityksen historia
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Yhteensä Issue / siirto määrä {0} sisään Materiaali Haluan {1} ei voi olla suurempi kuin pyydetty määrä {2} alamomentin {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Uutiskirjeet
 DocType: Address,Shipping,toimitus
 DocType: Stock Ledger Entry,Stock Ledger Entry,varaston tilikirjakirjaus
@@ -2941,7 +2956,6 @@
 DocType: Purchase Order,End date of current order's period,nykyisen tilauskauden päättymispäivä
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Tee tarjous Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,paluu
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Oletus mittayksikkö Variant on oltava sama kuin malli
 DocType: Production Order Operation,Production Order Operation,tuotannon tilauksen toimenpiteet
 DocType: Pricing Rule,Disable,poista käytöstä
 DocType: Project Task,Pending Review,odottaa näkymä
@@ -2986,6 +3000,7 @@
 DocType: Opportunity,Next Contact,Seuraava Yhteystiedot
 DocType: Employee,Employment Type,työsopimus tyyppi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,pitkaikaiset vastaavat
+,Cash Flow,Kassavirta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
 DocType: Item Group,Default Expense Account,oletus kulutili
 DocType: Employee,Notice (days),Ilmoitus (päivää)
@@ -3024,7 +3039,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,varaston (jatkuva inventaario) tehdään tälle tilille.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa."
 DocType: Company,Distribution,toimitus
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,maksettu arvomäärä
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,maksettu arvomäärä
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,projektihallinta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,lähetys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
@@ -3066,7 +3081,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),määritä teknisen tuen sähköpostin saapuvan palvelimen asetukset (esim tekniikka@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,yksikkömäärä vähissä
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
 DocType: Salary Slip,Salary Slip,palkkalaskelma
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'päättymispäivä' vaaditaan
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","muodosta pakkausluetteloita toimitettaville pakkauksille, käytetään pakkausnumeron, -sisältö ja painon määritykseen"
@@ -3168,7 +3183,7 @@
 DocType: Project,Expected Start Date,odotettu aloituspäivä
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Vastaanottaa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Vastaanottaa
 DocType: Maintenance Visit,Fully Completed,täysin valmis
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
 DocType: Employee,Educational Qualification,koulutusksen arviointi
@@ -3272,7 +3287,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
 DocType: Authorization Rule,Based On,perustuu
 DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Tuote {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Tuote {0} on poistettu käytöstä
 DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hanketoimintaa / tehtävä.
@@ -3391,7 +3406,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,hallinnolliset kulut
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
 DocType: Customer Group,Parent Customer Group,Parent Asiakasryhmä
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,muutos
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,muutos
 DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
 DocType: Appraisal Goal,Score Earned,ansaitut pisteet
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","esim, ""minunyritys LLC"""
@@ -3407,7 +3422,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
 DocType: Payment Reconciliation,Receivable / Payable Account,saatava / maksettava tili
 DocType: Delivery Note Item,Against Sales Order Item,myyntitilauksen kohdistus / tuote
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
 DocType: Item,Default Warehouse,oletus varasto
 DocType: Task,Actual End Date (via Time Logs),todellinen päättymispäivä (aikalokin mukaan)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
@@ -3473,7 +3488,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,hubi
 DocType: GL Entry,Voucher Type,tosite tyyppi
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
 DocType: Expense Claim,Approved,hyväksytty
 DocType: Pricing Rule,Price,Hinta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -3498,7 +3513,7 @@
 DocType: Employee,Contract End Date,sopimuksen päättymispäivä
 DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,toimittajan tarjouksesta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,toimittajan tarjouksesta
 DocType: Deduction Type,Deduction Type,vähennyksen tyyppi
 DocType: Attendance,Half Day,1/2 päivä
 DocType: Pricing Rule,Min Qty,min yksikkömäärä
@@ -3585,7 +3600,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(1/2 päivä)
 DocType: Supplier,Credit Days,kredit päivää
 DocType: Leave Type,Is Carry Forward,siirretääkö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,hae tuotteita BOM:sta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,hae tuotteita BOM:sta
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,materiaalien lasku
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 9f1caa2..fca586a1 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Devise est nécessaire pour Liste de prix {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
 DocType: Purchase Order,Customer Contact,Contact client
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,De Demande de Matériel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,De Demande de Matériel
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Arbre
 DocType: Job Applicant,Job Applicant,Demandeur d&#39;emploi
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Plus de résultats.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Utiliser cette option pour maintenir le code de référence du client et les rendre consultables en fonction de leur code.
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de compte de paiement
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Voir les variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantité
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantité
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prêts ( passif)
 DocType: Employee Education,Year of Passing,Année de passage
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,En Stock
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,soins de santé
 DocType: Purchase Invoice,Monthly,Mensuel
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Retard de paiement (jours)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Facture
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Facture
 DocType: Maintenance Schedule Item,Periodicity,Périodicité
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adresse E-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,défense
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rangée {0}: {1} {2} ne correspond pas à {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,No du véhicule
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,S&#39;il vous plaît sélectionnez Liste des Prix
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,S&#39;il vous plaît sélectionnez Liste des Prix
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Liste de vacances
 DocType: Time Log,Time Log,Temps Connexion
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,S'il vous plaît entrer Société
 DocType: Delivery Note Item,Against Sales Invoice Item,Sur l'objet de la facture de vente
 ,Production Orders in Progress,Les commandes de produits en cours
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Encaisse nette de financement
 DocType: Lead,Address & Contact,Adresse et coordonnées
 DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les feuilles inutilisées d&#39;attributions antérieures
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Suivant récurrent {0} sera créé sur {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Spécification Site élément
 DocType: Payment Tool,Reference No,No de référence
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Laisser Bloqué
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},dépenses
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},dépenses
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Annuel
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock réconciliation article
 DocType: Stock Entry,Sales Invoice No,Aucune facture de vente
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Type de fournisseur
 DocType: Item,Publish in Hub,Publier dans Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Nom de la campagne est nécessaire
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Nom de la campagne est nécessaire
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Demande de matériel
 DocType: Bank Reconciliation,Update Clearance Date,Mettre à jour Date de Garde
 DocType: Item,Purchase Details,Détails de l'achat
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps"
 DocType: Item Tax,Tax Rate,Taux d&#39;imposition
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour les employés {1} pour la période {2} pour {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Sélectionner un élément
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Sélectionner un élément
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} discontinu, ne peut être conciliée utilisant \
  Stock réconciliation, utiliser à la place l'entrée en stock géré"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes gelés jusqu'au
 DocType: SMS Log,Sent On,Sur envoyé
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionnée à plusieurs reprises dans le tableau Attributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionnée à plusieurs reprises dans le tableau Attributs
 DocType: HR Settings,Employee record is created using selected field. ,dossier de l&#39;employé est créé en utilisant champ sélectionné.
 DocType: Sales Order,Not Applicable,Non applicable
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Débit doit être égal à crédit . La différence est {0}
 DocType: Material Request Item,Required Date,Requis Date
 DocType: Delivery Note,Billing Address,Adresse de facturation
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,S'il vous plaît entrez le code d'article .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,S'il vous plaît entrez le code d'article .
 DocType: BOM,Costing,Costing
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si elle est cochée, le montant de la taxe sera considéré comme déjà inclus dans le tarif Imprimer / Print Montant"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Quantité totale
@@ -490,7 +491,7 @@
 DocType: Quotation,Quotation To,Devis Pour
 DocType: Lead,Middle Income,Revenu intermédiaire
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Ouverture ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unité de mesure pour le point de défaut {0} ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s) avec une autre unité de mesure. Vous aurez besoin de créer un nouveau poste d&#39;utiliser un défaut UOM différente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unité de mesure pour le point de défaut {0} ne peut pas être modifié directement parce que vous avez déjà fait une transaction (s) avec une autre unité de mesure. Vous aurez besoin de créer un nouveau poste d&#39;utiliser un défaut UOM différente.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Le montant alloué ne peut être négatif
 DocType: Purchase Order Item,Billed Amt,Bec Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stocks sont faites.
@@ -518,9 +519,10 @@
 DocType: Activity Type,Default Costing Rate,Taux de défaut Costing
 DocType: Maintenance Schedule,Maintenance Schedule,Calendrier d&#39;entretien
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ensuite, les règles de tarification sont filtrés sur la base de clientèle, par groupe de clients, Territoire, fournisseur, le type de fournisseur, campagne, etc Sales Partner"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Variation nette des stocks
 DocType: Employee,Passport Number,Numéro de passeport
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,directeur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De ticket de caisse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,De ticket de caisse
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois.
 DocType: SMS Settings,Receiver Parameter,Paramètre récepteur
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
@@ -799,7 +801,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
 ,Company Name,Nom de l'entreprise
 DocType: SMS Center,Total Message(s),Comptes temporaires ( actif)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Sélectionner un élément de transfert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Sélectionner un élément de transfert
+DocType: Purchase Invoice,Additional Discount Percentage,Pourcentage de réduction supplémentaire
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d&#39;aide
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionnez tête compte de la banque où chèque a été déposé.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permettre à l&#39;utilisateur d&#39;éditer Prix List Noter dans les transactions
@@ -820,7 +823,7 @@
 DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
 DocType: Purchase Invoice,Get Advances Paid,Obtenez Avances et acomptes versés
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Joindre votre photo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Faire
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Faire
 DocType: Journal Entry,Total Amount in Words,Montant total en mots
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y avait une erreur . Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. S'il vous plaît contacter support@erpnext.com si le problème persiste .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mon panier
@@ -842,10 +845,10 @@
 DocType: POS Profile,Cash/Bank Account,Trésorerie / Compte bancaire
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Les articles retirés avec aucun changement dans la quantité ou la valeur.
 DocType: Delivery Note,Delivery To,Livrer à
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Table attribut est obligatoire
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Table attribut est obligatoire
 DocType: Production Planning Tool,Get Sales Orders,Obtenez des commandes clients
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne peut pas être négatif
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabais
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabais
 DocType: Features Setup,Purchase Discounts,Rabais sur l&#39;achat
 DocType: Workstation,Wages,Salaires
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Sera mis à jour que si le temps est Connexion &#39;facturable »
@@ -912,6 +915,7 @@
 DocType: Sales Partner,Distributor,Distributeur
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Panier Livraison règle
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',S&#39;il vous plaît mettre «Appliquer réduction supplémentaire sur &#39;
 ,Ordered Items To Be Billed,Articles commandés à facturer
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gamme doit être inférieure à la gamme
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Sélectionnez registres de temps et de soumettre à créer une nouvelle facture de vente.
@@ -1052,7 +1056,7 @@
 DocType: Appraisal Goal,Goal,Objectif
 DocType: Sales Invoice Item,Edit Description,Modifier la description
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Date de livraison prévue est moindre que prévue Date de début.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,pour fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,pour fournisseur
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Type de compte Configuration aide à sélectionner ce compte dans les transactions.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total (Société Monnaie)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortant total
@@ -1124,6 +1128,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Montant de la Taxe sur l'Article
 DocType: Item,Maintain Stock,Maintenir Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock entrées déjà créés pour ordre de fabrication
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Variation nette de l&#39;actif fixe
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide si cela est jugé pour toutes les désignations
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans l'article Noter
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1135,7 +1140,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan comptable
 DocType: Material Request,Terms and Conditions Content,Termes et Conditions de contenu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne peut pas être supérieure à 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Point {0} n'est pas un stock Article
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Point {0} n'est pas un stock Article
 DocType: Maintenance Visit,Unscheduled,Non programmé
 DocType: Employee,Owned,Détenue
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Dépend de congé non payé
@@ -1184,7 +1189,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Montant alloué {1} doit être inférieur ou égal au montant JV {2}
 DocType: Item,Inventory,Inventaire
 DocType: Features Setup,"To enable ""Point of Sale"" view",Pour activer &quot;Point de vente&quot; vue
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Le paiement ne peut être fait pour le chariot vide
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Le paiement ne peut être fait pour le chariot vide
 DocType: Item,Sales Details,Détails ventes
 DocType: Opportunity,With Items,Avec Articles
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qté
@@ -1203,6 +1208,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Date de Début de l'exercice financier
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Point {0} doit être un élément de sous- traitance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Flux de trésorerie d&#39;investissement
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Fret et d'envoi en sus
 DocType: Material Request Item,Sales Order No,Ordonnance n ° de vente
 DocType: Item Group,Item Group Name,Nom du groupe d&#39;article
@@ -1215,7 +1221,7 @@
 DocType: Purchase Invoice Item,Net Amount,Montant Net
 DocType: Purchase Order Item Supplied,BOM Detail No,Numéro du détail BOM
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de réduction supplémentaire (devise Société)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erreur: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Erreur: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,S'il vous plaît créer un nouveau compte de plan comptable .
 DocType: Maintenance Visit,Maintenance Visit,Visite de maintenance
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Groupe de clientèle> Territoire
@@ -1265,7 +1271,7 @@
 ,Material Requests for which Supplier Quotations are not created,Les demandes significatives dont les cotes des fournisseurs ne sont pas créés
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le jour (s) sur lequel vous postulez pour un congé sont des jours fériés. Vous ne devez pas demander l&#39;autorisation.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pour suivre les éléments à l&#39;aide de code à barres. Vous serez en mesure d&#39;entrer dans les articles bon de livraison et la facture de vente par balayage de code à barres de l&#39;article.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marquer comme Livré
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Marquer comme Livré
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faire offre
 DocType: Dependent Task,Dependent Task,Tâche dépendante
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'unité de mesure par défaut doit être 1 dans la ligne {0}
@@ -1275,7 +1281,8 @@
 DocType: SMS Center,Receiver List,Liste des récepteurs
 DocType: Payment Tool Detail,Payment Amount,Montant du paiement
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantité consommée
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Voir
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Voir
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Variation nette des espèces
 DocType: Salary Structure Deduction,Salary Structure Deduction,Déduction structure salariale
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de mesure {0} a été saisi plus d'une fois dans facteur de conversion de table
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût de documents publiés
@@ -1312,6 +1319,7 @@
 DocType: Budget Detail,Budget Allocated,Budget alloué
 DocType: Journal Entry,Entry Type,Type d&#39;entrée
 ,Customer Credit Balance,Solde de crédit à la clientèle
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variation nette des comptes créditeurs
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,S'il vous plaît vérifier votre courriel id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Colonne inconnu : {0}
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues.
@@ -1359,7 +1367,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,BOM récursivité : {0} ne peut pas être le parent ou l'enfant de {2}
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,S'il vous plaît sélectionnez {0} en premier.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,S'il vous plaît sélectionnez {0} en premier.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texte {0}
 DocType: Territory,Parent Territory,Territoire Parent
 DocType: Quality Inspection Reading,Reading 2,Lecture 2
@@ -1393,7 +1401,7 @@
 DocType: Employee,Leave Encashed?,Laisser encaissés?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunité champ est obligatoire
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Faites bon de commande
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Faites bon de commande
 DocType: SMS Center,Send To,Send To
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés d'autorisation de type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
@@ -1418,7 +1426,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} doit être soumis
 DocType: Authorization Control,Authorization Control,Contrôle d&#39;autorisation
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Le journal du temps pour les tâches.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Paiement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Paiement
 DocType: Production Order Operation,Actual Time and Cost,Temps réel et coût
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour objet {1} contre Commande {2}
 DocType: Employee,Salutation,Salutation
@@ -1526,7 +1534,7 @@
 DocType: Holiday List,Clear Table,Effacer le tableau
 DocType: Features Setup,Brands,Marques
 DocType: C-Form Invoice Detail,Invoice No,Aucune facture
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,De bon de commande
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,De bon de commande
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être appliquée / annulée avant {0}, que l&#39;équilibre de congé a déjà été transmis report dans le futur enregistrement d&#39;allocation de congé {1}"
 DocType: Activity Cost,Costing Rate,Taux Costing
 ,Customer Addresses And Contacts,Adresses et contacts clients
@@ -1766,13 +1774,14 @@
 DocType: Rename Tool,Rename Tool,Outil de renommage
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,mise à jour des coûts
 DocType: Item Reorder,Item Reorder,Réorganiser article
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,transfert de matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,transfert de matériel
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Précisez les activités, le coût d'exploitation et de donner une opération unique, non à vos opérations ."
 DocType: Purchase Invoice,Price List Currency,Devise Prix
 DocType: Naming Series,User must always select,L&#39;utilisateur doit toujours sélectionner
 DocType: Stock Settings,Allow Negative Stock,Autoriser un stock négatif
 DocType: Installation Note,Installation Note,Note d&#39;installation
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Ajouter impôts
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Flux de trésorerie de financement
 ,Financial Analytics,Financial Analytics
 DocType: Quality Inspection,Verified By,Vérifié par
 DocType: Address,Subsidiary,Filiale
@@ -1815,6 +1824,7 @@
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Tool,Payment Account,Compte de paiement
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Veuillez indiquer Société de procéder
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variation nette des comptes débiteurs
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,faire
 DocType: Quality Inspection Reading,Accepted,Accepté
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,S&#39;il vous plaît faire sûr que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base restera tel qu&#39;il est. Cette action ne peut être annulée.
@@ -2147,7 +2157,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Entrepôt de cible est obligatoire pour la ligne {0}
 DocType: Quality Inspection,Quality Inspection,Inspection de la Qualité
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Très Petit
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Attention: Matériel requis Quantité est inférieure Quantité minimum à commander
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Le compte {0} est gelé
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité juridique / Filiale avec un tableau distinct des comptes appartenant à l'Organisation.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation , boissons et tabac"
@@ -2199,7 +2209,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisées dans une transaction
 DocType: Expense Claim,Expense Approver,Dépenses approbateur
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Article reçu d&#39;achat fournis
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Payer
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Payer
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pour La date du
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs pour le maintien du statut de livraison de sms
@@ -2246,7 +2256,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% De matières facturées sur cette ordre de vente
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrée de clôture de la période
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,S'il vous plaît entrer les détails de l' article
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Actifs d'impôt
+DocType: Account,Depreciation,Actifs d'impôt
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fournisseur (s)
 DocType: Customer,Credit Limit,Limite de crédit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Sélectionner le type de transaction
@@ -2271,6 +2281,7 @@
 DocType: Material Request,Requested For,Demandée pour
 DocType: Quotation Item,Against Doctype,Contre Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce bon de livraison contre tout projet
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Encaisse nette d&#39;Investir
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Prix ou à prix réduits
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Voir les entrées en stocks
 ,Is Primary Address,Est-Adresse primaire
@@ -2408,9 +2419,9 @@
 DocType: Time Log,Batched for Billing,Par lots pour la facturation
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Factures reçues des fournisseurs.
 DocType: POS Profile,Write Off Account,Ecrire Off compte
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,S'il vous plaît tirer des articles de livraison Note
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre la facture d&#39;achat
 DocType: Item,Warranty Period (in days),Période de garantie (en jours)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Capacité d&#39;autofinancement
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,par exemple TVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Point 4
 DocType: Journal Entry Account,Journal Entry Account,Compte Entrée Journal
@@ -2586,7 +2597,7 @@
  conflit en attribuant des priorités. Règles Prix: {0}"
 DocType: Account,Bank,Banque
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,compagnie aérienne
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Pour Entrepôt
 DocType: Employee,Offer Date,Date de l'offre
 DocType: Hub Settings,Access Token,Jeton d'accès
@@ -2606,6 +2617,7 @@
 DocType: Issue,Opening Time,Ouverture Heure
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De et la date exigée
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valeurs mobilières et des bourses de marchandises
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unité de mesure pour la variante par défaut &#39;{0}&#39; doit être la même que dans le modèle &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Calculer en fonction
 DocType: Delivery Note Item,From Warehouse,De Entrepôt
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
@@ -2613,6 +2625,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Cet article est une variante de {0} (Template). Attributs seront copiés à partir du modèle à moins 'No Copy »est réglé
 DocType: Account,Purchase User,Achat utilisateur
 DocType: Notification Control,Customize the Notification,Personnaliser la notification
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Flux de trésorerie provenant des opérations
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Adresse par défaut modèle ne peut pas être supprimé
 DocType: Sales Invoice,Shipping Rule,Livraison règle
 DocType: Journal Entry,Print Heading,Imprimer Cap
@@ -2654,7 +2667,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Point sérialisé {0} ne peut pas être mis à jour en utilisant \
  Stock réconciliation"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfert de matériel au fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transfert de matériel au fournisseur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les nouveaux numéro de série ne peuvent avoir d'entrepot. L'entrepot doit être établi par l'entré des stock ou le reçus d'achat
 DocType: Lead,Lead Type,Type de prospect
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,créer offre
@@ -2666,7 +2679,7 @@
 DocType: Features Setup,Point of Sale,Point de vente
 DocType: Account,Tax,Impôt
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} ne est pas valide {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle de produit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,De Bundle de produit
 DocType: Production Planning Tool,Production Planning Tool,Outil de planification de la production
 DocType: Quality Inspection,Report Date,Date du rapport
 DocType: C-Form,Invoices,Factures
@@ -2681,6 +2694,7 @@
 DocType: Pricing Rule,Customer Group,Groupe de clients
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Contre le projet de loi {0} {1} daté
 DocType: Item,Website Description,Description du site Web
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Variation nette des capitaux propres
 DocType: Serial No,AMC Expiry Date,AMC Date d&#39;expiration
 ,Sales Register,Registre des ventes
 DocType: Quotation,Quotation Lost Reason,Soumission perdu la raison
@@ -2692,7 +2706,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,S&#39;il vous plaît sélectionnez Report si vous souhaitez également inclure le solde de l&#39;exercice précédent ne laisse à cet exercice
 DocType: GL Entry,Against Voucher Type,Sur le type de bon
 DocType: Item,Attributes,Attributs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtenir les éléments
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtenir les éléments
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,S'il vous plaît entrer amortissent compte
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Dernière date de commande
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Faire accise facture
@@ -2742,7 +2756,7 @@
 DocType: Company,Retail,Détail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Client {0} n'existe pas
 DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle de produit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle de produit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: référence non valide {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achetez Taxes et frais Template
 DocType: Upload Attendance,Download Template,Télécharger le modèle
@@ -2770,7 +2784,7 @@
 ,Monthly Attendance Sheet,Feuille de présence mensuel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Aucun enregistrement trouvé
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obtenir des éléments de Bundle de produit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obtenir des éléments de Bundle de produit
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Le compte {0} est inactif
 DocType: GL Entry,Is Advance,Est-Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Participation Date de début et de présence à ce jour est obligatoire
@@ -2961,7 +2975,7 @@
 DocType: Stock Entry Detail,Additional Cost,Supplément
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Date de fin de l'exercice financier
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Faire Fournisseur offre
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Faire Fournisseur offre
 DocType: Quality Inspection,Incoming,Nouveau
 DocType: BOM,Materials Required (Exploded),Matériel nécessaire (éclatée)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Réduire Gagner de congé sans solde (PLT)
@@ -2984,6 +2998,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Moy. Taux d'achat
 DocType: Task,Actual Time (in Hours),Temps réel (en heures)
 DocType: Employee,History In Company,Dans l&#39;histoire de l&#39;entreprise
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},La quantité totale émission / Transfert {0} dans Demande de Matériel {1} ne peut pas être supérieure à la quantité demandée {2} pour le point {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Bulletins
 DocType: Address,Shipping,Livraison
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -3003,7 +3018,6 @@
 DocType: Purchase Order,End date of current order's period,Date de fin de la période de commande en cours
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Assurez Lettre d&#39;offre
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retour
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unité de mesure pour la variante par défaut doit être la même comme modèle
 DocType: Production Order Operation,Production Order Operation,Production ordre d'opération
 DocType: Pricing Rule,Disable,"Groupe ajoutée, rafraîchissant ..."
 DocType: Project Task,Pending Review,Attente d&#39;examen
@@ -3048,6 +3062,7 @@
 DocType: Opportunity,Next Contact,Suivant Contactez
 DocType: Employee,Employment Type,Type d&#39;emploi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Facteur de conversion est requis
+,Cash Flow,Flux de trésorerie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Période d&#39;application ne peut pas être sur deux dossiers de alocation
 DocType: Item Group,Default Expense Account,Compte de dépenses
 DocType: Employee,Notice (days),Avis ( jours )
@@ -3085,7 +3100,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Descendre : {0}
 DocType: Company,Distribution,Répartition
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Montant payé
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Montant payé
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Chef de projet
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,envoi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Réduction de Max permis pour l'article: {0} {1} est%
@@ -3127,7 +3142,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cette Année financière que par défaut , cliquez sur "" Définir par défaut """
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuration serveur entrant de soutien id courriel . (par exemple support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Qté non couverte
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante d&#39;objet {0} existe avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Variante d&#39;objet {0} existe avec les mêmes caractéristiques
 DocType: Salary Slip,Salary Slip,Fiche de paye
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'La date' est requise
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Générer bordereaux des paquets à livrer. Utilisé pour notifier numéro de colis, le contenu du paquet et son poids."
@@ -3240,7 +3255,7 @@
 DocType: Project,Expected Start Date,Date de début prévue
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Supprimer l'élément si des accusations ne est pas applicable à cet élément
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Par exemple. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Recevoir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Recevoir
 DocType: Maintenance Visit,Fully Completed,Entièrement complété
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complète
 DocType: Employee,Educational Qualification,Qualification pour l&#39;éducation
@@ -3344,7 +3359,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fermeture compte {0} doit être de type passif / Equity
 DocType: Authorization Rule,Based On,Basé sur
 DocType: Sales Order Item,Ordered Qty,Quantité commandée
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Point {0} est désactivé
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Point {0} est désactivé
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Jusqu&#39;à
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Période De et période dates obligatoires pour récurrents {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activité de projet / tâche.
@@ -3464,7 +3479,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Dépenses administratives
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultant
 DocType: Customer Group,Parent Customer Group,Groupe Client parent
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Changement
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Changement
 DocType: Purchase Invoice,Contact Email,Contact Courriel
 DocType: Appraisal Goal,Score Earned,Score gagné
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","par exemple "" Mon Company LLC """
@@ -3480,7 +3495,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
 DocType: Payment Reconciliation,Receivable / Payable Account,Compte à recevoir / payer
 DocType: Delivery Note Item,Against Sales Order Item,Sur l'objet de la commande
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},S&#39;il vous plaît spécifier Attribut Valeur pour l&#39;attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},S&#39;il vous plaît spécifier Attribut Valeur pour l&#39;attribut {0}
 DocType: Item,Default Warehouse,Entrepôt de défaut
 DocType: Task,Actual End Date (via Time Logs),Date réelle de fin (via Time Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué à l&#39;encontre du compte de groupe {0}
@@ -3546,7 +3561,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Moyeu
 DocType: GL Entry,Voucher Type,Type de Bon
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Liste de prix introuvable ou desactivé
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Liste de prix introuvable ou desactivé
 DocType: Expense Claim,Approved,Approuvé
 DocType: Pricing Rule,Price,Profil de l'organisation
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',S'il vous plaît entrer unité de mesure par défaut
@@ -3571,7 +3586,7 @@
 DocType: Employee,Contract End Date,Date de fin du contrat
 DocType: Sales Order,Track this Sales Order against any Project,Suivre ce décret ventes contre tout projet
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirez les ordres de vente (en attendant de livrer) sur la base des critères ci-dessus
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,De Fournisseur offre
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,De Fournisseur offre
 DocType: Deduction Type,Deduction Type,Type de déduction
 DocType: Attendance,Half Day,Demi-journée
 DocType: Pricing Rule,Min Qty,Compte {0} est gelé
@@ -3658,7 +3673,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Demi-journée)
 DocType: Supplier,Credit Days,Jours de crédit
 DocType: Leave Type,Is Carry Forward,Est-Report
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obtenir des éléments de nomenclature
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obtenir des éléments de nomenclature
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Délai jours Temps
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
new file mode 100644
index 0000000..a722227
--- /dev/null
+++ b/erpnext/translations/gu.csv
@@ -0,0 +1,3562 @@
+DocType: Employee,Salary Mode,પગાર સ્થિતિ
+DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","તમે મોસમ પર આધારિત ટ્રૅક કરવા માંગો છો, તો માસિક વિતરણ પસંદ કરો."
+DocType: Employee,Divorced,છુટાછેડા લીધેલ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,ચેતવણી: જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,વસ્તુઓ પહેલેથી જ સમન્વયિત
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,સામગ્રી મુલાકાત લો {0} આ વોરંટી દાવો રદ રદ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,કન્ઝ્યુમર પ્રોડક્ટ્સ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,પ્રથમ પક્ષ પ્રકાર પસંદ કરો
+DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
+DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,ઈમેઈલ સૂચનો
+DocType: Item,Default Unit of Measure,માપવા એકમ મૂળભૂત
+DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક
+DocType: Employee,Leave Approvers,સાક્ષી છોડો
+DocType: Sales Partner,Dealer,વિક્રેતા
+DocType: Employee,Rented,ભાડાનાં
+DocType: POS Profile,Applicable for User,વપરાશકર્તા માટે લાગુ પડે છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે.
+DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,સામગ્રી વિનંતી
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} વૃક્ષ
+DocType: Job Applicant,Job Applicant,જોબ અરજદાર
+apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,કોઈ વધુ પરિણામો.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,કાનૂની
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0}
+DocType: C-Form,Customer,ગ્રાહક
+DocType: Purchase Receipt Item,Required By,દ્વારા જરૂરી
+DocType: Delivery Note,Return Against Delivery Note,ડ લવર નોંધ સામે પાછા ફરો
+DocType: Department,Department,વિભાગ
+DocType: Purchase Order,% Billed,% ગણાવી
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","ચલણ, રૂપાંતરણ દર, નિકાસ કુલ નિકાસ ગ્રાન્ડ કુલ વગેરે જેવી તમામ નિકાસ સંબંધિત ક્ષેત્રો બોલ પર કોઈ નોંધ, POS, અવતરણ, સેલ્સ ભરતિયું, વેચાણ ઓર્ડર વગેરે ઉપલબ્ધ છે"
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
+DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત
+DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ
+DocType: Pricing Rule,Apply On,પર લાગુ પડે છે
+DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ ભાવ.
+,Purchase Order Items To Be Received,ખરીદી ક્રમમાં વસ્તુઓ પ્રાપ્ત કરવા
+DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્તા સંપર્ક
+DocType: Quality Inspection Reading,Parameter,પરિમાણ
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
+apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,ન્યૂ છોડો અરજી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,બેંક ડ્રાફ્ટ
+DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ગ્રાહક મુજબના આઇટમ કોડ જાળવવા માટે અને તેમના કોડ ઉપયોગ આ વિકલ્પ પર આધારિત તેમને શોધી બનાવવા માટે
+DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
+apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,બતાવો ચલો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,જથ્થો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),લોન્સ (જવાબદારીઓ)
+DocType: Employee Education,Year of Passing,પસાર વર્ષ
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ઉપલબ્ધ છે
+DocType: Designation,Designation,હોદ્દો
+DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,નવા POS પ્રોફાઇલ બનાવો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
+DocType: Purchase Invoice,Monthly,માસિક
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,ભરતિયું
+DocType: Maintenance Schedule Item,Periodicity,સમયગાળાના
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ઈ - મેઈલ સરનામું
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,સંરક્ષણ
+DocType: Company,Abbr,સંક્ષિપ્ત
+DocType: Appraisal Goal,Score (0-5),સ્કોર (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},રો {0}: {1} {2} સાથે મેળ ખાતું નથી {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ROW # {0}:
+DocType: Delivery Note,Vehicle No,વાહન કોઈ
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,ભાવ યાદી પસંદ કરો
+DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ
+DocType: Employee,Holiday List,રજા યાદી
+DocType: Time Log,Time Log,સમય લોગ
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,એકાઉન્ટન્ટ
+DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
+DocType: Company,Phone No,ફોન કોઈ
+DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","પ્રવૃત્તિઓ લોગ, બિલિંગ સમય માટે ટ્રેકિંગ કરવા માટે વાપરી શકાય છે કે કાર્યો સામે વપરાશકર્તાઓ દ્વારા કરવામાં આવતી."
+apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},ન્યૂ {0}: # {1}
+,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
+						exist with this Attribute.",ભાવ {0} {1} આઇટમ તરીકે ચલો \ દૂર કરી શકાતી નથી એટ્રીબ્યુટ આ લક્ષણ સાથે અસ્તિત્વ ધરાવે છે.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.
+DocType: BOM,Operations,ઓપરેશન્સ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},માટે ડિસ્કાઉન્ટ આધારે અધિકૃતિ સેટ કરી શકાતો નથી {0}
+DocType: Bin,Quantity Requested for Purchase,જથ્થો ખરીદી માટે વિનંતી
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો"
+DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,કિલો ગ્રામ
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,નોકરી માટે ખોલીને.
+DocType: Item Attribute,Increment,વૃદ્ધિ
+apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,વેરહાઉસ પસંદ કરો ...
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,જાહેરાત
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ
+DocType: Employee,Married,પરણિત
+apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},માટે પરવાનગી નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+DocType: Payment Reconciliation,Reconcile,સમાધાન
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,કરિયાણા
+DocType: Quality Inspection Reading,Reading 1,1 વાંચન
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,બેન્ક પ્રવેશ કરો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,પેન્શન ફંડ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,એકાઉન્ટ પ્રકાર વેરહાઉસ હોય તો વેરહાઉસ ફરજિયાત છે
+DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
+DocType: Lead,Person Name,વ્યક્તિ નામ
+DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","તપાસો ક્રમમાં રિકરિંગ તો, રિકરિંગ રોકવા અથવા યોગ્ય સમાપ્તિ તારીખ મૂકી અનચેક"
+DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
+DocType: Account,Credit,ક્રેડિટ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને&gt; માનવ સંસાધન એચઆર સેટિંગ્સ સિસ્ટમ નામકરણ સુયોજિત કર્મચારીનું
+DocType: POS Profile,Write Off Cost Center,ખર્ચ કેન્દ્રને માંડવાળ
+DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
+DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
+DocType: Item,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ગ્રાહક જ નામ સાથે હાજર
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
+DocType: SMS Log,SMS Log,એસએમએસ લોગ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
+DocType: Quality Inspection,Get Specification Details,સ્પષ્ટીકરણ વિગતો મેળવવા
+DocType: Lead,Interested,રસ
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,સામગ્રી બિલ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,ખુલી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},પ્રતિ {0} માટે {1}
+DocType: Item,Copy From Item Group,વસ્તુ ગ્રુપ નકલ
+DocType: Journal Entry,Opening Entry,ખુલી એન્ટ્રી
+DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.
+DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,પ્રથમ કંપની દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,પ્રથમ કંપની પસંદ કરો
+DocType: Employee Education,Under Graduate,ગ્રેજ્યુએટ હેઠળ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,લક્ષ્યાંક પર
+DocType: BOM,Total Cost,કુલ ખર્ચ
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,પ્રવૃત્તિ લોગ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,રિયલ એસ્ટેટ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
+DocType: Expense Claim Detail,Claim Amount,દાવો રકમ
+DocType: Employee,Mr,શ્રીમાન
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા
+DocType: Naming Series,Prefix,પૂર્વગ
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,ઉપભોજ્ય
+DocType: Upload Attendance,Import Log,આયાત લોગ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,મોકલો
+DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
+DocType: SMS Center,All Contact,તમામ સંપર્ક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,વાર્ષિક પગાર
+DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,સ્ટોક ખર્ચ
+DocType: Newsletter,Email Sent?,ઇમેઇલ મોકલ્યો છે?
+DocType: Journal Entry,Contra Entry,ઊલટું એન્ટ્રી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,બતાવો સમય લોગ
+DocType: Journal Entry Account,Credit in Company Currency,કંપની કરન્સી ક્રેડિટ
+DocType: Delivery Note,Installation Status,સ્થાપન સ્થિતિ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
+DocType: Item,Supply Raw Materials for Purchase,પુરવઠા કાચો માલ ખરીદી માટે
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,વસ્તુ {0} ખરીદી વસ્તુ જ હોવી જોઈએ
+DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
+All dates and employee combination in the selected period will come in the template, with existing attendance records",", નમૂનો ડાઉનલોડ યોગ્ય માહિતી ભરો અને ફેરફાર ફાઇલ સાથે જોડે છે. પસંદ કરેલ સમયગાળામાં તમામ તારીખો અને કર્મચારી સંયોજન હાલની એટેન્ડન્સ રેકર્ડઝ સાથે, નમૂનો આવશે"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,સેલ્સ ભરતિયું રજૂ કરવામાં આવે છે પછી અપડેટ કરવામાં આવશે.
+apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
+DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
+DocType: BOM Replace Tool,New BOM,ન્યૂ BOM
+apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,બેચ બિલિંગ માટે સમય લોગ.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,ન્યૂઝલેટર પહેલેથી મોકલવામાં આવ્યો છે
+DocType: Lead,Request Type,વિનંતી પ્રકાર
+DocType: Leave Application,Reason,કારણ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,પ્રસારણ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,એક્ઝેક્યુશન
+apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,સિસ્ટમ વ્યવસ્થાપક બનશે પ્રથમ વપરાશકર્તા (જો તમે આ બદલી શકો છો).
+apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.
+DocType: Serial No,Maintenance Status,જાળવણી સ્થિતિ
+apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
+DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,તમે મૂલ્યાંકન બનાવી રહ્યા જેમને માટે કર્મચારી પસંદ કરો.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},કેન્દ્ર {0} કંપની ને અનુલક્ષતું નથી કિંમત {1}
+DocType: Customer,Individual,વ્યક્તિગત
+apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,જાળવણી મુલાકાત માટે યોજના.
+DocType: SMS Settings,Enter url parameter for message,સંદેશ માટે URL પેરામીટર દાખલ
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,ભાવો અને ડિસ્કાઉન્ટ લાગુ પાડવા માટે નિયમો.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},સાથે આ સમય લોગ તકરાર {0} માટે {1} {2}
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ભાવ યાદી ખરીદી અથવા વેચાણ માટે લાગુ હોવા જ જોઈએ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0}
+DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%)
+DocType: Offer Letter,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો
+DocType: Production Planning Tool,Sales Orders,વેચાણ ઓર્ડર
+DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,ડિફૉલ્ટ તરીકે સેટ કરો
+,Purchase Order Trends,ઓર્ડર પ્રવાહો ખરીદી
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,વર્ષ માટે પાંદડા ફાળવો.
+DocType: Earning Type,Earning Type,અર્નિંગ પ્રકાર
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ
+DocType: Bank Reconciliation,Bank Account,બેંક એકાઉન્ટ
+DocType: Leave Type,Allow Negative Balance,નેગેટિવ બેલેન્સ માટે પરવાનગી આપે છે
+DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદેશ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,દૂરદર્શન
+DocType: Production Order Operation,Updated via 'Time Log',&#39;સમય લોગ&#39; મારફતે સુધારાશે
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},એકાઉન્ટ {0} કંપની ને અનુલક્ષતું નથી {1}
+DocType: Naming Series,Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી
+DocType: Sales Invoice,Is Opening Entry,એન્ટ્રી ખુલી છે
+DocType: Customer Group,Mention if non-standard receivable account applicable,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ લાગુ પડતું હોય તો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,પર પ્રાપ્ત
+DocType: Sales Partner,Reseller,પુનર્વિક્રેતા
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,કંપની દાખલ કરો
+DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે
+,Production Orders in Progress,પ્રગતિ ઉત્પાદન ઓર્ડર્સ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
+DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
+DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
+apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},આગળ રીકરીંગ {0} પર બનાવવામાં આવશે {1}
+DocType: Newsletter List,Total Subscribers,કુલ ઉમેદવારો
+,Contact Name,સંપર્ક નામ
+DocType: Production Plan Item,SO Pending Qty,તેથી બાકી Qty
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ઉપર ઉલ્લેખ કર્યો માપદંડ માટે પગાર સ્લીપ બનાવે છે.
+apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,ખરીદી માટે વિનંતી.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,ફક્ત પસંદ કરેલ છોડો તાજનો આ છોડી અરજી સબમિટ કરી શકો છો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,દર વર્ષે પાંદડાં
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ&gt; સેટિંગ્સ મારફતે&gt; નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સુયોજિત કરો
+DocType: Time Log,Will be updated when batched.,બેચ જ્યારે અપડેટ કરવામાં આવશે.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે &#39;અગાઉથી છે&#39; {1} આ એક અગાઉથી પ્રવેશ હોય તો.
+apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
+DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
+DocType: Payment Tool,Reference No,સંદર્ભ કોઈ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,છોડો અવરોધિત
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
+apps/erpnext/erpnext/accounts/utils.py +341,Annual,વાર્ષિક
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
+DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ
+DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
+DocType: Lead,Do Not Contact,સંપર્ક કરો
+DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,બધા રિકરિંગ ઇન્વૉઇસેસ ટ્રેકિંગ માટે અનન્ય આઈડી. તેને સબમિટ પર પેદા થયેલ છે.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,સોફ્ટવેર ડેવલોપર
+DocType: Item,Minimum Order Qty,ન્યુનત્તમ ઓર્ડર Qty
+DocType: Pricing Rule,Supplier Type,પુરવઠોકર્તા પ્રકાર
+DocType: Item,Publish in Hub,હબ પ્રકાશિત
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,સામગ્રી વિનંતી
+DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
+DocType: Item,Purchase Details,ખરીદી વિગતો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે &#39;કાચો માલ પાડેલ&#39; ટેબલ મળી નથી વસ્તુ {0} {1}
+DocType: Employee,Relation,સંબંધ
+DocType: Shipping Rule,Worldwide Shipping,વિશ્વભરમાં શીપીંગ
+apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,ગ્રાહકો પાસેથી પુષ્ટિ ઓર્ડર.
+DocType: Purchase Receipt Item,Rejected Quantity,નકારેલું જથ્થો
+DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","ડ લવર નોંધ, અવતરણ, સેલ્સ ભરતિયું, સેલ્સ ઓર્ડર ઉપલબ્ધ ક્ષેત્ર"
+DocType: SMS Settings,SMS Sender Name,એસએમએસ પ્રેષકનું નામ
+DocType: Contact,Is Primary Contact,પ્રાથમિક સંપર્ક
+DocType: Notification Control,Notification Control,સૂચના નિયંત્રણ
+DocType: Lead,Suggestions,સૂચનો
+DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,આ પ્રદેશ પર સેટ વસ્તુ ગ્રુપ મુજબની બજેટ. પણ તમે વિતરણ સુયોજિત કરીને મોસમ સમાવેશ થાય છે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},વેરહાઉસ માટે પિતૃ એકાઉન્ટ જૂથ દાખલ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
+DocType: Supplier,Address HTML,સરનામું HTML
+DocType: Lead,Mobile No.,મોબાઇલ નંબર
+DocType: Maintenance Schedule,Generate Schedule,સૂચિ બનાવો
+DocType: Purchase Invoice Item,Expense Head,ખર્ચ હેડ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,તાજેતરના
+apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,મેક્સ 5 અક્ષરો
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,યાદીમાં પ્રથમ છોડો તાજનો મૂળભૂત છોડો તાજનો તરીકે સેટ કરવામાં આવશે
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
+DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
+apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.
+DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,ખોટો પાસવર્ડ
+DocType: Item,Variant Of,ચલ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,વસ્તુ {0} સેવા આઇટમ જ હોવી જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં &#39;Qty ઉત્પાદન&#39; પૂર્ણ Qty વધારે ન હોઈ શકે
+DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
+DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો (નિકાસ) દૃશ્યમાન થશે.
+DocType: Lead,Industry,ઉદ્યોગ
+DocType: Employee,Job Profile,જોબ પ્રોફાઇલ
+DocType: Newsletter,Newsletter,ન્યૂઝલેટર
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત
+DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
+DocType: Payment Reconciliation Invoice,Invoice Type,ભરતિયું પ્રકાર
+DocType: Sales Invoice Item,Delivery Note,ડિલીવરી નોંધ
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
+apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+DocType: Workstation,Rent Cost,ભાડું ખર્ચ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,મહિનો અને વર્ષ પસંદ કરો
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","અલ્પવિરામ દ્વારા અલગ દાખલ ઇમેઇલ ને, ભરતિયું ચોક્કસ તારીખ પર આપોઆપ મોકલવામાં આવશે"
+DocType: Employee,Company Email,કંપની ઇમેઇલ
+DocType: GL Entry,Debit Amount in Account Currency,એકાઉન્ટ કરન્સી ડેબિટ રકમ
+DocType: Shipping Rule,Valid for Countries,દેશો માટે માન્ય
+DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","ચલણ, રૂપાંતરણ દર, આયાત કુલ આયાત ગ્રાન્ડ કુલ વગેરે જેવી તમામ આયાત સંબંધિત ક્ષેત્રો ખરીદી રસીદ, સપ્લાયર અવતરણ, ખરીદી ભરતિયું, ખરીદી ઓર્ડર વગેરે ઉપલબ્ધ છે"
+apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"આ આઇટમ એક નમૂનો છે અને વ્યવહારો ઉપયોગ કરી શકતા નથી. &#39;ના નકલ&#39; સુયોજિત થયેલ છે, જ્યાં સુધી વસ્તુ લક્ષણો ચલો માં ઉપર નકલ થશે"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,ગણવામાં કુલ ઓર્ડર
+apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).",કર્મચારીનું હોદ્દો (દા.ત. સીઇઓ ડિરેક્ટર વગેરે).
+apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,દાખલ ક્ષેત્ર કિંમત &#39;ડે મહિનો પર પુનરાવર્તન&#39; કરો
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર"
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, ડ લવર નોંધ, ખરીદી ભરતિયું, ઉત્પાદન ઓર્ડર, ખરીદી ઓર્ડર, ખરીદી રસીદ, સેલ્સ ભરતિયું, વેચાણ ઓર્ડર, સ્ટોક એન્ટ્રી, Timesheet ઉપલબ્ધ"
+DocType: Item Tax,Tax Rate,ટેક્સ રેટ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,પસંદ કરો વસ્તુ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+					Stock Reconciliation, instead use Stock Entry","વસ્તુ: {0} બેચ મુજબના, તેના બદલે ઉપયોગ સ્ટોક એન્ટ્રી \ સ્ટોક રિકંસીલેશન ઉપયોગ સમાધાન કરી શકતા નથી વ્યવસ્થાપિત"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},ROW # {0}: બેચ કોઈ તરીકે જ હોવી જોઈએ {1} {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,બિન-ગ્રુપ માટે કન્વર્ટ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ખરીદી રસીદ સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,આઇટમ બેચ (ઘણો).
+DocType: C-Form Invoice Detail,Invoice Date,ભરતિયું તારીખ
+DocType: GL Entry,Debit Amount,ડેબિટ રકમ
+apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,તમારું ઈ મેઈલ સરનામું
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,જોડાણ જુઓ
+DocType: Purchase Order,% Received,% પ્રાપ્ત
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,સેટઅપ પહેલેથી પૂર્ણ !!
+,Finished Goods,ફિનિશ્ડ ગૂડ્સ
+DocType: Delivery Note,Instructions,સૂચનાઓ
+DocType: Quality Inspection,Inspected By,દ્વારા પરીક્ષણ
+DocType: Maintenance Visit,Maintenance Type,જાળવણી પ્રકાર
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},સીરીયલ કોઈ {0} બોલ પર કોઈ નોંધ સંબંધ નથી {1}
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,વસ્તુ ગુણવત્તા નિરીક્ષણ પરિમાણ
+DocType: Leave Application,Leave Approver Name,તાજનો છોડો નામ
+,Schedule Date,સૂચિ તારીખ
+DocType: Packed Item,Packed Item,ભરેલા વસ્તુ
+apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,વ્યવહારો ખરીદવા માટે મૂળભૂત સુયોજનો.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર સામે કર્મચારી {0} માટે અસ્તિત્વમાં છે - {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો. તેઓ ગ્રાહક / સપ્લાયર સ્નાતકોત્તર સીધા બનાવવામાં આવે છે.
+DocType: Currency Exchange,Currency Exchange,કરન્સી એક્સચેન્જ
+DocType: Purchase Invoice Item,Item Name,વસ્તુ નામ
+DocType: Authorization Rule,Approving User  (above authorized value),(અધિકૃત કિંમત ઉપર) વપરાશકર્તા એપ્રૂવિંગ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,ક્રેડિટ બેલેન્સ
+DocType: Employee,Widowed,વિધવા
+DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",વસ્તુઓ અંદાજ Qty અને ન્યૂનતમ ક્રમ Qty પર આધારિત છે બધા વખારો વિચારણા જે &quot;સ્ટોક બહાર&quot; છે વિનંતી કરી
+DocType: Workstation,Working Hours,કામ નાં કલાકો
+DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
+,Purchase Register,ખરીદી રજીસ્ટર
+DocType: Landed Cost Item,Applicable Charges,લાગુ ખર્ચ
+DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ભૂમિકા હોવી જ જોઈએ &#39;છોડી તાજનો&#39;
+DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,મેડિકલ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,ગુમાવી માટે કારણ
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
+DocType: Employee,Single,એક
+DocType: Issue,Attachment,જોડાણ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,બજેટ ગ્રુપ ખર્ચ કેન્દ્રને માટે સેટ કરી શકાય છે
+DocType: Account,Cost of Goods Sold,માલની કિંમત વેચાઈ
+DocType: Purchase Invoice,Yearly,વાર્ષિક
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,ખર્ચ કેન્દ્રને દાખલ કરો
+DocType: Journal Entry Account,Sales Order,વેચાણ ઓર્ડર
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,સરેરાશ. વેચાણ દર
+DocType: Purchase Order,Start date of current order's period,વર્તમાન ઓર્ડર માતાનો સમયગાળા તારીખ શરૂ
+apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},જથ્થો પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {0}
+DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
+DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
+DocType: BOM,Item Desription,વસ્તુ desription
+DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,આ ERPNext માર્ગદર્શિકા વાંચવા
+DocType: Account,Is Group,Is ગ્રુપ
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,આપમેળે FIFO પર આધારિત અમે સીરીયલ સેટ
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;કેસ નંબર&#39; &#39;કેસ નંબર પ્રતિ&#39; કરતાં ઓછી ન હોઈ શકે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,બિન નફો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,શરૂ કરી નથી
+DocType: Lead,Channel Partner,ચેનલ ભાગીદાર
+DocType: Account,Old Parent,ઓલ્ડ પિતૃ
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે.
+DocType: Sales Taxes and Charges Template,Sales Master Manager,સેલ્સ માસ્ટર વ્યવસ્થાપક
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
+DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
+DocType: SMS Log,Sent On,પર મોકલવામાં
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
+DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે.
+DocType: Sales Order,Not Applicable,લાગુ નથી
+apps/erpnext/erpnext/config/hr.py +140,Holiday master.,હોલિડે માસ્ટર.
+DocType: Material Request Item,Required Date,જરૂરી તારીખ
+DocType: Delivery Note,Billing Address,બિલિંગ સરનામું
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,વસ્તુ કોડ દાખલ કરો.
+DocType: BOM,Costing,પડતર
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ચકાસાયેલ જો પહેલેથી પ્રિન્ટ દર છાપો / રકમ સમાવેશ થાય છે, કારણ કે કર રકમ ગણવામાં આવશે"
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,કુલ Qty
+DocType: Employee,Health Concerns,આરોગ્ય ચિંતા
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,અવેતન
+DocType: Packing Slip,From Package No.,પેકેજ નંબર પ્રતિ
+DocType: Item Attribute,To Range,શ્રેણી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,સિક્યોરિટીઝ અને થાપણો
+DocType: Features Setup,Imports,આયાત
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,ફાળવવામાં કુલ પાંદડા ફરજિયાત છે
+DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,હાજરીનો વિક્રમ છે.
+DocType: Bank Reconciliation,Journal Entries,જર્નલ પ્રવેશો
+DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
+DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય
+DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
+DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,ઉમેદવારો ઉમેરો
+apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;અસ્તિત્વમાં નથી
+DocType: Pricing Rule,Valid Upto,માન્ય સુધી
+apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,સીધી આવક
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,વહીવટી અધિકારીશ્રી
+DocType: Payment Tool,Received Or Paid,પ્રાપ્ત અથવા પેઇડ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,કંપની પસંદ કરો
+DocType: Stock Entry,Difference Account,તફાવત એકાઉન્ટ
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
+DocType: Production Order,Additional Operating Cost,વધારાની ઓપરેટીંગ ખર્ચ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ
+apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
+DocType: Shipping Rule,Net Weight,કુલ વજન
+DocType: Employee,Emergency Phone,સંકટકાલીન ફોન
+,Serial No Warranty Expiry,સીરીયલ કોઈ વોરંટી સમાપ્તિ
+DocType: Sales Order,To Deliver,વિતરિત કરવા માટે
+DocType: Purchase Invoice Item,Item,વસ્તુ
+DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
+DocType: Account,Profit and Loss,નફો અને નુકસાનનું
+apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,મેનેજિંગ Subcontracting
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,ફર્નિચર અને ફિક્સ્ચર
+DocType: Quotation,Rate at which Price list currency is converted to company's base currency,દર ભાવ યાદી ચલણ પર કંપનીના આધાર ચલણ ફેરવાય છે
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},{0} એકાઉન્ટ કંપની ને અનુલક્ષતું નથી: {1}
+DocType: Selling Settings,Default Customer Group,મૂળભૂત ગ્રાહક જૂથ
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","અક્ષમ કરો છો, &#39;ગોળાકાર કુલ&#39; ક્ષેત્ર કોઈપણ વ્યવહાર માં દૃશ્યમાન હશે નહિં"
+DocType: BOM,Operating Cost,સંચાલન ખર્ચ
+,Gross Profit,કુલ નફો
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
+DocType: Production Planning Tool,Material Requirement,સામગ્રી જરૂરિયાત
+DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,વસ્તુ {0} ન ખરીદી છે વસ્તુ
+apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+					Email Address'",{0} &#39;સૂચના \ ઇમેઇલ સરનામું&#39; એક અમાન્ય ઇમેઇલ સરનામું
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,કુલ બિલિંગ આ વર્ષ:
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ સંપાદિત કરો કર અને ખર્ચ ઉમેરો
+DocType: Purchase Invoice,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ
+DocType: Territory,For reference,સંદર્ભ માટે
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),બંધ (સીઆર)
+DocType: Serial No,Warranty Period (Days),વોરંટી સમયગાળા (દિવસ)
+DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
+,Pending Qty,બાકી Qty
+DocType: Job Applicant,Thread HTML,થ્રેડ HTML
+DocType: Company,Ignore,અવગણો
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},એસએમએસ નીચેના નંબરો પર મોકલવામાં: {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
+DocType: Pricing Rule,Valid From,થી માન્ય
+DocType: Sales Invoice,Total Commission,કુલ કમિશન
+DocType: Pricing Rule,Sales Partner,વેચાણ ભાગીદાર
+DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
+DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
+
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**",** માસિક વિતરણ ** તમારા બિઝનેસ તમે મોસમ હોય તો તમે મહિના પર તમારા બજેટ વિતરિત કરે છે. ** આ વિતરણ મદદથી બજેટ વિતરણ ** કિંમત કેન્દ્રમાં ** આ ** માસિક વિતરણ સુયોજિત કરવા માટે
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,વેચાણ ઓર્ડર બનાવો
+DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક
+,Lead Id,લીડ આઈડી
+DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ફિસ્કલ વર્ષ શરૂ તારીખ ફિસ્કલ વર્ષ અંતે તારીખ કરતાં વધારે ન હોવી જોઈએ
+DocType: Warranty Claim,Resolution,ઠરાવ
+apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},આપ્યું હતું {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ
+DocType: Sales Order,Billing and Delivery Status,બિલિંગ અને ડ લવર સ્થિતિ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,પુનરાવર્તન ગ્રાહકો
+DocType: Leave Control Panel,Allocate,ફાળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,વેચાણ પરત
+DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,તમે ઉત્પાદન ઓર્ડર્સ બનાવવા માંગો છો કે જેમાંથી વેચાણ ઓર્ડર પસંદ કરો.
+DocType: Item,Delivered by Supplier (Drop Ship),સપ્લાયર દ્વારા વિતરિત (ડ્રૉપ જહાજ)
+apps/erpnext/erpnext/config/hr.py +120,Salary components.,પગાર ઘટકો.
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,સંભવિત ગ્રાહકો ડેટાબેઝ.
+DocType: Authorization Rule,Customer or Item,ગ્રાહક અથવા વસ્તુ
+apps/erpnext/erpnext/config/crm.py +17,Customer database.,ગ્રાહક ડેટાબેઝ.
+DocType: Quotation,Quotation To,માટે અવતરણ
+DocType: Lead,Middle Income,મધ્યમ આવક
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ખુલી (સીઆર)
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
+apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
+DocType: Purchase Order Item,Billed Amt,ચાંચ એએમટી
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,"સ્ટોક પ્રવેશો કરવામાં આવે છે, જે સામે લોજિકલ વેરહાઉસ."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},સંદર્ભ કોઈ અને સંદર્ભ તારીખ માટે જરૂરી છે {0}
+DocType: Sales Invoice,Customer's Vendor,ગ્રાહક વેન્ડર
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,ઉત્પાદન ઓર્ડર ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,દરખાસ્ત લેખન
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
+apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},નકારાત્મક સ્ટોક ભૂલ ({6}) વસ્તુ માટે {0} વેરહાઉસ માં {1} પર {2} {3} માં {4} {5}
+DocType: Fiscal Year Company,Fiscal Year Company,ફિસ્કલ યર કંપની
+DocType: Packing Slip Item,DN Detail,DN વિગતવાર
+DocType: Time Log,Billed,ગણાવી
+DocType: Batch,Batch Description,બેચ વર્ણન
+DocType: Delivery Note,Time at which items were delivered from warehouse,"વસ્તુઓ વેરહાઉસ માંથી પહોંચાડવામાં આવી હતી, જે અંતે સમય"
+DocType: Sales Invoice,Sales Taxes and Charges,વેચાણ કર અને ખર્ચ
+DocType: Employee,Organization Profile,સંસ્થા પ્રોફાઇલ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,સેટઅપ ક્રમાંકન સિરીઝ&gt; સેટઅપ દ્વારા હાજરી સિરીઝ નંબર કરો
+DocType: Employee,Reason for Resignation,રાજીનામાની કારણ
+apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,કામગીરી appraisals માટે નમૂનો.
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,ભરતિયું / જર્નલ પ્રવેશ વિગતો
+apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; નથી નાણાકીય વર્ષમાં {2}
+DocType: Buying Settings,Settings for Buying Module,મોડ્યુલ ખરીદવી માટે સેટિંગ્સ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,પ્રથમ ખરીદી રસીદ દાખલ કરો
+DocType: Buying Settings,Supplier Naming By,દ્વારા પુરવઠોકર્તા નામકરણ
+DocType: Activity Type,Default Costing Rate,મૂળભૂત પડતર દર
+DocType: Maintenance Schedule,Maintenance Schedule,જાળવણી સૂચિ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર
+DocType: Employee,Passport Number,પાસપોર્ટ નંબર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,વ્યવસ્થાપક
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ખરીદી મળ્યાના
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે.
+DocType: SMS Settings,Receiver Parameter,રીસીવર પરિમાણ
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,અને &#39;ગ્રુપ દ્વારા&#39; &#39;પર આધારિત&#39; જ ન હોઈ શકે
+DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
+DocType: Production Order Operation,In minutes,મિનિટ
+DocType: Issue,Resolution Date,ઠરાવ તારીખ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+DocType: Selling Settings,Customer Naming By,કરીને ગ્રાહક નામકરણ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,ગ્રુપ કન્વર્ટ
+DocType: Activity Cost,Activity Type,પ્રવૃત્તિ પ્રકાર
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,વિતરિત રકમ
+DocType: Customer,Fixed Days,સ્થિર દિવસો
+DocType: Sales Invoice,Packing List,પેકિંગ યાદી
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ખરીદી ઓર્ડર સપ્લાયર્સ આપવામાં આવે છે.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,પબ્લિશિંગ
+DocType: Activity Cost,Projects User,પ્રોજેક્ટ્સ વપરાશકર્તા
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,કમ્પોનન્ટ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો ટેબલ મળી નથી
+DocType: Company,Round Off Cost Center,ખર્ચ કેન્દ્રને બોલ ધરપકડ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+DocType: Material Request,Material Transfer,માલ પરિવહન
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),ખુલી (DR)
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},પોસ્ટ ટાઇમસ્ટેમ્પ પછી જ હોવી જોઈએ {0}
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ
+DocType: Production Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય
+DocType: BOM Operation,Operation Time,ઓપરેશન સમય
+DocType: Pricing Rule,Sales Manager,વેચાણ મેનેજર
+DocType: Journal Entry,Write Off Amount,રકમ માંડવાળ
+DocType: Journal Entry,Bill No,બિલ કોઈ
+DocType: Purchase Invoice,Quarterly,ત્રિમાસિક
+DocType: Selling Settings,Delivery Note Required,ડ લવર નોંધ જરૂરી
+DocType: Sales Order Item,Basic Rate (Company Currency),મૂળભૂત દર (કંપની ચલણ)
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush કાચો માલ પર આધારિત
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,આઇટમ વિગતો દાખલ કરો
+DocType: Purchase Receipt,Other Details,અન્ય વિગતો
+DocType: Account,Accounts,એકાઉન્ટ્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,માર્કેટિંગ
+DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,તેમના સીરીયલ અમે પર આધારિત વેચાણ અને ખરીદી દસ્તાવેજો વસ્તુ ટ્રેક કરવા માટે. આ પણ ઉત્પાદન વોરંટી વિગતો ટ્રૅક કરવા માટે ઉપયોગ કરી શકો છો છે.
+DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,નકારેલું વેરહાઉસ regected વસ્તુ સામે ફરજિયાત છે
+DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
+DocType: Employee,Provide email id registered in company,કંપની રજીસ્ટર ઇમેઇલ ને પૂરી પાડો
+DocType: Hub Settings,Seller City,વિક્રેતા સિટી
+DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
+DocType: Offer Letter Term,Offer Letter Term,પત્ર ગાળાના ઓફર
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,વસ્તુ ચલો છે.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી
+DocType: Bin,Stock Value,સ્ટોક ભાવ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,વૃક્ષ પ્રકાર
+DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ
+DocType: Serial No,Warranty Expiry Date,વોરંટી સમાપ્તિ તારીખ
+DocType: Material Request Item,Quantity and Warehouse,જથ્થો અને વેરહાઉસ
+DocType: Sales Invoice,Commission Rate (%),કમિશન દર (%)
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",વાઉચર સામે પ્રકાર વેચાણ ઓર્ડર એક સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવા જ જોઈએ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,એરોસ્પેસ
+DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,ટાસ્ક વિષય
+apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,ગૂડ્ઝ સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
+DocType: Lead,Campaign Name,ઝુંબેશ નામ
+,Reserved,અનામત
+DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,આગળ ભરતિયું પેદા થશે કે જેના પર તારીખ. તેને સબમિટ પર પેદા થયેલ છે.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
+DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો
+DocType: Production Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય
+,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
+apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+DocType: Delivery Note,Customer's Purchase Order No,ગ્રાહક ખરીદી ઓર્ડર કોઈ
+DocType: Employee,Cell Number,સેલ સંખ્યા
+apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,લોસ્ટ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ &#39;જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,એનર્જી
+DocType: Opportunity,Opportunity From,પ્રતિ તક
+apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,માસિક પગાર નિવેદન.
+DocType: Item Group,Website Specifications,વેબસાઇટ તરફથી
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,નવા એકાઉન્ટ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,હિસાબી પ્રવેશો પર્ણ ગાંઠો સામે કરી શકાય છે. જૂથો સામે પ્રવેશો મંજૂરી નથી.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
+DocType: Opportunity,Maintenance,જાળવણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},વસ્તુ માટે જરૂરી ખરીદી રસીદ નંબર {0}
+DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
+apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,વેચાણ ઝુંબેશ.
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","બધા સેલ્સ વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ &quot;હેન્ડલીંગ&quot;, કર માથા અને &quot;શીપીંગ&quot;, &quot;વીમો&quot; જેવા પણ અન્ય ખર્ચ / આવક હેડ યાદી સમાવી શકે છે ** વસ્તુઓ **. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત &quot;જો અગાઉના પંક્તિ કુલ&quot; તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. મૂળભૂત દર માં સમાવેલ આ કર છે ?: તમે ચકાસી તો તે આ કર આઇટમ ટેબલ નીચે બતાવવામાં આવશે નહીં, પરંતુ તમારા મુખ્ય વસ્તુ કોષ્ટકમાં મૂળભૂત દર સમાવેશ કરવામાં આવશે. તમે ગ્રાહકો માટે એક ફ્લેટ (તમામ કરવેરા સહિત) ભાવ ભાવ આપી માંગો છો જ્યાં આ ઉપયોગી છે."
+DocType: Employee,Bank A/C No.,બેન્ક એ / સી નંબર
+DocType: Expense Claim,Project,પ્રોજેક્ટ
+DocType: Quality Inspection Reading,Reading 7,7 વાંચન
+DocType: Address,Personal,વ્યક્તિગત
+DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
+apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","જર્નલ પ્રવેશ {0} તે આ ભરતિયું અગાઉથી તરીકે ખેંચી શકાય જોઈએ તો {1}, ચેક ઓર્ડર સામે કડી થયેલ છે."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,પ્રથમ વસ્તુ દાખલ કરો
+DocType: Account,Liability,જવાબદારી
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.
+DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
+apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,ભાવ યાદી પસંદ નહી
+DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
+DocType: Process Payroll,Send Email,ઇમેઇલ મોકલો
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,પરવાનગી નથી
+DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},વસ્તુઓ મારફતે પહોંચાડાય નથી કારણ કે &#39;સુધારા સ્ટોક&#39; તપાસી શકાતું નથી {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,અમે
+DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,મારી ઇનવૉઇસેસ
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,કોઈ કર્મચારી મળી
+DocType: Purchase Order,Stopped,બંધ
+DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,શરૂ કરવા માટે BOM પસંદ કરો
+DocType: SMS Center,All Customer Contact,બધા ગ્રાહક સંપર્ક
+apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,CSV મારફતે સ્ટોક બેલેન્સ અપલોડ કરો.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,હવે મોકલો
+,Support Analytics,આધાર ઍનલિટિક્સ
+DocType: Item,Website Warehouse,વેબસાઇટ વેરહાઉસ
+DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ઓટો ભરતિયું 05, 28 વગેરે દા.ત. પેદા થશે કે જેના પર મહિનાનો દિવસ"
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ
+apps/erpnext/erpnext/config/accounts.py +169,C-Form records,સી-ફોર્મ રેકોર્ડ
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,ગ્રાહક અને સપ્લાયર
+DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
+apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,ગ્રાહકો પાસેથી આધાર પ્રશ્નો.
+DocType: Features Setup,"To enable ""Point of Sale"" features",&quot;વેચાણ પોઇન્ટ&quot; લક્ષણો સક્રિય કરવા માટે
+DocType: Bin,Moving Average Rate,સરેરાશ દર ખસેડવું
+DocType: Production Planning Tool,Select Items,આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2}
+DocType: Maintenance Visit,Completion Status,પૂર્ણ સ્થિતિ
+DocType: Sales Invoice Item,Target Warehouse,લક્ષ્યાંક વેરહાઉસ
+DocType: Item,Allow over delivery or receipt upto this percent,આ ટકા સુધી ડિલિવરી અથવા રસીદ પર પરવાનગી આપે છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,અપેક્ષિત બોલ તારીખ સેલ્સ ઓર્ડર તારીખ પહેલાં ન હોઈ શકે
+DocType: Upload Attendance,Import Attendance,આયાત એટેન્ડન્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,બધા આઇટમ જૂથો
+DocType: Process Payroll,Activity Log,પ્રવૃત્તિ લોગ
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,ચોખ્ખો નફો / નુકશાન
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,આપમેળે વ્યવહારો સબમિશન પર સંદેશ કંપોઝ.
+DocType: Production Order,Item To Manufacture,વસ્તુ ઉત્પાદન
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે
+apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી
+DocType: Sales Order Item,Projected Qty,અંદાજિત Qty
+DocType: Sales Invoice,Payment Due Date,ચુકવણી કારણે તારીખ
+DocType: Newsletter,Newsletter Manager,ન્યૂઝલેટર વ્યવસ્થાપક
+apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;ખુલી&#39;
+DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ
+DocType: Expense Claim,Expenses,ખર્ચ
+DocType: Item Variant Attribute,Item Variant Attribute,વસ્તુ વેરિએન્ટ એટ્રીબ્યુટ
+,Purchase Receipt Trends,ખરીદી રસીદ પ્રવાહો
+DocType: Appraisal,Select template from which you want to get the Goals,તમે ગોલ વિચાર કરવા માંગો છો કે જેમાંથી નમૂનો પસંદ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
+,Amount to Bill,બિલ રકમ
+DocType: Company,Registration Details,નોંધણી વિગતો
+DocType: Item,Re-Order Qty,ફરીથી ઓર્ડર Qty
+DocType: Leave Block List Date,Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},મોકલવા માટે અનુસૂચિત {0}
+DocType: Pricing Rule,Price or Discount,ભાવ અથવા ડિસ્કાઉન્ટ
+DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ
+DocType: SMS Log,Requested Numbers,વિનંતી નંબર્સ
+apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,કામગીરી મૂલ્યાંકન.
+DocType: Sales Invoice Item,Stock Details,સ્ટોક વિગતો
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,પ્રોજેક્ટ ભાવ
+apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,પોઇન્ટ ઓફ સેલ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી"
+DocType: Account,Balance must be,બેલેન્સ હોવા જ જોઈએ
+DocType: Hub Settings,Publish Pricing,પ્રાઇસીંગ પ્રકાશિત
+DocType: Notification Control,Expense Claim Rejected Message,ખર્ચ દાવો નકારી સંદેશ
+,Available Qty,ઉપલબ્ધ Qty
+DocType: Purchase Taxes and Charges,On Previous Row Total,Next અગાઉના આગળ રો કુલ પર
+DocType: Salary Slip,Working Days,કાર્યદિવસ
+DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
+DocType: Packing Slip,Gross Weight,સરેરાશ વજન
+apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
+DocType: HR Settings,Include holidays in Total no. of Working Days,કોઈ કુલ રજાઓ સમાવેશ થાય છે. દિવસની
+DocType: Job Applicant,Hold,હોલ્ડ
+DocType: Employee,Date of Joining,જોડાયા તારીખ
+DocType: Naming Series,Update Series,સુધારા સિરીઝ
+DocType: Supplier Quotation,Is Subcontracted,Subcontracted છે
+DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,જુઓ ઉમેદવારો
+DocType: Purchase Invoice Item,Purchase Receipt,ખરીદી રસીદ
+,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
+DocType: Employee,Ms,Ms
+apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
+DocType: Production Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
+DocType: Salary Slip,Leave Encashment Amount,એન્કેશમેન્ટ રકમ છોડો
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
+DocType: Bank Reconciliation,Total Amount,કુલ રકમ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ
+DocType: Production Planning Tool,Production Orders,ઉત્પાદન ઓર્ડર્સ
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,બેલેન્સ ભાવ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,સેલ્સ ભાવ યાદી
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,વસ્તુઓ સુમેળ કરવા પ્રકાશિત
+DocType: Bank Reconciliation,Account Currency,એકાઉન્ટ કરન્સી
+apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,કંપની રાઉન્ડ બંધ એકાઉન્ટ ઉલ્લેખ કરો
+DocType: Purchase Receipt,Range,રેંજ
+DocType: Supplier,Default Payable Accounts,મૂળભૂત ચૂકવવાપાત્ર હિસાબ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી
+DocType: Features Setup,Item Barcode,વસ્તુ બારકોડ
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
+DocType: Quality Inspection Reading,Reading 6,6 વાંચન
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી
+DocType: Address,Shop,દુકાન
+DocType: Hub Settings,Sync Now,હવે સમન્વય
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,આ સ્થિતિમાં પસંદ થયેલ હોય ત્યારે ડિફૉલ્ટ બેન્ક / રોકડ એકાઉન્ટ આપોઆપ POS ભરતિયું અપડેટ કરવામાં આવશે.
+DocType: Employee,Permanent Address Is,કાયમી સરનામું
+DocType: Production Order Operation,Operation completed for how many finished goods?,ઓપરેશન કેટલા ફિનિશ્ડ ગૂડ્સ માટે પૂર્ણ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,આ બ્રાન્ડ
+apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,{0} વસ્તુ માટે ઓળંગી over- માટે ભથ્થું {1}.
+DocType: Employee,Exit Interview Details,બહાર નીકળો મુલાકાત વિગતો
+DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
+DocType: Journal Entry Account,Purchase Invoice,ખરીદી ભરતિયું
+DocType: Stock Ledger Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
+DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
+apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
+DocType: Lead,Request for Information,માહિતી માટે વિનંતી
+DocType: Payment Tool,Paid,ચૂકવેલ
+DocType: Salary Slip,Total in words,શબ્દોમાં કુલ
+DocType: Material Request Item,Lead Time Date,લીડ સમય તારીખ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ઉત્પાદન બંડલ&#39; વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ &#39;પેકિંગ યાદી&#39; ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ &#39;ઉત્પાદન બંડલ&#39; આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ &#39;નકલ થશે."
+apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,ગ્રાહકો માટે આવેલા શિપમેન્ટની.
+DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,પરોક્ષ આવક
+DocType: Payment Tool,Set Payment Amount = Outstanding Amount,સેટ ચુકવણી જથ્થો = બાકી રકમ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ફેરફાર
+,Company Name,કંપની નું નામ
+DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ
+DocType: Purchase Invoice,Additional Discount Percentage,વધારાના ડિસ્કાઉન્ટ ટકાવારી
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,તમામ મદદ વિડિઓઝ યાદી જુઓ
+DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ચેક જમા કરવામાં આવી હતી જ્યાં બેન્ક ઓફ પસંદ એકાઉન્ટ વડા.
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,વપરાશકર્તા વ્યવહારો ભાવ યાદી દર ફેરફાર કરવા માટે પરવાનગી આપે છે
+DocType: Pricing Rule,Max Qty,મેક્સ Qty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,રો {0}: / સેલ્સ ખરીદી ઓર્ડર સામે ચુકવણી હંમેશા અગાઉથી તરીકે ચિહ્નિત થયેલ હોવી જોઈએ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,કેમિકલ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,બધી વસ્તુઓ પહેલેથી જ આ ઉત્પાદન ઓર્ડર માટે તબદીલ કરવામાં આવી છે.
+DocType: Process Payroll,Select Payroll Year and Month,પગારપત્રક વર્ષ અને મહિનામાં પસંદ કરો
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",યોગ્ય ગ્રુપ (સામાન્ય ભંડોળનો ઉપયોગ&gt; વર્તમાન અસ્કયામતો&gt; બેન્ક એકાઉન્ટ્સ પર જાઓ અને પ્રકાર) બાળ ઉમેરો પર ક્લિક કરીને (એક નવું એકાઉન્ટ બનાવો &quot;બેન્ક&quot;
+DocType: Workstation,Electricity Cost,વીજળી ખર્ચ
+DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચારીનું જન્મદિવસ રિમાઇન્ડર્સ મોકલશો નહીં
+DocType: Opportunity,Walk In,ચાલવા
+DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finanial કિંમત કેન્દ્રો ખાસ ભેટ અને.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,ટ્રાન્સફર
+apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,વ્હાઇટ
+DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
+DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
+apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,તમારા ચિત્ર જોડો
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,બનાવો
+DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો.
+apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,મારા કાર્ટ
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
+DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty ખુલવાનો
+DocType: Holiday List,Holiday List Name,રજા યાદી નામ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,સ્ટોક ઓપ્શન્સ
+DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},માટે Qty {0}
+DocType: Leave Application,Leave Application,રજા અરજી
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,ફાળવણી સાધન મૂકો
+DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો
+DocType: Company,If Monthly Budget Exceeded (for expense account),માસિક બજેટ (ખર્ચ એકાઉન્ટ માટે) વધી જાય તો
+DocType: Workstation,Net Hour Rate,નેટ કલાક દર
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ઉતારેલ માલની કિંમત ખરીદી રસીદ
+DocType: Company,Default Terms,મૂળભૂત શરતો
+DocType: Packing Slip Item,Packing Slip Item,પેકિંગ કાપલી વસ્તુ
+DocType: POS Profile,Cash/Bank Account,કેશ / બેન્ક એકાઉન્ટ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
+DocType: Delivery Note,Delivery To,ડ લવર
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
+DocType: Production Planning Tool,Get Sales Orders,વેચાણ ઓર્ડર મેળવો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ડિસ્કાઉન્ટ
+DocType: Features Setup,Purchase Discounts,ખરીદી ડિસ્કાઉન્ટ
+DocType: Workstation,Wages,વેતન
+DocType: Time Log,Will be updated only if Time Log is 'Billable',"સમય લોગ &#39;બિલ કરવા યોગ્ય-&#39; છે, તો માત્ર અપડેટ કરવામાં આવશે"
+DocType: Project,Internal,આંતરિક
+DocType: Task,Urgent,અર્જન્ટ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ
+DocType: Item,Manufacturer,ઉત્પાદક
+DocType: Landed Cost Item,Purchase Receipt Item,ખરીદી રસીદ વસ્તુ
+DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,વેચાણ રકમ
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,સમય લોગ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો &#39;પરિસ્થિતિ&#39; અને સાચવો અપડેટ કરો
+DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ
+DocType: Issue,Issue,મુદ્દો
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,એકાઉન્ટ કંપની સાથે મેળ ખાતું નથી
+apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","વસ્તુ ચલો માટે શ્રેય. દા.ત. કદ, રંગ વગેરે"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP વેરહાઉસ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1}
+DocType: BOM Operation,Operation,ઓપરેશન
+DocType: Lead,Organization Name,સંસ્થા નામ
+DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન &#39;ખરીદી રસીદો થી વસ્તુઓ વિચાર&#39; નો ઉપયોગ ઉમેરાવી જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,સેલ્સ ખર્ચ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,સ્ટાન્ડર્ડ ખરીદી
+DocType: GL Entry,Against,સામે
+DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
+DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
+DocType: Opportunity,Contact Info,સંપર્ક માહિતી
+apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
+DocType: Packing Slip,Net Weight UOM,નેટ વજન UOM
+DocType: Item,Default Supplier,મૂળભૂત પુરવઠોકર્તા
+DocType: Manufacturing Settings,Over Production Allowance Percentage,ઉત્પાદન ભથ્થું ટકાવારી પર
+DocType: Shipping Rule Condition,Shipping Rule Condition,શીપીંગ નિયમ કન્ડિશન
+DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Holiday List,Get Weekly Off Dates,અઠવાડિક બંધ તારીખો મેળવો
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
+DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,ડૉ
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
+apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},માટે {0} | {1} {2}
+DocType: Time Log Batch,updated via Time Logs,સમય લોગ મારફતે સુધારાશે
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,સરેરાશ ઉંમર
+DocType: Opportunity,Your sales person who will contact the customer in future,ભવિષ્યમાં ગ્રાહક સંપર્ક કરશે જે તમારા વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+DocType: Company,Default Currency,મૂળભૂત ચલણ
+DocType: Contact,Enter designation of this Contact,આ સંપર્ક હોદ્દો દાખલ
+DocType: Expense Claim,From Employee,કર્મચારી
+apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
+DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો
+DocType: Upload Attendance,Attendance From Date,તારીખ થી એટેન્ડન્સ
+DocType: Appraisal Template Goal,Key Performance Area,કી બોનસ વિસ્તાર
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ટ્રાન્સપોર્ટેશન
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,અને વર્ષ:
+DocType: Email Digest,Annual Expense,વાિષર્ક ખચર્
+DocType: SMS Center,Total Characters,કુલ અક્ષરો
+apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
+DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
+DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,યોગદાન%
+DocType: Item,website page link,વેબસાઇટ પાનું લિંક
+DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે
+DocType: Sales Partner,Distributor,ડિસ્ટ્રીબ્યુટર
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,ઉત્પાદન ઓર્ડર {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',સુયોજિત &#39;પર વધારાની ડિસ્કાઉન્ટ લાગુ&#39; કરો
+,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,સમય લોગ પસંદ કરો અને નવી વેચાણ ભરતિયું બનાવવા માટે સબમિટ કરો.
+DocType: Global Defaults,Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ
+DocType: Salary Slip,Deductions,કપાત
+DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,આ સમય લોગ બેચ વર્ણવવામાં આવ્યા છે.
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,તક બનાવવા
+DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
+DocType: Supplier,Communications,કોમ્યુનિકેશન્સ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
+,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ
+DocType: Lead,Consultant,સલાહકાર
+DocType: Salary Slip,Earnings,કમાણી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
+DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,કંઈ વિનંતી કરવા
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&#39;વાસ્તવિક પ્રારંભ તારીખ&#39; &#39;વાસ્તવિક ઓવરને તારીખ&#39; કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,મેનેજમેન્ટ
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,સમય શીટ્સ માટે પ્રવૃત્તિઓ પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},ક્યાં ડેબિટ અથવા ક્રેડિટ રકમ માટે જરૂરી છે {0}
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ &quot;શૌન&quot; છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ &quot;ટી શર્ટ&quot;, &quot;ટી-શર્ટ શૌન&quot; હશે ચલ આઇટમ કોડ છે"
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,બ્લુ
+DocType: Purchase Invoice,Is Return,વળતર છે
+DocType: Price List Country,Price List Country,ભાવ યાદી દેશ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,વધુ ગાંઠો માત્ર &#39;ગ્રુપ&#39; પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,ઇમેઇલ ને સુયોજિત કરો
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,વસ્તુ કોડ સીરીયલ નંબર માટે બદલી શકાતું નથી
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS પ્રોફાઇલ {0} પહેલાથી જ વપરાશકર્તા માટે બનાવેલ: {1} અને કંપની {2}
+DocType: Purchase Order Item,UOM Conversion Factor,UOM રૂપાંતર ફેક્ટર
+DocType: Stock Settings,Default Item Group,મૂળભૂત વસ્તુ ગ્રુપ
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ.
+DocType: Account,Balance Sheet,સરવૈયા
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',&#39;આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
+DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,તમારા વેચાણ વ્યક્તિ ગ્રાહક સંપર્ક કરવા માટે આ તારીખ પર એક રીમાઇન્ડર મળશે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
+apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,કરવેરા અને અન્ય પગાર કપાતો.
+DocType: Lead,Lead,લીડ
+DocType: Email Digest,Payables,ચૂકવણીના
+DocType: Account,Warehouse,વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
+,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
+DocType: Purchase Invoice Item,Net Rate,નેટ દર
+DocType: Purchase Invoice Item,Purchase Invoice Item,ભરતિયું આઇટમ ખરીદી
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,વસ્તુ 1
+DocType: Holiday,Holiday,હોલિડે
+DocType: Leave Control Panel,Leave blank if considered for all branches,બધી જ શાખાઓ માટે વિચારણા તો ખાલી છોડી દો
+,Daily Time Log Summary,દૈનિક સમય લોગ સારાંશ
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled ચુકવણી વિગતો
+DocType: Global Defaults,Current Fiscal Year,ચાલુ નાણાકીય વર્ષ
+DocType: Global Defaults,Disable Rounded Total,ગોળાકાર કુલ અક્ષમ કરો
+DocType: Lead,Call,કૉલ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,&#39;એન્ટ્રીઝ&#39; ખાલી ન હોઈ શકે
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
+,Trial Balance,ટ્રાયલ બેલેન્સ
+apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,ગ્રીડ &quot;
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,સંશોધન
+DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું
+apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો
+DocType: Contact,User ID,વપરાશકર્તા ID
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,જુઓ ખાતાવહી
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું
+apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
+DocType: Production Order,Manufacture against Sales Order,વેચાણ ઓર્ડર સામે ઉત્પાદન
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
+,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
+DocType: Salary Slip,Gross Pay,કુલ પે
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,ડિવિડન્ડ ચૂકવેલ
+apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,હિસાબી ખાતાવહી
+DocType: Stock Reconciliation,Difference Amount,તફાવત રકમ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,રાખેલી કમાણી
+DocType: BOM Item,Item Description,વસ્તુ વર્ણન
+DocType: Payment Tool,Payment Mode,ચુકવણી સ્થિતિ
+DocType: Purchase Invoice,Is Recurring,રીકરીંગ છે
+DocType: Purchase Order,Supplied Items,પૂરી પાડવામાં વસ્તુઓ
+DocType: Production Order,Qty To Manufacture,ઉત્પાદન Qty
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,ખરીદી ચક્ર દરમ્યાન જ દર જાળવી
+DocType: Opportunity Item,Opportunity Item,તક વસ્તુ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,કામચલાઉ ખુલી
+,Employee Leave Balance,કર્મચારી રજા બેલેન્સ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1}
+DocType: Address,Address Type,સરનામું લખો
+DocType: Purchase Receipt,Rejected Warehouse,નકારેલું વેરહાઉસ
+DocType: GL Entry,Against Voucher,વાઉચર સામે
+DocType: Item,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ."
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,વસ્તુ {0} સેલ્સ વસ્તુ જ હોવી જોઈએ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,માટે
+DocType: Item,Lead Time in days,દિવસોમાં લીડ સમય
+,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
+DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
+apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,નાના
+DocType: Employee,Employee Number,કર્મચારીનું સંખ્યા
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},કેસ ના (ઓ) પહેલેથી જ વપરાશમાં છે. કેસ કોઈ થી પ્રયાસ {0}
+,Invoiced Amount (Exculsive Tax),ભરતિયું રકમ (Exculsive ટેક્સ)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,આઇટમ 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,એકાઉન્ટ વડા {0} બનાવવામાં
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,ગ્રીન
+DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,કુલ પ્રાપ્ત
+DocType: Employee,Place of Issue,ઇશ્યૂ સ્થળ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,કરાર
+DocType: Email Digest,Add Quote,ભાવ ઉમેરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,પરોક્ષ ખર્ચ
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,કૃષિ
+apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
+DocType: Mode of Payment,Mode of Payment,ચૂકવણીની પદ્ધતિ
+apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
+DocType: Journal Entry Account,Purchase Order,ખરીદી ઓર્ડર
+DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી
+DocType: Purchase Invoice,Recurring Type,રીકરીંગ પ્રકાર
+DocType: Address,City/Town,શહેર / નગર
+DocType: Email Digest,Annual Income,વાર્ષિક આવક
+DocType: Serial No,Serial No Details,સીરીયલ કોઈ વિગતો
+DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ રેટ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,કેપિટલ સાધનો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર &#39;પર લાગુ પડે છે."
+DocType: Hub Settings,Seller Website,વિક્રેતા વેબસાઇટ
+apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},ઉત્પાદન ઓર્ડર સ્થિતિ છે {0}
+DocType: Appraisal Goal,Goal,ગોલ
+DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,અપેક્ષિત બોલ તારીખ આયોજિત પ્રારંભ તારીખ કરતાં ઓછા છે.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,સપ્લાયર માટે
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,એકાઉન્ટ પ્રકાર સેટિંગ વ્યવહારો આ એકાઉન્ટ પસંદ કરે છે.
+DocType: Purchase Invoice,Grand Total (Company Currency),કુલ સરવાળો (કંપની ચલણ)
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,કુલ આઉટગોઇંગ
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર &quot;કિંમત&quot; 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે
+DocType: Authorization Rule,Transaction,ટ્રાન્ઝેક્શન
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે હિસાબી પ્રવેશો બનાવી શકાતી નથી.
+DocType: Item,Website Item Groups,વેબસાઇટ વસ્તુ જૂથો
+DocType: Purchase Invoice,Total (Company Currency),કુલ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,{0} સીરીયલ નંબર એક કરતા વધુ વખત દાખલ
+DocType: Journal Entry,Journal Entry,જર્નલ પ્રવેશ
+DocType: Workstation,Workstation Name,વર્કસ્ટેશન નામ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની
+DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
+DocType: Naming Series,This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},વસ્તુ માટે જરૂરી મૂલ્યાંકન દર {0}
+DocType: Quality Inspection Reading,Reading 8,8 વાંચન
+DocType: Sales Partner,Agent,એજન્ટ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","કુલ {0} બધી વસ્તુઓ માટે તમે &#39;પર આધારિત સમાયોજિત વિતરિત&#39; બદલવા જોઈએ શકે છે, શૂન્ય છે"
+DocType: Purchase Invoice,Taxes and Charges Calculation,કર અને ખર્ચ ગણતરી
+DocType: BOM Operation,Workstation,વર્કસ્ટેશન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,હાર્ડવેર
+DocType: Attendance,HR Manager,એચઆર મેનેજર
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,કંપની પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,પ્રિવિલેજ છોડો
+DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
+DocType: Appraisal Template Goal,Appraisal Template Goal,મૂલ્યાંકન ઢાંચો ગોલ
+DocType: Salary Slip,Earning,અર્નિંગ
+DocType: Payment Tool,Party Account Currency,પક્ષ એકાઉન્ટ કરન્સી
+,BOM Browser,BOM બ્રાઉઝર
+DocType: Purchase Taxes and Charges,Add or Deduct,ઉમેરો અથવા કપાત
+DocType: Company,If Yearly Budget Exceeded (for expense account),વાર્ષિક બજેટ (ખર્ચ એકાઉન્ટ માટે) વધી જાય તો
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,કુલ ઓર્ડર ભાવ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,ફૂડ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,એઇજીંગનો રેન્જ 3
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,તમે માત્ર એક રજૂ ઉત્પાદન આદેશ સામે સમય લોગ કરી શકો છો
+DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",સંપર્કો ન્યૂઝલેટર્સ દોરી જાય છે.
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},બંધ એકાઉન્ટ કરન્સી હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},બધા ગોલ માટે પોઈન્ટ રકમ તે 100 હોવું જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં.
+,Delivered Items To Be Billed,વિતરિત વસ્તુઓ બિલ કરવા
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,વેરહાઉસ સીરીયલ નંબર માટે બદલી શકાતું નથી
+DocType: Authorization Rule,Average Discount,સરેરાશ ડિસ્કાઉન્ટ
+DocType: Address,Utilities,ઉપયોગીતાઓ
+DocType: Purchase Invoice Item,Accounting,હિસાબી
+DocType: Features Setup,Features Setup,લક્ષણો સેટઅપ
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,જુઓ ઓફર લેટર
+DocType: Item,Is Service Item,સેવા વસ્તુ છે
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
+DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો
+apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
+DocType: BOM Operation,Operation Description,ઓપરેશન વર્ણન
+DocType: Item,Will also apply to variants,પણ ચલો પર લાગુ થશે
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી.
+DocType: Quotation,Shopping Cart,શોપિંગ કાર્ટ
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,સરેરાશ દૈનિક આઉટગોઇંગ
+DocType: Pricing Rule,Campaign,ઝુંબેશ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ &#39;માન્ય&#39; અથવા &#39;નકારેલું&#39; હોવું જ જોઈએ
+DocType: Purchase Invoice,Contact Person,સંપર્ક વ્યક્તિ
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&#39;અપેક્ષા પ્રારંભ તારીખ&#39; કરતાં વધારે &#39;અપેક્ષિત ઓવરને તારીખ&#39; ન હોઈ શકે
+DocType: Holiday List,Holidays,રજાઓ
+DocType: Sales Order Item,Planned Quantity,આયોજિત જથ્થો
+DocType: Purchase Invoice Item,Item Tax Amount,વસ્તુ ટેક્સની રકમ
+DocType: Item,Maintain Stock,સ્ટોક જાળવો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,પહેલેથી જ ઉત્પાદન ઓર્ડર માટે બનાવવામાં સ્ટોક પ્રવેશો
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
+DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
+apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર &#39;વાસ્તવિક&#39; પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},મહત્તમ: {0}
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,તારીખ સમય પ્રતિ
+DocType: Email Digest,For Company,કંપની માટે
+apps/erpnext/erpnext/config/support.py +38,Communication log.,કોમ્યુનિકેશન લોગ.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,ખરીદી રકમ
+DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામું નામ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ
+DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
+DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત
+DocType: Employee,Owned,માલિકીની
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,પગાર વિના રજા પર આધાર રાખે છે
+DocType: Pricing Rule,"Higher the number, higher the priority","ઉચ્ચ સંખ્યા, ઉચ્ચ અગ્રતા"
+,Purchase Invoice Trends,ભરતિયું પ્રવાહો ખરીદી
+DocType: Employee,Better Prospects,સારી સંભાવના
+DocType: Appraisal,Goals,લક્ષ્યાંક
+DocType: Warranty Claim,Warranty / AMC Status,વોરંટી / એએમસી સ્થિતિ
+,Accounts Browser,એકાઉન્ટ્સ બ્રાઉઝર
+DocType: GL Entry,GL Entry,ઓપનજીએલ એન્ટ્રી
+DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ
+,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,યાદી કરવા માટે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,એપ્રેન્ટિસ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી
+DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
+Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
+DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
+apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,કર્મચારી {0} અને મહિનાના માટે કોઈ સક્રિય પગાર માળખું
+DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે"
+DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
+apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
+DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,અમે આ આઇટમ ખરીદી
+DocType: Address,Billing,બિલિંગ
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
+DocType: Shipping Rule,Shipping Account,શીપીંગ એકાઉન્ટ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} પ્રાપ્તકર્તાઓને મોકલવા માટે અનુસૂચિત
+DocType: Quality Inspection,Readings,વાંચનો
+DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,પેટા એસેમ્બલીઝ
+DocType: Shipping Rule Condition,To Value,કિંમત
+DocType: Supplier,Stock Manager,સ્ટોક વ્યવસ્થાપક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,પેકિંગ કાપલી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,ઓફિસ ભાડે
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,આયાત નિષ્ફળ!
+apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,કોઈ સરનામું હજુ સુધી ઉમેર્યું.
+DocType: Workstation Working Hour,Workstation Working Hour,વર્કસ્ટેશન કામ કલાક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,એનાલિસ્ટ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા સંયુક્ત સાહસ રકમ બરાબર જ જોઈએ {2}
+DocType: Item,Inventory,ઈન્વેન્ટરી
+DocType: Features Setup,"To enable ""Point of Sale"" view",જુઓ &quot;વેચાણ પોઇન્ટ&quot; સક્રિય કરવા માટે
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,ચુકવણી ખાલી કાર્ટ માટે કરી શકાતું નથી
+DocType: Item,Sales Details,સેલ્સ વિગતો
+DocType: Opportunity,With Items,વસ્તુઓ સાથે
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty માં
+DocType: Notification Control,Expense Claim Rejected,ખર્ચ દાવો નકારી
+DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
+",આગળ ભરતિયું પેદા થશે કે જેના પર તારીખ. તેને સબમિટ પર પેદા થયેલ છે.
+DocType: Item Attribute,Item Attribute,વસ્તુ એટ્રીબ્યુટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,સરકાર
+apps/erpnext/erpnext/config/stock.py +263,Item Variants,વસ્તુ ચલો
+DocType: Company,Services,સેવાઓ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),કુલ ({0})
+DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
+DocType: Sales Invoice,Source,સોર્સ
+DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
+apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,નાણાકીય વર્ષ શરૂ તારીખ
+DocType: Employee External Work History,Total Experience,કુલ અનુભવ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,રોકાણ કેશ ફ્લો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,નૂર અને ફોરવર્ડિંગ સમાયોજિત
+DocType: Material Request Item,Sales Order No,વેચાણ ઓર્ડર કોઈ
+DocType: Item Group,Item Group Name,વસ્તુ ગ્રુપ નામ
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,લેવામાં
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,ઉત્પાદન માટે ટ્રાન્સફર સામગ્રી
+DocType: Pricing Rule,For Price List,ભાવ યાદી માટે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,એક્ઝિક્યુટિવ સર્ચ
+apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","આઇટમ માટે ખરીદી દર: {0} મળી નથી, એકાઉન્ટિંગ પ્રવેશ (ખર્ચ) પુસ્તક માટે જરૂરી છે. ખરીદ કિંમત યાદી સામે વસ્તુ ભાવ ઉલ્લેખ કરો."
+DocType: Maintenance Schedule,Schedules,ફ્લાઈટ શેડ્યુલ
+DocType: Purchase Invoice Item,Net Amount,ચોખ્ખી રકમ
+DocType: Purchase Order Item Supplied,BOM Detail No,BOM વિગતવાર કોઈ
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),વધારાના ડિસ્કાઉન્ટ રકમ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},ભૂલ: {0}&gt; {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,એકાઉન્ટ્સ ચાર્ટ પરથી નવું એકાઉન્ટ ખોલાવવું કરો.
+DocType: Maintenance Visit,Maintenance Visit,જાળવણી મુલાકાત લો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ બેચ Qty
+DocType: Time Log Batch Detail,Time Log Batch Detail,સમય લોગ બેચ વિગતવાર
+DocType: Landed Cost Voucher,Landed Cost Help,ઉતારેલ માલની કિંમત મદદ
+DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.
+,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
+DocType: UOM,UOM Name,UOM નામ
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,ફાળાની રકમ
+DocType: Sales Invoice,Shipping Address,પહોંચાડવાનું સરનામું
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,આ સાધન તમે અપડેટ અથવા સિસ્ટમ સ્ટોક જથ્થો અને મૂલ્યાંકન સુધારવા માટે મદદ કરે છે. તે સામાન્ય રીતે સિસ્ટમ મૂલ્યો અને શું ખરેખર તમારા વખારો માં અસ્તિત્વમાં સુમેળ કરવા માટે વપરાય છે.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો દૃશ્યમાન થશે.
+apps/erpnext/erpnext/config/stock.py +115,Brand master.,બ્રાન્ડ માસ્ટર.
+DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
+DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
+apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,બોક્સ
+apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,સંસ્થા
+DocType: Monthly Distribution,Monthly Distribution,માસિક વિતરણ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
+DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર
+DocType: Sales Partner,Sales Partner Target,વેચાણ ભાગીદાર લક્ષ્યાંક
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},{0} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {1}
+DocType: Pricing Rule,Pricing Rule,પ્રાઇસીંગ નિયમ
+apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,ઓર્ડર ખરીદી સામગ્રી વિનંતી
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},ROW # {0}: પરત વસ્તુ {1} નથી અસ્તિત્વમાં નથી {2} {3}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,બેન્ક એકાઉન્ટ્સ
+,Bank Reconciliation Statement,બેન્ક રિકંસીલેશન નિવેદન
+DocType: Address,Lead Name,લીડ નામ
+,POS,POS
+apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,ખુલવાનો સ્ટોક બેલેન્સ
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} માત્ર એક જ વાર દેખાય જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},વધુ tranfer માટે મંજૂરી નથી {0} કરતાં {1} ખરીદી ઓર્ડર સામે {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
+DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,બેંક માં અસરમાં આવતો નથી માત્રામાં
+DocType: Quality Inspection Reading,Reading 4,4 વાંચન
+apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,કંપની ખર્ચ માટે દાવા.
+DocType: Company,Default Holiday List,રજા યાદી મૂળભૂત
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,સ્ટોક જવાબદારીઓ
+DocType: Purchase Receipt,Supplier Warehouse,પુરવઠોકર્તા વેરહાઉસ
+DocType: Opportunity,Contact Mobile No,સંપર્ક મોબાઈલ નં
+DocType: Production Planning Tool,Select Sales Orders,વેચાણ ઓર્ડર પસંદ કરો
+,Material Requests for which Supplier Quotations are not created,"પુરવઠોકર્તા સુવાકયો બનાવવામાં આવે છે, જેના માટે સામગ્રી અરજીઓ"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
+DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,બારકોડ મદદથી વસ્તુઓ ટ્રેક કરવા માટે. તમે વસ્તુ ના બારકોડ સ્કેન દ્વારા બોલ પર કોઈ નોંધ અને વેચાણ ભરતિયું વસ્તુઓ દાખલ કરવા માટે સમર્થ હશે.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,માર્ક વિતરિત તરીકે
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,અવતરણ બનાવો
+DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક
+apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો.
+DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
+DocType: SMS Center,Receiver List,રીસીવર યાદી
+DocType: Payment Tool Detail,Payment Amount,ચુકવણી રકમ
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} જુઓ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,કેશ કુલ ફેરફાર
+DocType: Salary Structure Deduction,Salary Structure Deduction,પગાર માળખું કપાત
+apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),ઉંમર (દિવસ)
+DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
+DocType: Account,Account Name,ખાતાનું નામ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,પુરવઠોકર્તા પ્રકાર માસ્ટર.
+DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
+apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
+DocType: Accounts Settings,Credit Controller,ક્રેડિટ કંટ્રોલર
+DocType: Delivery Note,Vehicle Dispatch Date,વાહન રવાનગી તારીખ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
+DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ
+apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% ગણાવી
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,સુરક્ષિત Qty
+DocType: Party Account,Party Account,પક્ષ એકાઉન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,માનવ સંસાધન
+DocType: Lead,Upper Income,ઉચ્ચ આવક
+DocType: Journal Entry Account,Debit in Company Currency,કંપની કરન્સી ડેબિટ
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,મારા મુદ્દાઓ
+DocType: BOM Item,BOM Item,BOM વસ્તુ
+DocType: Appraisal,For Employee,કર્મચારી માટે
+DocType: Company,Default Values,મૂળભૂત મૂલ્યો
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,રો {0}: ચુકવણી રકમ નકારાત્મક ન હોઈ શકે
+DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
+DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
+DocType: Payment Reconciliation,Payments,ચુકવણીઓ
+DocType: Budget Detail,Budget Allocated,બજેટ ફાળવવામાં
+DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર
+,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,તમારા ઇમેઇલ ને ચકાસો
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',&#39;Customerwise ડિસ્કાઉન્ટ&#39; માટે જરૂરી ગ્રાહક
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
+DocType: Quotation,Term Details,શબ્દ વિગતો
+DocType: Manufacturing Settings,Capacity Planning For (Days),(દિવસ) માટે ક્ષમતા આયોજન
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે.
+DocType: Warranty Claim,Warranty Claim,વોરંટી દાવાની
+,Lead Details,લીડ વિગતો
+DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા ઓવરને અંતે તારીખ
+DocType: Pricing Rule,Applicable For,માટે લાગુ પડે છે
+DocType: Bank Reconciliation,From Date,તારીખ થી
+DocType: Shipping Rule Country,Shipping Rule Country,શીપીંગ નિયમ દેશ
+DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
+DocType: Leave Type,Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે
+DocType: Sales Invoice,Packed Items,પેક વસ્તુઓ
+apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,સીરીયલ નંબર સામે વોરંટી દાવાની
+DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",તે વપરાય છે જ્યાં અન્ય તમામ BOMs ચોક્કસ BOM બદલો. તે જૂના BOM લિંક બદલો કિંમત સુધારા અને નવી BOM મુજબ &quot;BOM વિસ્ફોટ વસ્તુ&quot; ટેબલ પુનર્જીવિત કરશે
+DocType: Shopping Cart Settings,Enable Shopping Cart,શોપિંગ કાર્ટ સક્ષમ
+DocType: Employee,Permanent Address,કાયમી સરનામું
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,વસ્તુ {0} એ સેવા આઇટમ હોવા જ જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+						than Grand Total {2}",કુલ સરવાળો કરતાં \ {0} {1} વધારે ન હોઈ શકે સામે ચૂકવણી એડવાન્સ {2}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,આઇટમ કોડ પસંદ કરો
+DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),પગાર વિના રજા માટે કપાત ઘટાડો (LWP)
+DocType: Territory,Territory Manager,પ્રદેશ વ્યવસ્થાપક
+DocType: Delivery Note Item,To Warehouse (Optional),વેરહાઉસ (વૈકલ્પિક)
+DocType: Sales Invoice,Paid Amount (Company Currency),ચૂકવેલ રકમ (કંપની ચલણ)
+DocType: Purchase Invoice,Additional Discount,વધારાના ડિસ્કાઉન્ટ
+DocType: Selling Settings,Selling Settings,સેટિંગ્સ વેચાણ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,ઓનલાઇન હરાજી
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,થો અથવા મૂલ્યાંકન દર અથવા બંને ક્યાં સ્પષ્ટ કરો
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","કંપની, મહિનો અને ફિસ્કલ વર્ષ ફરજિયાત છે"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,માર્કેટિંગ ખર્ચ
+,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
+apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ &quot;વજન UOM&quot; ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,સામગ્રી વિનંતી આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાય
+apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,આઇટમ એક એકમ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',સમય લોગ બેચ {0} &#39;સબમિટ&#39; હોવું જ જોઈએ
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો
+DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
+DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
+DocType: Upload Attendance,Get Template,નમૂના મેળવવા
+DocType: Address,Postal,ટપાલ
+DocType: Item,Weightage,ભારાંકન
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,{0} પ્રથમ પસંદ કરો.
+apps/erpnext/erpnext/templates/pages/order.html +56,text {0},લખાણ {0}
+DocType: Territory,Parent Territory,પિતૃ પ્રદેશ
+DocType: Quality Inspection Reading,Reading 2,2 વાંચન
+DocType: Stock Entry,Material Receipt,સામગ્રી રસીદ
+apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,પ્રોડક્ટ્સ
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી"
+DocType: Lead,Next Contact By,આગામી સંપર્ક
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1}
+DocType: Quotation,Order Type,ઓર્ડર પ્રકાર
+DocType: Purchase Invoice,Notification Email Address,સૂચના ઇમેઇલ સરનામું
+DocType: Payment Tool,Find Invoices to Match,મેચ ઇનવૉઇસેસ શોધો
+,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર
+apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""",દા.ત. &quot;XYZ નેશનલ બેન્ક&quot;
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,કુલ લક્ષ્યાંકના
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,શોપિંગ કાર્ટ સક્રિય થયેલ છે
+DocType: Job Applicant,Applicant for a Job,નોકરી માટે અરજી
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,બનાવવામાં કોઈ ઉત્પાદન ઓર્ડર્સ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ મહિના માટે બનાવવામાં
+DocType: Stock Reconciliation,Reconciliation JSON,રિકંસીલેશન JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,ઘણા બધા કૉલમ. અહેવાલમાં નિકાસ અને એક સ્પ્રેડશીટ એપ્લિકેશન ઉપયોગ છાપો.
+DocType: Sales Invoice Item,Batch No,બેચ કોઈ
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,એક ગ્રાહક ખરીદી ઓર્ડર સામે બહુવિધ વેચાણ ઓર્ડર માટે પરવાનગી આપે છે
+apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,મુખ્ય
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,વેરિએન્ટ
+DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,બંધ ઓર્ડર રદ કરી શકાતી નથી. રદ કરવા Unstop.
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ
+DocType: Employee,Leave Encashed?,વટાવી છોડી?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
+DocType: Item,Variants,ચલો
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
+DocType: SMS Center,Send To,ને મોકલવું
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ
+DocType: Sales Team,Contribution to Net Total,નેટ કુલ ફાળો
+DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
+DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
+DocType: Territory,Territory Name,પ્રદેશ નામ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
+apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,નોકરી માટે અરજી.
+DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ
+DocType: Supplier,Statutory info and other general information about your Supplier,તમારા સપ્લાયર વિશે વૈધાિનક માહિતી અને અન્ય સામાન્ય માહિતી
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,સરનામાંઓ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,વસ્તુ ઉત્પાદન ઓર્ડર હોય મંજૂરી નથી.
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
+DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
+DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,ઉત્પાદન માટે સમય લોગ.
+DocType: Item,Apply Warehouse-wise Reorder Level,વેરહાઉસ મુજબના પુનઃક્રમાંકિત કરો સ્તર લાગુ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
+DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
+apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,કાર્યો માટે સમય લોગ.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ચુકવણી
+DocType: Production Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2}
+DocType: Employee,Salutation,નમસ્કાર
+DocType: Pricing Rule,Brand,બ્રાન્ડ
+DocType: Item,Will also apply for variants,પણ ચલો માટે લાગુ પડશે
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,વેચાણ સમયે બંડલ વસ્તુઓ.
+DocType: Sales Order Item,Actual Qty,વાસ્તવિક Qty
+DocType: Sales Invoice Item,References,સંદર્ભો
+DocType: Quality Inspection Reading,Reading 10,10 વાંચન
+apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","તમે ખરીદી અથવા વેચાણ કે તમારા ઉત્પાદનો અથવા સેવાઓ યાદી. તમે શરૂ કરો છો ત્યારે માપ અને અન્ય ગુણધર્મો આઇટમ ગ્રુપ, એકમ ચકાસવા માટે ખાતરી કરો."
+DocType: Hub Settings,Hub Node,હબ નોડ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
+apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,ભાવ {0} લક્ષણ માટે {1} માન્ય વસ્તુ યાદી અસ્તિત્વમાં નથી એટ્રીબ્યુટ વેલ્યુઝ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,એસોસિયેટ
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
+DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,સમાપ્ત
+DocType: Packing Slip,To Package No.,નં પેકેજ
+DocType: Warranty Claim,Issue Date,મુદ્દા તારીખ
+DocType: Activity Cost,Activity Cost,પ્રવૃત્તિ કિંમત
+DocType: Purchase Receipt Item Supplied,Consumed Qty,કમ્પોનન્ટ Qty
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,દૂરસંચાર
+DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
+DocType: Payment Tool,Make Payment Entry,ચુકવણી પ્રવેશ કરો
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
+,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
+DocType: Leave Application,Apply / Approve Leaves,પાંદડા મંજૂર / લાગુ
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,માટે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા &#39;અગાઉના પંક્તિ કુલ&#39; &#39;અગાઉના પંક્તિ રકમ પર&#39; ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો
+DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ
+DocType: Stock Settings,Allowance Percent,ભથ્થું ટકા
+DocType: SMS Settings,Message Parameter,સંદેશ પરિમાણ
+DocType: Serial No,Delivery Document No,ડ લવર દસ્તાવેજ કોઈ
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદો વસ્તુઓ મેળવો
+DocType: Serial No,Creation Date,સર્જન તારીખ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},{0} વસ્તુ ભાવ યાદી ઘણી વખત દેખાય {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે વેચાણ, ચકાસાયેલ જ હોવું જોઈએ {0}"
+DocType: Purchase Order Item,Supplier Quotation Item,પુરવઠોકર્તા અવતરણ વસ્તુ
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ઉત્પાદન ઓર્ડર સામે સમય લોગ બનાવટને નિષ્ક્રિય કરે. ઓપરેશન્સ ઉત્પાદન ઓર્ડર સામે ટ્રેક કરી નહિ
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,પગાર માળખું બનાવવા
+DocType: Item,Has Variants,ચલો છે
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,એક નવી વેચાણ ભરતિયું બનાવવા માટે &#39;વેચાણ ભરતિયું બનાવો&#39; બટન પર ક્લિક કરો.
+DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
+DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,કંપની માસ્ટર અને વૈશ્વિક મૂળભૂતો મૂળભૂત ચલણ સ્પષ્ટ કરો
+DocType: Purchase Invoice,Recurring Invoice,રીકરીંગ ભરતિયું
+apps/erpnext/erpnext/config/projects.py +79,Managing Projects,પ્રોજેક્ટ વ્યવસ્થા
+DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર.
+DocType: Budget Detail,Fiscal Year,નાણાકીય વર્ષ
+DocType: Cost Center,Budget,બજેટ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,પ્રદેશ / ગ્રાહક
+apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,દા.ત. 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2}
+DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,તમે વેચાણ ભરતિયું સેવ વાર શબ્દો દૃશ્યમાન થશે.
+DocType: Item,Is Sales Item,સેલ્સ વસ્તુ છે
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,વસ્તુ ગ્રુપ વૃક્ષ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. વસ્તુ માસ્ટર તપાસો
+DocType: Maintenance Visit,Maintenance Time,જાળવણી સમય
+,Amount to Deliver,જથ્થો પહોંચાડવા માટે
+apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,ઉત્પાદન અથવા સેવા
+DocType: Naming Series,Current Value,વર્તમાન કિંમત
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} બનાવવામાં
+DocType: Delivery Note Item,Against Sales Order,સેલ્સ આદેશ સામે
+,Serial No Status,સીરીયલ કોઈ સ્થિતિ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,વસ્તુ ટેબલ ખાલી ન હોઈ શકે
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+						must be greater than or equal to {2}","રો {0}: સુયોજિત કરવા માટે {1} સમયગાળાના, અને તારીખ \ વચ્ચે તફાવત કરતાં વધારે અથવા સમાન હોવો જોઈએ {2}"
+DocType: Pricing Rule,Selling,વેચાણ
+DocType: Employee,Salary Information,પગાર માહિતી
+DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
+apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
+DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,કર અને વેરામાંથી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ચુકવણી પ્રવેશો દ્વારા ફિલ્ટર કરી શકતા નથી {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,વેબ સાઇટ બતાવવામાં આવશે કે વસ્તુ માટે કોષ્ટક
+DocType: Purchase Order Item Supplied,Supplied Qty,પૂરી પાડવામાં Qty
+DocType: Material Request Item,Material Request Item,સામગ્રી વિનંતી વસ્તુ
+apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો
+,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Red
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે &#39;બનાવો સૂચિ&#39; પર ક્લિક કરો {0}
+DocType: Account,Frozen,ફ્રોઝન
+,Open Production Orders,ઓપન ઉત્પાદન ઓર્ડર્સ
+DocType: Installation Note,Installation Time,સ્થાપન સમયે
+DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ROW # {0}: ઓપરેશન {1} ઉત્પાદન સમાપ્ત માલ {2} Qty માટે પૂર્ણ નથી ઓર્ડર # {3}. સમય લોગ મારફતે કામગીરી સ્થિતિ અપડેટ કરો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,રોકાણો
+DocType: Issue,Resolution Details,ઠરાવ વિગતો
+DocType: Quality Inspection Reading,Acceptance Criteria,સ્વીકૃતિ માપદંડ
+DocType: Item Attribute,Attribute Name,નામ લક્ષણ
+apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},વસ્તુ {0} માં વેચાણ અથવા સેવા વસ્તુ જ હોવી જોઈએ {1}
+DocType: Item Group,Show In Website,વેબસાઇટ બતાવો
+apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,ગ્રુપ
+DocType: Task,Expected Time (in hours),(કલાકોમાં) અપેક્ષિત સમય
+,Qty to Order,ઓર્ડર Qty
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","નીચેના દસ્તાવેજો બોલ પર કોઈ નોંધ, તક, સામગ્રી વિનંતી, વસ્તુ, ખરીદી ઓર્ડર, ખરીદી વાઉચર, ખરીદનાર રસીદ, અવતરણ, સેલ્સ ભરતિયું, ઉત્પાદન બંડલ, સેલ્સ ઓર્ડર, સીરીયલ કોઈ બ્રાન્ડ નામ ટ્રૅક કરવા માટે"
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,બધા કાર્યો ગેન્ટ ચાર્ટ.
+DocType: Appraisal,For Employee Name,કર્મચારીનું નામ માટે
+DocType: Holiday List,Clear Table,સાફ કોષ્ટક
+DocType: Features Setup,Brands,બ્રાન્ડ્સ
+DocType: C-Form Invoice Detail,Invoice No,ભરતિયું કોઈ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,ખરીદી ઓર્ડર
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}"
+DocType: Activity Cost,Costing Rate,પડતર દર
+,Customer Addresses And Contacts,ગ્રાહક સરનામાં અને સંપર્કો
+DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા &#39;ખર્ચ તાજનો&#39; હોવી જ જોઈએ
+apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,જોડી
+DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
+DocType: Maintenance Schedule Detail,Actual Date,વાસ્તવિક તારીખ
+DocType: Item,Has Batch No,બેચ કોઈ છે
+DocType: Delivery Note,Excise Page Number,એક્સાઇઝ પાનાં ક્રમાંક
+DocType: Employee,Personal Details,અંગત વિગતો
+,Maintenance Schedules,જાળવણી શેડ્યુલ
+,Quotation Trends,અવતરણ પ્રવાહો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+DocType: Shipping Rule Condition,Shipping Amount,શીપીંગ રકમ
+,Pending Amount,બાકી રકમ
+DocType: Purchase Invoice Item,Conversion Factor,રૂપાંતર ફેક્ટર
+DocType: Purchase Order,Delivered,વિતરિત
+apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),નોકરી ઇમેઇલ ને માટે સેટઅપ ઇનકમ ગ સવર. (દા.ત. jobs@example.com)
+DocType: Purchase Receipt,Vehicle Number,વાહન સંખ્યા
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,રિકરિંગ ભરતિયું સ્ટોપ હશે કે જેના પર તારીખ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં
+DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
+,Supplier-Wise Sales Analytics,પુરવઠોકર્તા-વાઈસ વેચાણ ઍનલિટિક્સ
+DocType: Address Template,This format is used if country specific format is not found,દેશમાં ચોક્કસ ફોર્મેટ ન મળી આવે છે તો આ ફોર્મેટનો ઉપયોગ થાય છે
+DocType: Production Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો
+DocType: Bank Reconciliation,Include Reconciled Entries,અનુરૂપ પ્રવેશ સમાવેશ થાય છે
+apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finanial એકાઉન્ટ્સ ખાસ ભેટ અને.
+DocType: Leave Control Panel,Leave blank if considered for all employee types,બધા કર્મચારી પ્રકારો માટે ગણવામાં તો ખાલી છોડી દો
+DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખર્ચ પર આધારિત
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"વસ્તુ {1} અસેટ વસ્તુ છે, કારણ કે એકાઉન્ટ {0} &#39;સ્થિર એસેટ&#39; પ્રકાર હોવા જ જોઈએ"
+DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો.
+DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
+DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
+apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,રમતો
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,વાસ્તવિક કુલ
+apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,એકમ
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,કંપની સ્પષ્ટ કરો
+,Customer Acquisition and Loyalty,ગ્રાહક સંપાદન અને વફાદારી
+DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,તમે નકારી વસ્તુઓ સ્ટોક જાળવણી કરવામાં આવે છે જ્યાં વેરહાઉસ
+apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,તમારી નાણાકીય વર્ષ પર સમાપ્ત થાય છે
+DocType: POS Profile,Price List,ભાવ યાદી
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} મૂળભૂત ફિસ્કલ વર્ષ હવે છે. ફેરફાર અસર લેવા માટે કે તમારા બ્રાઉઝરને તાજું કરો.
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,ખર્ચ દાવાઓ
+DocType: Issue,Support,આધાર
+,BOM Search,બોમ શોધ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),બંધ (+ કૂલ ઉદઘાટન)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,કંપની ચલણ સ્પષ્ટ કરો
+DocType: Workstation,Wages per hour,કલાક દીઠ વેતન
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","વગેરે સીરીયલ અમે, POS જેવી બતાવો / છુપાવો લક્ષણો"
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},ક્લિયરન્સ તારીખ પંક્તિ ચેક તારીખ પહેલાં ન હોઈ શકે {0}
+DocType: Salary Slip,Deduction,કપાત
+DocType: Address Template,Address Template,સરનામું ઢાંચો
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
+DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ
+DocType: Project,% Tasks Completed,% કાર્યો પૂર્ણ
+DocType: Project,Gross Margin,એકંદર માર્જીન
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,અપંગ વપરાશકર્તા
+DocType: Opportunity,Quotation,અવતરણ
+DocType: Salary Slip,Total Deduction,કુલ કપાત
+DocType: Quotation,Maintenance User,જાળવણી વપરાશકર્તા
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,કિંમત સુધારાશે
+DocType: Employee,Date of Birth,જ્ન્મતારીખ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે.
+DocType: Opportunity,Customer / Lead Address,ગ્રાહક / લીડ સરનામું
+apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
+DocType: Production Order Operation,Actual Operation Time,વાસ્તવિક કામગીરી સમય
+DocType: Authorization Rule,Applicable To (User),લાગુ કરો (વપરાશકર્તા)
+DocType: Purchase Taxes and Charges,Deduct,કપાત
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,જોબ વર્ણન
+DocType: Purchase Order Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","સિવાય ખાસ અક્ષરો &quot;-&quot; &quot;.&quot; &quot;#&quot;, અને &quot;/&quot; શ્રેણી નામકરણ મંજૂરી નથી"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","વેચાણ ઝુંબેશ ટ્રેક રાખો. દોરી જાય છે, સુવાકયો ટ્રૅક રાખો, વેચાણ ઓર્ડર વગેરે અભિયાન રોકાણ પર વળતર જાણવા માટે."
+DocType: Expense Claim,Approver,તાજનો
+,SO Qty,તેથી Qty
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","સ્ટોક પ્રવેશો વેરહાઉસ સામે અસ્તિત્વમાં {0}, તેથી તમે ફરીથી સોંપી અથવા વેરહાઉસ ફેરફાર કરી શકતાં નથી"
+DocType: Appraisal,Calculate Total Score,કુલ સ્કોર ગણતરી
+DocType: Supplier Quotation,Manufacturing Manager,ઉત્પાદન વ્યવસ્થાપક
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1}
+apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,પેકેજોમાં વિભાજિત બોલ પર કોઈ નોંધ.
+apps/erpnext/erpnext/hooks.py +68,Shipments,આવેલા શિપમેન્ટની
+DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પર વિતરિત કરવામાં
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,સમય લોગ સ્થિતિ સબમિટ હોવું જ જોઈએ.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,સીરીયલ કોઈ {0} કોઈપણ વેરહાઉસ સંબંધ નથી
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,ROW #
+DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ)
+DocType: Pricing Rule,Supplier,પુરવઠોકર્તા
+DocType: C-Form,Quarter,ક્વાર્ટર
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ
+DocType: Global Defaults,Default Company,મૂળભૂત કંપની
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે"
+apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","પંક્તિ માં વસ્તુ {0} માટે overbill નથી કરી શકો છો {1} કરતાં વધુ {2}. Overbilling, સ્ટોક સેટિંગ્સ સેટ કરો પરવાનગી આપવા માટે"
+DocType: Employee,Bank Name,બેન્ક નામ
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે
+DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો
+DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,કંપની પસંદ કરો ...
+DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
+apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","રોજગાર પ્રકાર (કાયમી, કરાર, ઇન્ટર્ન વગેરે)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+DocType: Currency Exchange,From Currency,ચલણ
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,સિસ્ટમમાં અસરમાં આવતો નથી માત્રામાં
+DocType: Purchase Invoice Item,Rate (Company Currency),દર (કંપની ચલણ)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,અન્ય
+apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,બંધબેસતા વસ્તુ શોધી શકાતો નથી. માટે {0} કેટલીક અન્ય કિંમત પસંદ કરો.
+DocType: POS Profile,Taxes and Charges,કર અને ખર્ચ
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ઉત્પાદન અથવા ખરીદી વેચી અથવા સ્ટોક રાખવામાં આવે છે કે એક સેવા.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે &#39;અગાઉના પંક્તિ કુલ પર&#39; &#39;અગાઉના પંક્તિ રકમ પર&#39; તરીકે ચાર્જ પ્રકાર પસંદ કરો અથવા નથી કરી શકો છો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,બેન્કિંગ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે &#39;બનાવો સૂચિ&#39; પર ક્લિક કરો
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,ન્યૂ ખર્ચ કેન્દ્રને
+DocType: Bin,Ordered Quantity,આદેશ આપ્યો જથ્થો
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""",દા.ત. &quot;બિલ્ડરો માટે સાધનો બનાવો&quot;
+DocType: Quality Inspection,In Process,પ્રક્રિયામાં
+DocType: Authorization Rule,Itemwise Discount,મુદ્દાવાર ડિસ્કાઉન્ટ
+DocType: Purchase Order Item,Reference Document Type,સંદર્ભ દસ્તાવેજ પ્રકારની
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1}
+DocType: Account,Fixed Asset,સ્થિર એસેટ
+apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
+DocType: Activity Type,Default Billing Rate,મૂળભૂત બિલિંગ રેટ
+DocType: Time Log Batch,Total Billing Amount,કુલ બિલિંગ રકમ
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,પ્રાપ્ત એકાઉન્ટ
+,Stock Balance,સ્ટોક બેલેન્સ
+apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
+DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,સમય લોગ બનાવવામાં:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
+DocType: Item,Weight UOM,વજન UOM
+DocType: Employee,Blood Group,બ્લડ ગ્રુપ
+DocType: Purchase Invoice Item,Page Break,પૃષ્ઠ વિરામ
+DocType: Production Order Operation,Pending,બાકી
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ચોક્કસ કર્મચારી રજા કાર્યક્રમો મંજૂર કરી શકો છો વપરાશકર્તાઓ કે જેઓ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,ઓફિસ સાધનો
+DocType: Purchase Invoice Item,Qty,Qty
+DocType: Fiscal Year,Companies,કંપનીઓ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ઇલેક્ટ્રોનિક્સ
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,જાળવણી સુનિશ્ચિત થી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,આખો સમય
+DocType: Purchase Invoice,Contact Details,સંપર્ક વિગતો
+DocType: C-Form,Received Date,પ્રાપ્ત તારીખ
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","તમે વેચાણ કર અને ખર્ચ નમૂનો એક સ્ટાન્ડર્ડ ટેમ્પલેટ બનાવેલ હોય, તો એક પસંદ કરો અને નીચે બટન પર ક્લિક કરો."
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,આ શીપીંગ નિયમ માટે એક દેશ ઉલ્લેખ કરો અથવા વિશ્વભરમાં શીપીંગ તપાસો
+DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ખરીદી ભાવ યાદી
+DocType: Offer Letter Term,Offer Term,ઓફર ગાળાના
+DocType: Quality Inspection,Quality Manager,ગુણવત્તા મેનેજર
+DocType: Job Applicant,Job Opening,જૉબ ઑપનિંગ
+DocType: Payment Reconciliation,Payment Reconciliation,ચુકવણી રિકંસીલેશન
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ઇનચાર્જ વ્યક્તિ નામ પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ટેકનોલોજી
+DocType: Offer Letter,Offer Letter,પત્ર ઓફર
+apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,સામગ્રી અરજીઓ (MRP) અને ઉત્પાદન ઓર્ડર્સ બનાવો.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,કુલ ભરતિયું એએમટી
+DocType: Time Log,To Time,સમય
+DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","બાળક ગાંઠો ઉમેરવા માટે, વૃક્ષ અન્વેષણ અને તમે વધુ ગાંઠો ઉમેરવા માંગો જે હેઠળ નોડ પર ક્લિક કરો."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
+DocType: Production Order Operation,Completed Qty,પૂર્ણ Qty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
+apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,ભાવ યાદી {0} અક્ષમ છે
+DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.
+DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર
+DocType: Item,Customer Item Codes,ગ્રાહક વસ્તુ કોડ્સ
+DocType: Opportunity,Lost Reason,લોસ્ટ કારણ
+apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,ઓર્ડર્સ અથવા ઇન્વૉઇસેસ સામે ચુકવણી પ્રવેશો બનાવો.
+DocType: Quality Inspection,Sample Size,સેમ્પલ કદ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',&#39;કેસ નંબર પ્રતિ&#39; માન્ય સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે
+DocType: Project,External,બાહ્ય
+DocType: Features Setup,Item Serial Nos,વસ્તુ સીરીયલ અમે
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ
+DocType: Branch,Branch,શાખા
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ
+apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,મહિના માટે મળ્યું નથી પગાર સ્લીપ:
+DocType: Bin,Actual Quantity,ખરેખર જ થો
+DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગામી દિવસે શિપિંગ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,તમારા ગ્રાહકો
+DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
+DocType: Sales Order,Not Delivered,બચાવી શક્યા
+,Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","બનાવો અને દૈનિક, સાપ્તાહિક અને માસિક ઇમેઇલ પચાવી મેનેજ કરો."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,વસ્તુ code&gt; વસ્તુ ગ્રુપ&gt; બ્રાન્ડ
+DocType: Appraisal Goal,Appraisal Goal,મૂલ્યાંકન ગોલ
+DocType: Time Log,Costing Amount,પડતર રકમ
+DocType: Process Payroll,Submit Salary Slip,પગાર સ્લિપ રજુ
+DocType: Salary Structure,Monthly Earning & Deduction,માસિક અર્નિંગ અને કપાત
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,વસ્તુ {0} છે {1}% માટે Maxiumm ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,બલ્ક આયાત
+DocType: Sales Partner,Address & Contacts,સરના સંપર્કો
+DocType: SMS Log,Sender Name,પ્રેષકનું નામ
+DocType: POS Profile,[Select],[પસંદ કરો]
+DocType: SMS Log,Sent To,મોકલવામાં
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,સેલ્સ ભરતિયું બનાવો
+DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},અમાન્ય {0}: {1}
+DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ
+DocType: Manufacturing Settings,Capacity Planning,ક્ષમતા આયોજન
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,જરૂરી છે &#39;તારીખ પ્રતિ&#39;
+DocType: Journal Entry,Reference Number,સંદર્ભ નંબર
+DocType: Employee,Employment Details,રોજગાર વિગતો
+DocType: Employee,New Workplace,ન્યૂ નોકરીના સ્થળે
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,બંધ કરો
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,કેસ નંબર 0 ન હોઈ શકે
+DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"તમે (ચેનલ પાર્ટનર્સ) વેચાણ ટીમ અને વેચાણ ભાગીદારો છે, તો તેઓ ટૅગ કર્યા છે અને વેચાણ પ્રવૃત્તિ તેમના યોગદાન જાળવી શકાય છે"
+DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
+DocType: Item,"Allow in Sales Order of type ""Service""",પ્રકાર &quot;સેવા&quot; ના વેચાણ ઓર્ડર માટે પરવાનગી આપે છે
+apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,સ્ટોર્સ
+DocType: Time Log,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક
+DocType: Serial No,Delivery Time,ડ લવર સમય
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,પર આધારિત એઇજીંગનો
+DocType: Item,End of Life,જીવનનો અંત
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,યાત્રા
+DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
+DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
+DocType: Sales Invoice,Recurring,રીકરીંગ
+DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,અલગ ઇન્કમ ટ્રૅક અને ઉત્પાદન ક્ષેત્રોમાં અથવા વિભાગો માટે ખર્ચ.
+DocType: Rename Tool,Rename Tool,સાધન નામ બદલો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,સુધારો કિંમત
+DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,ટ્રાન્સફર સામગ્રી
+DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
+DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
+DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
+DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
+DocType: Installation Note,Installation Note,સ્થાપન નોંધ
+apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,કર ઉમેરો
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,નાણાકીય રોકડ પ્રવાહ
+,Financial Analytics,નાણાકીય ઍનલિટિક્સ
+DocType: Quality Inspection,Verified By,દ્વારા ચકાસવામાં
+DocType: Address,Subsidiary,સબસિડીયરી
+apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","હાલની વ્યવહારો છે, કારણ કે કંપની મૂળભૂત ચલણ બદલી શકાતું નથી. વ્યવહારો મૂળભૂત ચલણ બદલવાની રદ હોવું જ જોઈએ."
+DocType: Quality Inspection,Purchase Receipt No,ખરીદી રસીદ કોઈ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,બાનું
+DocType: Process Payroll,Create Salary Slip,પગાર કાપલી બનાવો
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,બેંક મુજબ અપેક્ષિત બેલેન્સ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
+DocType: Appraisal,Employee,કર્મચારીનું
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,આયાત ઇમેઇલ
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,વપરાશકર્તા તરીકે આમંત્રણ આપો
+DocType: Features Setup,After Sale Installations,વેચાણ સ્થાપનો પછી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} સંપૂર્ણપણે ગણાવી છે
+DocType: Workstation Working Hour,End Time,અંત સમય
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,વાઉચર દ્વારા ગ્રુપ
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર
+DocType: Sales Invoice,Mass Mailing,સામૂહિક મેઈલિંગ
+DocType: Rename Tool,File to Rename,નામ ફાઇલ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},વસ્તુ માટે જરૂરી purchse ઓર્ડર નંબર {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,બતાવો ચુકવણીઓ
+apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,ફાર્માસ્યુટિકલ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
+DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ગ્રાહક બનાવવા
+DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
+DocType: Employee Education,Post Graduate,પોસ્ટ ગ્રેજ્યુએટ
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,જાળવણી સુનિશ્ચિત વિગતવાર
+DocType: Quality Inspection Reading,Reading 9,9 વાંચન
+DocType: Supplier,Is Frozen,સ્થિર છે
+DocType: Buying Settings,Buying Settings,ખરીદી સેટિંગ્સ
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,એક ફિનિશ્ડ કોઈ વસ્તુ માટે BOM નંબર
+DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),વેચાણ ઇમેઇલ ને માટે સેટઅપ ઇનકમ ગ સવર. (દા.ત. sales@example.com)
+DocType: Warranty Claim,Raised By,દ્વારા ઊભા
+DocType: Payment Tool,Payment Account,ચુકવણી એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,વળતર બંધ
+DocType: Quality Inspection Reading,Accepted,સ્વીકારાયું
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
+apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
+DocType: Payment Tool,Total Payment Amount,કુલ ચુકવણી રકમ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
+DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+DocType: Newsletter,Test,ટેસ્ટ
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","હાલની સ્ટોક વ્યવહારો તમે ના કિંમતો બદલી શકતા નથી \ આ આઇટમ માટે ત્યાં હોય છે &#39;સીરિયલ કોઈ છે&#39;, &#39;બેચ છે કોઈ&#39;, &#39;સ્ટોક વસ્તુ છે&#39; અને &#39;મૂલ્યાંકન પદ્ધતિ&#39;"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
+DocType: Employee,Previous Work Experience,પહેલાંના કામ અનુભવ
+DocType: Stock Entry,For Quantity,જથ્થો માટે
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},પંક્તિ પર વસ્તુ {0} માટે આયોજન Qty દાખલ કરો {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} અપર્ણ ન કરાય
+apps/erpnext/erpnext/config/stock.py +18,Requests for items.,આઇટમ્સ માટે વિનંતી કરે છે.
+DocType: Production Planning Tool,Separate production order will be created for each finished good item.,અલગ ઉત્પાદન ક્રમમાં દરેક સમાપ્ત સારી વસ્તુ માટે બનાવવામાં આવશે.
+DocType: Purchase Invoice,Terms and Conditions1,નિયમો અને Conditions1
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","આ તારીખ સુધી સ્થિર હિસાબી પ્રવેશ, કોઈએ / કરવા નીચે સ્પષ્ટ ભૂમિકા સિવાય પ્રવેશ સુધારી શકો છો."
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,જાળવણી સૂચિ પેદા પહેલાં દસ્તાવેજ સેવ કરો
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,પ્રોજેક્ટ સ્થિતિ
+DocType: UOM,Check this to disallow fractions. (for Nos),અપૂર્ણાંક નામંજૂર કરવા માટે આ તપાસો. (સંખ્યા માટે)
+apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,ન્યૂઝલેટર મેઇલિંગ યાદી
+DocType: Delivery Note,Transporter Name,ટ્રાન્સપોર્ટર નામ
+DocType: Authorization Rule,Authorized Value,અધિકૃત ભાવ
+DocType: Contact,Enter department to which this Contact belongs,આ સંપર્ક અનુલક્ષે છે વિભાગ દાખલ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,કુલ ગેરહાજર
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
+apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,માપવા એકમ
+DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
+DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
+DocType: Lead,Opportunity,તક
+DocType: Salary Structure Earning,Salary Structure Earning,પગાર માળખું અર્નિંગ
+,Completed Production Orders,પૂર્ણ ઉત્પાદન ઓર્ડર્સ
+DocType: Operation,Default Workstation,મૂળભૂત વર્કસ્ટેશન
+DocType: Notification Control,Expense Claim Approved Message,ખર્ચ દાવો મંજૂર સંદેશ
+DocType: Email Digest,How frequently?,કેવી રીતે વારંવાર?
+DocType: Purchase Receipt,Get Current Stock,વર્તમાન સ્ટોક મેળવો
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},જાળવણી શરૂઆત તારીખ સીરીયલ કોઈ ડ લવર તારીખ પહેલાં ન હોઈ શકે {0}
+DocType: Production Order,Actual End Date,વાસ્તવિક ઓવરને તારીખ
+DocType: Authorization Rule,Applicable To (Role),લાગુ કરવા માટે (ભૂમિકા)
+DocType: Stock Entry,Purpose,હેતુ
+DocType: Item,Will also apply for variants unless overrridden,Overrridden સિવાય પણ ચલો માટે લાગુ પડશે
+DocType: Purchase Invoice,Advances,એડવાન્સિસ
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),મૂળભૂત દર (સ્ટોક UOM મુજબ)
+DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ
+DocType: Campaign,Campaign-.####,અભિયાન -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,એક કમિશન માટે કંપનીઓ ઉત્પાદનો વેચે છે તે તૃતીય પક્ષ ડિસ્ટ્રીબ્યુટર / વેપારી / કમિશન એજન્ટ / સંલગ્ન / પુનર્વિક્રેતા.
+DocType: Customer Group,Has Child Node,બાળક નોડ છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1}
+DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","અહીં સ્થિર URL પેરામીટર્સ દાખલ કરો (ઉદા. પ્રેષક = ERPNext, વપરાશકર્તા નામ = ERPNext, પાસવર્ડ = 1234 વગેરે)"
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} નથી કોઈ સક્રિય નાણાકીય વર્ષમાં. વધુ વિગતો તપાસ માટે {2}.
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ વેબસાઇટ ERPNext માંથી ઓટો પેદા થાય છે
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,એઇજીંગનો રેન્જ 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type: 
+    - This can be on **Net Total** (that is the sum of basic amount).
+    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+    - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ &quot;હેન્ડલીંગ&quot;, કર માથા અને &quot;શીપીંગ&quot;, &quot;વીમો&quot; જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત &quot;જો અગાઉના પંક્તિ કુલ&quot; તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો."
+DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
+DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ
+DocType: Tax Rule,Billing City,બિલિંગ સિટી
+DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો
+apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
+DocType: Journal Entry,Credit Note,ઉધાર નોધ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},પૂર્ણ Qty કરતાં વધુ ન હોઈ શકે {0} કામગીરી માટે {1}
+DocType: Features Setup,Quality,ગુણવત્તા
+DocType: Warranty Claim,Service Address,સેવા સરનામું
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,સ્ટોક સમાધાન માટે મેક્સ 100 પંક્તિઓ.
+DocType: Stock Entry,Manufacture,ઉત્પાદન
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,કૃપા કરીને બોલ પર કોઈ નોંધ પ્રથમ
+DocType: Purchase Invoice,Currency and Price List,કરન્સી અને ભાવ યાદી
+DocType: Opportunity,Customer / Lead Name,ગ્રાહક / લીડ નામ
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,ક્લિયરન્સ તારીખ ઉલ્લેખ નથી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,ઉત્પાદન
+DocType: Item,Allow Production Order,પરવાનગી આપે છે ઉત્પાદન ઓર્ડર
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),કુલ (Qty)
+DocType: Installation Note Item,Installed Qty,ઇન્સ્ટોલ Qty
+DocType: Lead,Fax,ફેક્સ
+DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Salary Structure,Total Earning,કુલ અર્નિંગ
+DocType: Purchase Receipt,Time at which materials were received,"સામગ્રી પ્રાપ્ત કરવામાં આવી હતી, જે અંતે સમય"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,મારા સરનામાંઓ
+DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,સંસ્થા શાખા માસ્ટર.
+apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,અથવા
+DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,ઉપયોગિતા ખર્ચ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ઉપર
+DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી
+DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો"
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,ચુકવણી પ્રકાર
+DocType: Process Payroll,Select Employees,પસંદગીના કર્મચારીઓને
+DocType: Bank Reconciliation,To Date,આજ સુધી
+DocType: Opportunity,Potential Sales Deal,સંભવિત વેચાણની ડીલ
+DocType: Purchase Invoice,Total Taxes and Charges,કુલ કર અને ખર્ચ
+DocType: Employee,Emergency Contact,કટોકટી સંપર્ક
+DocType: Item,Quality Parameters,ગુણવત્તા પરિમાણો
+apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,ખાતાવહી
+DocType: Target Detail,Target  Amount,લક્ષ્યાંક રકમ
+DocType: Shopping Cart Settings,Shopping Cart Settings,શોપિંગ કાર્ટ સેટિંગ્સ
+DocType: Journal Entry,Accounting Entries,હિસાબી પ્રવેશો
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},એન્ટ્રી ડુપ્લિકેટ. કૃપા કરીને તપાસો અધિકૃતતા નિયમ {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},પહેલેથી જ કંપની માટે બનાવવામાં વૈશ્વિક POS પ્રોફાઇલ {0} {1}
+DocType: Purchase Order,Ref SQ,સંદર્ભ SQ
+apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,બધા BOMs વસ્તુ / BOM બદલો
+DocType: Purchase Order Item,Received Qty,પ્રાપ્ત Qty
+DocType: Stock Entry Detail,Serial No / Batch,સીરીયલ કોઈ / બેચ
+DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ
+DocType: Account,Account Type,એકાઉન્ટ પ્રકાર
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',જાળવણી સુનિશ્ચિત બધી વસ્તુઓ માટે પેદા નથી. &#39;બનાવો સૂચિ&#39; પર ક્લિક કરો
+,To Produce,પેદા કરવા માટે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ"
+DocType: Packing Slip,Identification of the package for the delivery (for print),વિતરણ માટે પેકેજ ઓળખ (પ્રિન્ટ માટે)
+DocType: Bin,Reserved Quantity,અનામત જથ્થો
+DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
+DocType: Account,Income Account,આવક એકાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,ડ લવર
+DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",જુઓ પડતર વિભાગ &quot;સામગ્રી પર આધારિત દર&quot;
+DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર
+DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,સંદર્ભ
+DocType: Cost Center,Cost Center,ખર્ચ કેન્દ્રને
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,વાઉચર #
+DocType: Notification Control,Purchase Order Message,ઓર્ડર સંદેશ ખરીદી
+DocType: Tax Rule,Shipping Country,શીપીંગ દેશ
+DocType: Upload Attendance,Upload HTML,અપલોડ કરો HTML
+apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
+				than the Grand Total ({2})",કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} \ વધારે ન હોઈ શકે ગ્રાન્ડ કુલ કરતાં ({2})
+DocType: Employee,Relieving Date,રાહત તારીખ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","પ્રાઇસીંગ નિયમ કેટલાક માપદંડ પર આધારિત, / ભાવ યાદી પર ફરીથી લખી ડિસ્કાઉન્ટ ટકાવારી વ્યાખ્યાયિત કરવા માટે કરવામાં આવે છે."
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,વેરહાઉસ માત્ર સ્ટોક એન્ટ્રી મારફતે બદલી શકાય છે / ડિલિવરી નોંધ / ખરીદી રસીદ
+DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,આય કર
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ &#39;કિંમત&#39; માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે &#39;ભાવ યાદી દર&#39; ક્ષેત્ર કરતાં &#39;રેટ ભૂલી નથી&#39; ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે."
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
+DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
+apps/erpnext/erpnext/config/selling.py +33,All Addresses.,બધા સંબોધે છે.
+DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે"
+apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,ન્યૂ ખર્ચ કેન્દ્રને નામ
+DocType: Leave Control Panel,Leave Control Panel,નિયંત્રણ પેનલ છોડો
+apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,મૂળભૂત સરનામું ઢાંચો જોવા મળે છે. સેટઅપ&gt; પ્રિન્ટર અને બ્રાંડિંગ&gt; સરનામું નમૂનો એક નવું બનાવો.
+DocType: Appraisal,HR User,એચઆર વપરાશકર્તા
+DocType: Purchase Invoice,Taxes and Charges Deducted,કર અને ખર્ચ બાદ
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,મુદ્દાઓ
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},સ્થિતિ એક હોવો જ જોઈએ {0}
+DocType: Sales Invoice,Debit To,ડેબિટ
+DocType: Delivery Note,Required only for sample item.,માત્ર નમૂના આઇટમ માટે જરૂરી છે.
+DocType: Stock Ledger Entry,Actual Qty After Transaction,સોદા બાદ વાસ્તવિક Qty
+,Pending SO Items For Purchase Request,ખરીદી વિનંતી તેથી વસ્તુઓ બાકી
+DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,બહુ્ મોટુ
+,Profit and Loss Statement,નફો અને નુકસાનનું નિવેદન
+DocType: Bank Reconciliation Detail,Cheque Number,ચેક સંખ્યા
+DocType: Payment Tool Detail,Payment Tool Detail,ચુકવણી સાધન વિગતવાર
+,Sales Browser,સેલ્સ બ્રાઉઝર
+DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,સ્થાનિક
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,મોટા
+DocType: C-Form Invoice Detail,Territory,પ્રદેશ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો
+DocType: Purchase Order,Customer Address Display,ગ્રાહક સરનામું પ્રદર્શિત
+DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ
+DocType: Production Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,વિનિમય દર અન્ય એક ચલણ કન્વર્ટ કરવા માટે સ્પષ્ટ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,કુલ બાકી રકમ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} કર્મચારી પર રજા પર હતો {1}. હાજરી માર્ક કરી શકતા નથી.
+DocType: Sales Partner,Targets,લક્ષ્યાંક
+DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
+,S.O. No.,તેથી નંબર
+DocType: Production Order Operation,Make Time Log,સમય લોગ બનાવો
+apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0}
+DocType: Price List,Applicable for Countries,દેશો માટે લાગુ પડે છે
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,એન્જીનિયરિંગ
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતી નથી.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,એકાઉન્ટ્સ તમારા ચાર્ટ સુયોજિત તમે એકાઉન્ટિંગ પ્રવેશો શરૂ કરો તે પહેલાં
+DocType: Purchase Invoice,Ignore Pricing Rule,પ્રાઇસીંગ નિયમ અવગણો
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,પગાર માળખું તારીખ પ્રતિ કર્મચારી જોડાયા તારીખ કરતાં ઓછા ન હોઈ શકે.
+DocType: Employee Education,Graduate,સ્નાતક
+DocType: Leave Block List,Block Days,બ્લોક દિવસો
+DocType: Journal Entry,Excise Entry,એક્સાઇઝ એન્ટ્રી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1}
+DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
+
+Examples:
+
+1. Validity of the offer.
+1. Payment Terms (In Advance, On Credit, part advance etc).
+1. What is extra (or payable by the Customer).
+1. Safety / usage warning.
+1. Warranty if any.
+1. Returns Policy.
+1. Terms of shipping, if applicable.
+1. Ways of addressing disputes, indemnity, liability, etc.
+1. Address and Contact of your Company.","સ્ટાન્ડર્ડ નિયમો અને વેચાણ અને ખરીદી માટે ઉમેરી શકાય છે કે શરતો. ઉદાહરણો: આ ઓફર 1. માન્યતા. 1. ચુકવણી શરતો (ક્રેડિટ પર અગાઉથી, ભાગ અગાઉથી વગેરે). 1. વધારાની (અથવા ગ્રાહક દ્વારા ચૂકવવાપાત્ર છે) છે. 1. સુરક્ષા / વપરાશ ચેતવણી. 1. વોરંટી કોઈ હોય તો. 1. નીતિ આપે છે. શીપીંગ 1. શરતો લાગુ પડતું હોય તો. વિવાદો સંબોધન, ક્ષતિપૂર્તિ, જવાબદારી 1. રીતો, વગેરે 1. સરનામું અને તમારી કંપની સંપર્ક."
+DocType: Attendance,Leave Type,રજા પ્રકાર
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક &#39;નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ
+DocType: Account,Accounts User,વપરાશકર્તા એકાઉન્ટ્સ
+DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","તપાસો ભરતિયું રિકરિંગ તો, રિકરિંગ રોકવા અથવા યોગ્ય સમાપ્તિ તારીખ મૂકી અનચેક"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,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)
+DocType: C-Form Invoice Detail,Net Total,નેટ કુલ
+DocType: Bin,FCFS Rate,FCFS દર
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),બિલિંગ (સેલ્સ ભરતિયું)
+DocType: Payment Reconciliation Invoice,Outstanding Amount,બાકી રકમ
+DocType: Project Task,Working,કામ
+DocType: Stock Ledger Entry,Stock Queue (FIFO),સ્ટોક કતારમાં (FIFO)
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,સમય લોગ પસંદ કરો.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} કંપની ને અનુલક્ષતું નથી {1}
+DocType: Account,Round Off,બોલ ધરપકડ
+,Requested Qty,વિનંતી Qty
+DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે વાપરો
+DocType: BOM Item,Scrap %,સ્ક્રેપ%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે"
+DocType: Maintenance Visit,Purposes,હેતુઓ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ઓપરેશન {0} વર્કસ્ટેશન કોઇપણ ઉપલ્બધ કામના કલાકો કરતાં લાંબા સમય સુધી {1}, બહુવિધ કામગીરી માં ઓપરેશન તોડી"
+,Requested,વિનંતી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,કોઈ ટિપ્પણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,મુદતવીતી
+DocType: Account,Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,કુલ પે + બાકીનો જથ્થો + + એન્કેશમેન્ટ રકમ - કુલ કપાત
+DocType: Monthly Distribution,Distribution Name,વિતરણ નામ
+DocType: Features Setup,Sales and Purchase,સેલ્સ અને પરચેઝ
+DocType: Supplier Quotation Item,Material Request No,સામગ્રી વિનંતી કોઈ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0}
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,જે ગ્રાહક ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} આ યાદી માંથી સફળતાપૂર્વક ઉમેદવારી દૂર કરવામાં આવી છે.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),નેટ દર (કંપની ચલણ)
+apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,પ્રદેશ વૃક્ષ મેનેજ કરો.
+DocType: Journal Entry Account,Sales Invoice,સેલ્સ ભરતિયું
+DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
+DocType: Sales Invoice Item,Time Log Batch,સમય લોગ બેચ
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
+DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ઉપર પસંદ માપદંડ માટે ચૂકવણી કુલ પગાર માટે બેન્ક એન્ટ્રી બનાવો
+DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
+DocType: Purchase Invoice,Half-yearly,અર્ધ-વાર્ષિક
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,ફિસ્કલ વર્ષ {0} મળી નથી.
+DocType: Bank Reconciliation,Get Relevant Entries,સંબંધિત પ્રવેશો મળી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+DocType: Sales Invoice,Sales Team1,સેલ્સ team1
+apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
+DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું
+DocType: Purchase Invoice,Apply Additional Discount On,વધારાના ડિસ્કાઉન્ટ પર લાગુ પડે છે
+DocType: Account,Root Type,Root લખવું
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},ROW # {0}: કરતાં વધુ પાછા ન કરી શકે {1} વસ્તુ માટે {2}
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,પ્લોટ
+DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો
+DocType: BOM,Item UOM,વસ્તુ UOM
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+DocType: Quality Inspection,Quality Inspection,ગુણવત્તા નિરીક્ષણ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,વિશેષ નાના
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,પોલ અથવા BS
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,ન્યુનત્તમ ઈન્વેન્ટરી સ્તર
+DocType: Stock Entry,Subcontract,Subcontract
+apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,પ્રથમ {0} દાખલ કરો
+DocType: Production Planning Tool,Get Items From Sales Orders,વેચાણ ઓર્ડર વસ્તુઓ મેળવો
+DocType: Production Order Operation,Actual End Time,વાસ્તવિક ઓવરને સમય
+DocType: Production Planning Tool,Download Materials Required,સામગ્રી જરૂરી ડાઉનલોડ
+DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા
+DocType: Production Order Operation,Estimated Time and Cost,અંદાજિત સમય અને ખર્ચ
+DocType: Bin,Bin,બિન
+DocType: SMS Log,No of Sent SMS,એસએમએસ કોઈ
+DocType: Account,Company,કંપની
+DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,સોફ્ટવેર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,કલર
+DocType: Maintenance Visit,Scheduled,અનુસૂચિત
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;ના&quot; અને &quot;વેચાણ વસ્તુ છે&quot; &quot;સ્ટોક વસ્તુ છે&quot; છે, જ્યાં &quot;હા&quot; છે વસ્તુ પસંદ કરો અને કોઈ અન્ય ઉત્પાદન બંડલ છે, કૃપા કરીને"
+DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો.
+DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
+apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,વસ્તુ રો {0}: {1} ઉપર &#39;ખરીદી રસીદો&#39; ટેબલ અસ્તિત્વમાં નથી ખરીદી રસીદ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},કર્મચારીનું {0} પહેલાથી માટે અરજી કરી છે {1} વચ્ચે {2} અને {3}
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,પ્રોજેક્ટ પ્રારંભ તારીખ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,સુધી
+DocType: Rename Tool,Rename Log,લોગ
+DocType: Installation Note Item,Against Document No,દસ્તાવેજ વિરુદ્ધમાં કોઇ
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો.
+DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર
+apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},પસંદ કરો {0}
+DocType: C-Form,C-Form No,સી-ફોર્મ નં
+DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,સંશોધક
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,મોકલતા પહેલા ન્યૂઝલેટર સેવ કરો
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,નામ અથવા ઇમેઇલ ફરજિયાત છે
+apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,ઇનકમિંગ ગુણવત્તા નિરીક્ષણ.
+DocType: Purchase Order Item,Returned Qty,પરત Qty
+DocType: Employee,Exit,બહાર નીકળો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Root લખવું ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે"
+DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો
+DocType: Sales Invoice,Advertisement,જાહેરખબર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,અજમાયશી સમય
+DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે
+DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,પે
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,તારીખ સમય માટે
+DocType: SMS Settings,SMS Gateway URL,એસએમએસ ગેટવે URL
+apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,બાકી પ્રવૃત્તિઓ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,પુષ્ટિ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,પુરવઠોકર્તા&gt; પુરવઠોકર્તા પ્રકાર
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
+apps/erpnext/erpnext/controllers/trends.py +137,Amt,એએમટી
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,માત્ર પરિસ્થિતિ &#39;માન્ય&#39; સબમિટ કરી શકો છો પૂરૂં છોડો
+apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,સરનામું શીર્ષક ફરજિયાત છે.
+DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"તપાસ સ્ત્રોત અભિયાન છે, તો ઝુંબેશ નામ દાખલ કરો"
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,અખબાર પ્રકાશકો
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,પુનઃક્રમાંકિત કરો સ્તર
+DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+DocType: Address,Preferred Shipping Address,મનપસંદ શિપિંગ સરનામું
+DocType: Purchase Receipt Item,Accepted Warehouse,સ્વીકારાયું વેરહાઉસ
+DocType: Bank Reconciliation Detail,Posting Date,પોસ્ટ તારીખ
+DocType: Item,Valuation Method,મૂલ્યાંકન પદ્ધતિ
+apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} માટે વિનિમય દર શોધવામાં અસમર્થ {1}
+DocType: Sales Invoice,Sales Team,સેલ્સ ટીમ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,નકલી નોંધણી
+DocType: Serial No,Under Warranty,વોરંટી હેઠળ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[ભૂલ]
+DocType: Sales Order,In Words will be visible once you save the Sales Order.,તમે વેચાણ ઓર્ડર સેવ વાર શબ્દો દૃશ્યમાન થશે.
+,Employee Birthday,કર્મચારીનું જન્મદિવસ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,વેન્ચર કેપિટલ
+DocType: UOM,Must be Whole Number,સમગ્ર નંબર હોવો જોઈએ
+DocType: Leave Control Panel,New Leaves Allocated (In Days),(દિવસોમાં) સોંપાયેલ નવા પાંદડા
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,સીરીયલ કોઈ {0} અસ્તિત્વમાં નથી
+DocType: Pricing Rule,Discount Percentage,ડિસ્કાઉન્ટ ટકાવારી
+DocType: Payment Reconciliation Invoice,Invoice Number,બીલ નંબર
+apps/erpnext/erpnext/hooks.py +54,Orders,ઓર્ડર્સ
+DocType: Leave Control Panel,Employee Type,કર્મચારીનું પ્રકાર
+DocType: Employee Leave Approver,Leave Approver,તાજનો છોડો
+DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ
+DocType: Expense Claim,"A user with ""Expense Approver"" role",&quot;ખર્ચ તાજનો&quot; ભૂમિકા સાથે વપરાશકર્તા
+,Issued Items Against Production Order,ઉત્પાદન ઓર્ડર સામે જારી વસ્તુઓ
+DocType: Pricing Rule,Purchase Manager,ખરીદી વ્યવસ્થાપક
+DocType: Payment Tool,Payment Tool,ચુકવણી સાધન
+DocType: Target Detail,Target Detail,લક્ષ્યાંક વિગતવાર
+DocType: Sales Order,% of materials billed against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે બિલ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી
+DocType: Account,Depreciation,અવમૂલ્યન
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),પુરવઠોકર્તા (ઓ)
+DocType: Customer,Credit Limit,ક્રેડિટ મર્યાદા
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,વ્યવહાર પ્રકાર પસંદ કરો
+DocType: GL Entry,Voucher No,વાઉચર કોઈ
+DocType: Leave Allocation,Leave Allocation,ફાળવણી છોડો
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,શરતો અથવા કરારની ઢાંચો.
+DocType: Customer,Address and Contact,એડ્રેસ અને સંપર્ક
+DocType: Customer,Last Day of the Next Month,આગામી મહિને છેલ્લો દિવસ
+DocType: Employee,Feedback,પ્રતિસાદ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
+apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,નાના કદ. સૂચિ
+DocType: Stock Settings,Freeze Stock Entries,ફ્રીઝ સ્ટોક પ્રવેશો
+DocType: Item,Reorder level based on Warehouse,વેરહાઉસ પર આધારિત પુનઃક્રમાંકિત કરો સ્તર
+DocType: Activity Cost,Billing Rate,બિલિંગ રેટ
+,Qty to Deliver,વિતરિત કરવા માટે Qty
+DocType: Monthly Distribution Percentage,Month,મહિનો
+,Stock Analytics,સ્ટોક ઍનલિટિક્સ
+DocType: Installation Note Item,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ
+DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
+DocType: Material Request,Requested For,વિનંતી
+DocType: Quotation Item,Against Doctype,Doctype સામે
+DocType: Delivery Note,Track this Delivery Note against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ બોલ પર કોઈ નોંધ ટ્રૅક
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,રુટ ખાતું કાઢી શકાતી નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,બતાવો સ્ટોક પ્રવેશો
+,Is Primary Address,પ્રાથમિક સરનામું છે
+DocType: Production Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,સરનામાંઓ મેનેજ કરો
+DocType: Pricing Rule,Item Code,વસ્તુ કોડ
+DocType: Production Planning Tool,Create Production Orders,ઉત્પાદન ઓર્ડર્સ બનાવો
+DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો
+DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા
+DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ
+DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),બંધ (DR)
+DocType: Contact,Passive,નિષ્ક્રીય
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,નથી સ્ટોક સીરીયલ કોઈ {0}
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો.
+DocType: Sales Invoice,Write Off Outstanding Amount,બાકી રકમ માંડવાળ
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","જો તમે આપોઆપ રિકરિંગ ઇનવૉઇસેસ જરૂર હોય તો તપાસો. કોઈપણ વેચાણ ભરતિયું સબમિટ કર્યા પછી, વિભાગ રીકરીંગ દૃશ્યમાન થશે."
+DocType: Account,Accounts Manager,એકાઉન્ટ્સ વ્યવસ્થાપક
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',સમય લોગ {0} &#39;સબમિટ&#39; હોવું જ જોઈએ
+DocType: Stock Settings,Default Stock UOM,મૂળભૂત સ્ટોક UOM
+DocType: Time Log,Costing Rate based on Activity Type (per hour),પ્રવૃત્તિ પ્રકાર ઉપર આધારિત દર પડતર (પ્રતિ કલાક)
+DocType: Production Planning Tool,Create Material Requests,સામગ્રી અરજીઓ બનાવો
+DocType: Employee Education,School/University,શાળા / યુનિવર્સિટી
+DocType: Sales Invoice Item,Available Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ Qty
+,Billed Amount,ગણાવી રકમ
+DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,સુધારાઓ મેળવો
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
+apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,થોડા નમૂના રેકોર્ડ ઉમેરો
+apps/erpnext/erpnext/config/hr.py +210,Leave Management,મેનેજમેન્ટ છોડો
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ
+DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
+DocType: Lead,Lower Income,ઓછી આવક
+DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","નફો / નુકશાન નક્કી કરવામાં આવશે, જેમાં જવાબદારી હેઠળ એકાઉન્ટ વડા,"
+DocType: Payment Tool,Against Vouchers,વાઉચર સામે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,ઝડપી મદદ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
+DocType: Features Setup,Sales Extras,સેલ્સ એક્સ્ટ્રાઝ
+apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{2} ખર્ચ કેન્દ્રને સામે એકાઉન્ટ {1} માટે {0} બજેટ દ્વારા કરતાં વધી જશે {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;તારીખ પ્રતિ&#39; પછી &#39;તારીખ&#39; હોવા જ જોઈએ
+,Stock Projected Qty,સ્ટોક Qty અંદાજિત
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+DocType: Sales Order,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
+DocType: Warranty Claim,From Company,કંપનીથી
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,ભાવ અથવા Qty
+apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,મિનિટ
+DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
+,Qty to Receive,પ્રાપ્ત Qty
+DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,તમે પ્રવેશ કરવા માટે તેનો ઉપયોગ કરશે
+DocType: Sales Partner,Retailer,છૂટક વિક્રેતા
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,બધા પુરવઠોકર્તા પ્રકાર
+apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1}
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,જાળવણી સુનિશ્ચિત વસ્તુ
+DocType: Sales Order,%  Delivered,% વિતરિત
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,પગાર કાપલી બનાવો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,બ્રાઉઝ BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,સુરક્ષીત લોન્સ
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,અદ્ભુત પ્રોડક્ટ્સ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,પ્રારંભિક સિલક ઈક્વિટી
+DocType: Appraisal,Appraisal,મૂલ્યાંકન
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,તારીખ પુનરાવર્તન કરવામાં આવે છે
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,અધિકૃત હસ્તાક્ષર
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},એક હોવો જ જોઈએ સાક્ષી છોડો {0}
+DocType: Hub Settings,Seller Email,વિક્રેતા ઇમેઇલ
+DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે)
+DocType: Workstation Working Hour,Start Time,પ્રારંભ સમય
+DocType: Item Price,Bulk Import Help,બલ્ક આયાત કરવામાં મદદ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,પસંદ કરો જથ્થો
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,સંદેશ મોકલ્યો
+DocType: Production Plan Sales Order,SO Date,જેથી તે તારીખ
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે
+DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ)
+DocType: BOM Operation,Hour Rate,કલાક દર
+DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,અવતરણ પ્રતિ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1}
+DocType: Production Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
+DocType: Purchase Receipt Item,Purchase Order Item No,ઓર્ડર વસ્તુ બોલ પર કોઈ ખરીદી
+DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ન કરતાં જૂની સ્ટોક વ્યવહારો સુધારવા માટે મંજૂરી {0}
+DocType: Item,Inspection Required,નિરીક્ષણ જરૂરી
+DocType: Purchase Invoice Item,PR Detail,PR વિગતવાર
+DocType: Sales Order,Fully Billed,સંપૂર્ણપણે ગણાવી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે)
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે
+DocType: Serial No,Is Cancelled,રદ છે
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,મારા આવેલા શિપમેન્ટની
+DocType: Journal Entry,Bill Date,બિલ તારીખ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:"
+DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો
+DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ
+DocType: Hub Settings,Publish Items to Hub,હબ વસ્તુઓ પ્રકાશિત
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,વાયર ટ્રાન્સફર
+apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,બેન્ક એકાઉન્ટ પસંદ કરો
+DocType: Newsletter,Create and Send Newsletters,બનાવો અને મોકલો ન્યૂઝલેટર્સ
+DocType: Sales Order,Recurring Order,રીકરીંગ ઓર્ડર
+DocType: Company,Default Income Account,ડિફૉલ્ટ આવક એકાઉન્ટ
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ગ્રાહક જૂથ / ગ્રાહક
+DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો"
+,Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે
+DocType: Payment Reconciliation Payment,Voucher Detail Number,વાઉચર વિગતવાર સંખ્યા
+apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,અવતરણ માટે લીડ
+DocType: Lead,From Customer,ગ્રાહક પાસેથી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,કોલ્સ
+DocType: Project,Total Costing Amount (via Time Logs),કુલ પડતર રકમ (સમય લોગ મારફતે)
+DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
+apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,અંદાજિત
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},સીરીયલ કોઈ {0} વેરહાઉસ ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"નોંધ: {0} જથ્થો કે રકમ 0 છે, કારણ કે ડિલિવરી ઉપર અને ઉપર બુકિંગ વસ્તુ માટે સિસ્ટમ તપાસ કરશે નહીં"
+DocType: Notification Control,Quotation Message,અવતરણ સંદેશ
+DocType: Issue,Opening Date,શરૂઆતના તારીખ
+DocType: Journal Entry,Remark,ટીકા
+DocType: Purchase Receipt Item,Rate and Amount,દર અને રકમ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,સેલ્સ ક્રમમાંથી
+DocType: Sales Order,Not Billed,રજુ કરવામાં આવ્યું ન
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ
+apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું.
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,ઉતારેલ માલની કિંમત વાઉચર જથ્થો
+DocType: Time Log,Batched for Billing,બિલિંગ માટે બેચ કરેલ
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.
+DocType: POS Profile,Write Off Account,એકાઉન્ટ માંડવાળ
+DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
+DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
+apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,દા.ત. વેટ
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,આઇટમ 4
+DocType: Journal Entry Account,Journal Entry Account,જર્નલ પ્રવેશ એકાઉન્ટ
+DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
+DocType: Sales Order Item,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
+DocType: Sales Invoice Item,Delivered Qty,વિતરિત Qty
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,વેરહાઉસ {0}: કંપની ફરજિયાત છે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",કર દર ઉલ્લેખ યોગ્ય ગ્રુપ (ફંડ&gt; વર્તમાન જવાબદારીઓ&gt; કર અને ફરજો સામાન્ય રીતે સ્ત્રોત પર જાઓ અને પ્રકાર &quot;કર&quot; ના) બાળ ઉમેરો પર ક્લિક કરીને (નવી એકાઉન્ટ બનાવો અને નથી.
+,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
+DocType: Journal Entry,Stock Entry,સ્ટોક એન્ટ્રી
+DocType: Account,Payable,ચૂકવવાપાત્ર
+DocType: Salary Slip,Arrear Amount,બાકીનો રકમ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,નવા ગ્રાહકો
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,કુલ નફો %
+DocType: Appraisal Goal,Weightage (%),ભારાંકન (%)
+DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
+DocType: Newsletter,Newsletter List,ન્યૂઝલેટર યાદી
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,તમે પગાર સ્લીપ સબમિટ જ્યારે દરેક કર્મચારીને મેલ પગાર સ્લીપ મોકલવા માંગો છો તો તપાસો
+DocType: Lead,Address Desc,DESC સરનામું
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,ઉત્પાદન કામગીરી જ્યાં ધરવામાં આવે છે.
+DocType: Stock Entry Detail,Source Warehouse,સોર્સ વેરહાઉસ
+DocType: Installation Note,Installation Date,સ્થાપન તારીખ
+DocType: Employee,Confirmation Date,સમર્થન તારીખ
+DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
+DocType: Account,Sales User,સેલ્સ વપરાશકર્તા
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે
+DocType: Stock Entry,Customer or Supplier Details,ગ્રાહક અથવા સપ્લાયર વિગતો
+DocType: Lead,Lead Owner,અગ્ર માલિક
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,વેરહાઉસ જરૂરી છે
+DocType: Employee,Marital Status,વૈવાહિક સ્થિતિ
+DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી વિનંતી
+DocType: Time Log,Will be updated when billed.,બિલ જ્યારે અપડેટ કરવામાં આવશે.
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% વિતરિત
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,માસિક વિતરણ ટકાવારી
+DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક
+DocType: Delivery Note,Transporter Info,ટ્રાન્સપોર્ટર માહિતી
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ઓર્ડર વસ્તુ પાડેલ ખરીદી
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,કંપની નામ કંપની ન હોઈ શકે
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે પત્ર ચેતવણી.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ ટેમ્પલેટો માટે શિર્ષકો કાચું ભરતિયું દા.ત..
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો
+DocType: POS Profile,Update Stock,સુધારા સ્ટોક
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM દર
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો
+apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે
+apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","પ્રકાર ઈમેઈલ, ફોન, ચેટ, મુલાકાત, વગેરે બધા સંચાર રેકોર્ડ"
+apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,કંપની રાઉન્ડ બંધ ખર્ચ કેન્દ્રને ઉલ્લેખ કરો
+DocType: Purchase Invoice,Terms,શરતો
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,ન્યૂ બનાવો
+DocType: Buying Settings,Purchase Order Required,ઓર્ડર જરૂરી ખરીદી
+,Item-wise Sales History,વસ્તુ મુજબના વેચાણનો ઇતિહાસ
+DocType: Expense Claim,Total Sanctioned Amount,કુલ મંજુર રકમ
+,Purchase Analytics,ખરીદી ઍનલિટિક્સ
+DocType: Sales Invoice Item,Delivery Note Item,ડ લવર નોંધ વસ્તુ
+DocType: Expense Claim,Task,ટાસ્ક
+DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ ROW #
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી.
+,Stock Ledger,સ્ટોક ખાતાવહી
+apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},દર: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,પગાર કાપલી કપાત
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,પ્રથમ જૂથ નોડ પસંદ કરો.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,તેમની તાજેતરની ઈન્વેન્ટરી સ્થિતિ સાથે તમામ કાચામાલ સમાવતી અહેવાલ ડાઉનલોડ કરો
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ
+DocType: Leave Application,Leave Balance Before Application,એપ્લિકેશન પહેલાં બેલેન્સ છોડો
+DocType: SMS Center,Send SMS,એસએમએસ મોકલો
+DocType: Company,Default Letter Head,પત્ર હેડ મૂળભૂત
+DocType: Time Log,Billable,બિલયોગ્ય
+DocType: Account,Rate at which this tax is applied,"આ કર લાગુ પડે છે, જે અંતે દર"
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,પુનઃક્રમાંકિત કરો Qty
+DocType: Company,Stock Adjustment Account,સ્ટોક એડજસ્ટમેન્ટ એકાઉન્ટ
+DocType: Journal Entry,Write Off,માંડવાળ
+DocType: Time Log,Operation ID,ઓપરેશન ID ને
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","સિસ્ટમ વપરાશકર્તા (લોગઇન) એજન્સી આઈડી. સુયોજિત કરો, તો તે બધા એચઆર ફોર્મ માટે મૂળભૂત બની જાય છે."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: પ્રતિ {1}
+DocType: Task,depends_on,પર આધાર રાખે છે
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,તક ગુમાવી
+DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","ડિસ્કાઉન્ટ ક્ષેત્રો ખરીદી ઓર્ડર, ખરીદી રસીદ, ખરીદી ભરતિયું ઉપલબ્ધ થશે"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
+DocType: BOM Replace Tool,BOM Replace Tool,BOM સાધન બદલો
+apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
+DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે
+apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,બતાવો કર બ્રેક અપ
+apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
+apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
+DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',તમે ઉત્પાદન પ્રવૃત્તિમાં સમાવેશ છે. સક્રિય કરે છે વસ્તુ &#39;ઉત્પાદિત છે&#39;
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,ભરતિયું પોસ્ટ તારીખ
+DocType: Sales Invoice,Rounded Total,ગોળાકાર કુલ
+DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
+apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
+DocType: Serial No,Out of AMC,એએમસીના આઉટ
+DocType: Purchase Order Item,Material Request Detail No,સામગ્રી વિનંતી વિગતવાર કોઈ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,જાળવણી મુલાકાત કરી
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
+DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',&#39;અપેક્ષા બોલ તારીખ&#39; દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","નોંધ: ચુકવણી કોઈપણ સંદર્ભ સામે કરવામાં ન આવે તો, જાતે જર્નલ પ્રવેશ કરો."
+DocType: Item,Supplier Items,પુરવઠોકર્તા વસ્તુઓ
+DocType: Opportunity,Opportunity Type,તક પ્રકાર
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,નવી કંપની
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},ખર્ચ કેન્દ્રને &#39;નફો અને નુકસાનનું&#39; માટે જરૂરી છે એકાઉન્ટ {0}
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,વ્યવહારો માત્ર કંપની સર્જક દ્વારા કાઢી શકાય છે
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,સામાન્ય ખાતાવહી પ્રવેશો ખોટો નંબર જોવા મળે છે. તમે વ્યવહાર એક ખોટા એકાઉન્ટમાં પસંદ કરેલ છે શકે છે.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,એક બેન્ક એકાઉન્ટ બનાવવા માટે
+DocType: Hub Settings,Publish Availability,ઉપલબ્ધતા પ્રકાશિત
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
+,Stock Ageing,સ્ટોક એઇજીંગનો
+apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} &#39;{1}&#39; અક્ષમ છે
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,સબમિટ વ્યવહારો પર સંપર્કો આપોઆપ ઇમેઇલ્સ મોકલો.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+					Available Qty: {4}, Transfer Qty: {5}","રો {0}: Qty વેરહાઉસ Avalable નથી {1} પર {2} {3}. ઉપલબ્ધ Qty: {4}, Qty ટ્રાન્સફર: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,આઇટમ 3
+DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ
+DocType: Sales Team,Contribution (%),યોગદાન (%)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં &#39;કેશ અથવા બેન્ક એકાઉન્ટ&#39; સ્પષ્ટ કરેલ ન હતી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,જવાબદારીઓ
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,ઢાંચો
+DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,વપરાશકર્તાઓ ઉમેરો
+DocType: Pricing Rule,Item Group,વસ્તુ ગ્રુપ
+DocType: Task,Actual Start Date (via Time Logs),વાસ્તવિક પ્રારંભ તારીખ (સમય લોગ મારફતે)
+DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
+DocType: Sales Order,Partly Billed,આંશિક ગણાવી
+DocType: Item,Default BOM,મૂળભૂત BOM
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,કુલ બાકી એએમટી
+DocType: Time Log Batch,Total Hours,કુલ કલાકો
+DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},કુલ ડેબિટ કુલ ક્રેડિટ માટે સમાન હોવો જોઈએ. તફાવત છે {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ઓટોમોટિવ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,ડ લવર નોંધ
+DocType: Time Log,From Time,સમય
+DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
+DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
+DocType: Purchase Invoice Item,Rate,દર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,ઇન્ટર્ન
+DocType: Newsletter,A Lead with this email id should exist,આ ઇમેઇલ ID સાથે લીડ અસ્તિત્વ ધરાવતું હોવું જોઈએ
+DocType: Stock Entry,From BOM,BOM થી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,મૂળભૂત
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} સ્થિર થાય તે પહેલા સ્ટોક વ્યવહારો
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',&#39;બનાવો સૂચિ&#39; પર ક્લિક કરો
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,"તારીખ કરવા માટે, અડધા દિવસ રજા માટે તારીખ તરીકે જ હોવી જોઈએ"
+apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
+DocType: Salary Structure,Salary Structure,પગાર માળખું
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+			conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમ જ માપદંડ સાથે જ અસ્તિત્વમાં છે, અગ્રતા સોંપવા દ્વારા \ તકરાર ઉકેલવા વિનંતી. ભાવ નિયમો: {0}"
+DocType: Account,Bank,બેન્ક
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,એરલાઇન
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,ઇશ્યૂ સામગ્રી
+DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
+DocType: Employee,Offer Date,ઓફર તારીખ
+DocType: Hub Settings,Access Token,ઍક્સેસ ટોકન
+DocType: Sales Invoice Item,Serial No,સીરીયલ કોઈ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,પ્રથમ Maintaince વિગતો દાખલ કરો
+DocType: Item,Is Fixed Asset Item,સ્થિર એસેટ વસ્તુ છે
+DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
+DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","તમે લાંબા પ્રિન્ટ બંધારણો હોય, તો આ લક્ષણ દરેક પૃષ્ઠ પર બધા હેડરો અને ફૂટર્સ સાથે અનેક પૃષ્ઠો પર છપાશે પાનું વિભાજિત કરવા માટે વાપરી શકાય છે"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,બધા પ્રદેશો
+DocType: Purchase Invoice,Items,વસ્તુઓ
+DocType: Fiscal Year,Year Name,વર્ષ નામ
+DocType: Process Payroll,Process Payroll,પ્રક્રિયા પેરોલ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
+DocType: Product Bundle Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
+DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
+DocType: Purchase Invoice Item,Image View,છબી જુઓ
+DocType: Issue,Opening Time,ઉદઘાટન સમય
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,પ્રતિ અને જરૂરી તારીખો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત &#39;{0}&#39; નમૂનો તરીકે જ હોવી જોઈએ &#39;{1}&#39;
+DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
+DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
+DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ
+DocType: Tax Rule,Shipping City,શીપીંગ સિટી
+apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"આ વસ્તુ {0} (ટેમ્પલેટ) એક પ્રકાર છે. &#39;ના નકલ&#39; સુયોજિત થયેલ છે, જ્યાં સુધી લક્ષણો નમૂનો પર નકલ થશે"
+DocType: Account,Purchase User,ખરીદી વપરાશકર્તા
+DocType: Notification Control,Customize the Notification,સૂચન કસ્ટમાઇઝ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,કામગીરી માંથી રોકડ પ્રવાહ
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,મૂળભૂત સરનામું ઢાંચો કાઢી શકાતી નથી
+DocType: Sales Invoice,Shipping Rule,શીપીંગ નિયમ
+DocType: Journal Entry,Print Heading,પ્રિંટ મથાળું
+DocType: Quotation,Maintenance Manager,જાળવણી વ્યવસ્થાપક
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;છેલ્લું ઓર્ડર સુધીનાં દિવસો&#39; શૂન્ય કરતાં વધારે અથવા સમાન હોવો જોઈએ
+DocType: C-Form,Amended From,સુધારો
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,કાચો માલ
+DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,બાળ એકાઉન્ટ આ એકાઉન્ટ માટે અસ્તિત્વમાં છે. તમે આ એકાઉન્ટ કાઢી શકતા નથી.
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે
+apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},મૂળભૂત BOM વસ્તુ માટે અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો
+apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,તારીખ ઓપનિંગ તારીખ બંધ કરતા પહેલા પ્રયત્ન કરીશું
+DocType: Leave Control Panel,Carry Forward,આગળ લઈ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+DocType: Department,Days for which Holidays are blocked for this department.,દિવસો કે જેના માટે રજાઓ આ વિભાગ માટે બ્લોક કરી દેવામાં આવે છે.
+,Produced,ઉત્પાદન
+DocType: Item,Item Code for Suppliers,સપ્લાયરો માટે વસ્તુ કોડ
+DocType: Issue,Raised By (Email),દ્વારા ઊભા (ઇમેઇલ)
+apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,જનરલ
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,લેટરહેડ જોડો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી &#39;મૂલ્યાંકન&#39; અથવા &#39;મૂલ્યાંકન અને કુલ&#39; માટે છે જ્યારે કપાત કરી શકો છો
+apps/erpnext/erpnext/public/js/setup_wizard.js +302,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","તમારી કર હેડ યાદી (દા.ત. વેટ, કસ્ટમ્સ વગેરે; તેઓ અનન્ય નામો હોવી જોઈએ) અને તેમના પ્રમાણભૂત દરો. આ તમને સંપાદિત કરો અને વધુ પાછળથી ઉમેરી શકો છો કે જે સ્ટાન્ડર્ડ ટેમ્પલેટ, બનાવશે."
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
+DocType: Journal Entry,Bank Entry,બેન્ક એન્ટ્રી
+DocType: Authorization Rule,Applicable To (Designation),લાગુ કરો (હોદ્દો)
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ગ્રુપ દ્વારા
+apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,ટપાલ ખર્ચ
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),કુલ (એએમટી)
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,મનોરંજન &amp; ફુરસદની પ્રવૃત્તિઓ
+DocType: Purchase Order,The date on which recurring order will be stop,રિકરિંગ ક્રમમાં સ્ટોપ હશે કે જેના પર તારીખ
+DocType: Quality Inspection,Item Serial No,વસ્તુ સીરીયલ કોઈ
+apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} અથવા તમે વધારો કરીશું ઓવરફ્લો સહનશીલતા દ્વારા ઘટાડી શકાય જોઈએ
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,કુલ પ્રેઝન્ટ
+apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,કલાક
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+					using Stock Reconciliation",શ્રેણીબદ્ધ વસ્તુ {0} સ્ટોક રિકંસીલેશન ઉપયોગ \ અપડેટ કરી શકાતું નથી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,સપ્લાયર માલ પરિવહન
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
+DocType: Lead,Lead Type,લીડ પ્રકાર
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,અવતરણ બનાવો
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
+DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
+DocType: BOM Replace Tool,The new BOM after replacement,રિપ્લેસમેન્ટ પછી નવા BOM
+DocType: Features Setup,Point of Sale,વેચાણ પોઇન્ટ
+DocType: Account,Tax,ટેક્સ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},રો {0}: {1} માન્ય નથી {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,ઉત્પાદન બંડલ પ્રતિ
+DocType: Production Planning Tool,Production Planning Tool,ઉત્પાદન આયોજન સાધન
+DocType: Quality Inspection,Report Date,રિપોર્ટ તારીખ
+DocType: C-Form,Invoices,ઇનવૉઇસેસ
+DocType: Job Opening,Job Title,જોબ શીર્ષક
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} મેળવનારા
+DocType: Features Setup,Item Groups in Details,વિગતો વસ્તુ જૂથો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),પ્રારંભ પોઇન્ટ ઓફ સેલ (POS)
+apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.
+DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
+DocType: Pricing Rule,Customer Group,ગ્રાહક જૂથ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
+DocType: Item,Website Description,વેબસાઇટ વર્ણન
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
+DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ
+,Sales Register,સેલ્સ રજિસ્ટર
+DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ
+DocType: Address,Plant,પ્લાન્ટ
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
+DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
+DocType: Item,Attributes,લક્ષણો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,વસ્તુઓ વિચાર
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,એક્સાઇઝ ભરતિયું બનાવો
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
+DocType: C-Form,C-Form,સી-ફોર્મ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ઓપરેશન ID ને સુયોજિત નથી
+DocType: Production Order,Planned Start Date,આયોજિત પ્રારંભ તારીખ
+DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,નાના કદ. ની મુલાકાત લો
+DocType: Leave Type,Is Encash,વેચીને રોકડાં નાણાં કરવાં છે
+DocType: Purchase Invoice,Mobile No,મોબાઈલ નં
+DocType: Payment Tool,Make Journal Entry,જર્નલ પ્રવેશ કરો
+DocType: Leave Allocation,New Leaves Allocated,નવા પાંદડા સોંપાયેલ
+apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબના માહિતી અવતરણ માટે ઉપલબ્ધ નથી
+DocType: Project,Expected End Date,અપેક્ષિત ઓવરને તારીખ
+DocType: Appraisal Template,Appraisal Template Title,મૂલ્યાંકન ઢાંચો શીર્ષક
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,કોમર્શિયલ
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
+DocType: Cost Center,Distribution Id,વિતરણ આઈડી
+apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,ઓસમ સેવાઓ
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
+DocType: Purchase Invoice,Supplier Address,પુરવઠોકર્તા સરનામું
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Qty આઉટ
+apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,નિયમો વેચાણ માટે શીપીંગ જથ્થો ગણતરી માટે
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,સિરીઝ ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ
+apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} એટ્રીબ્યુટ માટે કિંમત શ્રેણી અંદર હોવું જ જોઈએ {1} માટે {2} ના ઇન્ક્રીમેન્ટ {3}
+DocType: Tax Rule,Sales,સેલ્સ
+DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,લાખોમાં
+DocType: Customer,Default Receivable Accounts,એકાઉન્ટ્સ પ્રાપ્ત મૂળભૂત
+DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય
+DocType: Item Reorder,Transfer,ટ્રાન્સફર
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
+DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી)
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે
+DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર
+DocType: Naming Series,Setup Series,સેટઅપ સિરીઝ
+DocType: Supplier,Contact HTML,સંપર્ક HTML
+DocType: Landed Cost Voucher,Purchase Receipts,ખરીદી રસીદો
+DocType: Payment Reconciliation,Maximum Amount,મહત્તમ રકમ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે?
+DocType: Quality Inspection,Delivery Note No,ડ લવર નોંધ કોઈ
+DocType: Company,Retail,છૂટક
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ગ્રાહક {0} અસ્તિત્વમાં નથી
+DocType: Attendance,Absent,ગેરહાજર
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,ઉત્પાદન બંડલ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,કર અને ખર્ચ ઢાંચો ખરીદી
+DocType: Upload Attendance,Download Template,ડાઉનલોડ નમૂનો
+DocType: GL Entry,Remarks,રીમાર્કસ
+DocType: Purchase Order Item Supplied,Raw Material Item Code,કાચો સામગ્રી વસ્તુ કોડ
+DocType: Journal Entry,Write Off Based On,પર આધારિત માંડવાળ
+DocType: Features Setup,POS View,POS જુઓ
+apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,સીરીયલ નંબર માટે સ્થાપન રેકોર્ડ
+apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,એક સ્પષ્ટ કરો
+DocType: Offer Letter,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,ઉપર
+DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,એકાઉન્ટ {0} ગ્રુપ ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી
+DocType: Holiday List,Weekly Off,અઠવાડિક બંધ
+DocType: Fiscal Year,"For e.g. 2012, 2012-13","દા.ત. 2012, 2012-13 માટે"
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),કામચલાઉ નફો / નુકશાન (ક્રેડિટ)
+DocType: Sales Invoice,Return Against Sales Invoice,સામે સેલ્સ ભરતિયું પાછા ફરો
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,આઇટમ 5
+apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},કંપની મૂળભૂત કિંમત {0} સુયોજિત કરો {1}
+DocType: Serial No,Creation Time,રચના સમય
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,કુલ આવક
+DocType: Sales Invoice,Product Bundle Help,ઉત્પાદન બંડલ મદદ
+,Monthly Attendance Sheet,માસિક હાજરી શીટ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,મળ્યું નથી રેકોર્ડ
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,એકાઉન્ટ {0} નિષ્ક્રિય છે
+DocType: GL Entry,Is Advance,અગાઉથી છે
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે &#39;subcontracted છે&#39; દાખલ કરો
+DocType: Sales Team,Contact No.,સંપર્ક નંબર
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,એન્ટ્રી ખુલવાનો મંજૂરી નથી &#39;નફો અને નુકસાનનું&#39; પ્રકાર એકાઉન્ટ {0}
+DocType: Features Setup,Sales Discounts,સેલ્સ ડિસ્કાઉન્ટ
+DocType: Hub Settings,Seller Country,વિક્રેતા દેશ
+DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ
+DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,વેચાણ કર અને ખર્ચ ઢાંચો
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,એપેરલ અને એસેસરીઝ
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,ઓર્ડર સંખ્યા
+DocType: Item Group,HTML / Banner that will show on the top of product list.,ઉત્પાદન યાદી ટોચ પર બતાવશે કે html / બેનર.
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,શીપીંગ જથ્થો ગણતરી કરવા માટે શરતો સ્પષ્ટ
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,બાળ ઉમેરો
+DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ભૂમિકા ફ્રોઝન એકાઉન્ટ્સ &amp; સંપાદિત કરો ફ્રોઝન પ્રવેશો સેટ કરવાની મંજૂરી
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"તે બાળક ગાંઠો છે, કારણ કે ખાતાવહી ખર્ચ કેન્દ્ર કન્વર્ટ કરી શકતા નથી"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,સીરીયલ #
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,સેલ્સ પર કમિશન
+DocType: Offer Letter Term,Value / Description,ભાવ / વર્ણન
+DocType: Tax Rule,Billing Country,બિલિંગ દેશ
+,Customers Not Buying Since Long Time,ગ્રાહકો લાંબા સમયથી ખરીદી નથી
+DocType: Production Order,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
+apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,મનોરંજન ખર્ચ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,ઉંમર
+DocType: Time Log,Billing Amount,બિલિંગ રકમ
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,આઇટમ માટે સ્પષ્ટ અમાન્ય જથ્થો {0}. જથ્થો 0 કરતાં મોટી હોવી જોઈએ.
+apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,રજા માટે કાર્યક્રમો.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,કાનૂની ખર્ચ
+DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","ઓટો ક્રમમાં 05, 28 વગેરે દા.ત. પેદા થશે કે જેના પર મહિનાનો દિવસ"
+DocType: Sales Invoice,Posting Time,પોસ્ટિંગ સમય
+DocType: Sales Order,% Amount Billed,% રકમ ગણાવી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,ટેલિફોન ખર્ચ
+DocType: Sales Partner,Logo,લોગો
+DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"તમે બચત પહેલાં શ્રેણી પસંદ કરો વપરાશકર્તા પર દબાણ કરવા માંગો છો, તો આ તપાસો. તમે આ તપાસો જો કોઈ મૂળભૂત હશે."
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},સીરીયલ કોઈ સાથે કોઈ વસ્તુ {0}
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,ઓપન સૂચનાઓ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,પ્રત્યક્ષ ખર્ચ
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,નવા ગ્રાહક આવક
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,પ્રવાસ ખર્ચ
+DocType: Maintenance Visit,Breakdown,વિરામ
+apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +47,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 +38,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 +21,As on Date,તારીખના રોજ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,પ્રોબેશન
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,મૂળભૂત વેરહાઉસ સ્ટોક વસ્તુ માટે ફરજિયાત છે.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},મહિના માટે પગાર ચુકવણી {0} અને વર્ષ {1}
+DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,કુલ ભરપાઈ રકમ
+,Transferred Qty,પરિવહન Qty
+apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,આયોજન
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,સમય લોગ બેચ બનાવવા
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,જારી
+DocType: Project,Total Billing Amount (via Time Logs),કુલ બિલિંગ રકમ (સમય લોગ મારફતે)
+apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,અમે આ આઇટમ વેચાણ
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,પુરવઠોકર્તા આઈડી
+DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી
+DocType: Sales Partner,Contact Desc,સંપર્ક DESC
+apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","કેઝ્યુઅલ જેવા પાંદડા પ્રકાર, માંદા વગેરે"
+DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો.
+DocType: Brand,Item Manager,વસ્તુ વ્યવસ્થાપક
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,એકાઉન્ટ્સ વાર્ષિક બજેટ સુયોજિત કરવા માટે પંક્તિઓ ઉમેરો.
+DocType: Buying Settings,Default Supplier Type,મૂળભૂત પુરવઠોકર્તા પ્રકાર
+DocType: Production Order,Total Operating Cost,કુલ સંચાલન ખર્ચ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,બધા સંપર્કો.
+DocType: Newsletter,Test Email Id,પરીક્ષણ ઇમેઇલ આઈડી
+apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,કંપની સંક્ષેપનો
+DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,તમે ગુણવત્તા નિરીક્ષણ અનુસરો. ખરીદી રસીદ કોઈ વસ્તુ QA જરૂરી અને QA સક્રિય કરે છે
+DocType: GL Entry,Party Type,પાર્ટી પ્રકાર
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,કાચો માલ મુખ્ય વસ્તુ તરીકે જ ન હોઈ શકે
+DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,પગાર નમૂનો માસ્ટર.
+DocType: Leave Type,Max Days Leave Allowed,મેક્સ દિવસો રજા આપવામાં
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
+DocType: Payment Tool,Set Matching Amounts,સેટ મેચિંગ માત્રામાં
+DocType: Purchase Invoice,Taxes and Charges Added,કર અને ખર્ચ ઉમેર્યું
+,Sales Funnel,વેચાણ નાળચું
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,કાર્ટ
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,અમારી સુધારાઓ ઉમેદવારી નોંધાવવા માં તમારા રસ માટે આભાર
+,Qty to Transfer,પરિવહન માટે Qty
+apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,દોરી જાય છે અથવા ગ્રાહકો માટે ખર્ચ.
+DocType: Stock Settings,Role Allowed to edit frozen stock,ભૂમિકા સ્થિર સ્ટોક ફેરફાર કરવા માટે પરવાનગી
+,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,બધા ગ્રાહક જૂથો
+apps/erpnext/erpnext/controllers/accounts_controller.py +492,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
+DocType: Account,Temporary,કામચલાઉ
+DocType: Address,Preferred Billing Address,મનપસંદ બિલિંગ સરનામું
+DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવારી ફાળવણી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,સચિવ
+DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
+DocType: Pricing Rule,Buying,ખરીદી
+DocType: HR Settings,Employee Records to be created by,કર્મચારીનું રેકોર્ડ્સ દ્વારા બનાવી શકાય
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,આ સમય લોગ બેચ રદ કરવામાં આવી છે.
+,Reqd By Date,Reqd તારીખ દ્વારા
+DocType: Salary Slip Earning,Salary Slip Earning,પગાર કાપલી અર્નિંગ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,ક્રેડિટર્સ
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,ROW # {0}: સીરીયલ કોઈ ફરજિયાત છે
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર
+,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
+DocType: Purchase Order Item,Supplier Quotation,પુરવઠોકર્તા અવતરણ
+DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} બંધ છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
+DocType: Lead,Add to calendar on this date,આ તારીખ પર કૅલેન્ડર ઉમેરો
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,આવનારી પ્રવૃત્તિઓ
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,ઝડપી એન્ટ્રી
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} રીટર્ન ફરજિયાત છે
+DocType: Purchase Order,To Receive,પ્રાપ્ત
+apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
+DocType: Email Digest,Income / Expense,આવક / ખર્ચ
+DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,કુલ ફેરફાર
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,બ્રોકરેજ
+DocType: Address,Postal Code,પોસ્ટ કોડ
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",મિનિટ &#39;સમય લોગ&#39; મારફતે સુધારાશે
+DocType: Customer,From Lead,લીડ પ્રતિ
+apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
+apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+DocType: Hub Settings,Name Token,નામ ટોકન
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,ધોરણ વેચાણ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
+DocType: Serial No,Out of Warranty,વોરંટી બહાર
+DocType: BOM Replace Tool,Replace,બદલો
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,માપવા એકમ મૂળભૂત દાખલ કરો
+DocType: Purchase Invoice Item,Project Name,પ્રોજેક્ટ નામ
+DocType: Supplier,Mention if non-standard receivable account,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ તો
+DocType: Journal Entry Account,If Income or Expense,આવક અથવા ખર્ચ તો
+DocType: Features Setup,Item Batch Nos,વસ્તુ બેચ અમે
+DocType: Stock Ledger Entry,Stock Value Difference,સ્ટોક વેલ્યુ તફાવત
+apps/erpnext/erpnext/config/learn.py +204,Human Resource,માનવ સંસાધન
+DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ચુકવણી રિકંસીલેશન ચુકવણી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,ટેક્સ અસ્કયામતો
+DocType: BOM Item,BOM No,BOM કોઈ
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી
+DocType: Item,Moving Average,ખસેડવું સરેરાશ
+DocType: BOM Replace Tool,The BOM which will be replaced,બદલાયેલ હશે જે બોમ
+DocType: Account,Debit,ડેબિટ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ
+DocType: Production Order,Operation Cost,ઓપરેશન ખર્ચ
+apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,એક CSV ફાઈલ માંથી હાજરી અપલોડ કરો
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
+DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","આ મુદ્દો સોંપવા માટે, સાઇડબારમાં &quot;સોંપી&quot; બટન વાપરો."
+DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય."
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં
+DocType: Currency Exchange,To Currency,ચલણ
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે.
+apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,ખર્ચ દાવા પ્રકાર.
+DocType: Item,Taxes,કર
+DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને
+DocType: Purchase Invoice,End Date,સમાપ્તિ તારીખ
+DocType: Employee,Internal Work History,આંતરિક કામ ઇતિહાસ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,પ્રાઇવેટ ઇક્વિટી
+DocType: Maintenance Visit,Customer Feedback,ગ્રાહક પ્રતિસાદ
+DocType: Account,Expense,ખર્ચ
+DocType: Sales Invoice,Exhibition,પ્રદર્શન
+DocType: Item Attribute,From Range,શ્રેણી
+apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,ત્યારથી તે અવગણવામાં વસ્તુ {0} સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,વધુ પ્રક્રિયા માટે આ ઉત્પાદન ઓર્ડર સબમિટ કરો.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ચોક્કસ વ્યવહાર માં પ્રાઇસીંગ નિયમ લાગુ નથી, બધા લાગુ કિંમતના નિયમોમાં નિષ્ક્રિય થવી જોઈએ."
+DocType: Company,Domain,ડોમેન
+,Sales Order Trends,વેચાણ ઓર્ડર પ્રવાહો
+DocType: Employee,Held On,આયોજન પર
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,ઉત્પાદન વસ્તુ
+,Employee Information,કર્મચારીનું માહિતી
+apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),દર (%)
+DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ
+apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
+DocType: Quality Inspection,Incoming,ઇનકમિંગ
+DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
+DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),પગાર વિના રજા માટે અર્નિંગ ઘટાડો (LWP)
+apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","જાતે કરતાં અન્ય, તમારી સંસ્થા માટે વપરાશકર્તાઓ ઉમેરો"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,પરચુરણ રજા
+DocType: Batch,Batch ID,બેચ ID ને
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},નોંધ: {0}
+,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,આ અઠવાડિયાના સારાંશ
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} પંક્તિમાં ખરીદી અથવા પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે
+DocType: GL Entry,Party,પાર્ટી
+DocType: Sales Order,Delivery Date,સોંપણી તારીખ
+DocType: Opportunity,Opportunity Date,તક તારીખ
+DocType: Purchase Receipt,Return Against Purchase Receipt,ખરીદી રસીદ સામે પાછા ફરો
+DocType: Purchase Order,To Bill,બિલ
+DocType: Material Request,% Ordered,% આદેશ આપ્યો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,છૂટક કામ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,સરેરાશ. ખરીદી દર
+DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્તવિક સમય
+DocType: Employee,History In Company,કંપની ઇતિહાસ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},સામગ્રી વિનંતી માં કુલ મુદ્દો / ટ્રાન્સફર જથ્થો {0} {1} વિનંતી થયેલ ગુણવત્તા કરતા વધારે ન હોઈ શકે {2} વસ્તુ માટે {3}
+apps/erpnext/erpnext/config/crm.py +151,Newsletters,ન્યૂઝલેટર્સ
+DocType: Address,Shipping,વહાણ પરિવહન
+DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી
+DocType: Department,Leave Block List,બ્લોક યાદી છોડો
+DocType: Customer,Tax ID,કરવેરા ID ને
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
+DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ
+DocType: Customer,Sales Partner and Commission,વેચાણ ભાગીદાર અને કમિશન
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,પ્લાન્ટ અને મશીનરી
+DocType: Sales Partner,Partner's Website,જીવનસાથી વેબસાઈટ
+DocType: Opportunity,To Discuss,ચર્ચા કરવા માટે
+DocType: SMS Settings,SMS Settings,એસએમએસ સેટિંગ્સ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,કામચલાઉ ખાતાઓને
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,બ્લેક
+DocType: BOM Explosion Item,BOM Explosion Item,BOM વિસ્ફોટ વસ્તુ
+DocType: Account,Auditor,ઓડિટર
+DocType: Purchase Order,End date of current order's period,વર્તમાન ઓર્ડર માતાનો સમયગાળા ઓવરને અંતે તારીખ
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ઓફર લેટર બનાવો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,રીટર્ન
+DocType: Production Order Operation,Production Order Operation,ઉત્પાદન ઓર્ડર ઓપરેશન
+DocType: Pricing Rule,Disable,અક્ષમ કરો
+DocType: Project Task,Pending Review,બાકી સમીક્ષા
+DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ગ્રાહક આઈડી
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,સમય સમય કરતાં મોટી હોવી જ જોઈએ કરવા માટે
+DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},વેરહાઉસ {0}: પિતૃ એકાઉન્ટ {1} કંપની bolong નથી {2}
+DocType: BOM,Last Purchase Rate,છેલ્લા ખરીદી દર
+DocType: Account,Asset,એસેટ
+DocType: Project Task,Task ID,ટાસ્ક ID ને
+apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""",દા.ત. &quot;MC&quot;
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,વસ્તુ માટે અસ્તિત્વમાં નથી કરી શકો છો સ્ટોક {0} થી ચલો છે
+,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext હબ માટે નોંધણી
+DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં
+DocType: Delivery Note,% of materials delivered against this Delivery Note,સામગ્રી% આ બોલ પર કોઈ નોંધ સામે વિતરિત
+DocType: Customer,Customer Details,ગ્રાહક વિગતો
+DocType: Employee,Reports to,અહેવાલો
+DocType: SMS Settings,Enter url parameter for receiver nos,રીસીવર અમે માટે URL પરિમાણ દાખલ
+DocType: Sales Invoice,Paid Amount,ચૂકવેલ રકમ
+,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક
+DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,અન્ય કોઈ મૂળભૂત છે કારણ કે ત્યાં મૂળભૂત તરીકે આ સરનામું ઢાંચો સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,ક્વોલિટી મેનેજમેન્ટ
+DocType: Production Planning Tool,Filter based on customer,ફિલ્ટર ગ્રાહક પર આધારિત
+DocType: Payment Tool Detail,Against Voucher No,વાઉચર વિરુદ્ધમાં કોઇ
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0}
+DocType: Employee External Work History,Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ
+DocType: Tax Rule,Purchase,ખરીદી
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,બેલેન્સ Qty
+DocType: Item Group,Parent Item Group,પિતૃ વસ્તુ ગ્રુપ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} માટે {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,કિંમત કેન્દ્રો
+apps/erpnext/erpnext/config/stock.py +110,Warehouses.,વખારો.
+DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
+DocType: Opportunity,Next Contact,આગામી સંપર્ક
+DocType: Employee,Employment Type,રોજગાર પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી"
+,Cash Flow,રોકડ પ્રવાહ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,એપ્લિકેશન સમયગાળા બે alocation રેકોર્ડ તરફ ન હોઈ શકે
+DocType: Item Group,Default Expense Account,મૂળભૂત ખર્ચ એકાઉન્ટ
+DocType: Employee,Notice (days),સૂચના (દિવસ)
+DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
+DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",વાઉચર સામે પ્રકારની ખરીદી ઓર્ડર ઓફ એક ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવા જ જોઈએ
+DocType: Account,Stock Adjustment,સ્ટોક એડજસ્ટમેન્ટ
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0}
+DocType: Production Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,ન્યૂ {0} નામ
+apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},શોધવા કૃપા કરીને જોડાયેલ {0} # {1}
+DocType: Job Applicant,Applicant Name,અરજદારનું નામ
+DocType: Authorization Rule,Customer / Item Name,ગ્રાહક / વસ્તુ નામ
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","અન્ય ** વસ્તુ માં ** ** વસ્તુઓ ના એકંદર જૂથ **. ** તમે ચોક્કસ ** વસ્તુઓ સમાવાયા હોય તો આ એક પેકેજ માં ** ઉપયોગી છે અને તમે ભરેલા ** વસ્તુઓ સ્ટોક ** નથી અને એકંદર ** વસ્તુ જાળવી રાખે છે. પેકેજ ** ** વસ્તુ હશે &quot;ના&quot; અને &quot;હા&quot; કે &quot;સેલ્સ વસ્તુ છે&quot; તરીકે &quot;સ્ટોક વસ્તુ છે.&quot; ઉદાહરણ તરીકે: ગ્રાહક બંને ખરીદે તો તમે અલગ લેપટોપ અને Backpacks વેચાણ કરવામાં આવે છે અને જો ખાસ ભાવ હોય, તો પછી લેપટોપ + Backpack નવા ઉત્પાદન બંડલ વસ્તુ હશે. નોંધ: સામગ્રી BOM = બિલ"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},સીરીયલ કોઈ વસ્તુ માટે ફરજિયાત છે {0}
+DocType: Item Variant Attribute,Attribute,એટ્રીબ્યુટ
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,શ્રેણી / માંથી સ્પષ્ટ કરો
+DocType: Serial No,Under AMC,એએમસી હેઠળ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,વસ્તુ મૂલ્યાંકન દર ઉતર્યા ખર્ચ વાઉચર જથ્થો વિચારણા recalculated છે
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,વ્યવહારો વેચાણ માટે મૂળભૂત સુયોજનો.
+DocType: BOM Replace Tool,Current BOM,વર્તમાન BOM
+apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,સીરીયલ કોઈ ઉમેરો
+DocType: Production Order,Warehouses,વખારો
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,પ્રિન્ટ અને સ્થિર
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,ગ્રુપ નોડ
+DocType: Payment Reconciliation,Minimum Amount,ન્યુનત્તમ જથ્થો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,સુધારા ફિનિશ્ડ ગૂડ્સ
+DocType: Workstation,per hour,કલાક દીઠ
+DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,વેરહાઉસ (પર્પેચ્યુઅલ ઈન્વેન્ટરી) માટે એકાઉન્ટ આ એકાઉન્ટ હેઠળ બનાવવામાં આવશે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
+DocType: Company,Distribution,વિતરણ
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,રકમ ચૂકવવામાં
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,પ્રોજેક્ટ મેનેજર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,રવાનગી
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
+DocType: Account,Receivable,પ્રાપ્ત
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
+DocType: Sales Invoice,Supplier Reference,પુરવઠોકર્તા સંદર્ભ
+DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","ચકાસાયેલ હોય, તો પેટા વિધાનસભા આઇટમ્સ માટે BOM કાચી સામગ્રી મેળવવા માટે ધ્યાનમાં લેવામાં આવશે. નહિંતર, તમામ પેટા વિધાનસભા વસ્તુઓ કાચા માલ તરીકે ગણવામાં આવશે."
+DocType: Material Request,Material Issue,મહત્વનો મુદ્દો
+DocType: Hub Settings,Seller Description,વિક્રેતા વર્ણન
+DocType: Employee Education,Qualification,લાયકાત
+DocType: Item Price,Item Price,વસ્તુ ભાવ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,સાબુ સફાઈકારક
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો
+DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ
+DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ભૂમિકા એપ્રૂવિંગ અથવા વપરાશકર્તા એપ્રૂવિંગ દાખલ કરો
+DocType: Journal Entry,Write Off Entry,એન્ટ્રી માંડવાળ
+DocType: BOM,Rate Of Materials Based On,દર સામગ્રી પર આધારિત
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,આધાર Analtyics
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},કંપની વખારો માં ગુમ થયેલ {0}
+DocType: POS Profile,Terms and Conditions,નિયમો અને શરત
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}"
+DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે"
+DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
+DocType: Purchase Invoice,In Words,શબ્દો માં
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,આજે {0} &#39;જન્મદિવસ છે!
+DocType: Production Planning Tool,Material Request For Warehouse,વેરહાઉસ માટે સામગ્રી અરજી
+DocType: Sales Order Item,For Production,ઉત્પાદન માટે
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,ઉપર ટેબલ વેચાણ ઓર્ડર દાખલ કરો
+DocType: Project Task,View Task,જુઓ ટાસ્ક
+apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,તમારી નાણાકીય વર્ષ શરૂ થાય છે
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,ખરીદી રસીદો દાખલ કરો
+DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
+DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},ટ્રાન્ઝેક્શન બંધ કરી દીધું ઉત્પાદન સામે મંજૂરી નથી ક્રમમાં {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે &#39;મૂળભૂત તરીકે સેટ કરો&#39; પર ક્લિક કરો
+apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),આધાર ઇમેઇલ ID ને માટે સેટઅપ ઇનકમ ગ સવર. (દા.ત. support@example.com)
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,અછત Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
+DocType: Salary Slip,Salary Slip,પગાર કાપલી
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&#39;તારીખ કરવા માટે&#39; જરૂરી છે
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","પેકેજો પહોંચાડી શકાય માટે સ્લિપ પેકિંગ બનાવો. પેકેજ નંબર, પેકેજ સમાવિષ્ટો અને તેનું વજન સૂચિત કરવા માટે વપરાય છે."
+DocType: Sales Invoice Item,Sales Order Item,વેચાણ ઓર્ડર વસ્તુ
+DocType: Salary Slip,Payment Days,ચુકવણી દિવસ
+DocType: BOM,Manage cost of operations,કામગીરી ખર્ચ મેનેજ કરો
+DocType: Features Setup,Item Advanced,વસ્તુ ઉન્નત
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","આ ચકાસાયેલ વ્યવહારો કોઈપણ &quot;સબમિટ&quot; કરવામાં આવે છે, એક ઇમેઇલ પોપ અપ આપોઆપ જોડાણ તરીકે સોદા સાથે, કે વ્યવહાર માં સંકળાયેલ &quot;સંપર્ક&quot; માટે એક ઇમેઇલ મોકલવા માટે ખોલવામાં આવી હતી. વપરાશકર્તા શકે છે અથવા ઇમેઇલ મોકલી શકે છે."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,વૈશ્વિક સેટિંગ્સ
+DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+DocType: Salary Slip,Net Pay,નેટ પે
+DocType: Account,Account,એકાઉન્ટ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે
+,Requested Items To Be Transferred,વિનંતી વસ્તુઓ ટ્રાન્સફર કરી
+DocType: Purchase Invoice,Recurring Id,રીકરીંગ આઈડી
+DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
+DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
+apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},અમાન્ય {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,માંદગી રજા
+DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ
+DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,સિસ્ટમ બેલેન્સ
+apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો.
+DocType: Account,Chargeable,લેવાપાત્ર
+DocType: Company,Change Abbreviation,બદલો સંક્ષેપનો
+DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ
+DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%)
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ
+DocType: Company,Warn,ચેતવો
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ."
+DocType: BOM,Manufacturing User,ઉત્પાદન વપરાશકર્તા
+DocType: Purchase Order,Raw Materials Supplied,કાચો માલ પાડેલ
+DocType: Purchase Invoice,Recurring Print Format,રીકરીંગ પ્રિન્ટ ફોર્મેટ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,અપેક્ષિત બોલ તારીખ ખરીદી ઓર્ડર તારીખ પહેલાં ન હોઈ શકે
+DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
+DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,જાળવણી મુલાકાત લો હેતુ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,પીરિયડ
+,General Ledger,સામાન્ય ખાતાવહી
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,જુઓ તરફ દોરી જાય છે
+DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ઇમેઇલ ID ને પહેલાથી જ અસ્તિત્વમાં છે, અનન્ય હોવો જોઈએ {0}"
+,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,પ્રથમ {0} પસંદ કરો
+DocType: Features Setup,To get Item Group in details table,વિગતો ટેબલ વસ્તુ જૂથ વિચાર
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+DocType: Sales Invoice,Commission,કમિશન
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<h4> ડિફૉલ્ટ નમૂનો </h4><p> ઉપયોગ <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> અને ઉપલબ્ધ હશે (જો કોઈ હોય તો કસ્ટમ ક્ષેત્રો સહિત) સરનામું તમામ ક્ષેત્રો </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
+DocType: Salary Slip Deduction,Default Amount,મૂળભૂત રકમ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યા નથી
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,આ મહિનો સારાંશ
+DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત્તા નિરીક્ષણ વાંચન
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ફ્રીઝ સ્ટોક્સ જૂની Than`% d દિવસ કરતાં ઓછું હોવું જોઈએ.
+DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
+,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {0}
+DocType: Stock Entry Detail,Actual Qty (at source/target),(સ્રોત / લક્ષ્ય પર) વાસ્તવિક Qty
+DocType: Item Customer Detail,Ref Code,સંદર્ભ કોડ
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,કર્મચારીનું રેકોર્ડ.
+DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
+apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,ઓર્ડર કરો
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,રુટ પિતૃ ખર્ચ કેન્દ્રને હોઈ શકે નહિં
+apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,બ્રાન્ડ પસંદ કરો ...
+DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
+DocType: Supplier,Address and Contacts,એડ્રેસ અને સંપર્કો
+DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),100 પીએક્સ દ્વારા તે (ડબલ્યુ) વેબ મૈત્રી 900px રાખો (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે
+DocType: Payment Tool,Get Outstanding Vouchers,ઉત્કૃષ્ટ વાઉચર મેળવો
+DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ
+DocType: Appraisal,Start Date,પ્રારંભ તારીખ
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,સમયગાળા માટે પાંદડા ફાળવો.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,ચકાસવા માટે અહીં ક્લિક કરો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
+DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",&quot;સ્ટોક&quot; અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત &quot;નથી સ્ટોક&quot; શો.
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
+DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
+DocType: Time Log,Hours,કલાક
+DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર
+DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ઉદા. smsgateway.com/api/send_sms.cgi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,પ્રાપ્ત
+DocType: Maintenance Visit,Fully Completed,સંપૂર્ણપણે પૂર્ણ
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% પૂર્ણ
+DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત
+DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ
+DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} સફળતાપૂર્વક અમારા ન્યૂઝલેટર યાદીમાં ઉમેરવામાં આવ્યું છે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી."
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,ખરીદી માસ્ટર વ્યવસ્થાપક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,ઓર્ડર {0} સબમિટ હોવું જ જોઈએ ઉત્પાદન
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0}
+apps/erpnext/erpnext/config/stock.py +136,Main Reports,મુખ્ય અહેવાલો
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
+DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
+apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,કિંમત કેન્દ્રો ચાર્ટ
+,Requested Items To Be Ordered,વિનંતી વસ્તુઓ ઓર્ડર કરી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,મારા ઓર્ડર
+DocType: Price List,Price List Name,ભાવ યાદી નામ
+DocType: Time Log,For Manufacturing,ઉત્પાદન માટે
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,કૂલ
+DocType: BOM,Manufacturing,ઉત્પાદન
+,Ordered Items To Be Delivered,આદેશ આપ્યો વસ્તુઓ પહોંચાડી શકાય
+DocType: Account,Income,આવક
+DocType: Industry Type,Industry Type,ઉદ્યોગ પ્રકાર
+apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,કંઈક ખોટું થયું!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,પૂર્ણાહુતિ તારીખ્
+DocType: Purchase Invoice Item,Amount (Company Currency),રકમ (કંપની ચલણ)
+apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,સંસ્થા યુનિટ (વિભાગ) માસ્ટર.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,માન્ય મોબાઇલ અમે દાખલ કરો
+DocType: Budget Detail,Budget Detail,બજેટ વિગતવાર
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
+apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,એસએમએસ સેટિંગ્સ અપડેટ કરો
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,પહેલેથી જ બિલ સમય લોગ {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,અસુરક્ષીત લોન્સ
+DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને નામ
+DocType: Maintenance Schedule Detail,Scheduled Date,અનુસૂચિત તારીખ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,કુલ ભરપાઈ એએમટી
+DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 અક્ષરો કરતાં વધારે સંદેશાઓ બહુવિધ સંદેશાઓ વિભાજિત કરવામાં આવશે
+DocType: Purchase Receipt Item,Received and Accepted,પ્રાપ્ત થઈ છે અને સ્વીકારાયું
+,Serial No Service Contract Expiry,સીરીયલ કોઈ સેવા કોન્ટ્રેક્ટ સમાપ્તિ
+DocType: Item,Unit of Measure Conversion,માપ રૂપાંતર એકમ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,કર્મચારીનું બદલી શકાતું નથી
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,તમે ક્રેડિટ અને તે જ સમયે એક જ ખાતામાં ડેબિટ શકતા નથી
+DocType: Naming Series,Help HTML,મદદ HTML
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},100% પ્રયત્ન કરીશું સોંપાયેલ કુલ વેઇટેજ. તે {0}
+apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},{0} વસ્તુ માટે ઓળંગી over- માટે ભથ્થું {1}
+DocType: Address,Name of person or organization that this address belongs to.,આ સરનામા માટે અનુસરે છે કે વ્યક્તિ કે સંસ્થા નામ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,તમારા સપ્લાયર્સ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,અન્ય પગાર માળખું {0} કર્મચારી માટે સક્રિય છે {1}. તેની પરિસ્થિતિ &#39;નિષ્ક્રિય&#39; આગળ વધવા માટે ખાતરી કરો.
+DocType: Purchase Invoice,Contact,સંપર્ક
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,પ્રતિ પ્રાપ્ત
+DocType: Features Setup,Exports,નિકાસ
+DocType: Lead,Converted,રૂપાંતરિત
+DocType: Item,Has Serial No,સીરીયલ કોઈ છે
+DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: પ્રતિ {0} માટે {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
+DocType: Issue,Content Type,સામગ્રી પ્રકાર
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,કમ્પ્યુટર
+DocType: Item,List this Item in multiple groups on the website.,આ વેબસાઇટ પર બહુવિધ જૂથો આ આઇટમ યાદી.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
+DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
+DocType: Cost Center,Budgets,બજેટ
+DocType: Employee,Emergency Contact Details,કટોકટી સંપર્ક વિગતો
+apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,તે શું કરે છે?
+DocType: Delivery Note,To Warehouse,વેરહાઉસ
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},એકાઉન્ટ {0} નાણાકીય વર્ષ માટે એક કરતા વધુ વખત દાખલ કરવામાં આવી છે {1}
+,Average Commission Rate,સરેરાશ કમિશન દર
+apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,&#39;હા&#39; હોઈ નોન-સ્ટોક આઇટમ માટે નથી કરી શકો છો &#39;સીરિયલ કોઈ છે&#39;
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી
+DocType: Pricing Rule,Pricing Rule Help,પ્રાઇસીંગ નિયમ મદદ
+DocType: Purchase Taxes and Charges,Account Head,એકાઉન્ટ હેડ
+apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,વસ્તુઓ ઉતરાણ ખર્ચ ગણતરી માટે વધારાના ખર્ચ અપડેટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,ઇલેક્ટ્રિકલ
+DocType: Stock Entry,Total Value Difference (Out - In),કુલ મૂલ્ય તફાવત (બહાર - માં)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,વોરંટી દાવો માંથી
+DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
+DocType: Item,Customer Code,ગ્રાહક કોડ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+DocType: Buying Settings,Naming Series,નામકરણ સિરીઝ
+DocType: Leave Block List,Leave Block List Name,બ્લોક યાદી મૂકો નામ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,સ્ટોક અસ્કયામતો
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},તમે ખરેખર મહિને {0} અને વર્ષ માટે તમામ પગાર સ્લિપ રજુ કરવા માંગો છો {1}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,આયાત ઉમેદવારો
+DocType: Target Detail,Target Qty,લક્ષ્યાંક Qty
+DocType: Attendance,Present,હાજર
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,ડ લવર નોંધ {0} રજૂ ન હોવા જોઈએ
+DocType: Notification Control,Sales Invoice Message,સેલ્સ ભરતિયું સંદેશ
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,એકાઉન્ટ {0} બંધ પ્રકાર જવાબદારી / ઈક્વિટી હોવું જ જોઈએ
+DocType: Authorization Rule,Based On,પર આધારિત
+DocType: Sales Order Item,Ordered Qty,આદેશ આપ્યો Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
+DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી
+apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},પ્રતિ અને સમય રિકરિંગ માટે ફરજિયાત તારીખો પીરિયડ {0}
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,પગાર સ્લિપ બનાવો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે ખરીદી, ચકાસાયેલ જ હોવું જોઈએ {0}"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ડિસ્કાઉન્ટ કરતાં ઓછી 100 હોવી જ જોઈએ
+DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
+DocType: Landed Cost Voucher,Landed Cost Voucher,ઉતારેલ માલની કિંમત વાઉચર
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},સેટ કરો {0}
+DocType: Purchase Invoice,Repeat on Day of Month,મહિનાનો દિવસ પર પુનરાવર્તન
+DocType: Employee,Health Details,આરોગ્ય વિગતો
+DocType: Offer Letter,Offer Letter Terms,પત્ર શરતો ઓફર
+DocType: Features Setup,To track any installation or commissioning related work after sales,કોઈપણ સ્થાપન ટ્રેક અથવા વેચાણ પછી સંબંધિત કાર્ય શરૂઆત કરવા
+DocType: Project,Estimated Costing,અંદાજિત પડતર
+DocType: Purchase Invoice Advance,Journal Entry Detail No,જર્નલ પ્રવેશ વિગતવાર કોઈ
+DocType: Employee External Work History,Salary,પગાર
+DocType: Serial No,Delivery Document Type,ડ લવર દસ્તાવેજ પ્રકારની
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,ઉપર પસંદ માપદંડ માટે બધા પગાર સ્લિપ સબમિટ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} વસ્તુઓ સમન્વયિત
+DocType: Sales Order,Partly Delivered,આંશિક વિતરિત
+DocType: Sales Invoice,Existing Customer,હાલની ગ્રાહક
+DocType: Email Digest,Receivables,Receivables
+DocType: Customer,Additional information regarding the customer.,ગ્રાહક સંબંધિત વધારાની માહિતી.
+DocType: Quality Inspection Reading,Reading 5,5 વાંચન
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","અલ્પવિરામ દ્વારા અલગ દાખલ ઇમેઇલ ને, ક્રમમાં ચોક્કસ તારીખ પર આપોઆપ મોકલવામાં આવશે"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,ઝુંબેશ નામ જરૂરી છે
+DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ
+DocType: Purchase Receipt Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,નવી ન્યૂઝલેટર
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0}
+DocType: Item,"Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો."
+DocType: Upload Attendance,Upload Attendance,અપલોડ કરો એટેન્ડન્સ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,એઇજીંગનો રેન્જ 2
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,રકમ
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM બદલાઈ
+,Sales Analytics,વેચાણ ઍનલિટિક્સ
+DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
+DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},સાથે કરવેરા નિયમ સંઘર્ષો {0}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,નવા એકાઉન્ટ નામ
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,કાચો માલ પાડેલ કિંમત
+DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,ગ્રાહક સેવા
+DocType: Item,Thumbnail,થંબનેલ
+DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,તમારા ઇમેઇલ ખાતરી
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,ઓફર ઉમેદવાર જોબ.
+DocType: Notification Control,Prompt for Email on Submission of,સુપરત ઇમેઇલ માટે પ્રોમ્પ્ટ
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,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/config/accounts.py +107,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,અપેક્ષિત તારીખ સામગ્રી વિનંતી તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,વસ્તુ {0} એક સેલ્સ વસ્તુ જ હોવી જોઈએ
+DocType: Naming Series,Update Series Number,સુધારા સિરીઝ સંખ્યા
+DocType: Account,Equity,ઈક્વિટી
+DocType: Sales Order,Printing Details,પ્રિન્ટિંગ વિગતો
+DocType: Task,Closing Date,છેલ્લી તારીખ
+DocType: Sales Order Item,Produced Quantity,ઉત્પાદન જથ્થો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,ઇજનેર
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
+DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
+DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ
+DocType: Purchase Invoice,Against Expense Account,ખર્ચ એકાઉન્ટ સામે
+DocType: Production Order,Production Order,ઉત્પાદન ઓર્ડર
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે
+DocType: Quotation Item,Against Docname,Docname સામે
+DocType: SMS Center,All Employee (Active),બધા કર્મચારીનું (સક્રિય)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,હવે જુઓ
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"ભરતિયું આપોઆપ પેદા કરવામાં આવશે, જ્યારે આ સમયગાળા પસંદ કરો"
+DocType: BOM,Raw Material Cost,કાચો સામગ્રી ખર્ચ
+DocType: Item,Re-Order Level,ફરીથી ઓર્ડર સ્તર
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,તમે ઉત્પાદન ઓર્ડર વધારવા અથવા વિશ્લેષણ માટે કાચી સામગ્રી ડાઉનલોડ કરવા માંગો છો કે જેના માટે વસ્તુઓ અને આયોજન Qty દાખલ કરો.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,ભાગ સમય
+DocType: Employee,Applicable Holiday List,લાગુ રજા યાદી
+DocType: Employee,Cheque,ચેક
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,સિરીઝ સુધારાશે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
+DocType: Item,Serial Number Series,સીરિયલ નંબર સિરીઝ
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,રિટેલ અને હોલસેલ
+DocType: Issue,First Responded On,પ્રથમ જવાબ
+DocType: Website Item Group,Cross Listing of Item in multiple groups,બહુવિધ જૂથો માં આઇટમ ક્રોસ લિસ્ટિંગ
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,પ્રથમ વપરાશકર્તા: તમે
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ પહેલેથી નાણાકીય વર્ષમાં સુયોજિત છે {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,સફળતાપૂર્વક અનુરૂપ
+DocType: Production Order,Planned End Date,આયોજિત સમાપ્તિ તારીખ
+apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,વસ્તુઓ જ્યાં સંગ્રહાય છે.
+DocType: Tax Rule,Validity,માન્યતા
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,ભરતિયું રકમ
+DocType: Attendance,Attendance,એટેન્ડન્સ
+DocType: BOM,Materials,સામગ્રી
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
+apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
+,Item Prices,વસ્તુ એની
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
+DocType: Period Closing Voucher,Period Closing Voucher,પીરિયડ બંધ વાઉચર
+apps/erpnext/erpnext/config/stock.py +120,Price List master.,ભાવ યાદી માસ્ટર.
+DocType: Task,Review Date,સમીક્ષા તારીખ
+DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી
+DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,{0} પંક્તિ માં લક્ષ્યાંક વેરહાઉસ ઉત્પાદન ઓર્ડર તરીકે જ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,કોઈ પરવાનગી ચુકવણી સાધન વાપરવા માટે
+apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,% S રિકરિંગ માટે સ્પષ્ટ નથી &#39;સૂચના ઇમેઇલ સરનામાંઓ&#39;
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
+DocType: Company,Round Off Account,એકાઉન્ટ બંધ રાઉન્ડ
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,વહીવટી ખર્ચ
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,કન્સલ્ટિંગ
+DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,બદલો
+DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
+DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
+apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",દા.ત. &quot;મારી કંપની LLC&quot;
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,સૂચના સમયગાળા
+DocType: Bank Reconciliation Detail,Voucher ID,વાઉચર ID ને
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,આ રુટ પ્રદેશ છે અને સંપાદિત કરી શકાતી નથી.
+DocType: Packing Slip,Gross Weight UOM,એકંદર વજન UOM
+DocType: Email Digest,Receivables / Payables,Receivables / ચૂકવણીના
+DocType: Delivery Note Item,Against Sales Invoice,સેલ્સ ભરતિયું સામે
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,ક્રેડિટ એકાઉન્ટ
+DocType: Landed Cost Item,Landed Cost Item,ઉતારેલ માલની કિંમત વસ્તુ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,શૂન્ય કિંમતો બતાવો
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
+DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
+DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
+DocType: Item,Default Warehouse,મૂળભૂત વેરહાઉસ
+DocType: Task,Actual End Date (via Time Logs),વાસ્તવિક ઓવરને તારીખ (સમય લોગ મારફતે)
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો
+DocType: Delivery Note,Print Without Amount,રકમ વિના છાપો
+apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,બધી વસ્તુઓ નોન-સ્ટોક વસ્તુઓ છે કર કેટેગરી &#39;મૂલ્યાંકન&#39; અથવા &#39;મૂલ્યાંકન અને કુલ&#39; ન હોઈ શકે
+DocType: Issue,Support Team,સપોર્ટ ટીમ
+DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
+DocType: Batch,Batch,બેચ
+apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,બેલેન્સ
+DocType: Project,Total Expense Claim (via Expense Claims),કુલ ખર્ચ દાવો (ખર્ચ દાવાઓ મારફતે)
+DocType: Journal Entry,Debit Note,ડેબિટ નોટ
+DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,સમાપ્ત ન થયેલા
+DocType: Journal Entry,Total Debit,કુલ ડેબિટ
+DocType: Manufacturing Settings,Default Finished Goods Warehouse,મૂળભૂત ફિનિશ્ડ ગૂડ્સ વેરહાઉસ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,વેચાણ વ્યક્તિ
+DocType: Sales Invoice,Cold Calling,શીત કોલિંગ
+DocType: SMS Parameter,SMS Parameter,એસએમએસ પરિમાણ
+DocType: Maintenance Schedule Item,Half Yearly,અર્ધ વાર્ષિક
+DocType: Lead,Blog Subscriber,બ્લોગ ઉપભોક્તા
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,મૂલ્યો પર આધારિત વ્યવહારો પ્રતિબંધિત કરવા માટે નિયમો બનાવો.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે"
+DocType: Purchase Invoice,Total Advance,કુલ એડવાન્સ
+apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,પ્રોસેસીંગ પગારપત્રક
+DocType: Opportunity Item,Basic Rate,મૂળ દર
+DocType: GL Entry,Credit Amount,ક્રેડિટ રકમ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,લોસ્ટ તરીકે સેટ કરો
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ચુકવણી રસીદ નોંધ
+DocType: Customer,Credit Days Based On,ક્રેડિટ ટ્રેડીંગ પર આધારિત છે
+DocType: Tax Rule,Tax Rule,ટેક્સ નિયમ
+DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,સેલ્સ ચક્ર દરમ્યાન જ દર જાળવો
+DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,વર્કસ્ટેશન કામ કલાકો બહાર સમય લોગ યોજના બનાવો.
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} પહેલાથી જ સબમિટ કરવામાં આવી છે
+,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
+DocType: Time Log,Billing Rate based on Activity Type (per hour),પ્રવૃત્તિ પ્રકાર ઉપર આધારિત બિલિંગ દર (દર કલાકે)
+DocType: Company,Company Info,કંપની માહિતી
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","કંપની ઇમેઇલ ને મળી નથી, તેથી મોકલવામાં આવ્યો ન મેલ"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
+DocType: Production Planning Tool,Filter based on item,ફિલ્ટર આઇટમ પર આધારિત
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,ઉધાર ખાતું
+DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ
+DocType: Attendance,Employee Name,કર્મચારીનું નામ
+DocType: Sales Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ)
+apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી."
+DocType: Purchase Common,Purchase Common,ખરીદી સામાન્ય
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો.
+DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,તકો પ્રતિ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
+DocType: Sales Invoice,Is POS,POS છે
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1}
+DocType: Production Order,Manufactured Qty,ઉત્પાદન Qty
+DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
+apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} ગ્રાહકો ઉમેર્યા
+DocType: Maintenance Schedule,Schedule,સૂચિ
+DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","આ ખર્ચ કેન્દ્ર માટે બજેટ વ્યાખ્યાયિત કરે છે. બજેટ ક્રિયા સુયોજિત કરવા માટે, જુઓ &quot;કંપની યાદી&quot;"
+DocType: Account,Parent Account,પિતૃ એકાઉન્ટ
+DocType: Quality Inspection Reading,Reading 3,3 વાંચન
+,Hub,હબ
+DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+DocType: Expense Claim,Approved,મંજૂર
+DocType: Pricing Rule,Price,ભાવ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી &#39;ડાબી&#39; તરીકે
+DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",પસંદ &quot;હા&quot; સીરીયલ કોઈ માસ્ટર માં જોઈ શકાય છે કે જે આ વસ્તુ દરેક એન્ટિટી માટે અનન્ય ઓળખ આપશે.
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,મૂલ્યાંકન {0} {1} આપેલ તારીખ શ્રેણી માં કર્મચારી માટે બનાવવામાં
+DocType: Employee,Education,શિક્ષણ
+DocType: Selling Settings,Campaign Naming By,દ્વારા ઝુંબેશ નામકરણ
+DocType: Employee,Current Address Is,વર્તમાન સરનામું
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે."
+DocType: Address,Office,ઓફિસ
+apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
+DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ Qty
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,કરવેરા એકાઉન્ટ બનાવવા માટે
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો
+DocType: Account,Stock,સ્ટોક
+DocType: Employee,Current Address,અત્યારનું સરનામુ
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો"
+DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
+apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,બેચ ઈન્વેન્ટરી
+DocType: Employee,Contract End Date,કોન્ટ્રેક્ટ સમાપ્તિ તારીખ
+DocType: Sales Order,Track this Sales Order against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ વેચાણ ઓર્ડર ટ્રેક
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,પુલ વેચાણ ઓર્ડર ઉપર માપદંડ પર આધારિત (પહોંચાડવા માટે બાકી)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,પુરવઠોકર્તા અવતરણ પ્રતિ
+DocType: Deduction Type,Deduction Type,કપાત પ્રકાર
+DocType: Attendance,Half Day,અડધા દિવસ
+DocType: Pricing Rule,Min Qty,મીન Qty
+DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",બેચ અમે વેચાણ અને ખરીદી દસ્તાવેજો વસ્તુઓ ટ્રેક કરવા માટે. &quot;મનપસંદ ઉદ્યોગ: રસાયણો&quot;
+DocType: GL Entry,Transaction Date,ટ્રાન્ઝેક્શન તારીખ
+DocType: Production Plan Item,Planned Qty,આયોજિત Qty
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,કુલ કર
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
+DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ
+DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ સામે માત્ર લાગુ પડે છે
+DocType: Notification Control,Purchase Receipt Message,ખરીદી રસીદ સંદેશ
+DocType: Production Order,Actual Start Date,વાસ્તવિક પ્રારંભ તારીખ
+DocType: Sales Order,% of materials delivered against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે વિતરિત
+apps/erpnext/erpnext/config/stock.py +23,Record item movement.,રેકોર્ડ વસ્તુ ચળવળ.
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,ન્યૂઝલેટર યાદી ઉપભોક્તા
+DocType: Hub Settings,Hub Settings,હબ સેટિંગ્સ
+DocType: Project,Gross Margin %,એકંદર માર્જીન%
+DocType: BOM,With Operations,કામગીરી સાથે
+apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}.
+,Monthly Salary Register,માસિક પગાર રજિસ્ટર
+DocType: Warranty Claim,If different than customer address,ગ્રાહક સરનામું કરતાં અલગ તો
+DocType: BOM Operation,BOM Operation,BOM ઓપરેશન
+DocType: Purchase Taxes and Charges,On Previous Row Amount,Next અગાઉના આગળ રો રકમ પર
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,ઓછામાં ઓછા એક પંક્તિ માં ચુકવણી રકમ દાખલ કરો
+DocType: POS Profile,POS Profile,POS પ્રોફાઇલ
+apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,રો {0}: ચુકવણી રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,અવેતન કુલ
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,સમય લોગ બિલયોગ્ય નથી
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
+apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,ખરીદનાર
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,જાતે સામે વાઉચર દાખલ કરો
+DocType: SMS Settings,Static Parameters,સ્થિર પરિમાણો
+DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી
+DocType: Item,Item Tax,વસ્તુ ટેક્સ
+DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,વર્તમાન જવાબદારીઓ
+apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,સામૂહિક એસએમએસ તમારા સંપર્કો મોકલો
+DocType: Purchase Taxes and Charges,Consider Tax or Charge for,માટે કરવેરા અથવા ચાર્જ ધ્યાનમાં
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,વાસ્તવિક Qty ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,ક્રેડીટ કાર્ડ
+DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
+apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,સ્ટોક વ્યવહારો માટે મૂળભૂત સુયોજનો.
+DocType: Purchase Invoice,Next Date,આગામી તારીખ
+DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 924ecd7..50bf3df 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
 DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,מבקשת חומר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,מבקשת חומר
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} עץ
 DocType: Job Applicant,Job Applicant,עבודת מבקש
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,אין יותר תוצאות.
@@ -51,7 +51,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. כדי לשמור את קוד פריט החכם לקוחות ולגרום להם לחיפוש על סמך שימוש הקוד שלהם באפשרות זו
 DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,גרסאות הצג
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,כמות
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,כמות
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),הלוואות (התחייבויות)
 DocType: Employee Education,Year of Passing,שנה של פטירה
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,במלאי
@@ -62,7 +62,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות
 DocType: Purchase Invoice,Monthly,חודשי
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),עיכוב בתשלום (ימים)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,חשבונית
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,חשבונית
 DocType: Maintenance Schedule Item,Periodicity,תְקוּפָתִיוּת
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,"כתובת דוא""ל"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ביטחון
@@ -71,7 +71,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,# השורה {0}:
 DocType: Delivery Note,Vehicle No,רכב לא
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,אנא בחר מחירון
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,אנא בחר מחירון
 DocType: Production Order Operation,Work In Progress,עבודה בתהליך
 DocType: Employee,Holiday List,רשימת החג
 DocType: Time Log,Time Log,הזמן התחבר
@@ -226,7 +226,7 @@
 DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
 DocType: Payment Tool,Reference No,אסמכתא
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,השאר חסימה
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,שנתי
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
 DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא
@@ -238,7 +238,7 @@
 DocType: Pricing Rule,Supplier Type,סוג ספק
 DocType: Item,Publish in Hub,פרסם בHub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,פריט {0} יבוטל
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,פריט {0} יבוטל
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,בקשת חומר
 DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
 DocType: Item,Purchase Details,פרטי רכישה
@@ -301,7 +301,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","זמין בBOM, תעודת משלוח, חשבוניות רכש, ייצור להזמין, הזמנת רכש, קבלת רכישה, מכירות חשבונית, הזמנת מכירות, מלאי כניסה, גליון"
 DocType: Item Tax,Tax Rate,שיעור מס
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,פריט בחר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,פריט בחר
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","פריט: {0} הצליח אצווה-חכם, לא ניתן ליישב באמצעות מניות \ פיוס, במקום להשתמש במלאי כניסה"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
@@ -373,13 +373,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
 DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
 DocType: SMS Log,Sent On,נשלח ב
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
 DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר.
 DocType: Sales Order,Not Applicable,לא ישים
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,אב חג.
 DocType: Material Request Item,Required Date,תאריך הנדרש
 DocType: Delivery Note,Billing Address,כתובת לחיוב
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,נא להזין את קוד פריט.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,נא להזין את קוד פריט.
 DocType: BOM,Costing,תמחיר
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","אם מסומן, את סכום המס ייחשב כפי שכבר כלול במחיר ההדפסה / סכום ההדפסה"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,"סה""כ כמות"
@@ -479,7 +479,7 @@
 DocType: Quotation,Quotation To,הצעת מחיר ל
 DocType: Lead,Middle Income,הכנסה התיכונה
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),פתיחה (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
 DocType: Purchase Order Item,Billed Amt,Amt שחויב
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
@@ -508,7 +508,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
 DocType: Employee,Passport Number,דרכון מספר
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,מנהל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,מיום קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,מיום קבלת רכישה
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,אותו פריט כבר נכנס מספר רב של פעמים.
 DocType: SMS Settings,Receiver Parameter,מקלט פרמטר
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""בהתבסס על 'ו' קבוצה על ידי 'אינו יכול להיות זהה"
@@ -765,7 +765,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,שונות
 ,Company Name,שם חברה
 DocType: SMS Center,Total Message(s),מסר כולל (ים)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,פריט בחר להעברה
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,פריט בחר להעברה
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,לאפשר למשתמש לערוך מחירון שיעור בעסקות
@@ -786,7 +786,7 @@
 DocType: SMS Center,All Lead (Open),כל עופרת (הפתוח)
 DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,צרף התמונה שלך
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,הפוך
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,הפוך
 DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,סל הקניות שלי
@@ -806,10 +806,10 @@
 DocType: POS Profile,Cash/Bank Account,מזומנים / חשבון בנק
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
 DocType: Delivery Note,Delivery To,משלוח ל
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,שולחן תכונה הוא חובה
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,שולחן תכונה הוא חובה
 DocType: Production Planning Tool,Get Sales Orders,קבל הזמנות ומכירות
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} אינו יכול להיות שלילי
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,דיסקונט
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,דיסקונט
 DocType: Features Setup,Purchase Discounts,הנחות רכישה
 DocType: Workstation,Wages,שכר
 DocType: Time Log,Will be updated only if Time Log is 'Billable',יעודכן רק אם זמן הוא יומן &#39;חיוב&#39;
@@ -1015,7 +1015,7 @@
 DocType: Appraisal Goal,Goal,מטרה
 DocType: Sales Invoice Item,Edit Description,עריכת תיאור
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,תאריך אספקה צפוי הוא פחותה ממועד המתוכנן התחל.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,לספקים
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,לספקים
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
 DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,"יוצא סה""כ"
@@ -1097,7 +1097,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,תרשים של חשבונות
 DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,לא יכול להיות גדול מ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
 DocType: Maintenance Visit,Unscheduled,לא מתוכנן
 DocType: Employee,Owned,בבעלות
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@@ -1143,7 +1143,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום JV {2}
 DocType: Item,Inventory,מלאי
 DocType: Features Setup,"To enable ""Point of Sale"" view",כדי לאפשר &quot;נקודת מכירה&quot; תצוגה
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,תשלום לא יכול להתבצע על עגלה ריקה
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,תשלום לא יכול להתבצע על עגלה ריקה
 DocType: Item,Sales Details,פרטי מכירות
 DocType: Opportunity,With Items,עם פריטים
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,בכמות
@@ -1174,7 +1174,7 @@
 DocType: Purchase Invoice Item,Net Amount,סכום נטו
 DocType: Purchase Order Item Supplied,BOM Detail No,פרט BOM לא
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),סכום הנחה נוסף (מטבע חברה)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},שגיאה: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},שגיאה: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,צור חשבון חדש מתרשים של חשבונות.
 DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,לקוחות> קבוצת לקוחות> טריטוריה
@@ -1222,7 +1222,7 @@
 ,Material Requests for which Supplier Quotations are not created,בקשות מהותיות שלציטוטי ספק הם לא נוצרו
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,כדי לעקוב אחר פריטים באמצעות ברקוד. תוכל להיכנס לפריטים בתעודת משלוח וחשבונית מכירות על ידי סריקת הברקוד של פריט.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,סמן כנמסר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,סמן כנמסר
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,הפוך הצעת מחיר
 DocType: Dependent Task,Dependent Task,משימה תלויה
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
@@ -1231,7 +1231,7 @@
 DocType: SMS Center,Receiver List,מקלט רשימה
 DocType: Payment Tool Detail,Payment Amount,סכום תשלום
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} צפה
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} צפה
 DocType: Salary Structure Deduction,Salary Structure Deduction,ניכוי שכר מבנה
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
@@ -1315,7 +1315,7 @@
 DocType: Address,Postal,דואר
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,אנא בחר {0} הראשון.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,אנא בחר {0} הראשון.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},טקסט {0}
 DocType: Territory,Parent Territory,טריטורית הורה
 DocType: Quality Inspection Reading,Reading 2,קריאת 2
@@ -1349,7 +1349,7 @@
 DocType: Employee,Leave Encashed?,השאר Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
 DocType: Item,Variants,גרסאות
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,הפוך הזמנת רכש
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,הפוך הזמנת רכש
 DocType: SMS Center,Send To,שלח אל
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
 DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
@@ -1374,7 +1374,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} יש להגיש
 DocType: Authorization Control,Authorization Control,אישור בקרה
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,זמן יומן למשימות.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,תשלום
 DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
 DocType: Employee,Salutation,שְׁאֵילָה
@@ -1477,7 +1477,7 @@
 DocType: Holiday List,Clear Table,לוח ברור
 DocType: Features Setup,Brands,מותגים
 DocType: C-Form Invoice Detail,Invoice No,חשבונית לא
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,מהזמנת הרכש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,מהזמנת הרכש
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
 DocType: Activity Cost,Costing Rate,דרג תמחיר
 ,Customer Addresses And Contacts,כתובות של לקוחות ואנשי קשר
@@ -1717,7 +1717,7 @@
 DocType: Rename Tool,Rename Tool,שינוי שם כלי
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,עלות עדכון
 DocType: Item Reorder,Item Reorder,פריט סידור מחדש
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,העברת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,העברת חומר
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
 DocType: Purchase Invoice,Price List Currency,מטבע מחירון
 DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
@@ -2064,7 +2064,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
 DocType: Quality Inspection,Quality Inspection,איכות פיקוח
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,קטן במיוחד
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,חשבון {0} הוא קפוא
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
@@ -2115,7 +2115,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
 DocType: Expense Claim,Expense Approver,מאשר חשבון
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,פריט קבלת רכישה מסופק
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,שלם
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,שלם
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,לDatetime
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
@@ -2161,7 +2161,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,כניסת סגירת תקופה
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,פחת
+DocType: Account,Depreciation,פחת
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ספק (ים)
 DocType: Customer,Credit Limit,מגבלת אשראי
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,בחר סוג העסקה
@@ -2322,7 +2322,6 @@
 DocType: Time Log,Batched for Billing,לכלך לחיוב
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.
 DocType: POS Profile,Write Off Account,לכתוב את החשבון
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,סכום הנחה
 DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
 DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"למשל מע""מ"
@@ -2494,7 +2493,7 @@
 			conflict by assigning priority. Price Rules: {0}","כלל מחיר מרובה קיים באותם קריטריונים, אנא לפתור \ סכסוך על ידי הקצאת עדיפות. כללי מחיר: {0}"
 DocType: Account,Bank,בנק
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,חומר נושא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,חומר נושא
 DocType: Material Request Item,For Warehouse,למחסן
 DocType: Employee,Offer Date,תאריך הצעה
 DocType: Hub Settings,Access Token,גישת אסימון
@@ -2561,7 +2560,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,שעה
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",פריט בהמשכים {0} לא ניתן לעדכן \ באמצעות בורסת פיוס
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,העברת חומר לספקים
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,העברת חומר לספקים
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
 DocType: Lead,Lead Type,סוג עופרת
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,צור הצעת מחיר
@@ -2573,7 +2572,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,מס
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},השורה {0}: {1} היא לא חוקית {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,מBundle המוצרים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,מBundle המוצרים
 DocType: Production Planning Tool,Production Planning Tool,תכנון ייצור כלי
 DocType: Quality Inspection,Report Date,תאריך דוח
 DocType: C-Form,Invoices,חשבוניות
@@ -2599,7 +2598,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
 DocType: GL Entry,Against Voucher Type,נגד סוג השובר
 DocType: Item,Attributes,תכונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,קבל פריטים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,קבל פריטים
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,נא להזין לכתוב את החשבון
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,התאריך אחרון סדר
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,הפוך בלו חשבונית
@@ -2649,7 +2648,7 @@
 DocType: Company,Retail,Retail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,לקוח {0} אינו קיים
 DocType: Attendance,Absent,נעדר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle מוצר
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle מוצר
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים
 DocType: Upload Attendance,Download Template,תבנית להורדה
@@ -2677,7 +2676,7 @@
 ,Monthly Attendance Sheet,גיליון נוכחות חודשי
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,לא נמצא רשומה
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,חשבון {0} אינו פעיל
 DocType: GL Entry,Is Advance,האם Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה
@@ -2866,7 +2865,7 @@
 DocType: Stock Entry Detail,Additional Cost,עלות נוספת
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,תאריך הפיננסי סוף השנה
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,הפוך הצעת מחיר של ספק
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,הפוך הצעת מחיר של ספק
 DocType: Quality Inspection,Incoming,נכנסים
 DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),להפחית צבירה לחופשה ללא תשלום (LWP)
@@ -2908,7 +2907,6 @@
 DocType: Purchase Order,End date of current order's period,תאריך סיום של התקופה של הצו הנוכחי
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,הפוך מכתב הצעת
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,חזור
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,ברירת מחדל של יחידת מדידה ולריאנט חייבת להיות זהה לתבנית
 DocType: Production Order Operation,Production Order Operation,להזמין מבצע ייצור
 DocType: Pricing Rule,Disable,בטל
 DocType: Project Task,Pending Review,בהמתנה לבדיקה
@@ -2989,7 +2987,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,חשבון למחסן (מלאי תמידי) ייווצר תחת חשבון זה.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
 DocType: Company,Distribution,הפצה
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,הסכום ששולם
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,הסכום ששולם
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,מנהל פרויקט
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,שדר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
@@ -3031,7 +3029,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),"התקנת שרת הנכנס לid הדוא""ל של תמיכה. (למשל support@example.com)"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,מחסור כמות
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
 DocType: Salary Slip,Salary Slip,שכר Slip
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'עד תאריך' נדרש
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","צור תלושי אריזה עבור חבילות שתימסר. נהג להודיע מספר חבילה, תוכן אריזה והמשקל שלה."
@@ -3133,7 +3131,7 @@
 DocType: Project,Expected Start Date,תאריך התחלה צפוי
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,הסר פריט אם חיובים אינם ישימים לפריט ש
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,לדוגמא. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,קבל
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,קבל
 DocType: Maintenance Visit,Fully Completed,הושלם במלואו
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,הכשרה חינוכית
@@ -3235,7 +3233,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
 DocType: Authorization Rule,Based On,המבוסס על
 DocType: Sales Order Item,Ordered Qty,כמות הורה
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,פריט {0} הוא נכים
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,פריט {0} הוא נכים
 DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},תקופה ומתקופה לתאריכי חובה עבור חוזר {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,פעילות פרויקט / משימה.
@@ -3354,7 +3352,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,הוצאות הנהלה
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ייעוץ
 DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,שינוי
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,שינוי
 DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
 DocType: Appraisal Goal,Score Earned,הציון שנצבר
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","לדוגמא: ""החברה LLC שלי"""
@@ -3370,7 +3368,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם
 DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם
 DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
 DocType: Item,Default Warehouse,מחסן ברירת מחדל
 DocType: Task,Actual End Date (via Time Logs),תאריך סיום בפועל (באמצעות זמן יומנים)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
@@ -3436,7 +3434,7 @@
 DocType: Quality Inspection Reading,Reading 3,רידינג 3
 ,Hub,רכזת
 DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
 DocType: Expense Claim,Approved,אושר
 DocType: Pricing Rule,Price,מחיר
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
@@ -3460,7 +3458,7 @@
 DocType: Employee,Contract End Date,תאריך החוזה End
 DocType: Sales Order,Track this Sales Order against any Project,עקוב אחר הזמנת מכירות זה נגד כל פרויקט
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,הזמנות משיכה (תלויות ועומדות כדי לספק) המבוסס על הקריטריונים לעיל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,מהצעת המחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,מהצעת המחיר של ספק
 DocType: Deduction Type,Deduction Type,סוג הניכוי
 DocType: Attendance,Half Day,חצי יום
 DocType: Pricing Rule,Min Qty,דקות כמות
@@ -3547,7 +3545,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(חצי יום)
 DocType: Supplier,Credit Days,ימי אשראי
 DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,קבל פריטים מBOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,קבל פריטים מBOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,הצעת חוק של חומרים
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 925d29f..4f8f16a 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
 DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,सामग्री अनुरोध से
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,सामग्री अनुरोध से
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ट्री
 DocType: Job Applicant,Job Applicant,नौकरी आवेदक
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,कोई और अधिक परिणाम है।
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. इस विकल्प का उपयोग ग्राहक वार आइटम कोड को बनाए रखने और कोड के आधार पर विकल्प खोज के लिए करे
 DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दिखाएँ वेरिएंट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,मात्रा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,मात्रा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ऋण (देनदारियों)
 DocType: Employee Education,Year of Passing,पासिंग का वर्ष
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक में
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
 DocType: Purchase Invoice,Monthly,मासिक
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भुगतान में देरी (दिन)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,बीजक
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,बीजक
 DocType: Maintenance Schedule Item,Periodicity,आवधिकता
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ईमेल पता
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,रक्षा
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,पंक्ति # {0}:
 DocType: Delivery Note,Vehicle No,वाहन नहीं
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,मूल्य सूची का चयन करें
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,मूल्य सूची का चयन करें
 DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
 DocType: Employee,Holiday List,अवकाश सूची
 DocType: Time Log,Time Log,समय प्रवेश
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
 DocType: Payment Tool,Reference No,संदर्भ संक्या
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,अवरुद्ध छोड़ दो
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
 DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,प्रदायक प्रकार
 DocType: Item,Publish in Hub,हब में प्रकाशित
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,सामग्री अनुरोध
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
 DocType: Item,Purchase Details,खरीद विवरण
@@ -308,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","बीओएम , डिलिवरी नोट , खरीद चालान , उत्पादन का आदेश , खरीद आदेश , खरीद रसीद , बिक्री चालान , बिक्री आदेश , स्टॉक एंट्री , timesheet में उपलब्ध"
 DocType: Item Tax,Tax Rate,कर की दर
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,वस्तु चुनें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,वस्तु चुनें
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","आइटम: {0} बैच वार, बजाय का उपयोग स्टॉक एंट्री \
  स्टॉक सुलह का उपयोग कर समझौता नहीं किया जा सकता है कामयाब"
@@ -382,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
 DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
 DocType: SMS Log,Sent On,पर भेजा
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
 DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है.
 DocType: Sales Order,Not Applicable,लागू नहीं
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,अवकाश मास्टर .
 DocType: Material Request Item,Required Date,आवश्यक तिथि
 DocType: Delivery Note,Billing Address,बिलिंग पता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,मद कोड दर्ज करें.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,मद कोड दर्ज करें.
 DocType: BOM,Costing,लागत
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,कुल मात्रा
@@ -491,7 +491,7 @@
 DocType: Quotation,Quotation To,करने के लिए कोटेशन
 DocType: Lead,Middle Income,मध्य आय
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),उद्घाटन (सीआर )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
 DocType: Purchase Order Item,Billed Amt,बिल भेजा राशि
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,शेयर प्रविष्टियों बना रहे हैं जिसके खिलाफ एक तार्किक वेयरहाउस।
@@ -521,7 +521,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
 DocType: Employee,Passport Number,पासपोर्ट नंबर
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,मैनेजर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,खरीद रसीद से
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,खरीद रसीद से
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,एक ही मद कई बार दर्ज किया गया है।
 DocType: SMS Settings,Receiver Parameter,रिसीवर पैरामीटर
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित ' और ' समूह द्वारा ' ही नहीं किया जा सकता है
@@ -800,7 +800,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,झगड़ा
 ,Company Name,कंपनी का नाम
 DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,उपयोगकर्ता लेनदेन में मूल्य सूची दर को संपादित करने की अनुमति दें
@@ -821,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपका चित्र संलग्न
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,मेक
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,मेक
 DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,मेरी गाड़ी
@@ -843,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,नकद / बैंक खाता
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
 DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,गुण तालिका अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,गुण तालिका अनिवार्य है
 DocType: Production Planning Tool,Get Sales Orders,विक्रय आदेश
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,छूट
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,छूट
 DocType: Features Setup,Purchase Discounts,खरीद छूट
 DocType: Workstation,Wages,वेतन
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"समय लॉग इन &#39;बिल योग्य&#39; है, तो केवल अद्यतन किया जाएगा"
@@ -1053,7 +1053,7 @@
 DocType: Appraisal Goal,Goal,लक्ष्य
 DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,उम्मीद की डिलीवरी की तिथि नियोजित प्रारंभ तिथि की तुलना में कम है।
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,सप्लायर के लिए
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,सप्लायर के लिए
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है.
 DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान
@@ -1136,7 +1136,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,खातों का चार्ट
 DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 से अधिक नहीं हो सकता
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
 DocType: Maintenance Visit,Unscheduled,अनिर्धारित
 DocType: Employee,Owned,स्वामित्व
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,बिना वेतन छुट्टी पर निर्भर करता है
@@ -1185,7 +1185,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या जेवी राशि के बराबर होना चाहिए {2}
 DocType: Item,Inventory,इनवेंटरी
 DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य &quot;बिक्री के प्वाइंट&quot; सक्षम करने के लिए
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,भुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता
 DocType: Item,Sales Details,बिक्री विवरण
 DocType: Opportunity,With Items,आइटम के साथ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,मात्रा में
@@ -1216,7 +1216,7 @@
 DocType: Purchase Invoice Item,Net Amount,शुद्ध राशि
 DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},त्रुटि: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},त्रुटि: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद.
 DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> टेरिटरी
@@ -1266,7 +1266,7 @@
 ,Material Requests for which Supplier Quotations are not created,"प्रदायक कोटेशन नहीं बनाई गई हैं , जिसके लिए सामग्री अनुरोध"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड का उपयोग करके आइटम्स ट्रैक. आप आइटम के बारकोड स्कैनिंग द्वारा डिलिवरी नोट और बिक्री चालान में आइटम दर्ज करने में सक्षम हो जाएगा.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,मार्क के रूप में दिया
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,मार्क के रूप में दिया
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन बनाओ
 DocType: Dependent Task,Dependent Task,आश्रित टास्क
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
@@ -1276,7 +1276,7 @@
 DocType: SMS Center,Receiver List,रिसीवर सूची
 DocType: Payment Tool Detail,Payment Amount,भुगतान राशि
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} देखें
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} देखें
 DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कटौती
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
@@ -1360,7 +1360,7 @@
 DocType: Address,Postal,डाक का
 DocType: Item,Weightage,महत्व
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,पहला {0} का चयन करें.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,पहला {0} का चयन करें.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},पाठ {0}
 DocType: Territory,Parent Territory,माता - पिता टेरिटरी
 DocType: Quality Inspection Reading,Reading 2,2 पढ़ना
@@ -1394,7 +1394,7 @@
 DocType: Employee,Leave Encashed?,भुनाया छोड़ दो?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
 DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,बनाओ खरीद आदेश
 DocType: SMS Center,Send To,इन्हें भेजें
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
 DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि
@@ -1419,7 +1419,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
 DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्यों के लिए समय प्रवेश.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,भुगतान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,भुगतान
 DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
 DocType: Employee,Salutation,अभिवादन
@@ -1527,7 +1527,7 @@
 DocType: Holiday List,Clear Table,स्पष्ट मेज
 DocType: Features Setup,Brands,ब्रांड
 DocType: C-Form Invoice Detail,Invoice No,कोई चालान
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,खरीद आदेश से
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,खरीद आदेश से
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}"
 DocType: Activity Cost,Costing Rate,लागत दर
 ,Customer Addresses And Contacts,ग्राहक के पते और संपर्क
@@ -1767,7 +1767,7 @@
 DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन लागत
 DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,हस्तांतरण सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,हस्तांतरण सामग्री
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
 DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
 DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
@@ -2148,7 +2148,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
 DocType: Quality Inspection,Quality Inspection,गुणवत्ता निरीक्षण
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त छोटा
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} जमे हुए है
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
@@ -2200,7 +2200,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
 DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,वेतन
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,वेतन
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime करने के लिए
 DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
@@ -2247,7 +2247,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे बिल किया गया है
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,अवधि समापन एंट्री
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ह्रास
+DocType: Account,Depreciation,ह्रास
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),प्रदायक (ओं)
 DocType: Customer,Credit Limit,साख सीमा
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,लेन-देन प्रकार का चयन करें
@@ -2409,7 +2409,6 @@
 DocType: Time Log,Batched for Billing,बिलिंग के लिए batched
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
 DocType: POS Profile,Write Off Account,ऑफ खाता लिखें
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,छूट राशि
 DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
 DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदाहरणार्थ
@@ -2587,7 +2586,7 @@
  संघर्ष का समाधान करें। मूल्य नियम: {0}"
 DocType: Account,Bank,बैंक
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,मुद्दा सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,मुद्दा सामग्री
 DocType: Material Request Item,For Warehouse,गोदाम के लिए
 DocType: Employee,Offer Date,प्रस्ताव की तिथि
 DocType: Hub Settings,Access Token,एक्सेस टोकन
@@ -2655,7 +2654,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","धारावाहिक मद {0} शेयर सुलह का उपयोग कर \
  अद्यतन नहीं किया जा सकता है"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
 DocType: Lead,Lead Type,प्रकार लीड
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन बनाएँ
@@ -2667,7 +2666,7 @@
 DocType: Features Setup,Point of Sale,बिक्री के प्वाइंट
 DocType: Account,Tax,कर
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},पंक्ति {0}: {1} एक मान्य नहीं है {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,उत्पाद बंडल से
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,उत्पाद बंडल से
 DocType: Production Planning Tool,Production Planning Tool,उत्पादन योजना उपकरण
 DocType: Quality Inspection,Report Date,तिथि रिपोर्ट
 DocType: C-Form,Invoices,चालान
@@ -2693,7 +2692,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
 DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
 DocType: Item,Attributes,गुण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,आइटम पाने के लिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,आइटम पाने के लिए
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,पिछले आदेश की तिथि
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,उत्पाद शुल्क चालान बनाएं
@@ -2743,7 +2742,7 @@
 DocType: Company,Retail,खुदरा
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} मौजूद नहीं है
 DocType: Attendance,Absent,अनुपस्थित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,उत्पाद बंडल
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,उत्पाद बंडल
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,करों और शुल्कों टेम्पलेट खरीद
 DocType: Upload Attendance,Download Template,टेम्पलेट डाउनलोड करें
@@ -2771,7 +2770,7 @@
 ,Monthly Attendance Sheet,मासिक उपस्थिति पत्रक
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,कोई रिकॉर्ड पाया
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय है
 DocType: GL Entry,Is Advance,अग्रिम है
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
@@ -2962,7 +2961,7 @@
 DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
 DocType: Quality Inspection,Incoming,आवक
 DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),वेतन (LWP) के बिना छुट्टी लिए कमाई कम करें
@@ -3004,7 +3003,6 @@
 DocType: Purchase Order,End date of current order's period,वर्तमान आदेश की अवधि की समाप्ति की तारीख
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,प्रस्ताव पत्र बनाओ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,वापसी
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,संस्करण के लिए उपाय की मूलभूत इकाई टेम्पलेट के रूप में ही किया जाना चाहिए
 DocType: Production Order Operation,Production Order Operation,उत्पादन का आदेश ऑपरेशन
 DocType: Pricing Rule,Disable,असमर्थ
 DocType: Project Task,Pending Review,समीक्षा के लिए लंबित
@@ -3086,7 +3084,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,गोदाम ( सदा सूची ) के लिए खाते में इस खाते के तहत बनाया जाएगा .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
 DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,राशि का भुगतान
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,राशि का भुगतान
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,परियोजना प्रबंधक
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,प्रेषण
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
@@ -3128,7 +3126,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),समर्थन ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,कमी मात्रा
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
 DocType: Salary Slip,Salary Slip,वेतनपर्ची
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,तिथि करने के लिए आवश्यक है
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित किए जाने के लिए निकल जाता है पैकिंग उत्पन्न करता है। पैकेज संख्या, पैकेज सामग्री और अपने वजन को सूचित किया।"
@@ -3241,7 +3239,7 @@
 DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. एपीआई smsgateway.com / / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,प्राप्त
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,प्राप्त
 DocType: Maintenance Visit,Fully Completed,पूरी तरह से पूरा
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
 DocType: Employee,Educational Qualification,शैक्षिक योग्यता
@@ -3345,7 +3343,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए
 DocType: Authorization Rule,Based On,के आधार पर
 DocType: Sales Order Item,Ordered Qty,मात्रा का आदेश दिया
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,मद {0} अक्षम हो जाता है
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,मद {0} अक्षम हो जाता है
 DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},से और अवधि आवर्ती के लिए अनिवार्य तिथियाँ तक की अवधि के {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,परियोजना / कार्य कार्य.
@@ -3465,7 +3463,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासन - व्यय
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,परामर्श
 DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,परिवर्तन
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,परिवर्तन
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
 DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",उदाहरणार्थ
@@ -3481,7 +3479,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त
 DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
 DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
 DocType: Item,Default Warehouse,डिफ़ॉल्ट गोदाम
 DocType: Task,Actual End Date (via Time Logs),वास्तविक अंत की तारीख (टाइम लॉग्स के माध्यम से)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
@@ -3547,7 +3545,7 @@
 DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
 ,Hub,हब
 DocType: GL Entry,Voucher Type,वाउचर प्रकार
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
 DocType: Expense Claim,Approved,अनुमोदित
 DocType: Pricing Rule,Price,कीमत
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
@@ -3572,7 +3570,7 @@
 DocType: Employee,Contract End Date,अनुबंध समाप्ति तिथि
 DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,प्रदायक से उद्धरण
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,प्रदायक से उद्धरण
 DocType: Deduction Type,Deduction Type,कटौती के प्रकार
 DocType: Attendance,Half Day,आधे दिन
 DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा
@@ -3659,7 +3657,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(आधा दिन)
 DocType: Supplier,Credit Days,क्रेडिट दिन
 DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,बीओएम से आइटम प्राप्त
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,बीओएम से आइटम प्राप्त
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,सामग्री के बिल
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 86691a7..ddcbc0b 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebno za Cjenika {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
 DocType: Purchase Order,Customer Contact,Kupac Kontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od materijala zahtjev
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Od materijala zahtjev
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Posao podnositelj
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaži varijante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Godina Prolazeći
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na lageru
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
 DocType: Purchase Invoice,Monthly,Mjesečno
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (dani)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email adresa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Red # {0}:
 DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Molimo odaberite Cjenik
 DocType: Production Order Operation,Work In Progress,Radovi u tijeku
 DocType: Employee,Holiday List,Turistička Popis
 DocType: Time Log,Time Log,Vrijeme Log
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
 DocType: Payment Tool,Reference No,Referentni broj
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
 DocType: Stock Entry,Sales Invoice No,Prodajni račun br
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Dobavljač Tip
 DocType: Item,Publish in Hub,Objavi na Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Proizvod {0} je otkazan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Zahtjev za robom
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
 DocType: Item,Purchase Details,Kupnja Detalji
@@ -308,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
 DocType: Item Tax,Tax Rate,Porezna stopa
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Odaberite stavku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Odaberite stavku
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Stavka: {0} uspio turi, ne mogu se pomiriti pomoću \
  skladišta pomirenje, umjesto da koristite Stock unos"
@@ -382,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslan Na
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
 DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
 DocType: Sales Order,Not Applicable,Nije primjenjivo
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor .
 DocType: Material Request Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Unesite kod artikal .
 DocType: BOM,Costing,Koštanje
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupna količina
@@ -489,7 +489,7 @@
 DocType: Quotation,Quotation To,Ponuda za
 DocType: Lead,Middle Income,Srednji Prihodi
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logično Skladište protiv kojih su dionice unosi se.
@@ -519,7 +519,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Upravitelj
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Račun kupnje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Isti predmet je ušao više puta.
 DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
@@ -798,7 +798,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varijacija
 ,Company Name,Ime tvrtke
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Odaberite stavke za prijenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Odaberite stavke za prijenos
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
@@ -819,7 +819,7 @@
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Učvrstite svoju sliku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Napraviti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Napraviti
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Moja košarica
@@ -841,10 +841,10 @@
 DocType: POS Profile,Cash/Bank Account,Novac / bankovni račun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Osobina stol je obavezno
 DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Popust
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
 DocType: Features Setup,Purchase Discounts,Kupnja Popusti
 DocType: Workstation,Wages,Plaće
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Će se ažurirati samo ako vrijeme Log &#39;naplativo&#39;
@@ -1051,7 +1051,7 @@
 DocType: Appraisal Goal,Goal,Cilj
 DocType: Sales Invoice Item,Edit Description,Uredi Opis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani isporuke Datum manji od planiranog početka Datum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,za Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,za Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
@@ -1134,7 +1134,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnog
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne može biti veće od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
 DocType: Maintenance Visit,Unscheduled,Neplanski
 DocType: Employee,Owned,U vlasništvu
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti
@@ -1183,7 +1183,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
 DocType: Item,Inventory,Inventar
 DocType: Features Setup,"To enable ""Point of Sale"" view",Da biste omogućili &quot;Point of Sale&quot; pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Plaćanje ne može biti za prazan košaricu
 DocType: Item,Sales Details,Prodajni detalji
 DocType: Opportunity,With Items,S Stavke
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
@@ -1214,7 +1214,7 @@
 DocType: Purchase Invoice Item,Net Amount,Neto Iznos
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Pogreška : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
 DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Regija
@@ -1264,7 +1264,7 @@
 ,Material Requests for which Supplier Quotations are not created,Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označi kao Isporučeno
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Označi kao Isporučeno
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Napravite citat
 DocType: Dependent Task,Dependent Task,Ovisno zadatak
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
@@ -1274,7 +1274,7 @@
 DocType: SMS Center,Receiver List,Prijemnik Popis
 DocType: Payment Tool Detail,Payment Amount,Iznos za plaćanje
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Pogledaj
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogledaj
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plaća Struktura Odbitak
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
@@ -1358,7 +1358,7 @@
 DocType: Address,Postal,Poštanski
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Odaberite {0} na prvom mjestu.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Odaberite {0} na prvom mjestu.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Tekst {0}
 DocType: Territory,Parent Territory,Nadređena teritorija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
@@ -1392,7 +1392,7 @@
 DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Napravi narudžbu kupnje
 DocType: SMS Center,Send To,Pošalji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
@@ -1417,7 +1417,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti podnesen
 DocType: Authorization Control,Authorization Control,Kontrola autorizacije
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Uplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Uplata
 DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
 DocType: Employee,Salutation,Pozdrav
@@ -1525,7 +1525,7 @@
 DocType: Holiday List,Clear Table,Jasno Tablica
 DocType: Features Setup,Brands,Brendovi
 DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narudžbenice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Od narudžbenice
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
 DocType: Activity Cost,Costing Rate,Obračun troškova stopa
 ,Customer Addresses And Contacts,Kupčeve adrese i kontakti
@@ -1765,7 +1765,7 @@
 DocType: Rename Tool,Rename Tool,Preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Prijenos materijala
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
@@ -2146,7 +2146,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Dodatni Mali
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
@@ -2198,7 +2198,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
 DocType: Expense Claim,Expense Approver,Rashodi Odobritelj
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platiti
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Platiti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Za datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
@@ -2245,7 +2245,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Zatvaranje razdoblja Stupanje
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
+DocType: Account,Depreciation,Amortizacija
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
 DocType: Customer,Credit Limit,Kreditni limit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Odaberite tip transakcije
@@ -2407,7 +2407,6 @@
 DocType: Time Log,Batched for Billing,Izmiješane za naplatu
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Mjenice podigao dobavljače.
 DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Iznos popusta
 DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,na primjer PDV
@@ -2585,7 +2584,7 @@
  dodjeljivanjem prioriteta. Cijena Pravila: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Izdavanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Izdavanje materijala
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,Datum ponude
 DocType: Hub Settings,Access Token,Pristup token
@@ -2653,7 +2652,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \
  Stock pomirenja"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Napravi ponudu
@@ -2665,7 +2664,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,Porez
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Red {0}: {1} nije valjana {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle proizvoda
 DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
 DocType: Quality Inspection,Report Date,Prijavi Datum
 DocType: C-Form,Invoices,Računi
@@ -2691,7 +2690,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Item,Attributes,Značajke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Kreiraj proizvode
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnje narudžbe Datum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Provjerite trošarinske fakturu
@@ -2741,7 +2740,7 @@
 DocType: Company,Retail,Maloprodaja
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji
 DocType: Attendance,Absent,Odsutan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Snop proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Snop proizvoda
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupnja poreze i pristojbe predloška
 DocType: Upload Attendance,Download Template,Preuzmite predložak
@@ -2769,7 +2768,7 @@
 ,Monthly Attendance Sheet,Mjesečna lista posjećenosti
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} nije aktivan
 DocType: GL Entry,Is Advance,Je Predujam
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
@@ -2960,7 +2959,7 @@
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina - zadnji datum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Napravi ponudu dobavljaču
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Napravi ponudu dobavljaču
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Potrebna roba
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
@@ -3002,7 +3001,6 @@
 DocType: Purchase Order,End date of current order's period,Datum završetka razdoblja tekuće narudžbe
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Ponudu Pismo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Povratak
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Zadana mjerna jedinica za inačicom mora biti ista kao predložak
 DocType: Production Order Operation,Production Order Operation,Proizvodni nalog Rad
 DocType: Pricing Rule,Disable,Ugasiti
 DocType: Project Task,Pending Review,U tijeku pregled
@@ -3084,7 +3082,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
 DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Plaćeni iznos
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Plaćeni iznos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Voditelj projekta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
@@ -3126,7 +3124,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Postavke dolaznog servera za e-mail podrške (npr. support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
 DocType: Salary Slip,Salary Slip,Plaća proklizavanja
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Do datuma ' je potrebno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
@@ -3239,7 +3237,7 @@
 DocType: Project,Expected Start Date,Očekivani datum početka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primite
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Primite
 DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Cijela
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
@@ -3343,7 +3341,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
 DocType: Authorization Rule,Based On,Na temelju
 DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Stavka {0} je onemogućen
 DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt aktivnost / zadatak.
@@ -3463,7 +3461,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,savjetodavni
 DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Promjena
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","na primjer ""Moja tvrtka LLC"""
@@ -3479,7 +3477,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
 DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
 DocType: Item,Default Warehouse,Glavno skladište
 DocType: Task,Actual End Date (via Time Logs),Stvarni datum završetka (preko Vrijeme Trupci)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
@@ -3545,7 +3543,7 @@
 DocType: Quality Inspection Reading,Reading 3,Čitanje 3
 ,Hub,Središte
 DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cjenik nije pronađena ili onemogućena
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cjenik nije pronađena ili onemogućena
 DocType: Expense Claim,Approved,Odobren
 DocType: Pricing Rule,Price,Cijena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
@@ -3570,7 +3568,7 @@
 DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavljača kotaciju
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Od dobavljača kotaciju
 DocType: Deduction Type,Deduction Type,Tip odbitka
 DocType: Attendance,Half Day,Pola dana
 DocType: Pricing Rule,Min Qty,Min kol
@@ -3657,7 +3655,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pola dana)
 DocType: Supplier,Credit Days,Kreditne Dani
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 51282e6..cccd5c3 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Árfolyam szükséges árlista {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
 DocType: Purchase Order,Customer Contact,Ügyfélkapcsolati
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Az anyagi kérése
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Az anyagi kérése
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Fa
 DocType: Job Applicant,Job Applicant,Állásra pályázó
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Ahhoz, hogy a megrendelő bölcs cikk-kód és kereshetővé tételéhez alapján kód Ezzel az opcióval"
 DocType: Mode of Payment Account,Mode of Payment Account,Mód Fizetési számla
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mutasd változatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Mennyiség
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Mennyiség
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Hitelekkel (kötelezettségek)
 DocType: Employee Education,Year of Passing,Év Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Raktáron
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás
 DocType: Purchase Invoice,Monthly,Havi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Fizetési késedelem (nap)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Számla
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Számla
 DocType: Maintenance Schedule Item,Periodicity,Időszakosság
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email cím
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Védelem
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nem egyezik a {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Jármű No
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Kérjük, válasszon árjegyzéke"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Kérjük, válasszon árjegyzéke"
 DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
 DocType: Employee,Holiday List,Szabadnapok listája
 DocType: Time Log,Time Log,Időnapló
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,Az anyag weboldala
 DocType: Payment Tool,Reference No,Hivatkozási szám
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Hagyja Blokkolt
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Elem {0} elérte az élettartama végét {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Éves
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Megbékélés Elem
 DocType: Stock Entry,Sales Invoice No,Értékesítési számlák No
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,Beszállító típusa
 DocType: Item,Publish in Hub,Közzéteszi Hub
 ,Terretory,Terület
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} elem törölve
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,{0} elem törölve
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Anyagigénylés
 DocType: Bank Reconciliation,Update Clearance Date,Frissítés Végső dátum
 DocType: Item,Purchase Details,Vásárlási adatok
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Elérhető a BOM, szállítólevél, beszerzési számla, gyártási utasítás, megrendelés, vásárlási nyugta, Értékesítési számlák, Vevői rendelés, Stock Entry, Időnyilvántartó"
 DocType: Item Tax,Tax Rate,Adókulcs
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített Employee {1} időszakra {2} {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Elem kiválasztása
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Elem kiválasztása
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Cikk: {0} sikerült szakaszos, nem lehet összeegyeztetni a \ Stock Megbékélés helyett használja Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Vásárlást igazoló számlát {0} már benyújtott
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamat.
 DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
 DocType: SMS Log,Sent On,Elküldve
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Képesség {0} kiválasztott többször attribútumok táblázat
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Képesség {0} kiválasztott többször attribútumok táblázat
 DocType: HR Settings,Employee record is created using selected field. ,Munkavállalói rekord jön létre a kiválasztott mező.
 DocType: Sales Order,Not Applicable,Nem értelmezhető
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Nyaralás mester.
 DocType: Material Request Item,Required Date,Szükséges dátuma
 DocType: Delivery Note,Billing Address,Számlázási cím
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Kérjük, adja tételkód."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Kérjük, adja tételkód."
 DocType: BOM,Costing,Költség
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell tekinteni, mint amelyek már szerepelnek a Print Ár / Print Összeg"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Összesen Mennyiség
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,Árajánlat az ő részére
 DocType: Lead,Middle Income,Közepes jövedelmű
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegysége pont {0} nem lehet megváltoztatni közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Szükséged lesz egy új tétel, hogy egy másik Alapértelmezett UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegysége pont {0} nem lehet megváltoztatni közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Szükséged lesz egy új tétel, hogy egy másik Alapértelmezett UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
 DocType: Purchase Order Item,Billed Amt,Számlázott össz.
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logikai Warehouse amely ellen állomány bejegyzések történnek.
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Aztán árképzési szabályok szűrik ki alapul vevő, Customer Group, Territory, Szállító, Szállító Type, kampány, értékesítési partner stb"
 DocType: Employee,Passport Number,Útlevél száma
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menedzser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,A vásárlástól átvétele
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,A vásárlástól átvétele
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Ugyanazt a tételt már többször jelenik meg.
 DocType: SMS Settings,Receiver Parameter,Vevő Paraméter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'alapján' 'és a 'csoport szerint' nem lehet ugyanazon
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variancia
 ,Company Name,Cég neve
 DocType: SMS Center,Total Message(s),Teljes üzenet (ek)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Válassza ki a tétel a Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Válassza ki a tétel a Transfer
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Listájának megtekintéséhez minden segítséget videók
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a fiók vezetője a bank, ahol check rakódott le."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lehetővé teszi a felhasználó szerkesztheti árjegyzéke Rate tranzakciókban
@@ -797,7 +797,7 @@
 DocType: SMS Center,All Lead (Open),Minden Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Arcképed csatolása
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Csinál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Csinál
 DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Kosár
@@ -819,10 +819,10 @@
 DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
 DocType: Delivery Note,Delivery To,Szállítás az
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attribútum tábla kötelező
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Attribútum tábla kötelező
 DocType: Production Planning Tool,Get Sales Orders,Get Vevőmegrendelés
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nem lehet negatív
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Kedvezmény
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Kedvezmény
 DocType: Features Setup,Purchase Discounts,Árengedmények
 DocType: Workstation,Wages,Munkabér
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Frissülni fog, ha idő Napló &quot;Számlázható&quot;"
@@ -1029,7 +1029,7 @@
 DocType: Appraisal Goal,Goal,Cél
 DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Várható szállítási határidő kisebb, mint a tervezett kezdési dátum."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,A Szállító
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,A Szállító
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció.
 DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
@@ -1112,7 +1112,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Számlatükör
 DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,"nem lehet nagyobb, mint 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Elem {0} nem Stock tétel
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Elem {0} nem Stock tétel
 DocType: Maintenance Visit,Unscheduled,Nem tervezett
 DocType: Employee,Owned,Tulaj
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,"Attól függ, fizetés nélküli szabadságon"
@@ -1160,7 +1160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő JV összeget {2}"
 DocType: Item,Inventory,Leltár
 DocType: Features Setup,"To enable ""Point of Sale"" view","Annak érdekében, hogy &quot;Point of Sale&quot; nézet"
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Fizetés nem lehet üres Kosár
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Fizetés nem lehet üres Kosár
 DocType: Item,Sales Details,Értékesítés részletei
 DocType: Opportunity,With Items,A tételek
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,A Menny
@@ -1191,7 +1191,7 @@
 DocType: Purchase Invoice Item,Net Amount,Nettó Összege
 DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Társaság Currency)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hiba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Hiba: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új fiókot a számlatükör."
 DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Vásárló > Vásárlói csoport > Terület
@@ -1241,7 +1241,7 @@
 ,Material Requests for which Supplier Quotations are not created,"Anyag kérelmek, amelyek esetében Szállító idézetek nem jönnek létre"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok) on, amelyre pályázik a szabadság szabadság. Nem kell alkalmazni a szabadság."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Hogy nyomon elemeket használja vonalkód. Ön képes lesz arra, hogy belépjen elemek szállítólevél és Értékesítési számlák beolvasásával vonalkód pont."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark kézbesítettnek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Mark kézbesítettnek
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Tedd Idézet
 DocType: Dependent Task,Dependent Task,Függő Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 sorban {0}
@@ -1251,7 +1251,7 @@
 DocType: SMS Center,Receiver List,Vevő lista
 DocType: Payment Tool Detail,Payment Amount,Kifizetés összege
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} megtekintése
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} megtekintése
 DocType: Salary Structure Deduction,Salary Structure Deduction,Bérszerkeztet levonása
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} adta meg többször a konverziós tényező táblázat
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Költsége Kiadott elemek
@@ -1335,7 +1335,7 @@
 DocType: Address,Postal,Postai
 DocType: Item,Weightage,Súlyozás
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Az ügyfélszolgálati csoport létezik azonos nevű kérjük, változtassa meg az Ügyfél nevét vagy nevezze át a Vásárlói csoport"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Kérjük, válassza ki a {0} először."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Kérjük, válassza ki a {0} először."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Szülő Terület
 DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1369,7 +1369,7 @@
 DocType: Employee,Leave Encashed?,Hagyja beváltásának módjáról?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség A mező kitöltése kötelező
 DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Beszerzési rendelés készítése
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Beszerzési rendelés készítése
 DocType: SMS Center,Send To,Címzett
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nincs elég szabadság mérlege Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg
@@ -1394,7 +1394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} kell benyújtani
 DocType: Authorization Control,Authorization Control,Felhatalmazásvezérlés
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,A feladatok időnaplói.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Fizetés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Fizetés
 DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető jogcím {1} ellen Vevői {2}
 DocType: Employee,Salutation,Megszólítás
@@ -1501,7 +1501,7 @@
 DocType: Holiday List,Clear Table,Tábla törlése
 DocType: Features Setup,Brands,Márkák
 DocType: C-Form Invoice Detail,Invoice No,Számlát nem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Tól Megrendelés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Tól Megrendelés
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Hagyja nem alkalmazható / lemondás előtt {0}, mint szabadság egyensúlya már carry-továbbította a jövőben szabadság elosztása rekordot {1}"
 DocType: Activity Cost,Costing Rate,Költségszámítás Rate
 ,Customer Addresses And Contacts,Vevő címek és kapcsolatok
@@ -1741,7 +1741,7 @@
 DocType: Rename Tool,Rename Tool,Átnevezési eszköz
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Költségek újraszámolása
 DocType: Item Reorder,Item Reorder,Anyag újrarendelés
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer anyag
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a működését, a működési költségek, és hogy egy egyedi Operation nem a műveleteket."
 DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
 DocType: Naming Series,User must always select,Felhasználó mindig válassza
@@ -2089,7 +2089,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0}
 DocType: Quality Inspection,Quality Inspection,Minőségvizsgálat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Account {0} lefagyott
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi személy / leányvállalat külön számlatükör tartozó Szervezet.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
@@ -2141,7 +2141,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak az ágakat engedélyezettek a tranzakciós
 DocType: Expense Claim,Expense Approver,Költségén Jóváhagyó
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Vásárlási nyugta mellékelt tételek
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Fizet
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Fizet
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Hogy Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS átjáró URL-je
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Rönk fenntartása sms szállítási állapot
@@ -2188,7 +2188,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% -a Anyagok számlázott ellen Vevői
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Időszakban a nevezési határidő
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Költség Center meglévő tranzakciók nem lehet átalakítani, hogy csoportban"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Értékcsökkenés
+DocType: Account,Depreciation,Értékcsökkenés
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Szállító (k)
 DocType: Customer,Credit Limit,Credit Limit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Tranzakció kiválasztása
@@ -2350,7 +2350,6 @@
 DocType: Time Log,Batched for Billing,Kötegelt a számlázással
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills által felvetett Szállítók.
 DocType: POS Profile,Write Off Account,Leíró számla
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Kedvezmény összege
 DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against vásárlási számla
 DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,pl. ÁFA
@@ -2526,7 +2525,7 @@
 			conflict by assigning priority. Price Rules: {0}","Többszörös Ár szabály létezik azonos kritériumok, kérjük, oldja \ konfliktus elsőbbséget. Ár Szabályok: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Kérdés Anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Kérdés Anyag
 DocType: Material Request Item,For Warehouse,Ebbe a raktárba
 DocType: Employee,Offer Date,Ajánlat dátum
 DocType: Hub Settings,Access Token,Access Token
@@ -2593,7 +2592,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Óra
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serialized Elem {0} nem lehet frissíteni \ felhasználásával Stock Megbékélés
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Át az anyagot szállító
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Át az anyagot szállító
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új Serial No nem lehet Warehouse. Warehouse kell beállítani Stock Entry vagy vásárlási nyugta
 DocType: Lead,Lead Type,Célpont típusa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Hozzon létre Idézet
@@ -2605,7 +2604,7 @@
 DocType: Features Setup,Point of Sale,Értékesítési hely
 DocType: Account,Tax,Adó
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} nem érvényes {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,A Termék Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,A Termék Bundle
 DocType: Production Planning Tool,Production Planning Tool,Gyártástervező eszköz
 DocType: Quality Inspection,Report Date,Jelentés dátuma
 DocType: C-Form,Invoices,Számlák
@@ -2631,7 +2630,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válasszon átviszi, ha Ön is szeretné közé előző pénzügyi év mérlege hagyja a költségvetési évben"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
 DocType: Item,Attributes,Attribútumok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Tételek áthozása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Tételek áthozása
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Kérjük, adja leírni Account"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Utolsó rendelési dátum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Tedd Jövedéki számla
@@ -2681,7 +2680,7 @@
 DocType: Company,Retail,Kiskereskedelem
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Vásárlói {0} nem létezik
 DocType: Attendance,Absent,Hiányzik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Termék Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Termék Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vásároljon adók és illetékek Template
 DocType: Upload Attendance,Download Template,Sablon letöltése
@@ -2709,7 +2708,7 @@
 ,Monthly Attendance Sheet,Havi jelenléti ív
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nem található bejegyzés
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center kötelező tétel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Hogy elemeket Termék Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Hogy elemeket Termék Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Account {0} inaktív
 DocType: GL Entry,Is Advance,Ez előleg?
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Jelenléti Dátum és jelenlét a mai napig kötelező
@@ -2899,7 +2898,7 @@
 DocType: Stock Entry Detail,Additional Cost,Járulékos költség
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Üzleti év végén dátuma
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja kiszűrni alapján utalvány No, ha csoportosítva utalvány"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Beszállítói ajánlat készítése
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Beszállítói ajánlat készítése
 DocType: Quality Inspection,Incoming,Bejövő
 DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Csökkentse Megszerezte a fizetés nélküli szabadságon (LWP)
@@ -2941,7 +2940,6 @@
 DocType: Purchase Order,End date of current order's period,A befejezés dátuma az aktuális rendelés időszaka
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Tedd Ajánlatot Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Visszatérés
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Alapértelmezett mértékegysége Variant meg kell egyeznie a Template
 DocType: Production Order Operation,Production Order Operation,Gyártási rendelés Operation
 DocType: Pricing Rule,Disable,Tiltva
 DocType: Project Task,Pending Review,Ellenőrzésre vár
@@ -3023,7 +3021,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Véve a raktárban (Perpetual Inventory) jön létre e számla.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktár nem lehet törölni a készletek főkönyvi bejegyzés létezik erre a raktárban.
 DocType: Company,Distribution,Nagykereskedelem
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Kifizetett Összeg
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Kifizetett Összeg
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekt menedzser
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
@@ -3065,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani a költségvetési évben alapértelmezettként, kattintson a ""Beállítás alapértelmezettként"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Beállítás bejövő kiszolgáló támogatási email id. (Pl support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Hiány Mennyiség
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Elem változat {0} létezik azonos tulajdonságokkal
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Elem változat {0} létezik azonos tulajdonságokkal
 DocType: Salary Slip,Salary Slip,Bérlap
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Időpontig"" szükséges"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Létrehoz csomagolás kombiné a csomagokat szállítani. Használt értesíteni csomag számát, a doboz tartalma, és a súlya."
@@ -3167,7 +3165,7 @@
 DocType: Project,Expected Start Date,Várható indulás dátuma
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pl. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Kaphat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Kaphat
 DocType: Maintenance Visit,Fully Completed,Teljesen kész
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész
 DocType: Employee,Educational Qualification,Iskolai végzettség
@@ -3271,7 +3269,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záró számla {0} típusú legyen kötelezettség / saját tőke
 DocType: Authorization Rule,Based On,Alapuló
 DocType: Sales Order Item,Ordered Qty,Rendelt menny.
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Elem {0} van tiltva
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Elem {0} van tiltva
 DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Közötti időszakra, és időszakról kilenc óra kötelező visszatérő {0}"
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt feladatok és tevékenységek.
@@ -3390,7 +3388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Igazgatási költségek
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tanácsadó
 DocType: Customer Group,Parent Customer Group,Szülő Vásárlói csoport
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Változás
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Változás
 DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
 DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","pl. ""Cégem Kft."""
@@ -3406,7 +3404,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség pont után kapott gyártási / visszacsomagolásánál a megadott alapanyagok mennyiségét,"
 DocType: Payment Reconciliation,Receivable / Payable Account,Követelések / Account
 DocType: Delivery Note Item,Against Sales Order Item,Ellen Vevői Elem
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Kérjük, adja Jellemző értéke az attribútum {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Kérjük, adja Jellemző értéke az attribútum {0}"
 DocType: Item,Default Warehouse,Alapértelmezett raktár
 DocType: Task,Actual End Date (via Time Logs),Tényleges End Date (via Idő Napló)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet rendelni ellen Group Account {0}
@@ -3472,7 +3470,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Kerékagy
 DocType: GL Entry,Voucher Type,Bizonylat típusa
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,"Árlista nem található, vagy a fogyatékkal"
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,"Árlista nem található, vagy a fogyatékkal"
 DocType: Expense Claim,Approved,Jóváhagyott
 DocType: Pricing Rule,Price,Árazás
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Munkavállalói megkönnyebbült {0} kell beállítani -Bal-
@@ -3497,7 +3495,7 @@
 DocType: Employee,Contract End Date,A szerződés End Date
 DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői ellen Project
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull megrendelések (folyamatban szállítani) alapján a fenti kritériumok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,A beszállító Idézet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,A beszállító Idézet
 DocType: Deduction Type,Deduction Type,Levonás típusa
 DocType: Attendance,Half Day,Félnapos
 DocType: Pricing Rule,Min Qty,Min. menny.
@@ -3584,7 +3582,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Fél Nap)
 DocType: Supplier,Credit Days,Credit Napok
 DocType: Leave Type,Is Carry Forward,Van átviszi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Elemek áthozása Anyagjegyzékből
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Elemek áthozása Anyagjegyzékből
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Átfutási idő napokban
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Darabjegyzékben
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party típusa és fél köteles a követelések / fiók {1}
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 1acdb7f..f602f2e 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
 DocType: Purchase Order,Customer Contact,Kontak Pelanggan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Dari Material Permintaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Dari Material Permintaan
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Pemohon Job
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
 DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Tampilkan Varian
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kuantitas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantitas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban)
 DocType: Employee Education,Year of Passing,Tahun Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Dalam Persediaan
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Perawatan Kesehatan
 DocType: Purchase Invoice,Monthly,Bulanan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Keterlambatan pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktur
 DocType: Maintenance Schedule Item,Periodicity,Masa haid
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Kendaraan yang
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Silakan pilih Daftar Harga
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Silakan pilih Daftar Harga
 DocType: Production Order Operation,Work In Progress,Bekerja In Progress
 DocType: Employee,Holiday List,Liburan List
 DocType: Time Log,Time Log,Waktu Log
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
 DocType: Payment Tool,Reference No,Referensi Tidak
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Tinggalkan Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang
 DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Pemasok Type
 DocType: Item,Publish in Hub,Publikasikan di Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Item {0} dibatalkan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Permintaan Material
 DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
 DocType: Item,Purchase Details,Rincian pembelian
@@ -308,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet"
 DocType: Item Tax,Tax Rate,Tarif Pajak
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Pilih Barang
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Pilih Barang
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
  Stock Rekonsiliasi, bukan menggunakan Stock Masuk"
@@ -382,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
 DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
 DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
 DocType: HR Settings,Employee record is created using selected field. ,
 DocType: Sales Order,Not Applicable,Tidak Berlaku
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master Holiday.
 DocType: Material Request Item,Required Date,Diperlukan Tanggal
 DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Masukkan Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Masukkan Item Code.
 DocType: BOM,Costing,Biaya
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
@@ -491,7 +491,7 @@
 DocType: Quotation,Quotation To,Quotation Untuk
 DocType: Lead,Middle Income,Penghasilan Tengah
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
 DocType: Purchase Order Item,Billed Amt,Jumlah tagihan
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri saham yang dibuat.
@@ -521,7 +521,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
 DocType: Employee,Passport Number,Nomor Paspor
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Dari Penerimaan Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Penerimaan Pembelian
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
 DocType: SMS Settings,Receiver Parameter,Receiver Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
@@ -800,7 +800,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Perbedaan
 ,Company Name,Company Name
 DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Pilih item untuk transfer
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
@@ -821,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),Semua Prospektus (Open)
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pasang Gambar Anda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Membuat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Membuat
 DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Cart saya
@@ -843,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
 DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Tabel atribut wajib
 DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Diskon
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskon
 DocType: Features Setup,Purchase Discounts,Membeli Diskon
 DocType: Workstation,Wages,Upah
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan diperbarui hanya jika Waktu Log adalah &#39;Ditagih&#39;
@@ -1053,7 +1053,7 @@
 DocType: Appraisal Goal,Goal,Sasaran
 DocType: Sales Invoice Item,Edit Description,Mengedit Keterangan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Untuk Pemasok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Untuk Pemasok
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
@@ -1136,7 +1136,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account
 DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
 DocType: Maintenance Visit,Unscheduled,Terjadwal
 DocType: Employee,Owned,Dimiliki
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
@@ -1185,7 +1185,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
 DocType: Item,Inventory,Inventarisasi
 DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk mengaktifkan &quot;Point of Sale&quot; tampilan
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong
 DocType: Item,Sales Details,Detail Penjualan
 DocType: Opportunity,With Items,Dengan Produk
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty
@@ -1216,7 +1216,7 @@
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Tambahan Jumlah Diskon (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Kesalahan: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Kesalahan: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
 DocType: Maintenance Visit,Maintenance Visit,Pemeliharaan Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
@@ -1266,7 +1266,7 @@
 ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Pemasok Kutipan tidak diciptakan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Tandai sebagai Disampaikan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Tandai sebagai Disampaikan
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation
 DocType: Dependent Task,Dependent Task,Tugas Dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
@@ -1276,7 +1276,7 @@
 DocType: SMS Center,Receiver List,Receiver Daftar
 DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
@@ -1360,7 +1360,7 @@
 DocType: Address,Postal,Pos
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Silahkan pilih {0} pertama.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Silahkan pilih {0} pertama.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0}
 DocType: Territory,Parent Territory,Wilayah Induk
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
@@ -1394,7 +1394,7 @@
 DocType: Employee,Leave Encashed?,Tinggalkan dicairkan?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari bidang wajib
 DocType: Item,Variants,Varian
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Membuat Purchase Order
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Membuat Purchase Order
 DocType: SMS Center,Send To,Kirim Ke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
@@ -1419,7 +1419,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} harus diserahkan
 DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pembayaran
 DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
 DocType: Employee,Salutation,Salam
@@ -1527,7 +1527,7 @@
 DocType: Holiday List,Clear Table,Jelas Table
 DocType: Features Setup,Brands,Merek
 DocType: C-Form Invoice Detail,Invoice No,Faktur ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Dari Purchase Order
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Dari Purchase Order
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
 DocType: Activity Cost,Costing Rate,Biaya Tingkat
 ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kontak
@@ -1767,7 +1767,7 @@
 DocType: Rename Tool,Rename Tool,Rename Alat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya
 DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Material Transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
@@ -2148,7 +2148,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
 DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ekstra Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akun {0} dibekukan
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
@@ -2200,7 +2200,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi
 DocType: Expense Claim,Expense Approver,Beban Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Membayar
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Membayar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
@@ -2247,7 +2247,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Masuk
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Penyusutan
+DocType: Account,Depreciation,Penyusutan
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pemasok (s)
 DocType: Customer,Credit Limit,Batas Kredit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
@@ -2409,7 +2409,6 @@
 DocType: Time Log,Batched for Billing,Batched untuk Billing
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills diajukan oleh Pemasok.
 DocType: POS Profile,Write Off Account,Menulis Off Akun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Jumlah Diskon
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
 DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,misalnya PPN
@@ -2587,7 +2586,7 @@
  konflik dengan menetapkan prioritas. Harga Aturan: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Isu Material
 DocType: Material Request Item,For Warehouse,Untuk Gudang
 DocType: Employee,Offer Date,Penawaran Tanggal
 DocType: Hub Settings,Access Token,Akses Token
@@ -2655,7 +2654,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \
  menggunakan Stock Rekonsiliasi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
 DocType: Lead,Lead Type,Timbal Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Quotation
@@ -2667,7 +2666,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,PPN
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Baris {0}: {1} tidak valid {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Dari Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Dari Bundle Produk
 DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
 DocType: Quality Inspection,Report Date,Tanggal Laporan
 DocType: C-Form,Invoices,Faktur
@@ -2693,7 +2692,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
 DocType: Item,Attributes,Atribut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Dapatkan Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Dapatkan Produk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Cukup masukkan Write Off Akun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Membuat Cukai Faktur
@@ -2743,7 +2742,7 @@
 DocType: Company,Retail,Eceran
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak ada
 DocType: Attendance,Absent,Absen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle Produk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
 DocType: Upload Attendance,Download Template,Download Template
@@ -2771,7 +2770,7 @@
 ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akun {0} tidak aktif
 DocType: GL Entry,Is Advance,Apakah Muka
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
@@ -2962,7 +2961,7 @@
 DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Tahun Keuangan Akhir Tanggal
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Membuat Pemasok Quotation
 DocType: Quality Inspection,Incoming,Incoming
 DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
@@ -3004,7 +3003,6 @@
 DocType: Purchase Order,End date of current order's period,Tanggal akhir periode orde berjalan
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Penawaran Surat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standar Satuan Ukur untuk Varian harus sama dengan Template
 DocType: Production Order Operation,Production Order Operation,Pesanan Operasi Produksi
 DocType: Pricing Rule,Disable,Nonaktifkan
 DocType: Project Task,Pending Review,Pending Ulasan
@@ -3086,7 +3084,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
 DocType: Company,Distribution,Distribusi
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Jumlah Dibayar
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Jumlah Dibayar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Pengiriman
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
@@ -3128,7 +3126,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
 DocType: Salary Slip,Salary Slip,Slip Gaji
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Tanggal' harus diisi
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
@@ -3241,7 +3239,7 @@
 DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Menerima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Menerima
 DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
 DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
@@ -3345,7 +3343,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
 DocType: Authorization Rule,Based On,Berdasarkan
 DocType: Sales Order Item,Ordered Qty,Memerintahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Item {0} dinonaktifkan
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas.
@@ -3465,7 +3463,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
 DocType: Customer Group,Parent Customer Group,Induk Pelanggan Grup
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Perubahan
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Perubahan
 DocType: Purchase Invoice,Contact Email,Email Kontak
 DocType: Appraisal Goal,Score Earned,Skor Earned
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
@@ -3481,7 +3479,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
 DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Barang
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
 DocType: Item,Default Warehouse,Standar Gudang
 DocType: Task,Actual End Date (via Time Logs),Sebenarnya Tanggal Akhir (via Waktu Log)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
@@ -3547,7 +3545,7 @@
 DocType: Quality Inspection Reading,Reading 3,Membaca 3
 ,Hub,Pusat
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
 DocType: Expense Claim,Approved,Disetujui
 DocType: Pricing Rule,Price,Harga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
@@ -3572,7 +3570,7 @@
 DocType: Employee,Contract End Date,Tanggal Kontrak End
 DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Dari Pemasok Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Dari Pemasok Quotation
 DocType: Deduction Type,Deduction Type,Pengurangan Type
 DocType: Attendance,Half Day,Half Day
 DocType: Pricing Rule,Min Qty,Min Qty
@@ -3659,7 +3657,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Setengah Hari)
 DocType: Supplier,Credit Days,Hari Kredit
 DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dapatkan item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Material
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 3a290b4..7f4db1b 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},È richiesto di valuta per il listino prezzi {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
 DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Da Material Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Da Material Request
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Albero
 DocType: Job Applicant,Job Applicant,Candidato di lavoro
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nessun altro risultato.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Per mantenere il codice cliente e renderli ricercabili in base al loro codice usare questa opzione
 DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostra Varianti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantità
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantità
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Prestiti (passività )
 DocType: Employee Education,Year of Passing,Anni dal superamento
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Giacenza
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistenza Sanitaria
 DocType: Purchase Invoice,Monthly,Mensile
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ritardo nel pagamento (Giorni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fattura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Fattura
 DocType: Maintenance Schedule Item,Periodicity,Periodicità
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Indirizzo E-Mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Difesa
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Veicolo No
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Seleziona Listino Prezzi
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Seleziona Listino Prezzi
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Elenco Vacanza
 DocType: Time Log,Time Log,Tempo di Log
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
 DocType: Payment Tool,Reference No,Di riferimento
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lascia Bloccato
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,annuale
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
 DocType: Stock Entry,Sales Invoice No,Fattura Commerciale No
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Tipo Fornitore
 DocType: Item,Publish in Hub,Pubblicare in Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,L'articolo {0} è annullato
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,L'articolo {0} è annullato
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Richiesta Materiale
 DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
 DocType: Item,Purchase Details,"Acquisto, i dati"
@@ -308,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibile in distinta , bolla di consegna , fattura di acquisto , ordine di produzione , ordine di acquisto , ricevuta d'acquisto , fattura di vendita , ordini di vendita , dell'entrata Stock , Timesheet"
 DocType: Item Tax,Tax Rate,Aliquota Fiscale
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} già stanziato per Employee {1} per il periodo {2} a {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Seleziona elemento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Seleziona elemento
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Voce: {0} gestito non può conciliarsi con \
  della Riconciliazione, utilizzare invece dell'entrata Stock saggio-batch,"
@@ -382,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
 DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati Fino
 DocType: SMS Log,Sent On,Inviata il
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
 DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
 DocType: Sales Order,Not Applicable,Non Applicabile
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestro di vacanza .
 DocType: Material Request Item,Required Date,Data richiesta
 DocType: Delivery Note,Billing Address,Indirizzo Fatturazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Inserisci il codice dell'articolo.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Inserisci il codice dell'articolo.
 DocType: BOM,Costing,Valutazione Costi
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l&#39;importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totale Quantità
@@ -489,7 +489,7 @@
 DocType: Quotation,Quotation To,Preventivo Per
 DocType: Lead,Middle Income,Reddito Medio
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Importo concesso non può essere negativo
 DocType: Purchase Order Item,Billed Amt,Importo Fatturato
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Deposito logica a fronte del quale sono calcolate le scorte.
@@ -519,7 +519,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Poi Regole dei prezzi vengono filtrati in base a cliente, Gruppo Cliente, Territorio, Fornitore, Fornitore Tipo, Campagna, Partner di vendita ecc"
 DocType: Employee,Passport Number,Numero di passaporto
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Da Ricevuta di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Da Ricevuta di Acquisto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte.
 DocType: SMS Settings,Receiver Parameter,Ricevitore Parametro
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
@@ -798,7 +798,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varianza
 ,Company Name,Nome Azienda
 DocType: SMS Center,Total Message(s),Messaggio Total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selezionare la voce per il trasferimento
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Selezionare la voce per il trasferimento
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Consenti all&#39;utente di modificare Listino cambio nelle transazioni
@@ -819,7 +819,7 @@
 DocType: SMS Center,All Lead (Open),Tutti LEAD (Aperto)
 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Allega la tua foto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Fare
 DocType: Journal Entry,Total Amount in Words,Importo totale in parole
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Il mio carrello
@@ -841,10 +841,10 @@
 DocType: POS Profile,Cash/Bank Account,Conto Cassa/Banca
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Elementi rimossi senza variazione di quantità o valore.
 DocType: Delivery Note,Delivery To,Consegna a
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tavolo attributo è obbligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Tavolo attributo è obbligatorio
 DocType: Production Planning Tool,Get Sales Orders,Ottieni Ordini di Vendita
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} non può essere negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Sconto
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Sconto
 DocType: Features Setup,Purchase Discounts,Acquisto Sconti
 DocType: Workstation,Wages,Salari
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Verrà aggiornato solo se tempo Log è &#39;fatturabile&#39;
@@ -1051,7 +1051,7 @@
 DocType: Appraisal Goal,Goal,Obiettivo
 DocType: Sales Invoice Item,Edit Description,Modifica Descrizione
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data prevista di consegna è minore del previsto Data inizio.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,per Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,per Fornitore
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni.
 DocType: Purchase Invoice,Grand Total (Company Currency),Totale generale (valuta Azienda)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale
@@ -1134,7 +1134,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafico dei Conti
 DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,non può essere superiore a 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
 DocType: Maintenance Visit,Unscheduled,Non in programma
 DocType: Employee,Owned,Di proprietà
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Dipende in aspettativa senza assegni
@@ -1183,7 +1183,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a JV importo {2}
 DocType: Item,Inventory,Inventario
 DocType: Features Setup,"To enable ""Point of Sale"" view",Per attivare la &quot;Point of Sale&quot; vista
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto
 DocType: Item,Sales Details,Dettagli di vendita
 DocType: Opportunity,With Items,Con gli articoli
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qtà
@@ -1214,7 +1214,7 @@
 DocType: Purchase Invoice Item,Net Amount,Importo Netto
 DocType: Purchase Order Item Supplied,BOM Detail No,DIBA Dettagli N.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ulteriori Importo Discount (valuta Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Errore: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Errore: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti .
 DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienti> Gruppi clienti> Territorio
@@ -1264,7 +1264,7 @@
 ,Material Requests for which Supplier Quotations are not created,Richieste di materiale con le quotazioni dei fornitori non sono creati
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Il giorno (s) in cui si stanno applicando per ferie sono le vacanze. Non è necessario chiedere un permesso.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Per tenere traccia di elementi con codice a barre. Si sarà in grado di inserire articoli nel DDT e fattura di vendita attraverso la scansione del codice a barre del prodotto.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Segna come Consegnato
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Segna come Consegnato
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Crea Preventivo
 DocType: Dependent Task,Dependent Task,Task dipendente
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
@@ -1274,7 +1274,7 @@
 DocType: SMS Center,Receiver List,Lista Ricevitore
 DocType: Payment Tool Detail,Payment Amount,Pagamento Importo
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vista
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vista
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struttura salariale Deduzione
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
@@ -1358,7 +1358,7 @@
 DocType: Address,Postal,Postale
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Si prega di selezionare {0} prima.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Si prega di selezionare {0} prima.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Territorio genitore
 DocType: Quality Inspection Reading,Reading 2,Lettura 2
@@ -1392,7 +1392,7 @@
 DocType: Employee,Leave Encashed?,Lascia incassati?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
 DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Crea Ordine d'Acquisto
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Crea Ordine d'Acquisto
 DocType: SMS Center,Send To,Invia a
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Somma stanziata
@@ -1417,7 +1417,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve essere presentata
 DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo di log per le attività.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Versamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Versamento
 DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro Sales Order {2}
 DocType: Employee,Salutation,Appellativo
@@ -1525,7 +1525,7 @@
 DocType: Holiday List,Clear Table,Pulisci Tabella
 DocType: Features Setup,Brands,Marche
 DocType: C-Form Invoice Detail,Invoice No,Fattura n
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordine di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Da Ordine di Acquisto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
 DocType: Activity Cost,Costing Rate,Costing Tasso
 ,Customer Addresses And Contacts,Indirizzi e Contatti Cliente
@@ -1765,7 +1765,7 @@
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,aggiornamento dei costi
 DocType: Item Reorder,Item Reorder,Articolo riordino
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Material Transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
 DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
 DocType: Naming Series,User must always select,L&#39;utente deve sempre selezionare
@@ -2146,7 +2146,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
 DocType: Quality Inspection,Quality Inspection,Controllo Qualità
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Il Conto {0} è congelato
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
@@ -2198,7 +2198,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
 DocType: Expense Claim,Expense Approver,Expense Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Acquisto Ricevuta Articolo inserito
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagare
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Pagare
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Per Data Ora
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
@@ -2245,7 +2245,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% dei materiali fatturati su questo Ordine di Vendita
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrata Periodo di chiusura
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ammortamento
+DocType: Account,Depreciation,ammortamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornitore (s)
 DocType: Customer,Credit Limit,Limite Credito
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Seleziona il tipo di operazione
@@ -2407,7 +2407,6 @@
 DocType: Time Log,Batched for Billing,Raggruppati per la Fatturazione
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Fatture sollevate dai fornitori.
 DocType: POS Profile,Write Off Account,Scrivi Off account
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Importo sconto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
 DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ad esempio IVA
@@ -2585,7 +2584,7 @@
  conflitto assegnando priorità. Regole Prezzo: {0}"
 DocType: Account,Bank,Banca
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Fornire Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Fornire Materiale
 DocType: Material Request Item,For Warehouse,Per Magazzino
 DocType: Employee,Offer Date,offerta Data
 DocType: Hub Settings,Access Token,Token di accesso
@@ -2653,7 +2652,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Voce {0} non può essere aggiornato tramite \
  riconciliazione Archivio"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Trasferire il materiale al Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Trasferire il materiale al Fornitore
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No non può avere Warehouse . Warehouse deve essere impostato da dell'entrata Stock o ricevuta d'acquisto
 DocType: Lead,Lead Type,Tipo Contatto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Crea Preventivo
@@ -2665,7 +2664,7 @@
 DocType: Features Setup,Point of Sale,Punto di vendita
 DocType: Account,Tax,Tassa
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Riga {0}: {1} non è un valido {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Da Bundle prodotto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Da Bundle prodotto
 DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
 DocType: Quality Inspection,Report Date,Data Segnala
 DocType: C-Form,Invoices,Fatture
@@ -2691,7 +2690,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
 DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
 DocType: Item,Attributes,Attributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Ottieni articoli
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Ottieni articoli
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Inserisci Scrivi Off conto
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Data
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Crea Fattura Accise (bolla)
@@ -2741,7 +2740,7 @@
 DocType: Company,Retail,Vendita al dettaglio
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,{0} non esiste clienti
 DocType: Attendance,Absent,Assente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle prodotto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle prodotto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Acquistare Tasse e spese Template
 DocType: Upload Attendance,Download Template,Scarica Modello
@@ -2769,7 +2768,7 @@
 ,Monthly Attendance Sheet,Foglio Presenze Mensile
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nessun record trovato
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Il Conto {0} è inattivo
 DocType: GL Entry,Is Advance,È Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori
@@ -2959,7 +2958,7 @@
 DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data di Esercizio di fine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Crea Quotazione Fornitore
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Crea Quotazione Fornitore
 DocType: Quality Inspection,Incoming,In arrivo
 DocType: BOM,Materials Required (Exploded),Materiali necessari (esploso)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ridurre Guadagnare in aspettativa senza assegni (LWP)
@@ -3001,7 +3000,6 @@
 DocType: Purchase Order,End date of current order's period,Data di fine del periodo di fine corso
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Crea una Lettera d'Offerta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Ritorno
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unità di misura predefinita per la variante deve essere lo stesso come modello
 DocType: Production Order Operation,Production Order Operation,Ordine di produzione Operation
 DocType: Pricing Rule,Disable,Disattiva
 DocType: Project Task,Pending Review,In attesa recensione
@@ -3083,7 +3081,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conto per il magazzino ( Perpetual Inventory) verrà creato con questo account .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
 DocType: Company,Distribution,Distribuzione
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Importo pagato
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Importo pagato
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Spedizione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
@@ -3125,7 +3123,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurazione del server in arrivo per il supporto e-mail id . ( ad esempio support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Carenza Quantità
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
 DocType: Salary Slip,Salary Slip,Stipendio slittamento
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Alla Data' è obbligatorio
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generare documenti di trasporto per i pacchetti da consegnare. Utilizzato per comunicare il numero del pacchetto, contenuto della confezione e il suo peso."
@@ -3238,7 +3236,7 @@
 DocType: Project,Expected Start Date,Data prevista di inizio
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ad es. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Ricevere
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Ricevere
 DocType: Maintenance Visit,Fully Completed,Debitamente compilato
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completato
 DocType: Employee,Educational Qualification,Titolo di Studio
@@ -3342,7 +3340,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto
 DocType: Authorization Rule,Based On,Basato su
 DocType: Sales Order Item,Ordered Qty,Quantità ordinato
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Voce {0} è disattivato
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Voce {0} è disattivato
 DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periodo Dal periodo e per date obbligatorie per ricorrenti {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Attività / attività del progetto.
@@ -3461,7 +3459,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Spese Amministrative
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Cambiamento
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Cambiamento
 DocType: Purchase Invoice,Contact Email,Email Contatto
 DocType: Appraisal Goal,Score Earned,Punteggio Earned
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ad esempio ""My Company LLC """
@@ -3477,7 +3475,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
 DocType: Payment Reconciliation,Receivable / Payable Account,Conto Crediti / Debiti
 DocType: Delivery Note Item,Against Sales Order Item,Contro Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l&#39;attributo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l&#39;attributo {0}
 DocType: Item,Default Warehouse,Magazzino Predefinito
 DocType: Task,Actual End Date (via Time Logs),Data di fine effettiva (via Time Diari)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
@@ -3543,7 +3541,7 @@
 DocType: Quality Inspection Reading,Reading 3,Lettura 3
 ,Hub,Mozzo
 DocType: GL Entry,Voucher Type,Voucher Tipo
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Listino Prezzi non trovato o disattivato
 DocType: Expense Claim,Approved,Approvato
 DocType: Pricing Rule,Price,prezzo
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
@@ -3568,7 +3566,7 @@
 DocType: Employee,Contract End Date,Data fine Contratto
 DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Da Preventivo del Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Da Preventivo del Fornitore
 DocType: Deduction Type,Deduction Type,Tipo Deduzione
 DocType: Attendance,Half Day,Mezza Giornata
 DocType: Pricing Rule,Min Qty,Qtà Min
@@ -3655,7 +3653,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Mezza giornata)
 DocType: Supplier,Credit Days,Giorni Credito
 DocType: Leave Type,Is Carry Forward,È Portare Avanti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Recupera elementi da Distinta Base
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Recupera elementi da Distinta Base
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni Tempo di Esecuzione
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Distinta materiali
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e Partito è necessario per Crediti / Debiti conto {1}
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 3e624b7..b511c2e 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},価格表{0}には通貨が必要です
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
 DocType: Purchase Order,Customer Contact,顧客の連絡先
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,資材要求元
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,資材要求元
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}ツリー
 DocType: Job Applicant,Job Applicant,求職者
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。
 DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,バリエーションを表示
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,数量
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,数量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ローン（負債）
 DocType: Employee Education,Year of Passing,経過年
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,在庫中
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康管理
 DocType: Purchase Invoice,Monthly,月次
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),支払いの遅延（日）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,請求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,請求
 DocType: Maintenance Schedule Item,Periodicity,周期性
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,メールアドレス
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防御
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行 {0}：
 DocType: Delivery Note,Vehicle No,車両番号
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,価格表を選択してください
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,価格表を選択してください
 DocType: Production Order Operation,Work In Progress,進行中の作業
 DocType: Employee,Holiday List,休日のリスト
 DocType: Time Log,Time Log,時間ログ
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
 DocType: Payment Tool,Reference No,参照番号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,年次
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
 DocType: Stock Entry,Sales Invoice No,請求番号
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,サプライヤータイプ
 DocType: Item,Publish in Hub,ハブに公開
 ,Terretory,地域
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,アイテム{0}をキャンセルしました
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,アイテム{0}をキャンセルしました
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,資材要求
 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
 DocType: Item,Purchase Details,仕入詳細
@@ -309,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",部品表、納品書、請求書、製造指示、発注、仕入領収書、納品書、受注、在庫エントリー、タイムシートで利用可能
 DocType: Item Tax,Tax Rate,税率
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}はすでに期間の従業員{1}のために割り当てられた{2} {3}へ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,アイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,アイテムを選択
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","アイテム：{0}はバッチごとに管理され、「在庫棚卸」を使用して照合することはできません。
 代わりに「在庫エントリー」を使用してください。"
@@ -383,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,全製造プロセスの共通設定
 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
 DocType: SMS Log,Sent On,送信済
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
 DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。
 DocType: Sales Order,Not Applicable,特になし
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,休日マスター
 DocType: Material Request Item,Required Date,要求日
 DocType: Delivery Note,Billing Address,請求先住所
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,アイテムコードを入力してください
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,アイテムコードを入力してください
 DocType: BOM,Costing,原価計算
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,合計数量
@@ -490,7 +490,7 @@
 DocType: Quotation,Quotation To,見積先
 DocType: Lead,Middle Income,中収益
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),開く（貸方）
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,割当額をマイナスにすることはできません
 DocType: Purchase Order Item,Billed Amt,支払額
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,在庫エントリが作成されるのに対する論理的な倉庫。
@@ -520,7 +520,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
 DocType: Employee,Passport Number,パスポート番号
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,マネージャー
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,参照元仕入領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,参照元仕入領収書
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,同じアイテムが複数回入力されています
 DocType: SMS Settings,Receiver Parameter,受領者パラメータ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
@@ -806,7 +806,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,差違
 ,Company Name,（会社名）
 DocType: SMS Center,Total Message(s),全メッセージ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,配送のためのアイテムを選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,配送のためのアイテムを選択
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,すべてのヘルプの動画のリストを見ます
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表単価の編集を許可
@@ -827,7 +827,7 @@
 DocType: SMS Center,All Lead (Open),全リード（オープン）
 DocType: Purchase Invoice,Get Advances Paid,立替金を取得
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,あなたの写真を添付
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,作成
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,作成
 DocType: Journal Entry,Total Amount in Words,合計の文字表記
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。
 フォームを保存していないことが原因だと考えられます。
@@ -851,10 +851,10 @@
 DocType: POS Profile,Cash/Bank Account,現金/銀行口座
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
 DocType: Delivery Note,Delivery To,納品先
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,属性表は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,属性表は必須です
 DocType: Production Planning Tool,Get Sales Orders,注文を取得
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}はマイナスにできません
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,割引
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,割引
 DocType: Features Setup,Purchase Discounts,仕入割引
 DocType: Workstation,Wages,賃金
 DocType: Time Log,Will be updated only if Time Log is 'Billable',時間ログは「請求可能」である場合にのみ更新されます
@@ -1061,7 +1061,7 @@
 DocType: Appraisal Goal,Goal,目標
 DocType: Sales Invoice Item,Edit Description,説明編集
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,配送予定日が計画開始日よりも前に指定されています
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,サプライヤー用
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,サプライヤー用
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります
 DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨）
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額
@@ -1144,7 +1144,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,勘定科目表
 DocType: Material Request,Terms and Conditions Content,規約の内容
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100を超えることはできません
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
 DocType: Maintenance Visit,Unscheduled,スケジュール解除済
 DocType: Employee,Owned,所有済
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,無給休暇に依存
@@ -1193,7 +1193,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：割り当て額{1}は仕訳伝票額{2}以下でなければなりません
 DocType: Item,Inventory,在庫
 DocType: Features Setup,"To enable ""Point of Sale"" view",POS画面を有効にする
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,空のカートに支払はできません
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,空のカートに支払はできません
 DocType: Item,Sales Details,販売明細
 DocType: Opportunity,With Items,関連アイテム
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,数量中
@@ -1225,7 +1225,7 @@
 DocType: Purchase Invoice Item,Net Amount,正味金額
 DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加割引額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},エラー：{0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},エラー：{0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,勘定科目表から新しいアカウントを作成してください
 DocType: Maintenance Visit,Maintenance Visit,メンテナンスのための訪問
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,顧客>顧客グループ>地域
@@ -1276,7 +1276,7 @@
 ,Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない資材要求
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,配信としてマーク
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,配信としてマーク
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,見積を作成
 DocType: Dependent Task,Dependent Task,依存タスク
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
@@ -1286,7 +1286,7 @@
 DocType: SMS Center,Receiver List,受領者リスト
 DocType: Payment Tool Detail,Payment Amount,支払金額
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0}ビュー
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}ビュー
 DocType: Salary Structure Deduction,Salary Structure Deduction,給与体系（控除）
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
@@ -1372,7 +1372,7 @@
 DocType: Item,Weightage,重み付け
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
 顧客名か顧客グループのどちらかの名前を変更してください"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,最初の{0}を選択してください
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,最初の{0}を選択してください
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},テキスト{0}
 DocType: Territory,Parent Territory,上位地域
 DocType: Quality Inspection Reading,Reading 2,報告要素2
@@ -1406,7 +1406,7 @@
 DocType: Employee,Leave Encashed?,現金化された休暇？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
 DocType: Item,Variants,バリエーション
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,発注を作成
 DocType: SMS Center,Send To,送信先
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
 DocType: Payment Reconciliation Payment,Allocated amount,割当額
@@ -1431,7 +1431,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,部品表{0}を登録しなければなりません
 DocType: Authorization Control,Authorization Control,認証コントロール
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,タスクの時間ログ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,支払
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,支払
 DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
 DocType: Employee,Salutation,敬称（例：Mr. Ms.）
@@ -1539,7 +1539,7 @@
 DocType: Holiday List,Clear Table,テーブルを消去
 DocType: Features Setup,Brands,ブランド
 DocType: C-Form Invoice Detail,Invoice No,請求番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,参照元発注
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,参照元発注
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1}
 DocType: Activity Cost,Costing Rate,原価計算単価
 ,Customer Addresses And Contacts,顧客の住所と連絡先
@@ -1779,7 +1779,7 @@
 DocType: Rename Tool,Rename Tool,ツール名称変更
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,費用更新
 DocType: Item Reorder,Item Reorder,アイテム再注文
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,資材配送
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,資材配送
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
 DocType: Purchase Invoice,Price List Currency,価格表の通貨
 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
@@ -2166,7 +2166,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
 DocType: Quality Inspection,Quality Inspection,品質検査
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,XS
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,アカウント{0}は凍結されています
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
@@ -2218,7 +2218,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
 DocType: Expense Claim,Expense Approver,経費承認者
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,支払
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,支払
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,終了日時
 DocType: SMS Settings,SMS Gateway URL,SMSゲートウェイURL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
@@ -2265,7 +2265,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,％の資材が請求済（この受注を対象）
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,決算エントリー
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,減価償却
+DocType: Account,Depreciation,減価償却
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),サプライヤー
 DocType: Customer,Credit Limit,与信限度
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,取引タイプを選択
@@ -2427,7 +2427,6 @@
 DocType: Time Log,Batched for Billing,請求の一括処理
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,サプライヤーからの請求
 DocType: POS Profile,Write Off Account,償却勘定
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,割引額
 DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
 DocType: Item,Warranty Period (in days),保証期間（日数）
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例「付加価値税（VAT）」
@@ -2604,7 +2603,7 @@
 価格ルール：{0}"
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,資材課題
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,資材課題
 DocType: Material Request Item,For Warehouse,倉庫用
 DocType: Employee,Offer Date,雇用契約日
 DocType: Hub Settings,Access Token,アクセストークン
@@ -2671,7 +2670,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,時
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,サプライヤーに資材を配送
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,サプライヤーに資材を配送
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
 DocType: Lead,Lead Type,リードタイプ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,見積を登録
@@ -2683,7 +2682,7 @@
 DocType: Features Setup,Point of Sale,POS
 DocType: Account,Tax,税
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}は有効な{2}ではありません
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,製品バンドルから
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,製品バンドルから
 DocType: Production Planning Tool,Production Planning Tool,製造計画ツール
 DocType: Quality Inspection,Report Date,レポート日
 DocType: C-Form,Invoices,請求
@@ -2709,7 +2708,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
 DocType: GL Entry,Against Voucher Type,対伝票タイプ
 DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,項目を取得
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,項目を取得
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,償却勘定を入力してください
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最終注文日
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,消費税請求書を作成
@@ -2759,7 +2758,7 @@
 DocType: Company,Retail,小売
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,顧客{0}は存在しません
 DocType: Attendance,Absent,欠勤
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,製品付属品
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,製品付属品
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：無効参照{1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート
 DocType: Upload Attendance,Download Template,テンプレートのダウンロード
@@ -2787,7 +2786,7 @@
 ,Monthly Attendance Sheet,月次勤務表
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,レコードが見つかりません
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,製品バンドルからアイテムを取得します。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,製品バンドルからアイテムを取得します。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,アカウント{0}はアクティブではありません
 DocType: GL Entry,Is Advance,前払金
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
@@ -2978,7 +2977,7 @@
 DocType: Stock Entry Detail,Additional Cost,追加費用
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,会計年度終了日
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,サプライヤ見積を作成
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,サプライヤ見積を作成
 DocType: Quality Inspection,Incoming,収入
 DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),無給休暇（LWP）の所得減
@@ -3020,7 +3019,6 @@
 DocType: Purchase Order,End date of current order's period,現在の注文の期間の終了日
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,雇用契約書を作成
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,返品
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,バリエーションのデフォルトの数量単位はテンプレートと同じでなければなりません
 DocType: Production Order Operation,Production Order Operation,製造指示作業
 DocType: Pricing Rule,Disable,無効にする
 DocType: Project Task,Pending Review,レビュー待ち
@@ -3102,7 +3100,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,倉庫（継続記録）のアカウントは、このアカウントの下に作成されます。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
 DocType: Company,Distribution,配布
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,支払額
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,支払額
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,プロジェクトマネージャー
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,発送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
@@ -3144,7 +3142,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),サポートメールを受信するサーバのメールIDをセットアップします。 （例 support@example.com）
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,不足数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
 DocType: Salary Slip,Salary Slip,給料明細
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,「終了日」が必要です
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",納品する梱包の荷造伝票を生成します。パッケージ番号、内容と重量を通知するために使用します。
@@ -3257,7 +3255,7 @@
 DocType: Project,Expected Start Date,開始予定日
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例「smsgateway.com/api/send_sms.cgi」
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,受信
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,受信
 DocType: Maintenance Visit,Fully Completed,全て完了
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完了
 DocType: Employee,Educational Qualification,学歴
@@ -3361,7 +3359,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません
 DocType: Authorization Rule,Based On,参照元
 DocType: Sales Order Item,Ordered Qty,注文数
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,項目{0}が無効になっています
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,項目{0}が無効になっています
 DocType: Stock Settings,Stock Frozen Upto,在庫凍結
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},からと期間、繰り返しのために必須の日付までの期間{0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,プロジェクト活動／タスク
@@ -3482,7 +3480,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,一般管理費
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,コンサルティング
 DocType: Customer Group,Parent Customer Group,親顧客グループ
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,変更
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,変更
 DocType: Purchase Invoice,Contact Email,連絡先 メール
 DocType: Appraisal Goal,Score Earned,スコア獲得
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例「マイカンパニーLLC」
@@ -3498,7 +3496,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量
 DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
 DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
 DocType: Item,Default Warehouse,デフォルト倉庫
 DocType: Task,Actual End Date (via Time Logs),実際の終了日（時間ログ経由）
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
@@ -3564,7 +3562,7 @@
 DocType: Quality Inspection Reading,Reading 3,報告要素3
 ,Hub,ハブ
 DocType: GL Entry,Voucher Type,伝票タイプ
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,価格表が見つからないか無効になっています
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,価格表が見つからないか無効になっています
 DocType: Expense Claim,Approved,承認済
 DocType: Pricing Rule,Price,価格
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
@@ -3589,7 +3587,7 @@
 DocType: Employee,Contract End Date,契約終了日
 DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,サプライヤー見積から
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,サプライヤー見積から
 DocType: Deduction Type,Deduction Type,控除の種類
 DocType: Attendance,Half Day,半日
 DocType: Pricing Rule,Min Qty,最小数量
@@ -3676,7 +3674,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),（半日）
 DocType: Supplier,Credit Days,信用日数
 DocType: Leave Type,Is Carry Forward,繰越済
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,部品表からアイテムを取得
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,部品表からアイテムを取得
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,部品表
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 98f3915..859d135 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -18,7 +18,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។
 DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ពីសម្ភារៈស្នើសុំ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,ពីសម្ភារៈស្នើសុំ
 DocType: Job Applicant,Job Applicant,ការងារដែលអ្នកដាក់ពាក្យសុំ
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,មិនមានលទ្ធផលជាច្រើនទៀត។
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,ផ្នែកច្បាប់
@@ -44,7 +44,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. ដើម្បីរក្សាអតិថិជនលេខកូដធាតុដែលមានប្រាជ្ញានិងដើម្បីធ្វើឱ្យពួកគេអាចស្វែងរកដោយផ្អែកលើការប្រើប្រាស់កូដរបស់ពួកគេជម្រើសនេះ
 DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,បង្ហាញវ៉ារ្យ៉ង់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,បរិមាណដែលត្រូវទទួលទាន
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,បរិមាណដែលត្រូវទទួលទាន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល)
 DocType: Employee Education,Year of Passing,ឆ្នាំ Pass
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,នៅក្នុងផ្សារ
@@ -54,14 +54,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ការថែទាំសុខភាព
 DocType: Purchase Invoice,Monthly,ប្រចាំខែ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,វិក័យប័ត្រ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,វិក័យប័ត្រ
 DocType: Maintenance Schedule Item,Periodicity,រយៈពេល
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,អាសយដ្ឋានអ៊ីម៉ែល
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ការពារជាតិ
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),ពិន្ទុ (0-5)
 DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,សូមជ្រើសតារាងតម្លៃ
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,សូមជ្រើសតារាងតម្លៃ
 DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
 DocType: Employee,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
 DocType: Time Log,Time Log,កំណត់ហេតុម៉ោង
@@ -265,7 +265,7 @@
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ដែលមាននៅក្នុង Bom, ដឹកជញ្ជូនចំណាំ, ការទិញវិក័យប័ត្រ, ការបញ្ជាទិញផលិតផល, ការទិញលំដាប់, ទទួលទិញ, លក់វិក័យប័ត្រ, ការលក់លំដាប់, ហ៊ុនធាតុ, Timesheet"
 DocType: Item Tax,Tax Rate,អត្រាអាករ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,ជ្រើសធាតុ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,ជ្រើសធាតុ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,បម្លែងទៅនឹងការមិនគ្រុប
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ទទួលទិញត្រូវតែត្រូវបានដាក់ជូន
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,បាច់ (ច្រើន) នៃវត្ថុមួយ។
@@ -333,7 +333,7 @@
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ចៅហ្វាយថ្ងៃឈប់សម្រាក។
 DocType: Material Request Item,Required Date,កាលបរិច្ឆេទដែលបានទាមទារ
 DocType: Delivery Note,Billing Address,វិក័យប័ត្រអាសយដ្ឋាន
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,សូមបញ្ចូលលេខកូដធាតុ។
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,សូមបញ្ចូលលេខកូដធាតុ។
 DocType: BOM,Costing,ចំណាយថវិកាអស់
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",ប្រសិនបើបានធីកចំនួនប្រាក់ពន្ធដែលនឹងត្រូវបានចាត់ទុកជាបានរួមបញ្ចូលរួចហើយនៅក្នុងអត្រាការបោះពុម្ព / បោះពុម្ពចំនួនទឹកប្រាក់
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,សរុប Qty
@@ -450,7 +450,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល"
 DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,កម្មវិធីគ្រប់គ្រង
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ពីការទទួលទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ពីការទទួលទិញ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។
 DocType: SMS Settings,Receiver Parameter,អ្នកទទួលប៉ារ៉ាម៉ែត្រ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;ដោយផ្អែកលើ &quot;និង&quot; ក្រុមតាម&#39; មិនអាចជាដូចគ្នា
@@ -684,7 +684,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,អថេរ
 ,Company Name,ឈ្មោះក្រុមហ៊ុន
 DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើសប្រធានគណនីរបស់ធនាគារនេះដែលជាកន្លែងដែលការត្រួតពិនិត្យត្រូវបានតម្កល់ទុក។
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,អនុញ្ញាតឱ្យអ្នកប្រើដើម្បីកែសម្រួលអត្រាតំលៃបញ្ជីនៅក្នុងប្រតិបត្តិការ
@@ -704,7 +704,7 @@
 DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
 DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ភ្ជាប់រូបភាពរបស់អ្នក
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ធ្វើឱ្យ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,ធ្វើឱ្យ
 DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,កន្ត្រកទំនិញរបស់ខ្ញុំ
@@ -724,9 +724,9 @@
 DocType: POS Profile,Cash/Bank Account,សាច់ប្រាក់ / គណនីធនាគារ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
 DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
 DocType: Production Planning Tool,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,បញ្ចុះតំលៃ
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,បញ្ចុះតំលៃ
 DocType: Features Setup,Purchase Discounts,ការបញ្ចុះតម្លៃទិញ
 DocType: Workstation,Wages,ប្រាក់ឈ្នួល
 DocType: Time Log,Will be updated only if Time Log is 'Billable',នឹងត្រូវបានធ្វើឱ្យទាន់សម័យតែប៉ុណ្ណោះប្រសិនបើកំណត់ហេតុពេលវេលាគឺ &quot;Billable&quot;
@@ -907,7 +907,7 @@
 DocType: Appraisal Goal,Goal,គ្រាប់បាល់បញ្ចូលទី
 DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,គេរំពឹងថាកាលបរិច្ឆេទដឹកជញ្ជូនគឺតិចជាងចាប់ផ្ដើមគំរោងកាលបរិច្ឆេទ។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,សម្រាប់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,សម្រាប់ផ្គត់ផ្គង់
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការកំណត់ប្រភេទគណនីជួយក្នុងការជ្រើសគណនីនេះក្នុងប្រតិបតិ្តការ។
 DocType: Purchase Invoice,Grand Total (Company Currency),សម្ពោធសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញសរុប
@@ -1022,7 +1022,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,អ្នកវិភាគ
 DocType: Item,Inventory,សារពើភ័ណ្ឌ
 DocType: Features Setup,"To enable ""Point of Sale"" view",ដើម្បីបើកការ«ចំណុចនៃការលក់«ទស្សនៈ
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,ការទូទាត់មិនអាចត្រូវបានធ្វើឡើងសម្រាប់រទេះទទេ
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,ការទូទាត់មិនអាចត្រូវបានធ្វើឡើងសម្រាប់រទេះទទេ
 DocType: Item,Sales Details,ពត៌មានលំអិតការលក់
 DocType: Opportunity,With Items,ជាមួយនឹងការធាតុ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,នៅក្នុង qty
@@ -1095,7 +1095,7 @@
 ,Material Requests for which Supplier Quotations are not created,សំណើសម្ភារៈដែលសម្រង់សម្តីផ្គត់ផ្គង់មិនត្រូវបានបង្កើត
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ដើម្បីតាមដានធាតុដែលបានប្រើប្រាស់លេខកូដ។ អ្នកនឹងអាចចូលទៅក្នុងធាតុនៅក្នុងការចំណាំដឹកជញ្ជូននិងការលក់វិក័យប័ត្រដោយការស្កេនលេខកូដនៃធាតុ។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,សម្គាល់ថាបានដឹកនាំ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,សម្គាល់ថាបានដឹកនាំ
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ចូរធ្វើសម្រង់
 DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការធ្វើផែនការប្រតិបត្ដិការសម្រាប់ការព្យាយាមរបស់ X នៅមុនថ្ងៃ។
@@ -1200,7 +1200,7 @@
 DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
 DocType: Item,Variants,វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
 DocType: SMS Center,Send To,បញ្ជូនទៅ
 DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក
 DocType: Sales Team,Contribution to Net Total,ការចូលរួមចំណែកក្នុងការសុទ្ធសរុប
@@ -1221,7 +1221,7 @@
 DocType: Item,Apply Warehouse-wise Reorder Level,អនុវត្តឃ្លាំងប្រាជ្ញារៀបចំកំរិត
 DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,កំណត់ហេតុពេលវេលាសម្រាប់ការងារ។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ការទូទាត់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ការទូទាត់
 DocType: Production Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ
 DocType: Employee,Salutation,ពាក្យសួរសុខទុក្ខ
 DocType: Pricing Rule,Brand,ម៉ាក
@@ -1312,7 +1312,7 @@
 DocType: Holiday List,Clear Table,ជម្រះការតារាង
 DocType: Features Setup,Brands,ផលិតផលម៉ាក
 DocType: C-Form Invoice Detail,Invoice No,គ្មានវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,បានមកពីការទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,បានមកពីការទិញសណ្តាប់ធ្នាប់
 DocType: Activity Cost,Costing Rate,អត្រាការប្រាក់មានតម្លៃ
 ,Customer Addresses And Contacts,អាសយដ្ឋានអតិថិជននិងទំនាក់ទំនង
 DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង
@@ -1522,7 +1522,7 @@
 DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
 DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
 DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
 DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
@@ -1829,7 +1829,7 @@
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Quality Inspection,Quality Inspection,ពិនិត្យគុណភាព
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,បន្ថែមទៀតខ្នាតតូច
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,: PL ឬពាណិជ្ជកម្ម BS
@@ -1874,7 +1874,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ
 DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,បង់ប្រាក់
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,បង់ប្រាក់
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,ដើម្បី Datetime
 DocType: SMS Settings,SMS Gateway URL,URL ដែលបានសារ SMS Gateway
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
@@ -1919,7 +1919,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% នៃសមា្ភារៈ billed នឹងដីកាសម្រេចការលក់នេះ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ចូលរយៈពេលបិទ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,រំលស់
+DocType: Account,Depreciation,រំលស់
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន)
 DocType: Customer,Credit Limit,ដែនកំណត់ឥណទាន
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,ជ្រើសប្រភេទនៃការប្រតិបត្តិការ
@@ -2060,7 +2060,6 @@
 DocType: Time Log,Batched for Billing,Batched សម្រាប់វិក័យប័ត្រ
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។
 DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,ចំនួនការបញ្ចុះតំលៃ
 DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
 DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម
@@ -2211,7 +2210,7 @@
 DocType: Salary Structure,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
 DocType: Account,Bank,ធនាគារ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,សម្ភារៈបញ្ហា
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,សម្ភារៈបញ្ហា
 DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
 DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
 DocType: Hub Settings,Access Token,ការចូលដំណើរការ Token
@@ -2272,7 +2271,7 @@
 DocType: Quality Inspection,Item Serial No,គ្មានសៀរៀលធាតុ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,បច្ចុប្បន្នសរុប
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,ហួរ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
 DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,បង្កើតសម្រង់
@@ -2282,7 +2281,7 @@
 DocType: BOM Replace Tool,The new BOM after replacement,នេះបន្ទាប់ពីការជំនួស Bom
 DocType: Features Setup,Point of Sale,ចំណុចនៃការលក់
 DocType: Account,Tax,ការបង់ពន្ធ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ចាប់ពីកញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,ចាប់ពីកញ្ចប់ផលិតផល
 DocType: Production Planning Tool,Production Planning Tool,ឧបករណ៍ផែនការផលិតកម្ម
 DocType: Quality Inspection,Report Date,របាយការណ៍ស្តីពីកាលបរិច្ឆេទ
 DocType: C-Form,Invoices,វិក័យប័ត្រ
@@ -2305,7 +2304,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
 DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
 DocType: Item,Attributes,គុណលក្ខណៈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ទទួលបានធាតុ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,ទទួលបានធាតុ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ធ្វើឱ្យរដ្ឋាករវិក័យប័ត្រ
@@ -2349,7 +2348,7 @@
 DocType: Quality Inspection,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន
 DocType: Company,Retail,ការលក់រាយ
 DocType: Attendance,Absent,អវត្តមាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,កញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,កញ្ចប់ផលិតផល
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ទិញពន្ធនិងការចោទប្រកាន់ពីទំព័រគំរូ
 DocType: Upload Attendance,Download Template,ទំព័រគំរូទាញយក
 DocType: GL Entry,Remarks,សុន្ទរកថា
@@ -2373,7 +2372,7 @@
 DocType: Sales Invoice,Product Bundle Help,កញ្ចប់ជំនួយផលិតផល
 ,Monthly Attendance Sheet,សន្លឹកវត្តមានប្រចាំខែ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,បានរកឃើញថាគ្មានកំណត់ត្រា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល
 DocType: GL Entry,Is Advance,តើការជាមុន
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់
 apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល &lt;តើកិច្ចសន្យាបន្ដ &#39;ជាបាទឬទេ
@@ -2542,7 +2541,7 @@
 DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,កាលបរិច្ឆេទឆ្នាំហិរញ្ញវត្ថុបញ្ចប់
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
 DocType: Quality Inspection,Incoming,មកដល់
 DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),កាត់បន្ថយរកស្នើសុំការអនុញ្ញាតដោយគ្មានការបង់ (LWP)
@@ -2579,7 +2578,6 @@
 DocType: Purchase Order,End date of current order's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលការបញ្ជាទិញនាពេលបច្ចុប្បន្នរបស់
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ធ្វើឱ្យការផ្តល់ជូនលិខិត
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ត្រឡប់មកវិញ
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,ឯកតាលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ត្រូវតែមានដូចគ្នាជាពុម្ព
 DocType: Production Order Operation,Production Order Operation,ផលិតកម្មលំដាប់ប្រតិបត្តិការ
 DocType: Pricing Rule,Disable,មិនអនុញ្ញាត
 DocType: Project Task,Pending Review,ការរង់ចាំការត្រួតពិនិត្យឡើងវិញ
@@ -2650,7 +2648,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,គណនីសម្រាប់ឃ្លាំង (សារពើភ័ណ្ឌងូត) នឹងត្រូវបានបង្កើតឡើងក្រោមគណនីនេះ។
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
 DocType: Company,Distribution,ចែកចាយ
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,បញ្ជូន
 DocType: Account,Receivable,អ្នកទទួល
@@ -2778,7 +2776,7 @@
 DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ឧទាហរណ៏។ smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,ទទួលបាន
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,ទទួលបាន
 DocType: Maintenance Visit,Fully Completed,បានបញ្ចប់យ៉ាងពេញលេញ
 DocType: Employee,Educational Qualification,គុណវុឌ្ឍិអប់រំ
 DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ
@@ -2965,7 +2963,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ចំណាយរដ្ឋបាល
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ការប្រឹក្សាយោបល់
 DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,ការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,ការផ្លាស់ប្តូរ
 DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
 DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ឧទាហរណ៍ដូចជារឿង &quot;My ក្រុមហ៊ុន LLC បាន&quot;
@@ -3039,7 +3037,7 @@
 DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
 ,Hub,ហាប់
 DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
 DocType: Expense Claim,Approved,បានអនុម័ត
 DocType: Pricing Rule,Price,តំលៃលក់
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",ជ្រើស &quot;បាទ&quot; នឹងផ្តល់ឱ្យអត្តសញ្ញាណតែមួយគត់ដើម្បីឱ្យអង្គភាពគ្នានៃធាតុដែលអាចត្រូវបានមើលនៅក្នុងស៊េរីចៅហ្វាយគ្មាននេះ។
@@ -3061,7 +3059,7 @@
 DocType: Employee,Contract End Date,កាលបរិច្ឆេទការចុះកិច្ចសន្យាបញ្ចប់
 DocType: Sales Order,Track this Sales Order against any Project,តាមដានការបញ្ជាទិញលក់នេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ការបញ្ជាទិញការលក់ទាញ (ដែលមិនទាន់សម្រេចបាននូវការផ្តល់) ដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យដូចខាងលើនេះ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ចាប់ពីសម្រង់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,ចាប់ពីសម្រង់ផ្គត់ផ្គង់
 DocType: Deduction Type,Deduction Type,ប្រភេទកាត់កង
 DocType: Attendance,Half Day,ពាក់កណ្តាលថ្ងៃ
 DocType: Pricing Rule,Min Qty,លោក Min Qty
@@ -3143,7 +3141,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
 DocType: Supplier,Credit Days,ថ្ងៃឥណទាន
 DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,ទទួលបានធាតុពី Bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,ទទួលបានធាតុពី Bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,យោងកាលបរិច្ឆេទ
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 7a0512a..bc935dc 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
 DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ಟ್ರೀ
 DocType: Job Applicant,Job Applicant,ಜಾಬ್ ಸಂ
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ಹೆಚ್ಚು ಫಲಿತಾಂಶಗಳು.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 ಬುದ್ಧಿವಂತ ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ ನಿರ್ವಹಿಸಲು ಮತ್ತು ತಮ್ಮ ಕೋಡ್ ಬಳಕೆ ಈ ಆಯ್ಕೆಯನ್ನು ಆಧರಿಸಿ ಅವುಗಳನ್ನು ಹುಡುಕಲು ಸುಲಭವಾಗುವಂತೆ
 DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು )
 DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
 DocType: Purchase Invoice,Monthly,ಮಾಸಿಕ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,ಸರಕುಪಟ್ಟಿ
 DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ಇಮೇಲ್ ವಿಳಾಸ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ರಕ್ಷಣೆ
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ರೋ # {0}:
 DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
 DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
 DocType: Time Log,Time Log,ಟೈಮ್ ಲಾಗ್
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
 DocType: Payment Tool,Reference No,ಉಲ್ಲೇಖ ಯಾವುದೇ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,ವಾರ್ಷಿಕ
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
 DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
 DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
 DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
 DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
@@ -308,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM , ಡೆಲಿವರಿ ನೋಟ್, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ , ಉತ್ಪಾದನೆ ಆರ್ಡರ್ , ಆರ್ಡರ್ ಖರೀದಿಸಿ , ಖರೀದಿ ರಸೀತಿ , ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ , ಮಾರಾಟದ ಆರ್ಡರ್ , ಸ್ಟಾಕ್ ಎಂಟ್ರಿ , timesheet ಲಭ್ಯವಿದೆ"
 DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,ಆಯ್ಕೆ ಐಟಂ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","ಐಟಂ: {0} ಬ್ಯಾಚ್ ಬಲ್ಲ, ಬದಲಿಗೆ ಬಳಸಲು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ \
  ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು ರಾಜಿ ಸಾಧ್ಯವಿಲ್ಲ ನಿರ್ವಹಿಸುತ್ತಿದ್ದ"
@@ -382,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
 DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
 DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
 DocType: HR Settings,Employee record is created using selected field. ,
 DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ .
 DocType: Material Request Item,Required Date,ಅಗತ್ಯವಿರುವ ದಿನಾಂಕ
 DocType: Delivery Note,Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ.
 DocType: BOM,Costing,ಕಾಸ್ಟಿಂಗ್
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ಪರಿಶೀಲಿಸಿದರೆ ಈಗಾಗಲೇ ಮುದ್ರಣ ದರ / ಪ್ರಿಂಟ್ ಪ್ರಮಾಣ ಸೇರಿಸಲಾಗಿದೆ ಎಂದು , ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ
@@ -491,7 +491,7 @@
 DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ
 DocType: Lead,Middle Income,ಮಧ್ಯಮ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
 DocType: Purchase Order Item,Billed Amt,ಖ್ಯಾತವಾದ ಕಚೇರಿ
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಇದು ವಿರುದ್ಧ ತಾರ್ಕಿಕ ವೇರ್ಹೌಸ್.
@@ -521,7 +521,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ"
 DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ವ್ಯವಸ್ಥಾಪಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ಖರೀದಿ ಸ್ವೀಕರಿಸಿದ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ.
 DocType: SMS Settings,Receiver Parameter,ಸ್ವೀಕರಿಸುವವರ ನಿಯತಾಂಕಗಳನ್ನು
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
@@ -800,7 +800,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
 ,Company Name,ಕಂಪನಿ ಹೆಸರು
 DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ .
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ಬಳಕೆದಾರ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬೆಲೆ ಪಟ್ಟಿ ದರ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ
@@ -821,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
 DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,ನಿಮ್ಮ ಚಿತ್ರ ಲಗತ್ತಿಸಿ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,ಮಾಡಿ
 DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,ನನ್ನ ಕಾರ್ಟ್
@@ -843,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,ನಗದು / ಬ್ಯಾಂಕ್ ಖಾತೆ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
 DocType: Delivery Note,Delivery To,ವಿತರಣಾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
 DocType: Production Planning Tool,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,ರಿಯಾಯಿತಿ
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ರಿಯಾಯಿತಿ
 DocType: Features Setup,Purchase Discounts,ರಿಯಾಯಿತಿಯು ಖರೀದಿಸಿ
 DocType: Workstation,Wages,ವೇತನ
 DocType: Time Log,Will be updated only if Time Log is 'Billable',ಟೈಮ್ ಲಾಗ್ &#39;ಬಿಲ್ ಮಾಡಬಹುದಾದ&#39; ವೇಳೆ ಮಾತ್ರ ನವೀಕರಿಸಲಾಗುತ್ತದೆ
@@ -1053,7 +1053,7 @@
 DocType: Appraisal Goal,Goal,ಗುರಿ
 DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಪ್ಲಾನ್ಡ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಗಿಂತ ಕಡಿಮೆಯಾಗಿದೆ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ಸರಬರಾಜುದಾರನ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,ಸರಬರಾಜುದಾರನ
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ .
 DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ
@@ -1136,7 +1136,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
 DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
 DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
 DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -1185,7 +1185,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಜಂಟಿ ಉದ್ಯಮ ಪ್ರಮಾಣದ ಸಮ ಮಾಡಬೇಕು {2}
 DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ
 DocType: Features Setup,"To enable ""Point of Sale"" view",ವೀಕ್ಷಿಸಿ &quot;ಮಾರಾಟದ&quot; ಶಕ್ತಗೊಳಿಸಲು
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,ಪಾವತಿ ಖಾಲಿ ಕಾರ್ಟ್ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,ಪಾವತಿ ಖಾಲಿ ಕಾರ್ಟ್ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
 DocType: Opportunity,With Items,ವಸ್ತುಗಳು
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ಸೇರಿಸಿ ಪ್ರಮಾಣ
@@ -1216,7 +1216,7 @@
 DocType: Purchase Invoice Item,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ದೋಷ : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},ದೋಷ : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ಖಾತೆಗಳ ಚಾರ್ಟ್ ಹೊಸ ಖಾತೆಯನ್ನು ರಚಿಸಿ.
 DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪಿನ> ಪ್ರದೇಶ
@@ -1266,7 +1266,7 @@
 ,Material Requests for which Supplier Quotations are not created,ಯಾವ ಸರಬರಾಜುದಾರ ಉಲ್ಲೇಖಗಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ದಾಖಲಿಸಿದವರು ಇಲ್ಲ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ಬಾರ್ಕೋಡ್ ಐಟಂಗಳನ್ನು ಟ್ರ್ಯಾಕ್ . ನೀವು ಐಟಂ ಬಾರ್ಸಂಕೇತವನ್ನು ಸ್ಕ್ಯಾನ್ ಮೂಲಕ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿ ಸಾಧ್ಯವಾಗುತ್ತದೆ .
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,ಮಾರ್ಕ್ ತಲುಪಿಸಿದರು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,ಮಾರ್ಕ್ ತಲುಪಿಸಿದರು
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ
 DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
@@ -1276,7 +1276,7 @@
 DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
 DocType: Payment Tool Detail,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ವೀಕ್ಷಿಸಿ
 DocType: Salary Structure Deduction,Salary Structure Deduction,ಸಂಬಳ ರಚನೆ ಕಳೆಯುವುದು
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
@@ -1360,7 +1360,7 @@
 DocType: Address,Postal,ಅಂಚೆಯ
 DocType: Item,Weightage,weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},ಪಠ್ಯ {0}
 DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ
 DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ
@@ -1394,7 +1394,7 @@
 DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
 DocType: Item,Variants,ರೂಪಾಂತರಗಳು
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
 DocType: SMS Center,Send To,ಕಳಿಸಿ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು
@@ -1419,7 +1419,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
 DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ ಟೈಮ್ ಲಾಗ್ .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ಪಾವತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ಪಾವತಿ
 DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
 DocType: Employee,Salutation,ವಂದನೆ
@@ -1527,7 +1527,7 @@
 DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್
 DocType: Features Setup,Brands,ಬ್ರಾಂಡ್ಸ್
 DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಗೆ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}"
 DocType: Activity Cost,Costing Rate,ಕಾಸ್ಟಿಂಗ್ ದರ
 ,Customer Addresses And Contacts,ಗ್ರಾಹಕ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
@@ -1767,7 +1767,7 @@
 DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
 DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
 DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
@@ -2148,7 +2148,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
 DocType: Quality Inspection,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
@@ -2200,7 +2200,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
 DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,ಪೇ
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,ಪೇ
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime ಗೆ
 DocType: SMS Settings,SMS Gateway URL,SMS ಗೇಟ್ವೇ URL ಅನ್ನು
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
@@ -2247,7 +2247,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಕೊಕ್ಕಿನ ವಸ್ತುಗಳ %
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ಸವಕಳಿ
+DocType: Account,Depreciation,ಸವಕಳಿ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ಪೂರೈಕೆದಾರ (ರು)
 DocType: Customer,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,ವ್ಯವಹಾರದ ಪ್ರಕಾರವನ್ನುಆರಿಸಿ
@@ -2409,7 +2409,6 @@
 DocType: Time Log,Batched for Billing,ಬಿಲ್ಲಿಂಗ್ Batched
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
 DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
 DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
 DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
@@ -2587,7 +2586,7 @@
  ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ದಯವಿಟ್ಟು. ಬೆಲೆ ನಿಯಮಗಳು: {0}"
 DocType: Account,Bank,ಬ್ಯಾಂಕ್
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
 DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
 DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
 DocType: Hub Settings,Access Token,ಪ್ರವೇಶ ಟೋಕನ್
@@ -2655,7 +2654,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು \
  ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
 DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ
@@ -2667,7 +2666,7 @@
 DocType: Features Setup,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
 DocType: Account,Tax,ತೆರಿಗೆ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ಸಾಲು {0}: {1} ಒಂದು ಮಾನ್ಯವಾಗಿಲ್ಲ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
 DocType: Production Planning Tool,Production Planning Tool,ತಯಾರಿಕಾ ಯೋಜನೆ ಉಪಕರಣ
 DocType: Quality Inspection,Report Date,ವರದಿಯ ದಿನಾಂಕ
 DocType: C-Form,Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು
@@ -2693,7 +2692,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
 DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
@@ -2743,7 +2742,7 @@
 DocType: Company,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ಗ್ರಾಹಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Attendance,Absent,ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
 DocType: Upload Attendance,Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು
@@ -2771,7 +2770,7 @@
 ,Monthly Attendance Sheet,ಮಾಸಿಕ ಹಾಜರಾತಿ ಹಾಳೆ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ಯಾವುದೇ ದಾಖಲೆ
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,ಖಾತೆ {0} ನಿಷ್ಕ್ರಿಯ
 DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ
@@ -2962,7 +2961,7 @@
 DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
 DocType: Quality Inspection,Incoming,ಒಳಬರುವ
 DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ವೇತನ ಇಲ್ಲದೆ ರಜೆ ದುಡಿಯುತ್ತಿದ್ದ ಕಡಿಮೆ ( LWP )
@@ -3004,7 +3003,6 @@
 DocType: Purchase Order,End date of current order's period,ಪ್ರಸ್ತುತ ಸಲುವಾಗಿ ನ ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ಆಫರ್ ಲೆಟರ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ರಿಟರ್ನ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು
 DocType: Production Order Operation,Production Order Operation,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಆಪರೇಷನ್
 DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Project Task,Pending Review,ಬಾಕಿ ರಿವ್ಯೂ
@@ -3086,7 +3084,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,ಗೋದಾಮಿನ ( ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ) ಖಾತೆ ಈ ಖಾತೆಯ ಅಡಿಯಲ್ಲಿ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
 DocType: Company,Distribution,ಹಂಚುವುದು
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,ಮೊತ್ತವನ್ನು
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,ಮೊತ್ತವನ್ನು
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ರವಾನಿಸು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
@@ -3128,7 +3126,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),ಬೆಂಬಲ ಇಮೇಲ್ ಐಡಿ ಸೆಟಪ್ ಒಳಬರುವ ಸರ್ವರ್ . ( ಇ ಜಿ support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
 DocType: Salary Slip,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' ದಿನಾಂಕ ' ಅಗತ್ಯವಿದೆ
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ಪ್ರವಾಸ ತಲುಪಬೇಕಾದರೆ ಚೂರುಗಳನ್ನು ಪ್ಯಾಕಿಂಗ್ ರಚಿಸಿ. ಪ್ಯಾಕೇಜ್ ಸಂಖ್ಯೆ, ಪ್ಯಾಕೇಜ್ ್ಷೀಸಿ ಮತ್ತು ಅದರ ತೂಕ ತಿಳಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ."
@@ -3241,7 +3239,7 @@
 DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ಉದಾ . smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,ಸ್ವೀಕರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,ಸ್ವೀಕರಿಸಿ
 DocType: Maintenance Visit,Fully Completed,ಸಂಪೂರ್ಣವಾಗಿ
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ಕಂಪ್ಲೀಟ್
 DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
@@ -3345,7 +3343,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು
 DocType: Authorization Rule,Based On,ಆಧರಿಸಿದೆ
 DocType: Sales Order Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},ಗೆ ಅವಧಿಯ ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
@@ -3465,7 +3463,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ಕನ್ಸಲ್ಟಿಂಗ್
 DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,ಬದಲಾವಣೆ
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,ಬದಲಾವಣೆ
 DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
 DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ಇ ಜಿ "" ನನ್ನ ಕಂಪನಿ ಎಲ್ಎಲ್ """
@@ -3481,7 +3479,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ
 DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
 DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
 DocType: Item,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
 DocType: Task,Actual End Date (via Time Logs),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
@@ -3547,7 +3545,7 @@
 DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
 ,Hub,ಹಬ್
 DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Expense Claim,Approved,Approved
 DocType: Pricing Rule,Price,ಬೆಲೆ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
@@ -3572,7 +3570,7 @@
 DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ
 DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ( ತಲುಪಿಸಲು ಬಾಕಿ ) ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಪುಲ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಗೆ
 DocType: Deduction Type,Deduction Type,ಕಡಿತವು ಕೌಟುಂಬಿಕತೆ
 DocType: Attendance,Half Day,ಅರ್ಧ ದಿನ
 DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ
@@ -3659,7 +3657,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(ಅರ್ಧ ದಿನ)
 DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
 DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 8dd0769..d8e25d3 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
 DocType: Purchase Order,Customer Contact,고객 연락처
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,자료 요청에서
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,자료 요청에서
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 트리
 DocType: Job Applicant,Job Applicant,구직자
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,더 이상 결과가 없습니다.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1고객 현명한 항목 코드를 유지하고 자신의 코드 사용이 옵션에 따라이를 검색 할 수 있도록
 DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,쇼 변형
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,수량
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,수량
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),대출 (부채)
 DocType: Employee Education,Year of Passing,전달의 해
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,재고 있음
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 관리
 DocType: Purchase Invoice,Monthly,월
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),지급 지연 (일)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,송장
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,송장
 DocType: Maintenance Schedule Item,Periodicity,주기성
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,이메일 주소
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,방어
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,행 번호 {0} :
 DocType: Delivery Note,Vehicle No,차량 없음
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,가격리스트를 선택하세요
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,가격리스트를 선택하세요
 DocType: Production Order Operation,Work In Progress,진행중인 작업
 DocType: Employee,Holiday List,휴일 목록
 DocType: Time Log,Time Log,소요시간 로그
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
 DocType: Payment Tool,Reference No,참조 번호
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,남겨 차단
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,연간
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
 DocType: Stock Entry,Sales Invoice No,판매 송장 번호
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,공급 업체 유형
 DocType: Item,Publish in Hub,허브에 게시
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} 항목 취소
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,{0} 항목 취소
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,자료 요청
 DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
 DocType: Item,Purchase Details,구매 상세 정보
@@ -308,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, 배달 참고, 구매 송장, 생산 주문, 구매 주문, 구입 영수증, 견적서, 판매 주문, 재고 항목, 작업 표에서 사용 가능"
 DocType: Item Tax,Tax Rate,세율
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,항목 선택
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","항목 : {0} 배치 식, 대신 사용 재고 항목 \
  재고 조정을 사용하여 조정되지 않는 경우가 있습니다 관리"
@@ -382,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
 DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
 DocType: SMS Log,Sent On,에 전송
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
 DocType: HR Settings,Employee record is created using selected field. ,
 DocType: Sales Order,Not Applicable,적용 할 수 없음
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,휴일 마스터.
 DocType: Material Request Item,Required Date,필요한 날짜
 DocType: Delivery Note,Billing Address,청구 주소
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다.
 DocType: BOM,Costing,원가 계산
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,총 수량
@@ -491,7 +491,7 @@
 DocType: Quotation,Quotation To,에 견적
 DocType: Lead,Middle Income,중간 소득
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),오프닝 (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
 DocType: Purchase Order Item,Billed Amt,청구 AMT 사의
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,재고 항목이 만들어지는에 대해 논리적 창고.
@@ -521,7 +521,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등"
 DocType: Employee,Passport Number,여권 번호
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,관리자
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,구매 영수증에서
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,구매 영수증에서
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,동일한 항목을 복수 회 입력되었습니다.
 DocType: SMS Settings,Receiver Parameter,수신기 매개 변수
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'을 바탕으로'와 '그룹으로는'동일 할 수 없습니다
@@ -800,7 +800,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,변화
 ,Company Name,회사 명
 DocType: SMS Center,Total Message(s),전체 메시지 (들)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,전송 항목 선택
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,전송 항목 선택
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,사용자가 거래 가격리스트 평가를 편집 할 수
@@ -821,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),모든 납 (열기)
 DocType: Purchase Invoice,Get Advances Paid,선불지급
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,사진 첨부
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,확인
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,확인
 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,내 장바구니
@@ -843,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,현금 / 은행 계좌
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
 DocType: Delivery Note,Delivery To,에 배달
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,속성 테이블은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,속성 테이블은 필수입니다
 DocType: Production Planning Tool,Get Sales Orders,판매 주문을 받아보세요
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} 음수가 될 수 없습니다
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,할인
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,할인
 DocType: Features Setup,Purchase Discounts,할인 구매
 DocType: Workstation,Wages,임금
 DocType: Time Log,Will be updated only if Time Log is 'Billable',시간 로그 &#39;청구&#39;경우에만 업데이트됩니다
@@ -1053,7 +1053,7 @@
 DocType: Appraisal Goal,Goal,골
 DocType: Sales Invoice Item,Edit Description,편집 설명
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,예상 배달 날짜는 계획 시작 날짜보다 적은이다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,공급 업체
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,공급 업체
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다.
 DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신
@@ -1136,7 +1136,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,계정 차트
 DocType: Material Request,Terms and Conditions Content,약관 내용
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100보다 큰 수 없습니다
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
 DocType: Maintenance Visit,Unscheduled,예약되지 않은
 DocType: Employee,Owned,소유
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,무급 휴가에 따라 다름
@@ -1185,7 +1185,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},행 {0} : 할당 된 양 {1} 미만 또는 JV의 양에 해당한다 {2}
 DocType: Item,Inventory,재고
 DocType: Features Setup,"To enable ""Point of Sale"" view",보기 &quot;판매 시점&quot;을 사용하려면
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,결제는 빈 카트에 할 수 없다
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,결제는 빈 카트에 할 수 없다
 DocType: Item,Sales Details,판매 세부 사항
 DocType: Opportunity,With Items,항목
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,수량에
@@ -1216,7 +1216,7 @@
 DocType: Purchase Invoice Item,Net Amount,순액
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},오류 : {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},오류 : {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,계정 차트에서 새로운 계정을 생성 해주세요.
 DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,고객 지원> 고객 그룹> 지역
@@ -1266,7 +1266,7 @@
 ,Material Requests for which Supplier Quotations are not created,공급 업체의 견적이 생성되지 않는 자재 요청
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,바코드를 사용하여 항목을 추적 할 수 있습니다.당신은 상품의 바코드를 스캔하여 납품서 및 판매 송장에서 항목을 입력 할 수 있습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,마크 배달로
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,마크 배달로
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,견적 확인
 DocType: Dependent Task,Dependent Task,종속 작업
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
@@ -1276,7 +1276,7 @@
 DocType: SMS Center,Receiver List,수신기 목록
 DocType: Payment Tool Detail,Payment Amount,결제 금액
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0}보기
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}보기
 DocType: Salary Structure Deduction,Salary Structure Deduction,급여 구조 공제
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
@@ -1360,7 +1360,7 @@
 DocType: Address,Postal,우편의
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,먼저 {0}을 선택하십시오.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,먼저 {0}을 선택하십시오.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},텍스트 {0}
 DocType: Territory,Parent Territory,상위 지역
 DocType: Quality Inspection Reading,Reading 2,2 읽기
@@ -1394,7 +1394,7 @@
 DocType: Employee,Leave Encashed?,Encashed 남겨?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
 DocType: Item,Variants,변종
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,확인 구매 주문
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,확인 구매 주문
 DocType: SMS Center,Send To,보내기
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
 DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양
@@ -1419,7 +1419,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
 DocType: Authorization Control,Authorization Control,권한 제어
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,작업 시간에 로그인합니다.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,지불
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,지불
 DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
 DocType: Employee,Salutation,인사말
@@ -1527,7 +1527,7 @@
 DocType: Holiday List,Clear Table,표 지우기
 DocType: Features Setup,Brands,상표
 DocType: C-Form Invoice Detail,Invoice No,아니 송장
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,구매 발주
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,구매 발주
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}"
 DocType: Activity Cost,Costing Rate,원가 계산 속도
 ,Customer Addresses And Contacts,고객 주소 및 연락처
@@ -1767,7 +1767,7 @@
 DocType: Rename Tool,Rename Tool,이름바꾸기 툴
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,업데이트 비용
 DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,전송 자료
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,전송 자료
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
 DocType: Purchase Invoice,Price List Currency,가격리스트 통화
 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
@@ -2148,7 +2148,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
 DocType: Quality Inspection,Quality Inspection,품질 검사
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,매우 작은
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,계정 {0} 동결
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
@@ -2200,7 +2200,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
 DocType: Expense Claim,Expense Approver,지출 승인
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,지불
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,지불
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,날짜 시간에
 DocType: SMS Settings,SMS Gateway URL,SMS 게이트웨이 URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
@@ -2247,7 +2247,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,이 판매 주문에 대해 청구 자료 %
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,기간 결산 항목
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,감가 상각
+DocType: Account,Depreciation,감가 상각
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),공급 업체 (들)
 DocType: Customer,Credit Limit,신용 한도
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,거래 종류 선택
@@ -2409,7 +2409,6 @@
 DocType: Time Log,Batched for Billing,결제를위한 일괄 처리
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
 DocType: POS Profile,Write Off Account,감액계정
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,할인 금액
 DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
 DocType: Item,Warranty Period (in days),(일) 보증 기간
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,예) VAT
@@ -2587,7 +2586,7 @@
  충돌을 해결하십시오.가격 규칙 : {0}"
 DocType: Account,Bank,은행
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,문제의 소재
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,문제의 소재
 DocType: Material Request Item,For Warehouse,웨어 하우스
 DocType: Employee,Offer Date,제공 날짜
 DocType: Hub Settings,Access Token,액세스 토큰
@@ -2655,7 +2654,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","직렬화 된 항목 {0} 재고 조정을 사용 \
  업데이트 할 수 없습니다"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,공급 업체에 자료를 전송
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,공급 업체에 자료를 전송
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
 DocType: Lead,Lead Type,리드 타입
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,견적을 만들기
@@ -2667,7 +2666,7 @@
 DocType: Features Setup,Point of Sale,판매 시점
 DocType: Account,Tax,세금
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},행 {0} : {1} 유효하지 않은 {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,제품 번들에서
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,제품 번들에서
 DocType: Production Planning Tool,Production Planning Tool,생산 계획 도구
 DocType: Quality Inspection,Report Date,보고서 날짜
 DocType: C-Form,Invoices,송장
@@ -2693,7 +2692,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
 DocType: Item,Attributes,속성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,항목 가져 오기
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,마지막 주문 날짜
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,소비세 송장에게 확인
@@ -2743,7 +2742,7 @@
 DocType: Company,Retail,소매의
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,고객 {0}이 (가) 없습니다
 DocType: Attendance,Absent,없는
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,번들 제품
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,번들 제품
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,구매세금 및 요금 템플릿
 DocType: Upload Attendance,Download Template,다운로드 템플릿
@@ -2771,7 +2770,7 @@
 ,Monthly Attendance Sheet,월간 출석 시트
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,검색된 레코드가 없습니다
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,계정 {0} 비활성
 DocType: GL Entry,Is Advance,사전인가
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
@@ -2961,7 +2960,7 @@
 DocType: Stock Entry Detail,Additional Cost,추가 비용
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,회계 연도 종료일
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,공급 업체의 견적을
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,공급 업체의 견적을
 DocType: Quality Inspection,Incoming,수신
 DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),무급 휴직 적립 감소 (LWP)
@@ -3003,7 +3002,6 @@
 DocType: Purchase Order,End date of current order's period,현재 주문의 기간의 종료일
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,제공 문자를 확인
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,반환
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,변형에 대한 측정의 기본 단위는 템플릿으로 동일해야합니다
 DocType: Production Order Operation,Production Order Operation,생산 오더 운영
 DocType: Pricing Rule,Disable,사용 안함
 DocType: Project Task,Pending Review,검토 중
@@ -3085,7 +3083,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,웨어 하우스 (영구 재고)에 대한 계정은이 계정이 생성됩니다.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
 DocType: Company,Distribution,유통
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,지불 금액
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,지불 금액
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,프로젝트 매니저
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,파견
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
@@ -3127,7 +3125,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),지원 전자 우편 ID의 설정받는 서버. (예를 들어 support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,부족 수량
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
 DocType: Salary Slip,Salary Slip,급여 전표
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'마감일자'필요
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","패키지가 제공하는 슬립 포장 생성합니다.패키지 번호, 패키지 내용과 그 무게를 통보하는 데 사용됩니다."
@@ -3240,7 +3238,7 @@
 DocType: Project,Expected Start Date,예상 시작 날짜
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,예. smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,수신
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,수신
 DocType: Maintenance Visit,Fully Completed,완전히 완료
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0} % 완료
 DocType: Employee,Educational Qualification,교육 자격
@@ -3344,7 +3342,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다
 DocType: Authorization Rule,Based On,에 근거
 DocType: Sales Order Item,Ordered Qty,수량 주문
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,항목 {0} 사용할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,항목 {0} 사용할 수 없습니다
 DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},에서와 기간 반복 필수 날짜로 기간 {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,프로젝트 활동 / 작업.
@@ -3464,7 +3462,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,관리비
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,컨설팅
 DocType: Customer Group,Parent Customer Group,상위 고객 그룹
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,변경
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,변경
 DocType: Purchase Invoice,Contact Email,담당자 이메일
 DocType: Appraisal Goal,Score Earned,점수 획득
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","예) ""내 회사 LLC """
@@ -3480,7 +3478,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량
 DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
 DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
 DocType: Item,Default Warehouse,기본 창고
 DocType: Task,Actual End Date (via Time Logs),실제 종료 날짜 (시간 로그를 통해)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
@@ -3546,7 +3544,7 @@
 DocType: Quality Inspection Reading,Reading 3,3 읽기
 ,Hub,허브
 DocType: GL Entry,Voucher Type,바우처 유형
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
 DocType: Expense Claim,Approved,인가 된
 DocType: Pricing Rule,Price,가격
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
@@ -3571,7 +3569,7 @@
 DocType: Employee,Contract End Date,계약 종료 날짜
 DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,위의 기준에 따라 (전달하기 위해 출원 중) 판매 주문을 당겨
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,공급 업체의 견적에서
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,공급 업체의 견적에서
 DocType: Deduction Type,Deduction Type,공제 유형
 DocType: Attendance,Half Day,반나절
 DocType: Pricing Rule,Min Qty,최소 수량
@@ -3658,7 +3656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(반나절)
 DocType: Supplier,Credit Days,신용 일
 DocType: Leave Type,Is Carry Forward,이월된다
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM에서 항목 가져 오기
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM에서 항목 가져 오기
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,재료 명세서 (BOM)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 6d7edb3..5fcd11a 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
 DocType: Purchase Order,Customer Contact,Klientu Kontakti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,No Material Pieprasījums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,No Material Pieprasījums
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Darba iesniedzējs
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Lai saglabātu klientu gudrs pozīcijas kods un padarīt tās meklēšanai, pamatojoties uz to kodu Izmantojiet šo opciju"
 DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Rādīt Variants
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Daudzums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Daudzums
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredītiem (pasīvi)
 DocType: Employee Education,Year of Passing,Gads Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In noliktavā
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
 DocType: Purchase Invoice,Monthly,Ikmēneša
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Maksājuma kavējums (dienas)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Pavadzīme
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Pavadzīme
 DocType: Maintenance Schedule Item,Periodicity,Periodiskums
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-pasta adrese
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Aizstāvēšana
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Lūdzu, izvēlieties cenrādi"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Lūdzu, izvēlieties cenrādi"
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Employee,Holiday List,Brīvdienu saraksts
 DocType: Time Log,Time Log,Laiks Log
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
 DocType: Payment Tool,Reference No,Atsauces Nr
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Gada
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
 DocType: Stock Entry,Sales Invoice No,Pārdošanas rēķins Nr
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,Piegādātājs Type
 DocType: Item,Publish in Hub,Publicē Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Postenis {0} ir atcelts
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiāls Pieprasījums
 DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
 DocType: Item,Purchase Details,Pirkuma Details
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Pieejams BOM, pavadzīme, pirkuma rēķina, ražošanas kārtību, pirkuma pasūtījuma, pirkuma čeka, pārdošanas rēķinu, pārdošanas rīkojumu, Fondu Entry, laika kontrolsaraksts"
 DocType: Item Tax,Tax Rate,Nodokļa likme
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select postenis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Select postenis
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Vienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
 DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
 DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
 DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
 DocType: Sales Order,Not Applicable,Nav piemērojams
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday meistars.
 DocType: Material Request Item,Required Date,Nepieciešamais Datums
 DocType: Delivery Note,Billing Address,Norēķinu adrese
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ievadiet Preces kods.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Ievadiet Preces kods.
 DocType: BOM,Costing,Izmaksu
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kopā Daudz
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,Citāts Lai
 DocType: Lead,Middle Income,Middle Ienākumi
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
 DocType: Employee,Passport Number,Pases numurs
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Vadītājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,No pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,No pirkuma čeka
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Pats priekšmets ir ierakstīta vairākas reizes.
 DocType: SMS Settings,Receiver Parameter,Uztvērējs parametrs
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Group By"", nevar būt vienādi"
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Pretruna
 ,Company Name,Uzņēmuma nosaukums
 DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izvēlieties Prece pārneses
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izvēlieties Prece pārneses
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
@@ -797,7 +797,7 @@
 DocType: SMS Center,All Lead (Open),Visi Svins (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pievienojiet savu attēlu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Padarīt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Padarīt
 DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Grozs
@@ -819,10 +819,10 @@
 DocType: POS Profile,Cash/Bank Account,Naudas / bankas kontu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
 DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Atribūts tabula ir obligāta
 DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nevar būt negatīvs
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Atlaide
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Atlaide
 DocType: Features Setup,Purchase Discounts,Pirkuma Atlaides
 DocType: Workstation,Wages,Alga
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Tiks atjaunināta tikai tad, ja Time žurnāls &quot;Billable&quot;"
@@ -1029,7 +1029,7 @@
 DocType: Appraisal Goal,Goal,Mērķis
 DocType: Sales Invoice Item,Edit Description,Edit Apraksts
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Paredzams, piegāde datums ir mazāks nekā plānotais sākuma datums."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Piegādātājam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Piegādātājam
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
 DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
@@ -1112,7 +1112,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontu
 DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
 DocType: Maintenance Visit,Unscheduled,Neplānotā
 DocType: Employee,Owned,Pieder
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
@@ -1160,7 +1160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar JV summai {2}
 DocType: Item,Inventory,Inventārs
 DocType: Features Setup,"To enable ""Point of Sale"" view",Lai aktivizētu &quot;tirdzniecības vieta&quot; Ņemot
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Maksājumu nevar būt par tukšu grozā
 DocType: Item,Sales Details,Pārdošanas Details
 DocType: Opportunity,With Items,Ar preces
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Daudz
@@ -1191,7 +1191,7 @@
 DocType: Purchase Invoice Item,Net Amount,Neto summa
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Kļūda: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Kļūda: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
 DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu Group> Teritorija
@@ -1241,7 +1241,7 @@
 ,Material Requests for which Supplier Quotations are not created,"Materiāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Izsekot objektus, izmantojot svītrkodu. Jums būs iespēja ievadīt objektus piegāde piezīmi un pārdošanas rēķinu, skenējot svītrkodu posteņa."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Atzīmēt kā Pasludināts
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Atzīmēt kā Pasludināts
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Padarīt citāts
 DocType: Dependent Task,Dependent Task,Atkarīgs Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
@@ -1251,7 +1251,7 @@
 DocType: SMS Center,Receiver List,Uztvērējs Latviešu
 DocType: Payment Tool Detail,Payment Amount,Maksājuma summa
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
 DocType: Salary Structure Deduction,Salary Structure Deduction,Algu struktūra atskaitīšana
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
@@ -1335,7 +1335,7 @@
 DocType: Address,Postal,Pasta
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Lūdzu, izvēlieties {0} pirmās."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Teksta {0}
 DocType: Territory,Parent Territory,Parent Teritorija
 DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
@@ -1369,7 +1369,7 @@
 DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
 DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Padarīt pirkuma pasūtījuma
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Padarīt pirkuma pasūtījuma
 DocType: SMS Center,Send To,Sūtīt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
@@ -1394,7 +1394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} jāiesniedz
 DocType: Authorization Control,Authorization Control,Autorizācija Control
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Laiks Pieteikties uz uzdevumiem.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Maksājums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Maksājums
 DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
 DocType: Employee,Salutation,Sveiciens
@@ -1501,7 +1501,7 @@
 DocType: Holiday List,Clear Table,Skaidrs tabula
 DocType: Features Setup,Brands,Brands
 DocType: C-Form Invoice Detail,Invoice No,Rēķins Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,No Pirkuma pasūtījums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,No Pirkuma pasūtījums
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
 DocType: Activity Cost,Costing Rate,Izmaksu Rate
 ,Customer Addresses And Contacts,Klientu Adreses un kontakti
@@ -1741,7 +1741,7 @@
 DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update izmaksas
 DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Materiāls
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
 DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
 DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
@@ -2089,7 +2089,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
 DocType: Quality Inspection,Quality Inspection,Kvalitātes pārbaudes
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konts {0} ir sasalusi
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
@@ -2141,7 +2141,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
 DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Maksāt
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Maksāt
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Lai DATETIME
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
@@ -2188,7 +2188,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas rīkojuma
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periods Noslēguma Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Nolietojums
+DocType: Account,Depreciation,Nolietojums
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
 DocType: Customer,Credit Limit,Kredītlimita
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izvēlēties veidu darījumu
@@ -2350,7 +2350,6 @@
 DocType: Time Log,Batched for Billing,Batched par rēķinu
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
 DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Atlaide Summa
 DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
 DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"piemēram, PVN"
@@ -2526,7 +2525,7 @@
 			conflict by assigning priority. Price Rules: {0}","Vairāki Cena noteikums pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt \ konfliktu, piešķirot prioritāti. Cena Noteikumi: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Jautājums Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Jautājums Materiāls
 DocType: Material Request Item,For Warehouse,Par Noliktava
 DocType: Employee,Offer Date,Piedāvājums Datums
 DocType: Hub Settings,Access Token,Access Token
@@ -2593,7 +2592,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Stunda
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Sērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer Materiāls piegādātājam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transfer Materiāls piegādātājam
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
 DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Izveidot citāts
@@ -2605,7 +2604,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,Nodoklis
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rinda {0}: {1} nav derīgs {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,No produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,No produkta Bundle
 DocType: Production Planning Tool,Production Planning Tool,Ražošanas plānošanas rīks
 DocType: Quality Inspection,Report Date,Ziņojums Datums
 DocType: C-Form,Invoices,Rēķini
@@ -2631,7 +2630,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
 DocType: GL Entry,Against Voucher Type,Pret kupona Tips
 DocType: Item,Attributes,Atribūti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Saņemt Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Saņemt Items
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ievadiet norakstīt kontu
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pēdējā pasūtījuma datums
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Padarīt akcīzes rēķinu
@@ -2681,7 +2680,7 @@
 DocType: Company,Retail,Mazumtirdzniecība
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klientu {0} nepastāv
 DocType: Attendance,Absent,Nekonstatē
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Produkta Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
 DocType: Upload Attendance,Download Template,Download Template
@@ -2709,7 +2708,7 @@
 ,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Neviens ieraksts atrasts
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konts {0} ir neaktīvs
 DocType: GL Entry,Is Advance,Vai Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
@@ -2899,7 +2898,7 @@
 DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanšu gads beigu datums
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Padarīt Piegādātāja citāts
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Padarīt Piegādātāja citāts
 DocType: Quality Inspection,Incoming,Ienākošs
 DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Samazināt Nopelnot par Bezalgas atvaļinājums (LWP)
@@ -2941,7 +2940,6 @@
 DocType: Purchase Order,End date of current order's period,Beigu datums no kārtējā pasūtījuma perioda
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Padarīt piedāvājuma vēstule
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Atgriešanās
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Default mērvienība Variant jābūt tāda pati kā Template
 DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation
 DocType: Pricing Rule,Disable,Atslēgt
 DocType: Project Task,Pending Review,Kamēr apskats
@@ -3023,7 +3021,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
 DocType: Company,Distribution,Sadale
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Samaksātā summa
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Samaksātā summa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projekta vadītājs
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Nosūtīšana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
@@ -3065,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup ienākošā servera atbalstu e-pasta id. (Piem support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
 DocType: Salary Slip,Salary Slip,Alga Slip
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Lai datums"" ir nepieciešama"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
@@ -3167,7 +3165,7 @@
 DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Saņemt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Saņemt
 DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti
 DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
@@ -3271,7 +3269,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
 DocType: Authorization Rule,Based On,Pamatojoties uz
 DocType: Sales Order Item,Ordered Qty,Sakārtots Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Postenis {0} ir invalīds
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}"
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekta aktivitāte / uzdevums.
@@ -3390,7 +3388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratīvie izdevumi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Klientu Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Maiņa
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Maiņa
 DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
 DocType: Appraisal Goal,Score Earned,Score Nopelnītās
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","piemēram, ""My Company LLC"""
@@ -3406,7 +3404,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
 DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
 DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
 DocType: Item,Default Warehouse,Default Noliktava
 DocType: Task,Actual End Date (via Time Logs),Faktiskā beigu datums (via Time Baļķi)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
@@ -3472,7 +3470,7 @@
 DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
 ,Hub,Rumba
 DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
 DocType: Expense Claim,Approved,Apstiprināts
 DocType: Pricing Rule,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
@@ -3497,7 +3495,7 @@
 DocType: Employee,Contract End Date,Līgums beigu datums
 DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,No piegādātāja aptauja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,No piegādātāja aptauja
 DocType: Deduction Type,Deduction Type,Atskaitīšana Type
 DocType: Attendance,Half Day,Half Day
 DocType: Pricing Rule,Min Qty,Min Daudz
@@ -3584,7 +3582,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(puse dienas)
 DocType: Supplier,Credit Days,Kredīta dienas
 DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dabūtu preces no BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Materiālu rēķins
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 5c61e36..00bf6fd 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
 DocType: Purchase Order,Customer Contact,Контакт со клиентите
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Од материјално Барање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Од материјално Барање
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} дрвото
 DocType: Job Applicant,Job Applicant,Работа на апликантот
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема повеќе резултати.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. За да се задржи клиентите мудро код ставка и да ги пребарува врз основа на нивниот код Користете ја оваа опција
 DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Прикажи Варијанти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Кол
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Кол
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (Пасива)
 DocType: Employee Education,Year of Passing,Година на полагање
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Залиха
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравствена заштита
 DocType: Purchase Invoice,Monthly,Месечен
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Задоцнување на плаќањето (во денови)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Фактура
 DocType: Maintenance Schedule Item,Periodicity,Поените
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail адреса
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Одбрана
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ред # {0}:
 DocType: Delivery Note,Vehicle No,Возило Не
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ве молиме изберете Ценовник
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Ве молиме изберете Ценовник
 DocType: Production Order Operation,Work In Progress,Работа во прогрес
 DocType: Employee,Holiday List,Одмор Листа
 DocType: Time Log,Time Log,Време Влез
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
 DocType: Payment Tool,Reference No,Референтен број
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Остави блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Годишен
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
 DocType: Stock Entry,Sales Invoice No,Продај фактура Не
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,Добавувачот Тип
 DocType: Item,Publish in Hub,Објави во Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Точка {0} е откажана
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Точка {0} е откажана
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Материјал Барање
 DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
 DocType: Item,Purchase Details,Купување Детали за
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Достапен во бирото, испорака, Набавка фактура, производство цел, нарачка, купување прием, Продај фактура, Продај Побарувања, Акции влез, timesheet"
 DocType: Item Tax,Tax Rate,Даночна стапка
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Одберете ја изборната ставка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Одберете ја изборната ставка
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Точка: {0} успеа според групата, не може да се помири со користење \ берза помирување, наместо користење берза Влегување"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
 DocType: SMS Log,Sent On,Испрати на
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
 DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле.
 DocType: Sales Order,Not Applicable,Не е применливо
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Одмор господар.
 DocType: Material Request Item,Required Date,Бараниот датум
 DocType: Delivery Note,Billing Address,Платежна адреса
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ве молиме внесете Точка законик.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Ве молиме внесете Точка законик.
 DocType: BOM,Costing,Чини
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е обележано, износот на данокот што ќе се смета како веќе се вклучени во Print Оцени / Печатење Износ"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Вкупно Количина
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,Котација на
 DocType: Lead,Middle Income,Среден приход
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Отворање (ЦР)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардно единица мерка за Точка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (а) со друг UOM. Ќе треба да се создаде нова точка да се користи различен Default UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардно единица мерка за Точка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (а) со друг UOM. Ќе треба да се создаде нова точка да се користи различен Default UOM.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Распределени износ не може да биде негативен
 DocType: Purchase Order Item,Billed Amt,Таксуваната Амт
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логична Магацински против кои се направени записи парк.
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн"
 DocType: Employee,Passport Number,Број на пасош
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менаџер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Од Набавка Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Од Набавка Потврда
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Истата таа ствар е внесен повеќе пати.
 DocType: SMS Settings,Receiver Parameter,Приемник Параметар
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Врз основа на&quot; и &quot;група Со&quot; не може да биде ист
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Варијанса
 ,Company Name,Име на компанијата
 DocType: SMS Center,Total Message(s),Вкупно пораки (и)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Одберете ја изборната ставка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Одберете ја изборната ставка за трансфер
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Им овозможи на корисникот да ги уредувате Ценовник стапка во трансакции
@@ -797,7 +797,7 @@
 DocType: SMS Center,All Lead (Open),Сите Олово (Отвори)
 DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Закачите вашата слика
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Направете
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Направете
 DocType: Journal Entry,Total Amount in Words,Вкупниот износ со зборови
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Имаше грешка. Една можна причина може да биде дека не сте го зачувале форма. Ве молиме контактирајте support@erpnext.com ако проблемот продолжи.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Моја кошничка
@@ -819,10 +819,10 @@
 DocType: POS Profile,Cash/Bank Account,Пари / банка сметка
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
 DocType: Delivery Note,Delivery To,Испорака на
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Атрибут маса е задолжително
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Атрибут маса е задолжително
 DocType: Production Planning Tool,Get Sales Orders,Земете Продај Нарачка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може да биде негативен
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Попуст
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Попуст
 DocType: Features Setup,Purchase Discounts,Купување Попусти
 DocType: Workstation,Wages,Платите
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Ќе се ажурира само ако Време Вклучи се &#39;Платимите &quot;
@@ -1029,7 +1029,7 @@
 DocType: Appraisal Goal,Goal,Цел
 DocType: Sales Invoice Item,Edit Description,Измени Опис
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Се очекува испорака датум е помал од планираниот почеток датум.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За Добавувачот
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,За Добавувачот
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции.
 DocType: Purchase Invoice,Grand Total (Company Currency),Големиот Вкупно (Фирма валута)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупниот појдовен
@@ -1112,7 +1112,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Сметковниот план
 DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,не може да биде поголема од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Точка {0} не е парк Точка
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Точка {0} не е парк Точка
 DocType: Maintenance Visit,Unscheduled,Непланирана
 DocType: Employee,Owned,Сопственост
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи неплатено отсуство
@@ -1160,7 +1160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: распределени износ {1} мора да е помала или еднаква на JV износ {2}
 DocType: Item,Inventory,Инвентар
 DocType: Features Setup,"To enable ""Point of Sale"" view",Да им овозможи на &quot;Точка на продажба&quot; поглед
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Плаќање не може да се направи за празни кошничка
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Плаќање не може да се направи за празни кошничка
 DocType: Item,Sales Details,Детали за продажба
 DocType: Opportunity,With Items,Со предмети
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Во Количина
@@ -1191,7 +1191,7 @@
 DocType: Purchase Invoice Item,Net Amount,Нето износ
 DocType: Purchase Order Item Supplied,BOM Detail No,Бум Детална Не
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен попуст Износ (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Грешка: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Грешка: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ве молиме да се создаде нова сметка од сметковниот план.
 DocType: Maintenance Visit,Maintenance Visit,Одржување Посета
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиентите&gt; група на потрошувачи&gt; Територија
@@ -1241,7 +1241,7 @@
 ,Material Requests for which Supplier Quotations are not created,Материјал Барања за кои не се создадени Добавувачот Цитати
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да ги пратите предмети со помош на баркод. Вие ќе бидете во можност да влезат предмети во Испратница и Продај фактура со скенирање на баркод на ставка.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Означи како Дадени
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Означи како Дадени
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направете цитат
 DocType: Dependent Task,Dependent Task,Зависни Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
@@ -1251,7 +1251,7 @@
 DocType: SMS Center,Receiver List,Листа на примачот
 DocType: Payment Tool Detail,Payment Amount,Исплата Износ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Види
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Види
 DocType: Salary Structure Deduction,Salary Structure Deduction,Структура плата Одбивање
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
@@ -1335,7 +1335,7 @@
 DocType: Address,Postal,Поштенските
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А група на клиентите постои со истото име, ве молиме промена на името на клиентите или преименување на група на купувачи"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Ве молиме изберете {0} прво.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Ве молиме изберете {0} прво.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},текст {0}
 DocType: Territory,Parent Territory,Родител Територија
 DocType: Quality Inspection Reading,Reading 2,Читање 2
@@ -1369,7 +1369,7 @@
 DocType: Employee,Leave Encashed?,Остави Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
 DocType: Item,Variants,Варијанти
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Направи нарачка
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Направи нарачка
 DocType: SMS Center,Send To,Испрати до
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,"Лимит,"
@@ -1394,7 +1394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Бум {0} мора да се поднесе
 DocType: Authorization Control,Authorization Control,Овластување за контрола
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријавете се за задачи.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Плаќање
 DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
 DocType: Employee,Salutation,Титула
@@ -1501,7 +1501,7 @@
 DocType: Holiday List,Clear Table,Јасно Табела
 DocType: Features Setup,Brands,Брендови
 DocType: C-Form Invoice Detail,Invoice No,Фактура бр
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Од нарачка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Од нарачка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
 DocType: Activity Cost,Costing Rate,Чини стапка
 ,Customer Addresses And Contacts,Адресите на клиентите и контакти
@@ -1741,7 +1741,7 @@
 DocType: Rename Tool,Rename Tool,Преименувај алатката
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање на трошоците
 DocType: Item Reorder,Item Reorder,Пренареждане точка
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Пренос на материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Пренос на материјал
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
 DocType: Purchase Invoice,Price List Currency,Ценовник Валута
 DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
@@ -2089,7 +2089,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
 DocType: Quality Inspection,Quality Inspection,Квалитет инспекција
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Екстра Мали
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,На сметка {0} е замрзнат
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
@@ -2141,7 +2141,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
 DocType: Expense Claim,Expense Approver,Сметка Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Плаќаат
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Плаќаат
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да DateTime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
@@ -2188,7 +2188,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% На материјали фактурирани против оваа Продај Побарувања
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период Затворање Влегување
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизација
+DocType: Account,Depreciation,Амортизација
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Добавувачот (и)
 DocType: Customer,Credit Limit,Кредитен лимит
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изберете тип на трансакција
@@ -2350,7 +2350,6 @@
 DocType: Time Log,Batched for Billing,Batched за регистрации
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
 DocType: POS Profile,Write Off Account,Отпише профил
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Износ попуст
 DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
 DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,на пример ДДВ
@@ -2526,7 +2525,7 @@
 			conflict by assigning priority. Price Rules: {0}","Повеќе Цена правило постои со истите критериуми, ве молиме решавање \ конфликт со давање приоритет. Цена Правила: {0}"
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материјал прашање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Материјал прашање
 DocType: Material Request Item,For Warehouse,За Магацински
 DocType: Employee,Offer Date,Датум на понуда
 DocType: Hub Settings,Access Token,Пристап знак
@@ -2593,7 +2592,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Час
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Серијали Точка {0} не може да се ажурира \ користење на берза за помирување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Пренос на материјал за да Добавувачот
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Пренос на материјал за да Добавувачот
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
 DocType: Lead,Lead Type,Водач Тип
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Креирај цитат
@@ -2605,7 +2604,7 @@
 DocType: Features Setup,Point of Sale,Точка на продажба
 DocType: Account,Tax,Данок
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ред {0}: {1} не е валиден {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Од производот Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Од производот Бовча
 DocType: Production Planning Tool,Production Planning Tool,Алатка за производство планирање
 DocType: Quality Inspection,Report Date,Датум на извештајот
 DocType: C-Form,Invoices,Фактури
@@ -2631,7 +2630,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
 DocType: GL Entry,Against Voucher Type,Против ваучер Тип
 DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Се предмети
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Се предмети
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ве молиме внесете го отпише профил
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последните Ред Датум
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Направете акцизи Фактура
@@ -2681,7 +2680,7 @@
 DocType: Company,Retail,Трговија на мало
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не постои
 DocType: Attendance,Absent,Отсутен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Производ Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Производ Бовча
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купување на даноци и такси Шаблон
 DocType: Upload Attendance,Download Template,Преземи Шаблон
@@ -2709,7 +2708,7 @@
 ,Monthly Attendance Sheet,Месечен евидентен лист
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не се пронајдени рекорд
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Се предмети од производот Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Се предмети од производот Бовча
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,На сметка {0} е неактивен
 DocType: GL Entry,Is Advance,Е напредување
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително
@@ -2899,7 +2898,7 @@
 DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансиска година Крај Датум
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направете Добавувачот цитат
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Направете Добавувачот цитат
 DocType: Quality Inspection,Incoming,Дојдовни
 DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Намалување на заработка за неплатено отсуство (LWP)
@@ -2941,7 +2940,6 @@
 DocType: Purchase Order,End date of current order's period,Датум на завршување на периодот тековниот ред е
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Направете Понуда писмо
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Враќање
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Стандардно единица мерка за варијанта мора да биде иста како Шаблон
 DocType: Production Order Operation,Production Order Operation,Производството со цел Операција
 DocType: Pricing Rule,Disable,Оневозможи
 DocType: Project Task,Pending Review,Во очекување Преглед
@@ -3023,7 +3021,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Сметка за складиште (Вечен Инвентар) ќе бидат создадени во рамките на оваа сметка.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
 DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Уплатениот износ
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Уплатениот износ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Проект менаџер
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Испраќање
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
@@ -3065,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на &quot;Постави како стандарден&quot;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Поставување на дојдовен сервер за поддршка мејл ID. (На пр support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Недостаток Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
 DocType: Salary Slip,Salary Slip,Плата фиш
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&quot;Да најдам &#39;е потребен
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерирање пакување измолкнува за пакети да бидат испорачани. Се користи за да го извести пакет број, содржината на пакетот и неговата тежина."
@@ -3167,7 +3165,7 @@
 DocType: Project,Expected Start Date,Се очекува Почеток Датум
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,На пр. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Добивате
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Добивате
 DocType: Maintenance Visit,Fully Completed,Целосно завршен
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Целосно
 DocType: Employee,Educational Qualification,Образовните квалификации
@@ -3271,7 +3269,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови
 DocType: Authorization Rule,Based On,Врз основа на
 DocType: Sales Order Item,Ordered Qty,Нареди Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Ставката {0} е оневозможено
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Ставката {0} е оневозможено
 DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Период од периодот и роковите на задолжителна за периодични {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Проектна активност / задача.
@@ -3390,7 +3388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административни трошоци
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Промени
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Промени
 DocType: Purchase Invoice,Contact Email,Контакт E-mail
 DocType: Appraisal Goal,Score Earned,Резултат Заработени
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","на пример, &quot;Мојата компанија ДОО&quot;"
@@ -3406,7 +3404,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кол од точка добиени по производство / препакување од даден количини на суровини
 DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
 DocType: Delivery Note Item,Against Sales Order Item,Против Продај Побарувања Точка
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
 DocType: Item,Default Warehouse,Стандардно Магацински
 DocType: Task,Actual End Date (via Time Logs),Крај Крај Датум (преку Време на дневници)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
@@ -3472,7 +3470,7 @@
 DocType: Quality Inspection Reading,Reading 3,Читање 3
 ,Hub,Центар
 DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
 DocType: Expense Claim,Approved,Одобрени
 DocType: Pricing Rule,Price,Цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како &quot;Лево&quot;
@@ -3497,7 +3495,7 @@
 DocType: Employee,Contract End Date,Договор Крај Датум
 DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Продажбата на налози се повлече (во очекување да се испорача) врз основа на горенаведените критериуми
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Од Добавувачот цитат
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Од Добавувачот цитат
 DocType: Deduction Type,Deduction Type,Одбивање Тип
 DocType: Attendance,Half Day,Половина ден
 DocType: Pricing Rule,Min Qty,Мин Количина
@@ -3584,7 +3582,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Полудневен)
 DocType: Supplier,Credit Days,Кредитна дена
 DocType: Leave Type,Is Carry Forward,Е пренесување
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Се предмети од бирото
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Се предмети од бирото
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Водач Време дена
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Бил на материјали
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1}
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index f9fc521..3ea00d6 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക.
 DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നിന്ന്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നിന്ന്
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ട്രീ
 DocType: Job Applicant,Job Applicant,ഇയ്യോബ് അപേക്ഷകന്
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,കൂടുതൽ ഫലങ്ങൾ ഇല്ല.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ഈ ഓപ്ഷൻ അവരുടെ കോഡ് ഉപയോഗം അടിസ്ഥാനമാക്കി 1. ഉപഭോക്താവ് ജ്ഞാനികൾ ഐറ്റം കോഡ് നിലനിർത്താൻ അവരെ തിരയാനാകുന്ന ഉണ്ടാക്കുവാൻ
 DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,ഷോ രൂപഭേദങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,ക്വാണ്ടിറ്റി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ക്വാണ്ടിറ്റി
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),വായ്പകൾ (ബാദ്ധ്യതകളും)
 DocType: Employee Education,Year of Passing,പാസ് ആയ വര്ഷം
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,സ്റ്റോക്കുണ്ട്
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
 DocType: Purchase Invoice,Monthly,പ്രതിമാസം
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,വികയപതം
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,വികയപതം
 DocType: Maintenance Schedule Item,Periodicity,ഇതേ
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ഈ - മെയില് വിലാസം
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,പ്രതിരോധ
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,വരി # {0}:
 DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
 DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
 DocType: Employee,Holiday List,ഹോളിഡേ പട്ടിക
 DocType: Time Log,Time Log,സമയം പ്രവേശിക്കുക
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
 DocType: Payment Tool,Reference No,റഫറൻസ് ഇല്ല
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,വിടുക തടയപ്പെട്ട
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,വാർഷിക
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
 DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,വിതരണക്കാരൻ തരം
 DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
 DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
 DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM ലേക്ക്, ഡെലിവറി നോട്ട്, വാങ്ങൽ ഇൻവോയിസ്, പ്രൊഡക്ഷൻ ഓർഡർ, പർച്ചേസ് ഓർഡർ, പർച്ചേസ് രസീത്, സെയിൽസ് ഇൻവോയിസ്, സെയിൽസ് ഓർഡർ, ഓഹരി എൻട്രി, Timesheet ലഭ്യം"
 DocType: Item Tax,Tax Rate,നികുതി നിരക്ക്
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","ഇനം: {0} ബാച്ച് തിരിച്ചുള്ള നിയന്ത്രിത, \ സ്റ്റോക്ക് അനുരഞ്ജന ഉപയോഗിച്ച് നിരന്നു കഴിയില്ല, പകരം ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ്
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
 DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
 DocType: SMS Log,Sent On,ദിവസം അയച്ചു
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
 DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്.
 DocType: Sales Order,Not Applicable,ബാധകമല്ല
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,ഹോളിഡേ മാസ്റ്റർ.
 DocType: Material Request Item,Required Date,ആവശ്യമായ തീയതി
 DocType: Delivery Note,Billing Address,ബില്ലിംഗ് വിലാസം
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,ഇനം കോഡ് നൽകുക.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,ഇനം കോഡ് നൽകുക.
 DocType: BOM,Costing,ആറെണ്ണവും
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ചെക്കുചെയ്തെങ്കിൽ ഇതിനകം പ്രിന്റ് റേറ്റ് / പ്രിന്റ് തുക ഉൾപ്പെടുത്തിയിട്ടുണ്ട് പോലെ, നികുതി തുക പരിഗണിക്കും"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,ആകെ Qty
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക
 DocType: Lead,Middle Income,മിഡിൽ ആദായ
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),തുറക്കുന്നു (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
 DocType: Purchase Order Item,Billed Amt,വസതി ശാരീരിക
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,സ്റ്റോക്ക് എൻട്രികൾ നിർമ്മിക്കുന്ന നേരെ ഒരു ലോജിക്കൽ വെയർഹൗസ്.
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ"
 DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,മാനേജർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,വാങ്ങൽ രസീത് നിന്ന്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,വാങ്ങൽ രസീത് നിന്ന്
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി ചെയ്തിട്ടുണ്ട്.
 DocType: SMS Settings,Receiver Parameter,റിസീവർ പാരാമീറ്റർ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;അടിസ്ഥാനമാക്കി&#39; എന്നതും &#39;ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ഭിന്നിച്ചു
 ,Company Name,കമ്പനി പേര്
 DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ചെക്ക് സൂക്ഷിച്ചത് എവിടെ ബാങ്കിന്റെ അക്കൗണ്ട് തല തിരഞ്ഞെടുക്കുക.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ഉപയോക്തൃ ഇടപാടുകൾ ൽ വില പട്ടിക റേറ്റ് എഡിറ്റ് ചെയ്യാൻ അനുവദിക്കുക
@@ -797,7 +797,7 @@
 DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
 DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,നിങ്ങളുടെ ചിത്രം അറ്റാച്ച്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,നിർമ്മിക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,നിർമ്മിക്കുക
 DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,എന്റെ വണ്ടി
@@ -819,10 +819,10 @@
 DocType: POS Profile,Cash/Bank Account,ക്യാഷ് / ബാങ്ക് അക്കൗണ്ട്
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
 DocType: Delivery Note,Delivery To,ഡെലിവറി
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
 DocType: Production Planning Tool,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,ഡിസ്കൗണ്ട്
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ഡിസ്കൗണ്ട്
 DocType: Features Setup,Purchase Discounts,ഡിസ്കൗണ്ട് വാങ്ങുക
 DocType: Workstation,Wages,വേതനം
 DocType: Time Log,Will be updated only if Time Log is 'Billable',സമയം പ്രവേശിക്കുക &#39;ബില്ലുചെയ്യാവുന്നത്&#39; മാത്രമേ അപ്ഡേറ്റ് ചെയ്യും
@@ -1029,7 +1029,7 @@
 DocType: Appraisal Goal,Goal,ഗോൾ
 DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി പ്ലാൻ ചെയ്തു ആരംഭ തീയതി അധികം കുറവാണ്.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,വിതരണക്കാരൻ വേണ്ടി
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,വിതരണക്കാരൻ വേണ്ടി
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,അക്കൗണ്ട് തരം സജ്ജീകരിക്കുന്നു ഇടപാടുകൾ ഈ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുന്നതിൽ സഹായിക്കുന്നു.
 DocType: Purchase Invoice,Grand Total (Company Currency),ആകെ മൊത്തം (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ആകെ അയയ്ക്കുന്ന
@@ -1112,7 +1112,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട്
 DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
 DocType: Maintenance Visit,Unscheduled,വരണേ
 DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത്
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,ശമ്പള പുറത്തുകടക്കാൻ ആശ്രയിച്ചിരിക്കുന്നു
@@ -1160,7 +1160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},വരി {0}: പദ്ധതി തുക {1} വെഞ്ച്വർ തുക {2} വരെ കുറവ് അഥവാ സമൻമാരെ ആയിരിക്കണം
 DocType: Item,Inventory,ഇൻവെന്ററി
 DocType: Features Setup,"To enable ""Point of Sale"" view",&quot;പോയിന്റ് വില്പനയ്ക്ക് എന്ന&quot; കാഴ്ച സജ്ജമാക്കുന്നതിനായി
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,പേയ്മെന്റ് ശൂന്യമായ കാർട്ട് സാധിക്കില്ല
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,പേയ്മെന്റ് ശൂന്യമായ കാർട്ട് സാധിക്കില്ല
 DocType: Item,Sales Details,സെയിൽസ് വിശദാംശങ്ങൾ
 DocType: Opportunity,With Items,ഇനങ്ങൾ കൂടി
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty ൽ
@@ -1191,7 +1191,7 @@
 DocType: Purchase Invoice Item,Net Amount,ആകെ തുക
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM വിശദാംശം ഇല്ല
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),അഡീഷണൽ കിഴിവ് തുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},പിശക്: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},പിശക്: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,അക്കൗണ്ട്സ് ചാർട്ട് നിന്ന് പുതിയ അക്കൗണ്ട് സൃഷ്ടിക്കുക.
 DocType: Maintenance Visit,Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,കസ്റ്റമർ&gt; ഉപഭോക്തൃ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
@@ -1241,7 +1241,7 @@
 ,Material Requests for which Supplier Quotations are not created,വിതരണക്കാരൻ ഉദ്ധരണികളും സൃഷ്ടിച്ചിട്ടില്ല ചെയ്തിട്ടുളള മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,ബാർകോഡ് ഉപയോഗിച്ച് ഇനങ്ങളെ ട്രാക്കുചെയ്യുന്നതിന്. നിങ്ങൾ ഇനത്തിന്റെ ബാർകോഡ് പരിശോധന വഴി ഡെലിവറി നോട്ടും സെയിൽസ് ഇൻവോയിസ് ഇനങ്ങൾ നൽകുക കഴിയുകയും ചെയ്യും.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,കൈമാറി അടയാളപ്പെടുത്തുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,കൈമാറി അടയാളപ്പെടുത്തുക
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ക്വട്ടേഷൻ നിർമ്മിക്കുക
 DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക്
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
@@ -1251,7 +1251,7 @@
 DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
 DocType: Payment Tool Detail,Payment Amount,പേയ്മെന്റ് തുക
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} കാണുക
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} കാണുക
 DocType: Salary Structure Deduction,Salary Structure Deduction,ശമ്പളം ഘടന കിഴിച്ചുകൊണ്ടു
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
@@ -1335,7 +1335,7 @@
 DocType: Address,Postal,പോസ്റ്റൽ
 DocType: Item,Weightage,വെയിറ്റേജ്
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,ആദ്യം {0} തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,ആദ്യം {0} തിരഞ്ഞെടുക്കുക.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},ടെക്സ്റ്റ് {0}
 DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി
 DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1369,7 +1369,7 @@
 DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
 DocType: Item,Variants,വകഭേദങ്ങളും
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
 DocType: SMS Center,Send To,അയക്കുക
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
 DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക
@@ -1394,7 +1394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
 DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,ഇതുപയോഗിക്കാം സമയം ലോഗ്.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,പേയ്മെന്റ്
 DocType: Production Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ്
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
 DocType: Employee,Salutation,വന്ദനംപറച്ചില്
@@ -1501,7 +1501,7 @@
 DocType: Holiday List,Clear Table,മായ്ക്കുക ടേബിൾ
 DocType: Features Setup,Brands,ബ്രാൻഡുകൾ
 DocType: C-Form Invoice Detail,Invoice No,ഇൻവോയിസ് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,വാങ്ങൽ ഓർഡർ നിന്നും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,വാങ്ങൽ ഓർഡർ നിന്നും
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല"
 DocType: Activity Cost,Costing Rate,ആറെണ്ണവും റേറ്റ്
 ,Customer Addresses And Contacts,കസ്റ്റമർ വിലാസങ്ങളും ബന്ധങ്ങൾ
@@ -1741,7 +1741,7 @@
 DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,അപ്ഡേറ്റ് ചെലവ്
 DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
 DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
 DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
@@ -2089,7 +2089,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
 DocType: Quality Inspection,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,എക്സ്ട്രാ ചെറുകിട
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് &amp; പുകയില"
@@ -2141,7 +2141,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ്
 DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,ശമ്പള
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,ശമ്പള
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,തീയതി-ചെയ്യുന്നതിനായി
 DocType: SMS Settings,SMS Gateway URL,എസ്എംഎസ് ഗേറ്റ്വേ യുആർഎൽ
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
@@ -2188,7 +2188,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഈടാക്കും വസ്തുക്കൾ%
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,മൂല്യശോഷണം
+DocType: Account,Depreciation,മൂല്യശോഷണം
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),വിതരണക്കമ്പനിയായ (കൾ)
 DocType: Customer,Credit Limit,വായ്പാ പരിധി
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,ഇടപാട് തരം തിരഞ്ഞെടുക്കുക
@@ -2350,7 +2350,6 @@
 DocType: Time Log,Batched for Billing,ബില്ലിംഗ് വേണ്ടി ബാച്ചുചെയ്ത
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.
 DocType: POS Profile,Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,കിഴിവും തുക
 DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
 DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ഉദാ വാറ്റ്
@@ -2526,7 +2525,7 @@
 			conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില റൂൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് സംഘർഷം \ പരിഹരിക്കുന്നതിന് ദയവായി. വില നിയമങ്ങൾ: {0}"
 DocType: Account,Bank,ബാങ്ക്
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,എയർ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
 DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
 DocType: Employee,Offer Date,ആഫര് തീയതി
 DocType: Hub Settings,Access Token,അക്സസ് ടോക്കൺ
@@ -2593,7 +2592,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,അന്ത്യസമയം
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജന ഉപയോഗിച്ച് \ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ ട്രാന്സ്ഫര്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ ട്രാന്സ്ഫര്
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം
 DocType: Lead,Lead Type,ലീഡ് തരം
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,ക്വട്ടേഷൻ സൃഷ്ടിക്കുക
@@ -2605,7 +2604,7 @@
 DocType: Features Setup,Point of Sale,വിൽപ്പന പോയിന്റ്
 DocType: Account,Tax,നികുതി
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},വരി {0}: {1} സാധുവായ {2} അല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നും
 DocType: Production Planning Tool,Production Planning Tool,പ്രൊഡക്ഷൻ ആസൂത്രണ ടൂൾ
 DocType: Quality Inspection,Report Date,റിപ്പോർട്ട് തീയതി
 DocType: C-Form,Invoices,ഇൻവോയിസുകൾ
@@ -2631,7 +2630,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
 DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
 DocType: Item,Attributes,വിശേഷണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,എക്സൈസ് ഇൻവോയിസ് നിർമ്മിക്കുക
@@ -2681,7 +2680,7 @@
 DocType: Company,Retail,റീട്ടെയിൽ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,കസ്റ്റമർ {0} നിലവിലില്ല
 DocType: Attendance,Absent,അസാന്നിദ്ധ്യം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,നികുതി ചാർജുകളും ഫലകം വാങ്ങുക
 DocType: Upload Attendance,Download Template,ഡൗൺലോഡ് ഫലകം
@@ -2709,7 +2708,7 @@
 ,Monthly Attendance Sheet,പ്രതിമാസ ഹാജർ ഷീറ്റ്
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,അക്കൗണ്ട് {0} നിഷ്ക്രിയമാണ്
 DocType: GL Entry,Is Advance,മുൻകൂർ തന്നെയല്ലേ
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്
@@ -2899,7 +2898,7 @@
 DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
 DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
 DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ശമ്പള (LWP) ഇല്ലാതെ അവധിക്ക് സമ്പാദിക്കുന്നത് കുറയ്ക്കുക
@@ -2941,7 +2940,6 @@
 DocType: Purchase Order,End date of current order's period,നിലവിലെ ഓർഡറിന്റെ കാലയളവിൽ അന്ത്യം തീയതി
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ഓഫർ ലെറ്ററിന്റെ നിർമ്മിക്കുക
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,മടങ്ങിവരവ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,മോഡലിന് അളവു യൂണിറ്റ് ഫലകം അതേ ആയിരിക്കണം
 DocType: Production Order Operation,Production Order Operation,പ്രൊഡക്ഷൻ ഓർഡർ ഓപ്പറേഷൻ
 DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക
 DocType: Project Task,Pending Review,അവശേഷിക്കുന്ന അവലോകനം
@@ -3023,7 +3021,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,പണ്ടകശാല (നിരന്തരമുള്ള ഇൻവെന്ററി) വേണ്ടി അക്കൗണ്ട് ഈ അക്കൗണ്ട് കീഴിൽ സൃഷ്ടിക്കപ്പെടും.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
 DocType: Company,Distribution,വിതരണം
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,തുക
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,തുക
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,പ്രോജക്റ്റ് മാനേജർ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ഡിസ്പാച്ച്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
@@ -3065,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, &#39;സഹജമായിസജ്ജീകരിയ്ക്കുക&#39; ക്ലിക്ക് ചെയ്യുക"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),പിന്തുണ ഇമെയിൽ ഐഡി വേണ്ടി സെറ്റപ്പ് ഇൻകമിംഗ് സെർവർ. (ഉദാ support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ദൌർലഭ്യം Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
 DocType: Salary Slip,Salary Slip,ശമ്പളം ജി
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&#39;തീയതി ആരംഭിക്കുന്ന&#39; ആവശ്യമാണ്
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","പ്രസവം പാക്കേജുകൾ വേണ്ടി സ്ലിപ്പിൽ പാക്കിംഗ് ജനറേറ്റുചെയ്യുക. പാക്കേജ് നമ്പർ, പാക്കേജ് ഉള്ളടക്കങ്ങളുടെ അതിന്റെ ഭാരം അറിയിക്കാൻ ഉപയോഗിച്ച."
@@ -3167,7 +3165,7 @@
 DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ഉദാ. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,സ്വീകരിക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,സ്വീകരിക്കുക
 DocType: Maintenance Visit,Fully Completed,പൂർണ്ണമായി പൂർത്തിയാക്കി
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,സമ്പൂർണ്ണ {0}%
 DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ യോഗ്യത
@@ -3271,7 +3269,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,അക്കൗണ്ട് {0} അടയ്ക്കുന്നത് തരം ബാധ്യത / ഇക്വിറ്റി എന്ന ഉണ്ടായിരിക്കണം
 DocType: Authorization Rule,Based On,അടിസ്ഥാനപെടുത്തി
 DocType: Sales Order Item,Ordered Qty,ഉത്തരവിട്ടു Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
 DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},നിന്നും കാലഘട്ടം {0} ആവർത്ത വേണ്ടി നിർബന്ധമായി തീയതി വരെയുള്ള
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.
@@ -3390,7 +3388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,അഡ്മിനിസ്ട്രേറ്റീവ് ചെലവുകൾ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,കൺസൾട്ടിംഗ്
 DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,മാറ്റുക
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,മാറ്റുക
 DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
 DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ഉദാ: &quot;എന്റെ കമ്പനി LLC&quot;
@@ -3406,7 +3404,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ തന്നിരിക്കുന്ന അളവിൽ നിന്ന് തിരസ്കൃതമൂല്യങ്ങള് / നിര്മ്മാണ ശേഷം ഇനത്തിന്റെ അളവ്
 DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
 DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
 DocType: Item,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
 DocType: Task,Actual End Date (via Time Logs),(ടൈം ലോഗുകൾ വഴി) യഥാർത്ഥ അവസാന തീയതി
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
@@ -3472,7 +3470,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,ഹബ്
 DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
 DocType: Expense Claim,Approved,അംഗീകരിച്ചു
 DocType: Pricing Rule,Price,വില
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} &#39;ഇടത്&#39; ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
@@ -3497,7 +3495,7 @@
 DocType: Employee,Contract End Date,കരാര് അവസാനിക്കുന്ന തീയതി
 DocType: Sales Order,Track this Sales Order against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ സെയിൽസ് ഓർഡർ ട്രാക്ക്
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,മുകളിൽ മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി വിൽപ്പന ഉത്തരവുകൾ (വിടുവിപ്പാൻ തീരുമാനിക്കപ്പെടാത്ത) വലിക്കുക
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിന്ന്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിന്ന്
 DocType: Deduction Type,Deduction Type,കിഴിച്ചുകൊണ്ടു തരം
 DocType: Attendance,Half Day,അര ദിവസം
 DocType: Pricing Rule,Min Qty,കുറഞ്ഞത് Qty
@@ -3584,7 +3582,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(അര ദിവസം)
 DocType: Supplier,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
 DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,വസ്തുക്കൾ ബിൽ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ്
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 8b26179..decd829 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहार हिशोब केला जाईल.
 DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,साहित्य विनंती पासून
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,साहित्य विनंती पासून
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} वृक्ष
 DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. या पर्याय चा वापर ग्राहक नुसार आयटम कोड ठेवणे आणि आयटम कोड  चा शोध करण्यासाठी करावा
 DocType: Mode of Payment Account,Mode of Payment Account,भरणा खाते मोड
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,दर्शवा रूपे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,प्रमाण
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,प्रमाण
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),कर्ज (दायित्व)
 DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,स्टॉक
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर
 DocType: Purchase Invoice,Monthly,मासिक
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),भरणा विलंब (दिवस)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,चलन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,चलन
 DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ई-मेल पत्ता
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,संरक्षण
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} सह जुळत नाही {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,रो # {0}:
 DocType: Delivery Note,Vehicle No,वाहन नाही
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,किंमत सूची निवडा कृपया
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,किंमत सूची निवडा कृपया
 DocType: Production Order Operation,Work In Progress,प्रगती मध्ये कार्य
 DocType: Employee,Holiday List,सुट्टी यादी
 DocType: Time Log,Time Log,वेळ लॉग
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
 DocType: Payment Tool,Reference No,संदर्भ नाही
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,सोडा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},आयटम {0} वर जीवनाची ओवरनंतर गाठली आहे {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,वार्षिक
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
 DocType: Stock Entry,Sales Invoice No,विक्री चलन नाही
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
 DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,{0} आयटम रद्द
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,साहित्य विनंती
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
 DocType: Item,Purchase Details,खरेदी तपशील
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, डिलिव्हरी टीप, खरेदी चलन, उत्पादन आदेश, पर्चेस, खरेदी पावती, विक्री चलन, विक्री आदेश, शेअर प्रवेश, Timesheet उपलब्ध"
 DocType: Item Tax,Tax Rate,कर दर
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचारी तरतूद {1} काळात {2} साठी {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,आयटम निवडा
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","आयटम: {0} बॅच कुशल, त्याऐवजी वापर स्टॉक प्रवेश \ शेअर मेळ वापर समेट जाऊ शकत नाही व्यवस्थापित"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,चलन {0} आधीच सादर खरेदी
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया ग्लोबल सेटिंग्ज.
 DocType: Accounts Settings,Accounts Frozen Upto,फ्रोजन पर्यंत खाती
 DocType: SMS Log,Sent On,रोजी पाठविले
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवड
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवड
 DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडले फील्ड वापरून तयार आहे.
 DocType: Sales Order,Not Applicable,लागू नाही
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,सुट्टी मास्टर.
 DocType: Material Request Item,Required Date,आवश्यक तारीख
 DocType: Delivery Note,Billing Address,बिलिंग पत्ता
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,आयटम कोड प्रविष्ट करा.
 DocType: BOM,Costing,भांडवलाच्या
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,एकूण Qty
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
 DocType: Lead,Middle Income,मध्यम उत्पन्न
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),उघडणे (कोटी)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी नवीन आयटम तयार करणे आवश्यक आहे."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"आपण आधीच दुसर्या UOM काही व्यवहार (चे) केले आहे कारण आयटम साठी उपाय, डीफॉल्ट युनिट {0} थेट बदलले जाऊ शकत नाही. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी नवीन आयटम तयार करणे आवश्यक आहे."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
 DocType: Purchase Order Item,Billed Amt,बिल रक्कम
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,स्टॉक नोंदी केले जातात जे विरोधात लॉजिकल वखार.
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","मग किंमत ठरविणे नियम इ ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार आधारित बाहेर फिल्टर आहेत"
 DocType: Employee,Passport Number,पासपोर्ट क्रमांक
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,व्यवस्थापक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,खरेदी पावती पासून
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,खरेदी पावती पासून
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,समान आयटम अनेक वेळा केलेला आहे.
 DocType: SMS Settings,Receiver Parameter,स्वीकारणारा मापदंड
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,फरक
 ,Company Name,कंपनी नाव
 DocType: SMS Center,Total Message(s),एकूण संदेश (चे)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,चेक जमा होते जेथे बँक खाते निवडा प्रमुख.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,वापरकर्ता व्यवहार दर सूची दर संपादित करण्याची परवानगी द्या
@@ -797,7 +797,7 @@
 DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
 DocType: Purchase Invoice,Get Advances Paid,अग्रिम पेड करा
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,आपले चित्र संलग्न
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,करा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,करा
 DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी आली. एक संभाव्य कारण तुम्हाला फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com संपर्क साधा.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,माझे टाका
@@ -819,10 +819,10 @@
 DocType: POS Profile,Cash/Bank Account,रोख / बँक खाते
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्य नाही बदल काढली आयटम.
 DocType: Delivery Note,Delivery To,वितरण
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
 DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} नकारात्मक असू शकत नाही
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,सवलत
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,सवलत
 DocType: Features Setup,Purchase Discounts,खरेदी सवलत
 DocType: Workstation,Wages,पगार
 DocType: Time Log,Will be updated only if Time Log is 'Billable',वेळ लॉग &#39;बिल&#39; असेल तर फक्त अद्ययावत केले जाईल
@@ -1029,7 +1029,7 @@
 DocType: Appraisal Goal,Goal,लक्ष्य
 DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,अपेक्षित वितरण तारीख नियोजनबद्ध प्रारंभ तारीख पेक्षा कमी आहे.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,पुरवठादार साठी
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,पुरवठादार साठी
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट व्यवहार हे खाते निवडून मदत करते.
 DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे
@@ -1112,7 +1112,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,लेखा चार्ट
 DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
 DocType: Maintenance Visit,Unscheduled,Unscheduled
 DocType: Employee,Owned,मालकीचे
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,पे न करता सोडू अवलंबून
@@ -1160,7 +1160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},रो {0}: रक्कम {1} पेक्षा कमी किंवा संयुक्त रक्कम बरोबरी करणे आवश्यक आहे {2}
 DocType: Item,Inventory,सूची
 DocType: Features Setup,"To enable ""Point of Sale"" view",दृश्य &quot;विक्री पॉइंट&quot; सक्षम करण्यासाठी
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,भरणा रिक्त कार्ट केले जाऊ शकत नाही
 DocType: Item,Sales Details,विक्री तपशील
 DocType: Opportunity,With Items,आयटम
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty मध्ये
@@ -1191,7 +1191,7 @@
 DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},त्रुटी: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},त्रुटी: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,लेखा चार्ट नवीन खाते तयार करा.
 DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश
@@ -1241,7 +1241,7 @@
 ,Material Requests for which Supplier Quotations are not created,पुरवठादार अवतरणे तयार नाहीत जे साहित्य विनंत्या
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण रजा अर्ज करत आहेत ज्या दिवशी (चे) सुटी आहेत. आपण रजा अर्ज गरज नाही.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,बारकोड वापरुन आयटम ट्रॅक करण्यासाठी. आपण आयटम बारकोड स्कॅनिंग करून वितरण टीप आणि विक्री चलन आयटम दाखल करण्यास सक्षम असेल.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,मार्क वितरित म्हणून
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,मार्क वितरित म्हणून
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,कोटेशन करा
 DocType: Dependent Task,Dependent Task,अवलंबित कार्य
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},माप मुलभूत युनिट रुपांतर घटक सलग 1 असणे आवश्यक आहे {0}
@@ -1251,7 +1251,7 @@
 DocType: SMS Center,Receiver List,स्वीकारणारा यादी
 DocType: Payment Tool Detail,Payment Amount,भरणा रक्कम
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} पहा
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} पहा
 DocType: Salary Structure Deduction,Salary Structure Deduction,वेतन संरचना कपात
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबल एकदा पेक्षा अधिक प्रविष्ट केले गेले आहे
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
@@ -1335,7 +1335,7 @@
 DocType: Address,Postal,पोस्टल
 DocType: Item,Weightage,वजन
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट तत्सम नावाने विद्यमान ग्राहक नाव बदलू किंवा ग्राहक गट नाव बदला करा
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,{0} पहिल्या निवडा.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,{0} पहिल्या निवडा.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},मजकूर {0}
 DocType: Territory,Parent Territory,पालक प्रदेश
 DocType: Quality Inspection Reading,Reading 2,2 वाचन
@@ -1369,7 +1369,7 @@
 DocType: Employee,Leave Encashed?,पैसे मिळविता सोडा?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,शेत पासून संधी अनिवार्य आहे
 DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,खरेदी ऑर्डर करा
 DocType: SMS Center,Send To,पाठवा
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
 DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
@@ -1394,7 +1394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
 DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,कार्ये वेळ लॉग इन करा.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,भरणा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,भरणा
 DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याचा विनंती {1} विक्री आदेशा आयटम साठी केले जाऊ शकते {2}
 DocType: Employee,Salutation,हा सलाम लिहीत आहे
@@ -1501,7 +1501,7 @@
 DocType: Holiday List,Clear Table,साफ करा टेबल
 DocType: Features Setup,Brands,ब्रांड
 DocType: C-Form Invoice Detail,Invoice No,चलन नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,खरेदी ऑर्डर पासून
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,खरेदी ऑर्डर पासून
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे म्हणून, आधी {0} रद्द / लागू केले जाऊ शकत द्या {1}"
 DocType: Activity Cost,Costing Rate,भांडवलाच्या दर
 ,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क
@@ -1741,7 +1741,7 @@
 DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,अद्यतन खर्च
 DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ट्रान्सफर साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,ट्रान्सफर साहित्य
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च निर्देशीत आणि आपल्या ऑपरेशन नाही एक अद्वितीय ऑपरेशन द्या."
 DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
 DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
@@ -2089,7 +2089,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग अनिवार्य आहे {0}
 DocType: Quality Inspection,Quality Inspection,गुणवत्ता तपासणी
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,अतिरिक्त लहान
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: Qty मागणी साहित्य किमान Qty पेक्षा कमी आहे
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,खाते {0} गोठविले
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संघटना राहण्याचे लेखा स्वतंत्र चार्ट सह कायदेशीर अस्तित्व / उपकंपनी.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
@@ -2141,7 +2141,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
 DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,द्या
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,द्या
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DATETIME करण्यासाठी
 DocType: SMS Settings,SMS Gateway URL,एसएमएस गेटवे URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
@@ -2188,7 +2188,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,साहित्य% या विक्री आदेशा बिल
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,कालावधी संवरण
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,घसारा
+DocType: Account,Depreciation,घसारा
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे)
 DocType: Customer,Credit Limit,क्रेडिट मर्यादा
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,व्यवहार प्रकार निवडा
@@ -2350,7 +2350,6 @@
 DocType: Time Log,Batched for Billing,बिलिंग साठी बॅच
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
 DocType: POS Profile,Write Off Account,खाते बंद लिहा
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,सवलत रक्कम
 DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
 DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,उदा व्हॅट
@@ -2526,7 +2525,7 @@
 			conflict by assigning priority. Price Rules: {0}","एकापेक्षा जास्त किंमत नियम समान निकष अस्तित्वात नाही, प्राधान्य सोपवून \ विरोधाचे निराकरण करा. किंमत नियम: {0}"
 DocType: Account,Bank,बँक
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,समस्या साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,समस्या साहित्य
 DocType: Material Request Item,For Warehouse,वखार साठी
 DocType: Employee,Offer Date,ऑफर तारीख
 DocType: Hub Settings,Access Token,प्रवेश टोकन
@@ -2593,7 +2592,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,तास
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",सिरीयलाइज आयटम {0} शेअर मेळ वापरून \ अद्यतनित करणे शक्य नाही
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल नाही कोठार आहे शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
 DocType: Lead,Lead Type,लीड प्रकार
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,कोटेशन तयार करा
@@ -2605,7 +2604,7 @@
 DocType: Features Setup,Point of Sale,विक्री पॉइंट
 DocType: Account,Tax,कर
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},रो {0}: {1} एक वैध नाही {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,उत्पादन बंडल पासून
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,उत्पादन बंडल पासून
 DocType: Production Planning Tool,Production Planning Tool,उत्पादन नियोजन साधन
 DocType: Quality Inspection,Report Date,अहवाल तारीख
 DocType: C-Form,Invoices,पावत्या
@@ -2631,7 +2630,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षात शिल्लक या आर्थिक वर्षात पाने समाविष्ट करू इच्छित असल्यास कॅरी फॉरवर्ड निवडा कृपया
 DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
 DocType: Item,Attributes,विशेषता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,आयटम मिळवा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,खाते बंद लिहा प्रविष्ट करा
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,गेल्या ऑर्डर तारीख
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,अबकारी चलन करा
@@ -2681,7 +2680,7 @@
 DocType: Company,Retail,किरकोळ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ग्राहक {0} अस्तित्वात नाही
 DocType: Attendance,Absent,अनुपस्थित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,उत्पादन बंडल
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,उत्पादन बंडल
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी
 DocType: Upload Attendance,Download Template,डाउनलोड साचा
@@ -2709,7 +2708,7 @@
 ,Monthly Attendance Sheet,मासिक हजेरी पत्रक
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,आढळले नाही रेकॉर्ड
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: खर्च केंद्र आयटम अनिवार्य आहे {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,उत्पादन बंडल आयटम मिळवा
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,खाते {0} निष्क्रिय आहे
 DocType: GL Entry,Is Advance,आगाऊ आहे
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तारीख करण्यासाठी तारीख आणि विधान परिषदेच्या पासून उपस्थिती अनिवार्य आहे
@@ -2899,7 +2898,7 @@
 DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,पुरवठादार कोटेशन करा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,पुरवठादार कोटेशन करा
 DocType: Quality Inspection,Incoming,येणार्या
 DocType: BOM,Materials Required (Exploded),साहित्य (स्फोट झाला) आवश्यक
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),पे न करता सोडू साठी मिळवून कमी (LWP)
@@ -2941,7 +2940,6 @@
 DocType: Purchase Order,End date of current order's period,चालू ऑर्डरच्या कालावधी समाप्ती तारीख
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ऑफर पत्र करा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,परत
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे
 DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन
 DocType: Pricing Rule,Disable,अक्षम करा
 DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
@@ -3023,7 +3021,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,कोठार (शा्वत सूची) खाते या खाते अंतर्गत तयार करण्यात येणार आहे.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
 DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,अदा केलेली रक्कम
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,अदा केलेली रक्कम
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,प्रकल्प व्यवस्थापक
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,पाठवणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,आयटम परवानगी कमाल सवलतीच्या: {0} {1}% आहे
@@ -3065,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी &#39;डीफॉल्ट म्हणून सेट करा&#39; वर क्लिक करा"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),मदत ईमेल आयडी सेटअप येणार्या सर्व्हर. (उदा support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,आयटम जिच्यामध्ये variant {0} समान गुणधर्म अस्तित्वात
 DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'तारीख' आवश्यक आहे
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित करण्यासाठी स्लिप पॅकिंग व्युत्पन्न. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते."
@@ -3167,7 +3165,7 @@
 DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,शुल्क की आयटम लागू नाही तर आयटम काढा
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,प्राप्त
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,प्राप्त
 DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण
 DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
@@ -3271,7 +3269,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
 DocType: Authorization Rule,Based On,आधारित
 DocType: Sales Order Item,Ordered Qty,आदेश दिले Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,आयटम {0} अक्षम आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,आयटम {0} अक्षम आहे
 DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},पासून आणि कालावधी आवर्ती बंधनकारक तारखा करण्यासाठी कालावधी {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
@@ -3390,7 +3388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,प्रशासकीय खर्च
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,सल्ला
 DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,बदला
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,बदला
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
 DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",उदा &quot;माझे कंपनी LLC&quot;
@@ -3406,7 +3404,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
 DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
 DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},विशेषतेसाठी मूल्य विशेषता निर्दिष्ट करा {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},विशेषतेसाठी मूल्य विशेषता निर्दिष्ट करा {0}
 DocType: Item,Default Warehouse,मुलभूत कोठार
 DocType: Task,Actual End Date (via Time Logs),वास्तविक समाप्ती तारीख (वेळ नोंदी द्वारे)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},अर्थसंकल्पात गट खाते विरुद्ध नियुक्त केली जाऊ शकत {0}
@@ -3472,7 +3470,7 @@
 DocType: Quality Inspection Reading,Reading 3,3 वाचन
 ,Hub,हब
 DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केले नाही
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केले नाही
 DocType: Expense Claim,Approved,मंजूर
 DocType: Pricing Rule,Price,किंमत
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} असे सेट करणे आवश्यक वर मुक्त कर्मचारी लेफ्ट &#39;म्हणून
@@ -3497,7 +3495,7 @@
 DocType: Employee,Contract End Date,करार अंतिम तारीख
 DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,पुल विक्री आदेश वरील निकष आधारित (वितरीत करण्यासाठी प्रलंबित)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,पुरवठादार कोटेशन पासून
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,पुरवठादार कोटेशन पासून
 DocType: Deduction Type,Deduction Type,कपात प्रकार
 DocType: Attendance,Half Day,अर्धा दिवस
 DocType: Pricing Rule,Min Qty,किमान Qty
@@ -3584,7 +3582,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(अर्धा दिवस)
 DocType: Supplier,Credit Days,क्रेडिट दिवस
 DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM आयटम मिळवा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM आयटम मिळवा
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,वेळ दिवस घेऊन
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,साहित्य बिल
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते आवश्यक आहे {1}
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index de80977..d994fed 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
 DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Dari Permintaan Bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Dari Permintaan Bahan
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Pokok {0}
 DocType: Job Applicant,Job Applicant,Kerja Pemohon
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini"
 DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Kelainan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kuantiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantiti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Pinjaman (Liabiliti)
 DocType: Employee Education,Year of Passing,Tahun Pemergian
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
 DocType: Purchase Invoice,Monthly,Bulanan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Invois
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Invois
 DocType: Maintenance Schedule Item,Periodicity,Jangka masa
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat e-mel
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Kenderaan Tiada
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Sila pilih Senarai Harga
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Sila pilih Senarai Harga
 DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
 DocType: Employee,Holiday List,Senarai Holiday
 DocType: Time Log,Time Log,Masa Log
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
 DocType: Payment Tool,Reference No,Rujukan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
 DocType: Stock Entry,Sales Invoice No,Jualan Invois No
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,Jenis Pembekal
 DocType: Item,Publish in Hub,Menyiarkan dalam Hab
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Perkara {0} dibatalkan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Permintaan bahan
 DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
 DocType: Item,Purchase Details,Butiran Pembelian
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Terdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet"
 DocType: Item Tax,Tax Rate,Kadar Cukai
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Pilih Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Pilih Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
 DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
 DocType: SMS Log,Sent On,Dihantar Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
 DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
 DocType: Sales Order,Not Applicable,Tidak Berkenaan
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master bercuti.
 DocType: Material Request Item,Required Date,Tarikh Diperlukan
 DocType: Delivery Note,Billing Address,Alamat Bil
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Sila masukkan Kod Item.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Sila masukkan Kod Item.
 DocType: BOM,Costing,Berharga
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,Sebutharga Untuk
 DocType: Lead,Middle Income,Pendapatan Tengah
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
 DocType: Purchase Order Item,Billed Amt,Billed AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
 DocType: Employee,Passport Number,Nombor Pasport
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Dari Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Resit Pembelian
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
 DocType: SMS Settings,Receiver Parameter,Penerima Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varian
 ,Company Name,Nama Syarikat
 DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Pilih Item Pemindahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Pilih Item Pemindahan
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
@@ -797,7 +797,7 @@
 DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
 DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Sertakan Gambar Anda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Buat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Buat
 DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Keranjang saya
@@ -819,10 +819,10 @@
 DocType: POS Profile,Cash/Bank Account,Akaun Tunai / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
 DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Jadual atribut adalah wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Jadual atribut adalah wajib
 DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak boleh negatif
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Diskaun
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskaun
 DocType: Features Setup,Purchase Discounts,Diskaun Pembelian
 DocType: Workstation,Wages,Upah
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan dikemas kini hanya jika Time Log adalah &#39;dapat ditaksir&#39;
@@ -1029,7 +1029,7 @@
 DocType: Appraisal Goal,Goal,Matlamat
 DocType: Sales Invoice Item,Edit Description,Edit Penerangan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Untuk Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Untuk Pembekal
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
 DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
@@ -1112,7 +1112,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Carta Akaun
 DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Perkara {0} bukan Item saham
 DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
 DocType: Employee,Owned,Milik
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
@@ -1160,7 +1160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
 DocType: Item,Inventory,Inventori
 DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk membolehkan &quot;Point of Sale&quot; Pandangan
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
 DocType: Item,Sales Details,Jualan Butiran
 DocType: Opportunity,With Items,Dengan Item
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti
@@ -1191,7 +1191,7 @@
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ralat: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Ralat: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun.
 DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
@@ -1241,7 +1241,7 @@
 ,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Tanda sebagai Dihantar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Tanda sebagai Dihantar
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Sebut Harga
 DocType: Dependent Task,Dependent Task,Petugas bergantung
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
@@ -1251,7 +1251,7 @@
 DocType: SMS Center,Receiver List,Penerima Senarai
 DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Lihat
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Lihat
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
@@ -1335,7 +1335,7 @@
 DocType: Address,Postal,Pos
 DocType: Item,Weightage,Wajaran
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Sila pilih {0} pertama.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Sila pilih {0} pertama.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0}
 DocType: Territory,Parent Territory,Wilayah Ibu Bapa
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
@@ -1369,7 +1369,7 @@
 DocType: Employee,Leave Encashed?,Cuti ditunaikan?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
 DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Buat Pesanan Belian
 DocType: SMS Center,Send To,Hantar Kepada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
@@ -1394,7 +1394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
 DocType: Authorization Control,Authorization Control,Kawalan Kuasa
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Masa Log untuk tugas-tugas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pembayaran
 DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
 DocType: Employee,Salutation,Salam
@@ -1501,7 +1501,7 @@
 DocType: Holiday List,Clear Table,Jadual jelas
 DocType: Features Setup,Brands,Jenama
 DocType: C-Form Invoice Detail,Invoice No,Tiada invois
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Dari Pesanan Belian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Dari Pesanan Belian
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
 DocType: Activity Cost,Costing Rate,Kadar berharga
 ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
@@ -1741,7 +1741,7 @@
 DocType: Rename Tool,Rename Tool,Nama semula Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kos
 DocType: Item Reorder,Item Reorder,Perkara Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Pemindahan Bahan
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
 DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
 DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
@@ -2089,7 +2089,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
 DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tambahan Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akaun {0} dibekukan
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau"
@@ -2141,7 +2141,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
 DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Bayar
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Bayar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk datetime
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
@@ -2188,7 +2188,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Kemasukan Tempoh Penutup
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Susutnilai
+DocType: Account,Depreciation,Susutnilai
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s)
 DocType: Customer,Credit Limit,Had Kredit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
@@ -2350,7 +2350,6 @@
 DocType: Time Log,Batched for Billing,Berkumpulan untuk Billing
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
 DocType: POS Profile,Write Off Account,Tulis Off Akaun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Jumlah diskaun
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
 DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,contohnya VAT
@@ -2526,7 +2525,7 @@
 			conflict by assigning priority. Price Rules: {0}","Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Isu Bahan
 DocType: Material Request Item,For Warehouse,Untuk Gudang
 DocType: Employee,Offer Date,Tawaran Tarikh
 DocType: Hub Settings,Access Token,Token Akses
@@ -2593,7 +2592,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Jam
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
 DocType: Lead,Lead Type,Jenis Lead
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Sebut Harga
@@ -2605,7 +2604,7 @@
 DocType: Features Setup,Point of Sale,Tempat Jualan
 DocType: Account,Tax,Cukai
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} bukan sah {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Dari Fail Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Dari Fail Produk
 DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan
 DocType: Quality Inspection,Report Date,Laporan Tarikh
 DocType: C-Form,Invoices,Invois
@@ -2631,7 +2630,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
 DocType: Item,Attributes,Sifat-sifat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Dapatkan Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Dapatkan Item
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Lepas Tarikh Perintah
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Buat Eksais Invois
@@ -2681,7 +2680,7 @@
 DocType: Company,Retail,Runcit
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak wujud
 DocType: Attendance,Absent,Tidak hadir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle Produk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template
 DocType: Upload Attendance,Download Template,Muat turun Template
@@ -2709,7 +2708,7 @@
 ,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akaun {0} tidak aktif
 DocType: GL Entry,Is Advance,Adalah Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
@@ -2899,7 +2898,7 @@
 DocType: Stock Entry Detail,Additional Cost,Kos tambahan
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Akhir Tahun Kewangan Tarikh
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Membuat Sebutharga Pembekal
 DocType: Quality Inspection,Incoming,Masuk
 DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
@@ -2941,7 +2940,6 @@
 DocType: Purchase Order,End date of current order's period,Tarikh akhir tempoh perintah semasa
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Surat Tawaran
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Pulangan
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unit keingkaran Langkah untuk Variant mesti sama dengan Template
 DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan
 DocType: Pricing Rule,Disable,Melumpuhkan
 DocType: Project Task,Pending Review,Sementara menunggu Review
@@ -3023,7 +3021,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
 DocType: Company,Distribution,Pengagihan
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Amaun Dibayar
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Amaun Dibayar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Pengurus Projek
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
@@ -3065,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada &#39;Tetapkan sebagai lalai&#39;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Persediaan pelayan masuk untuk id e-mel sokongan. (Contohnya support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
 DocType: Salary Slip,Salary Slip,Slip Gaji
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
@@ -3167,7 +3165,7 @@
 DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Menerima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Menerima
 DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
 DocType: Employee,Educational Qualification,Kelayakan pendidikan
@@ -3271,7 +3269,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
 DocType: Authorization Rule,Based On,Berdasarkan
 DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Perkara {0} dilumpuhkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Perkara {0} dilumpuhkan
 DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Aktiviti projek / tugasan.
@@ -3390,7 +3388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Perbelanjaan pentadbiran
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Perubahan
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Perubahan
 DocType: Purchase Invoice,Contact Email,Hubungi E-mel
 DocType: Appraisal Goal,Score Earned,Skor Diperoleh
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",contohnya &quot;My Syarikat LLC&quot;
@@ -3406,7 +3404,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
 DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
 DocType: Item,Default Warehouse,Gudang Default
 DocType: Task,Actual End Date (via Time Logs),Tarikh Tamat Sebenar (melalui Log Masa)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
@@ -3472,7 +3470,7 @@
 DocType: Quality Inspection Reading,Reading 3,Membaca 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Baucer Jenis
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
 DocType: Expense Claim,Approved,Diluluskan
 DocType: Pricing Rule,Price,Harga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
@@ -3497,7 +3495,7 @@
 DocType: Employee,Contract End Date,Kontrak Tarikh akhir
 DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Dari Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Dari Sebutharga Pembekal
 DocType: Deduction Type,Deduction Type,Potongan Jenis
 DocType: Attendance,Half Day,Hari separuh
 DocType: Pricing Rule,Min Qty,Min Qty
@@ -3584,7 +3582,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Separuh Hari)
 DocType: Supplier,Credit Days,Hari Kredit
 DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dapatkan Item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Rang Undang-Undang Bahan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 1d454e3..c4cf65b 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
 DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ပစ္စည်းတောင်းဆိုမှုကနေ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,ပစ္စည်းတောင်းဆိုမှုကနေ
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,ယောဘသည်လျှောက်ထားသူ
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,နောက်ထပ်ရလဒ်များမရှိပါ။
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,ဒီ option ကိုသူတို့ရဲ့ code ကိုအသုံးအပေါ်အခြေခံပြီး 1. ဖောက်သည်ပညာရှိသောသူကို item code ကိုထိန်းသိမ်းရန်နှင့်သူတို့ကိုရှာဖွေစေ
 DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show ကို Variant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,အရေအတွက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,အရေအတွက်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),ချေးငွေများ (စိစစ်)
 DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
 DocType: Purchase Invoice,Monthly,လစဉ်
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ဝယ်ကုန်စာရင်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,ဝယ်ကုန်စာရင်း
 DocType: Maintenance Schedule Item,Periodicity,ကာလ
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,အီးမေးလ်လိပ်စာ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ကာကွယ်မှု
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,row # {0}:
 DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
 DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
 DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း
 DocType: Time Log,Time Log,အချိန်အထဲ
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
 DocType: Payment Tool,Reference No,ကိုးကားစရာမရှိပါ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Leave Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,နှစ်ပတ်လည်
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
 DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,ပေးသွင်း Type
 DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,material တောင်းဆိုခြင်း
 DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
 DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, Delivery မှတ်ချက်, ဝယ်ယူခြင်းပြေစာ, ထုတ်လုပ်မှုအမိန့်, ဝယ်ယူခြင်းအမိန့်, ဝယ်ယူ Receipt, အရောင်းပြေစာ, အရောင်းအမိန့်, စတော့အိတ် Entry, Timesheet အတွက်ရရှိနိုင်"
 DocType: Item Tax,Tax Rate,အခွန်နှုန်း
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Item ကိုရွေးပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Item ကိုရွေးပါ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","item: {0} သုတ်ပညာစီမံခန့်ခွဲ, \ စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. ပြန်. မရနိုင်ပါ, အစားစတော့အိတ် Entry &#39;ကိုသုံး"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
 DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
 DocType: SMS Log,Sent On,တွင် Sent
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
 DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။
 DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,အားလပ်ရက်မာစတာ။
 DocType: Material Request Item,Required Date,လိုအပ်သောနေ့စွဲ
 DocType: Delivery Note,Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။
 DocType: BOM,Costing,ကုန်ကျ
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","checked အကယ်. ထားပြီးပုံနှိပ် Rate / ပုံနှိပ်ပမာဏတွင်ထည့်သွင်းသကဲ့သို့, အခွန်ပမာဏကိုထည့်သွင်းစဉ်းစားလိမ့်မည်"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,စုစုပေါင်း Qty
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,စျေးနှုန်းရန်
 DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),ဖွင့်ပွဲ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
 DocType: Purchase Order Item,Billed Amt,Bill Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,စတော့ရှယ်ယာ entries တွေကိုဖန်ဆင်းထားတဲ့ဆန့်ကျင်နေတဲ့ယုတ္တိဂိုဒေါင်။
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်"
 DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager က
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ဝယ်ယူခြင်းပြေစာထဲကနေ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,အလားတူတဲ့ item ကိုအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့သည်။
 DocType: SMS Settings,Receiver Parameter,receiver Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;&#39; တွင် အခြေခံ. &#39;နဲ့&#39; Group မှဖြင့် &#39;&#39; အတူတူမဖွစျနိုငျ
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ကှဲလှဲ
 ,Company Name,ကုမ္ပဏီအမည်
 DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,အသုံးပြုသူငွေကြေးလွှဲပြောင်းမှုမှာစျေးနှုန်း List ကို Rate တည်းဖြတ်ရန် Allow
@@ -797,7 +797,7 @@
 DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
 DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,သင်၏ရုပ်ပုံ Attach
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,လုပ်ပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,လုပ်ပါ
 DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,အကြှနျုပျ၏လှည်း
@@ -819,10 +819,10 @@
 DocType: POS Profile,Cash/Bank Account,ငွေသား / ဘဏ်မှအကောင့်
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
 DocType: Delivery Note,Delivery To,ရန် Delivery
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
 DocType: Production Planning Tool,Get Sales Orders,အရောင်းအမိန့် Get
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,လြှော့ခွငျး
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,လြှော့ခွငျး
 DocType: Features Setup,Purchase Discounts,လျော့စျေးဝယ်ယူ
 DocType: Workstation,Wages,လုပ်ခလစာ
 DocType: Time Log,Will be updated only if Time Log is 'Billable',အချိန်အထဲ &#39;&#39; Billable &#39;&#39; သည်သာလျှင် updated လိမ့်မည်
@@ -1029,7 +1029,7 @@
 DocType: Appraisal Goal,Goal,ရည်မှန်းချက်
 DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,မျှော်လင့်ထားသည့် Delivery Date ကိုစီစဉ်ထားသော Start ကိုနေ့စွဲထက်ယျဆုံးသောဖြစ်ပါတယ်။
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,ပေးသွင်းအကြောင်းမူကား
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,ပေးသွင်းအကြောင်းမူကား
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။
 DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,စုစုပေါင်းအထွက်
@@ -1112,7 +1112,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ငွေစာရင်း၏ဇယား
 DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
 DocType: Maintenance Visit,Unscheduled,Unscheduled
 DocType: Employee,Owned,ပိုင်ဆိုင်
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Pay ကိုမရှိရင်ထွက်ခွာအပေါ်မူတည်
@@ -1160,7 +1160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} JV ငွေပမာဏ {2} ထက်လျော့နည်းသို့မဟုတ်နှင့်ထပ်တူဖြစ်ရပါမည်
 DocType: Item,Inventory,စာရင်း
 DocType: Features Setup,"To enable ""Point of Sale"" view",&quot;Point သို့ရောင်းရငွေ၏&quot; အမြင် enable လုပ်ဖို့
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,ငွေပေးချေမှုရမည့်အချည်းနှီးလှည်းတို့ကိုလုပ်မပြနိုင်
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,ငွေပေးချေမှုရမည့်အချည်းနှီးလှည်းတို့ကိုလုပ်မပြနိုင်
 DocType: Item,Sales Details,အရောင်းအသေးစိတ်ကို
 DocType: Opportunity,With Items,ပစ္စည်းများနှင့်အတူ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Qty အတွက်
@@ -1191,7 +1191,7 @@
 DocType: Purchase Invoice Item,Net Amount,Net ကပမာဏ
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},error: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},error: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,ငွေစာရင်း၏ Chart ဟာကနေအကောင့်သစ်ဖန်တီးပေးပါ။
 DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ဖောက်သည်&gt; ဖောက်သည်အုပ်စု&gt; နယ်မြေတွေကို
@@ -1241,7 +1241,7 @@
 ,Material Requests for which Supplier Quotations are not created,ပေးသွင်းကိုးကားချက်များကိုဖန်ဆင်းသည်မဟုတ်သော material တောင်းဆို
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,barcode ကို အသုံးပြု. ပစ္စည်းများခြေရာခံရန်။ သင်ဟာ item ၏ barcode scan ဖတ်ခြင်းဖြင့် Delivery Note နှင့်အရောင်းပြေစာအတွက်ပစ္စည်းများဝင်နိုင်ပါလိမ့်မည်။
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,"ကယ်နှုတ်တော်မူ၏အဖြစ်, Mark"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,"ကယ်နှုတ်တော်မူ၏အဖြစ်, Mark"
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,စျေးနှုန်းလုပ်ပါ
 DocType: Dependent Task,Dependent Task,မှီခို Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
@@ -1251,7 +1251,7 @@
 DocType: SMS Center,Receiver List,receiver များစာရင်း
 DocType: Payment Tool Detail,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} ကြည့်ရန်
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ကြည့်ရန်
 DocType: Salary Structure Deduction,Salary Structure Deduction,လစာဖွဲ့စည်းပုံထုတ်ယူ
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
@@ -1335,7 +1335,7 @@
 DocType: Address,Postal,စာတိုက်
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,ပထမဦးဆုံး {0} ကို select ပေးပါ။
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,ပထမဦးဆုံး {0} ကို select ပေးပါ။
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},စာသားအ {0}
 DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို
 DocType: Quality Inspection Reading,Reading 2,2 Reading
@@ -1369,7 +1369,7 @@
 DocType: Employee,Leave Encashed?,Encashed Leave?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
 DocType: Item,Variants,မျိုးကွဲ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ
 DocType: SMS Center,Send To,ရန် Send
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ
 DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ
@@ -1394,7 +1394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
 DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,တာဝန်များကိုအချိန်အထဲ။
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,ငွေပေးချေမှုရမည့်
 DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်
 DocType: Employee,Salutation,နှုတ်ဆက်
@@ -1501,7 +1501,7 @@
 DocType: Holiday List,Clear Table,Clear ကိုဇယား
 DocType: Features Setup,Brands,ကုန်အမှတ်တံဆိပ်
 DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ဝယ်ယူခြင်းအမိန့်ကနေ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,ဝယ်ယူခြင်းအမိန့်ကနေ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ"
 DocType: Activity Cost,Costing Rate,ကုန်ကျ Rate
 ,Customer Addresses And Contacts,customer လိပ်စာနှင့်ဆက်သွယ်ရန်
@@ -1741,7 +1741,7 @@
 DocType: Rename Tool,Rename Tool,Tool ကို Rename
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update ကိုကုန်ကျစရိတ်
 DocType: Item Reorder,Item Reorder,item Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,ပစ္စည်းလွှဲပြောင်း
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
 DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
 DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
@@ -2089,7 +2089,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
 DocType: Quality Inspection,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,အပိုအသေးစား
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည်
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage &amp; ဆေးရွက်ကြီး"
@@ -2141,7 +2141,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု
 DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက်
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,အခပေး
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,အခပေး
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Datetime မှ
 DocType: SMS Settings,SMS Gateway URL,SMS ကို Gateway က URL ကို
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs
@@ -2188,7 +2188,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း%
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry &#39;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင်
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,တန်ဖိုး
+DocType: Account,Depreciation,တန်ဖိုး
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ပေးသွင်းသူ (များ)
 DocType: Customer,Credit Limit,ခရက်ဒစ်ကန့်သတ်
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,အရောင်းအဝယ်အမျိုးအစားကိုရွေးပါ
@@ -2350,7 +2350,6 @@
 DocType: Time Log,Batched for Billing,Billing သည် Batched
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။
 DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေးထား
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,လျော့စျေးပမာဏ
 DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
 DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ဥပမာ VAT
@@ -2526,7 +2525,7 @@
 			conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးနှုန်း Rule တူညီသောစံသတ်မှတ်ချက်များနှင့်အတူရှိနေတယ်, ဦးစားပေးသတ်မှတ်ခြင်းအားဖြင့်ပဋိပက္ခဖြေရှင်းရန် \ ကိုကျေးဇူးတင်ပါ။ စျေးနှုန်းနည်းဥပဒေများ: {0}"
 DocType: Account,Bank,ကမ်း
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ပြဿနာပစ္စည်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,ပြဿနာပစ္စည်း
 DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
 DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
 DocType: Hub Settings,Access Token,Access Token
@@ -2593,7 +2592,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,နာရီ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serial Item {0} စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးကို အသုံးပြု. \ updated မရနိုင်ပါ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry &#39;သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
 DocType: Lead,Lead Type,ခဲ Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,စျေးနှုန်း Create
@@ -2605,7 +2604,7 @@
 DocType: Features Setup,Point of Sale,ရောင်းမည်၏ပွိုင့်
 DocType: Account,Tax,အခွန်
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},row {0}: {1} တရားဝင် {2} မဟုတ်ပါဘူး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုမှသည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုမှသည်
 DocType: Production Planning Tool,Production Planning Tool,ထုတ်လုပ်မှုစီမံကိန်း Tool ကို
 DocType: Quality Inspection,Report Date,အစီရင်ခံစာနေ့စွဲ
 DocType: C-Form,Invoices,ငွေတောင်းခံလွှာ
@@ -2631,7 +2630,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
 DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
 DocType: Item,Attributes,Attribute တွေ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,ပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,ပစ္စည်းများ Get
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ယစ်မျိုးပြေစာလုပ်ပါ
@@ -2681,7 +2680,7 @@
 DocType: Company,Retail,လက်လီ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,customer {0} မတည်ရှိပါဘူး
 DocType: Attendance,Absent,မရှိသော
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,အခွန်နှင့်စွပ်စွဲချက် Template ဝယ်ယူ
 DocType: Upload Attendance,Download Template,ဒေါင်းလုပ် Template:
@@ -2709,7 +2708,7 @@
 ,Monthly Attendance Sheet,လစဉ်တက်ရောက် Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,စံချိန်မျှမတွေ့ပါ
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,အကောင့်ကို {0} လှုပျမရှားသည်
 DocType: GL Entry,Is Advance,ကြိုတင်ထုတ်သည်
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ
@@ -2899,7 +2898,7 @@
 DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
 DocType: Quality Inspection,Incoming,incoming
 DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Pay (LWP) မရှိရင်ထွက်ခွာသည်အလုပ်လုပ်ပြီးဝင်ငွေကိုလျော့ချ
@@ -2941,7 +2940,6 @@
 DocType: Purchase Order,End date of current order's period,လက်ရှိအမိန့်ရဲ့ကာလ၏အဆုံးနေ့စွဲ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ကမ်းလှမ်းချက်ပေးစာလုပ်ပါ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,ပြန်လာ
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ Template ကိုအဖြစ်အတူတူဖြစ်ရပါမည်
 DocType: Production Order Operation,Production Order Operation,ထုတ်လုပ်မှုအမိန့်စစ်ဆင်ရေး
 DocType: Pricing Rule,Disable,ကို disable
 DocType: Project Task,Pending Review,ဆိုင်းငံ့ထားပြန်လည်ဆန်းစစ်ခြင်း
@@ -3023,7 +3021,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,အဆိုပါကုန်လှောင်ရုံ (ထာဝရစာရင်း) ကိုအကောင့်ကိုဒီအကောင့်အောက်မှာနေသူများကဖန်တီးလိမ့်မည်။
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
 DocType: Company,Distribution,ဖြန့်ဝေ
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Paid ငွေပမာဏ
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Paid ငွေပမာဏ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,စီမံကိန်းမန်နေဂျာ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
@@ -3065,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, &#39;&#39; Default အဖြစ်သတ်မှတ်ပါ &#39;&#39; ကို click လုပ်ပါ"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),အထောက်အပံ့အီးမေးလ်က id သည် Setup ကိုအဝင် server ကို။ (ဥပမာ support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ပြတ်လပ်မှု Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
 DocType: Salary Slip,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&#39;&#39; နေ့စွဲရန် &#39;&#39; လိုအပ်သည်
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ကယ်နှုတ်တော်မူ၏ခံရဖို့အစုအထုပ်ကိုတနိုင်ငံအညွန့ထုပ်ပိုး Generate ။ package ကိုနံပါတ်, package ကို contents တွေကိုနှင့်၎င်း၏အလေးချိန်အကြောင်းကြားရန်အသုံးပြုခဲ့ကြသည်။"
@@ -3167,7 +3165,7 @@
 DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,eg ။ smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,လက်ခံရရှိ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,လက်ခံရရှိ
 DocType: Maintenance Visit,Fully Completed,အပြည့်အဝပြီးစီး
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,Complete {0}%
 DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း
@@ -3271,7 +3269,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,အကောင့်ကို {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရပါမည်
 DocType: Authorization Rule,Based On,ပေါ်အခြေခံကာ
 DocType: Sales Order Item,Ordered Qty,အမိန့် Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,item {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,item {0} ပိတ်ထားတယ်
 DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},မှစ. နှင့်ကာလ {0} ထပ်တလဲလဲများအတွက်မဖြစ်မနေရက်စွဲများရန် period
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။
@@ -3390,7 +3388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,ပွောငျးလဲခွငျး
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,ပွောငျးလဲခွငျး
 DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
 DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",ဥပမာ &quot;ကျနော့်ကုမ္ပဏီ LLC&quot;
@@ -3406,7 +3404,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက်
 DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
 DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
 DocType: Item,Default Warehouse,default ဂိုဒေါင်
 DocType: Task,Actual End Date (via Time Logs),(အချိန် Logs ကနေတဆင့်) အမှန်တကယ် End Date ကို
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
@@ -3472,7 +3470,7 @@
 DocType: Quality Inspection Reading,Reading 3,3 Reading
 ,Hub,hub
 DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
 DocType: Expense Claim,Approved,Approved
 DocType: Pricing Rule,Price,စျေးနှုန်း
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} &#39;&#39; လက်ဝဲ &#39;အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
@@ -3497,7 +3495,7 @@
 DocType: Employee,Contract End Date,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲ
 DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,အထက်ပါသတ်မှတ်ချက်များအပေါ်အခြေခံပြီးအရောင်းအမိန့် (ကယ်နှုတ်ရန်ဆိုင်းငံ့ထား) Pull
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ပေးသွင်းစျေးနှုန်းအနေဖြင့်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,ပေးသွင်းစျေးနှုန်းအနေဖြင့်
 DocType: Deduction Type,Deduction Type,သဘောအယူအဆကအမျိုးအစား
 DocType: Attendance,Half Day,တစ်ဝက်နေ့
 DocType: Pricing Rule,Min Qty,min Qty
@@ -3584,7 +3582,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(တစ်ဝက်နေ့)
 DocType: Supplier,Credit Days,ခရက်ဒစ် Days
 DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,ပစ္စည်းများ၏ဘီလ်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည်
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 7cde29b..7a634bf 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
 DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Van Materiaal Aanvraag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Van Materiaal Aanvraag
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Boom
 DocType: Job Applicant,Job Applicant,Sollicitant
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Om de klantgebaseerde artikelcode te onderhouden om ze zoekbaar te maken op basis van hun code; gebruik deze optie
 DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Toon Varianten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Hoeveelheid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Hoeveelheid
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Leningen (Passiva)
 DocType: Employee Education,Year of Passing,Voorbije Jaar
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Op Voorraad
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
 DocType: Purchase Invoice,Monthly,Maandelijks
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vertraging in de betaling (Dagen)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factuur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Factuur
 DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailadres
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensie
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rij # {0}:
 DocType: Delivery Note,Vehicle No,Voertuig nr.
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Selecteer Prijslijst
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Selecteer Prijslijst
 DocType: Production Order Operation,Work In Progress,Onderhanden Werk
 DocType: Employee,Holiday List,Holiday Lijst
 DocType: Time Log,Time Log,Tijd Log
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
 DocType: Payment Tool,Reference No,Referentienummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,jaar-
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
 DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,Leverancier Type
 DocType: Item,Publish in Hub,Publiceren in Hub
 ,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Artikel {0} is geannuleerd
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materiaal Aanvraag
 DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum
 DocType: Item,Purchase Details,Inkoop Details
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Verkrijgbaar in BOM , Delivery Note, aankoopfactuur, Productie Order , Bestelling , Kwitantie , verkoopfactuur , Sales Order , Voorraad Entry , Rooster"
 DocType: Item Tax,Tax Rate,Belastingtarief
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecteer Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Selecteer Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} beheerd batchgewijs, is niet te rijmen met behulp \
  Stock Verzoening, in plaats daarvan gebruik Stock Entry"
@@ -381,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
 DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
 DocType: SMS Log,Sent On,Verzonden op
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
 DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
 DocType: Sales Order,Not Applicable,Niet van toepassing
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Vakantie meester .
 DocType: Material Request Item,Required Date,Benodigd op datum
 DocType: Delivery Note,Billing Address,Factuuradres
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vul Artikelcode in.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Vul Artikelcode in.
 DocType: BOM,Costing,Costing
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totaal Aantal
@@ -488,7 +488,7 @@
 DocType: Quotation,Quotation To,Offerte Voor
 DocType: Lead,Middle Income,Modaal Inkomen
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
 DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
@@ -518,7 +518,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio,  Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
 DocType: Employee,Passport Number,Paspoortnummer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Van Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Van Ontvangstbevestiging
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Hetzelfde item is meerdere keren ingevoerd.
 DocType: SMS Settings,Receiver Parameter,Receiver Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
@@ -797,7 +797,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variantie
 ,Company Name,Bedrijfsnaam
 DocType: SMS Center,Total Message(s),Totaal Bericht(en)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Kies Punt voor Overdracht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Kies Punt voor Overdracht
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video&#39;s
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
@@ -818,7 +818,7 @@
 DocType: SMS Center,All Lead (Open),Alle Leads (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Voeg uw foto toe
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Maken
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Maken
 DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mijn winkelwagen
@@ -840,10 +840,10 @@
 DocType: POS Profile,Cash/Bank Account,Kas/Bankrekening
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
 DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Attributentabel is verplicht
 DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan niet negatief zijn
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Korting
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Korting
 DocType: Features Setup,Purchase Discounts,Inkoopkortingen
 DocType: Workstation,Wages,Loon
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Zullen alleen worden bijgewerkt als Time Log is &#39;Billable&#39;
@@ -1050,7 +1050,7 @@
 DocType: Appraisal Goal,Goal,Doel
 DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Verwachte levertijd is minder dan gepland Start Date.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,voor Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,voor Leverancier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
@@ -1133,7 +1133,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Rekeningschema
 DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
 DocType: Maintenance Visit,Unscheduled,Ongeplande
 DocType: Employee,Owned,Eigendom
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
@@ -1182,7 +1182,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan JV hoeveelheid {2}
 DocType: Item,Inventory,Voorraad
 DocType: Features Setup,"To enable ""Point of Sale"" view",Inschakelen &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
 DocType: Item,Sales Details,Verkoop Details
 DocType: Opportunity,With Items,Met Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
@@ -1213,7 +1213,7 @@
 DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
 DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fout : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Fout : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
 DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio
@@ -1263,7 +1263,7 @@
 ,Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markeren als geleverd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Markeren als geleverd
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Maak Offerte
 DocType: Dependent Task,Dependent Task,Afhankelijke Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
@@ -1273,7 +1273,7 @@
 DocType: SMS Center,Receiver List,Ontvanger Lijst
 DocType: Payment Tool Detail,Payment Amount,Betaling Bedrag
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
 DocType: Salary Structure Deduction,Salary Structure Deduction,Salaris Structuur Aftrek
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
@@ -1357,7 +1357,7 @@
 DocType: Address,Postal,Post-
 DocType: Item,Weightage,Weging
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Selecteer eerst {0}.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Selecteer eerst {0}.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Bovenliggende Regio
 DocType: Quality Inspection Reading,Reading 2,Meting 2
@@ -1391,7 +1391,7 @@
 DocType: Employee,Leave Encashed?,Verlof verzilverd?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Van veld is verplicht
 DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Maak inkooporder
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Maak inkooporder
 DocType: SMS Center,Send To,Verzenden naar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag
@@ -1416,7 +1416,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
 DocType: Authorization Control,Authorization Control,Autorisatie controle
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tijd Log voor taken.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
 DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
 DocType: Employee,Salutation,Aanhef
@@ -1524,7 +1524,7 @@
 DocType: Holiday List,Clear Table,Wis Tabel
 DocType: Features Setup,Brands,Merken
 DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Van Inkooporder
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Van Inkooporder
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
 ,Customer Addresses And Contacts,Klant adressen en contacten
@@ -1764,7 +1764,7 @@
 DocType: Rename Tool,Rename Tool,Hernoem Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
 DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Verplaats Materiaal
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
 DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
@@ -2145,7 +2145,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
 DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Rekening {0} is bevroren
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
@@ -2197,7 +2197,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
 DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betalen
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Betalen
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
@@ -2244,7 +2244,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode sluitpost
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Afschrijvingskosten
+DocType: Account,Depreciation,Afschrijvingskosten
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
 DocType: Customer,Credit Limit,Kredietlimiet
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecteer type transactie
@@ -2406,7 +2406,6 @@
 DocType: Time Log,Batched for Billing,Gebundeld voor facturering
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturen van leveranciers.
 DocType: POS Profile,Write Off Account,Afschrijvingsrekening
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Korting Bedrag
 DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
 DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,bijv. BTW
@@ -2583,7 +2582,7 @@
 			conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Kwestie Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Kwestie Materiaal
 DocType: Material Request Item,For Warehouse,Voor Magazijn
 DocType: Employee,Offer Date,Aanbieding datum
 DocType: Hub Settings,Access Token,Toegang Token
@@ -2651,7 +2650,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Geserialiseerde Item {0} kan niet worden bijgewerkt \
  behulp Stock Verzoening"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer Material aan Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transfer Material aan Leverancier
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte
@@ -2663,7 +2662,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,Belasting
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rij {0}: {1} is geen geldige {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Van product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Van product Bundle
 DocType: Production Planning Tool,Production Planning Tool,Productie Planning Tool
 DocType: Quality Inspection,Report Date,Rapport datum
 DocType: C-Form,Invoices,Facturen
@@ -2689,7 +2688,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
 DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
 DocType: Item,Attributes,Attributen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Get Items
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Voer Afschrijvingenrekening in
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Laatste Bestel Date
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur
@@ -2739,7 +2738,7 @@
 DocType: Company,Retail,Retail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klant {0} bestaat niet
 DocType: Attendance,Absent,Afwezig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Product Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template
 DocType: Upload Attendance,Download Template,Download Template
@@ -2767,7 +2766,7 @@
 ,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Krijg Items uit Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Krijg Items uit Product Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Rekening {0} is niet actief
 DocType: GL Entry,Is Advance,Is voorschot
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
@@ -2958,7 +2957,7 @@
 DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Boekjaar Einddatum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, indien gegroepeerd per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Maak Leverancier Offerte
 DocType: Quality Inspection,Incoming,Inkomend
 DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof
@@ -3000,7 +2999,6 @@
 DocType: Purchase Order,End date of current order's period,Einddatum van de periode huidige bestelling's
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Bod uitbrengen Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Terugkeer
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standaard maateenheid voor Variant moet hetzelfde zijn als sjabloon
 DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
 DocType: Pricing Rule,Disable,Uitschakelen
 DocType: Project Task,Pending Review,In afwachting van Beoordeling
@@ -3082,7 +3080,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder deze rekening.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
 DocType: Company,Distribution,Distributie
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Betaald bedrag
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Betaald bedrag
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
@@ -3124,7 +3122,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Item variant {0} bestaat met dezelfde kenmerken
 DocType: Salary Slip,Salary Slip,Salarisstrook
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tot Datum' is vereist
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
@@ -3237,7 +3235,7 @@
 DocType: Project,Expected Start Date,Verwachte startdatum
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Ontvangen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Ontvangen
 DocType: Maintenance Visit,Fully Completed,Volledig afgerond
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid
 DocType: Employee,Educational Qualification,Educatieve Kwalificatie
@@ -3341,7 +3339,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn
 DocType: Authorization Rule,Based On,Gebaseerd op
 DocType: Sales Order Item,Ordered Qty,Besteld Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Punt {0} is uitgeschakeld
 DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Project activiteit / taak.
@@ -3460,7 +3458,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administratie Kosten
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Verandering
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Verandering
 DocType: Purchase Invoice,Contact Email,Contact E-mail
 DocType: Appraisal Goal,Score Earned,Verdiende Score
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","bijv. ""Mijn Bedrijf BV"""
@@ -3476,7 +3474,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
 DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
 DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
 DocType: Item,Default Warehouse,Standaard Magazijn
 DocType: Task,Actual End Date (via Time Logs),Werkelijke Einddatum (via Time Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
@@ -3542,7 +3540,7 @@
 DocType: Quality Inspection Reading,Reading 3,Meting 3
 ,Hub,Naaf
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
 DocType: Expense Claim,Approved,Aangenomen
 DocType: Pricing Rule,Price,prijs
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
@@ -3567,7 +3565,7 @@
 DocType: Employee,Contract End Date,Contract Einddatum
 DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Van Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Van Leverancier Offerte
 DocType: Deduction Type,Deduction Type,Aftrek Type
 DocType: Attendance,Half Day,Halve dag
 DocType: Pricing Rule,Min Qty,min Aantal
@@ -3654,7 +3652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halve Dag)
 DocType: Supplier,Credit Days,Credit Dagen
 DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Artikelen ophalen van Stuklijst
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 2109201..1e68035 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
 DocType: Purchase Order,Customer Contact,Kundekontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Fra Material Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Fra Material Request
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} treet
 DocType: Job Applicant,Job Applicant,Jobbsøker
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. For å opprettholde kunde kloke elementet koden og gjøre dem søkbare basert på deres bruk kode dette alternativet
 DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Vis Varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Antall
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Antall
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (gjeld)
 DocType: Employee Education,Year of Passing,Year of Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,På Lager
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen
 DocType: Purchase Invoice,Monthly,Månedlig
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Forsinket betaling (dager)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodisitet
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Post-Adresse
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Forsvars
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Vehicle Nei
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vennligst velg Prisliste
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Vennligst velg Prisliste
 DocType: Production Order Operation,Work In Progress,Arbeid På Går
 DocType: Employee,Holiday List,Holiday List
 DocType: Time Log,Time Log,Tid Logg
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
 DocType: Payment Tool,Reference No,Referansenummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,La Blokkert
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
 DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,Leverandør Type
 DocType: Item,Publish in Hub,Publisere i Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Element {0} er kansellert
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialet Request
 DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
 DocType: Item,Purchase Details,Kjøps Detaljer
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tilgjengelig i BOM, følgeseddel, fakturaen, produksjonsordre, innkjøpsordre, kvitteringen Salg Faktura, Salgsordre, Stock Entry, Timeregistrering"
 DocType: Item Tax,Tax Rate,Skattesats
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Velg element
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Velg element
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Sak: {0} klarte batch-messig, kan ikke forenes bruker \ Stock Forsoning, i stedet bruke Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
 DocType: SMS Log,Sent On,Sendte På
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
 DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet.
 DocType: Sales Order,Not Applicable,Gjelder ikke
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday mester.
 DocType: Material Request Item,Required Date,Nødvendig Dato
 DocType: Delivery Note,Billing Address,Fakturaadresse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Skriv inn Element Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Skriv inn Element Code.
 DocType: BOM,Costing,Costing
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Antall
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,Sitat Å
 DocType: Lead,Middle Income,Middle Income
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Åpning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc."
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Fra Kjøpskvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Fra Kjøpskvittering
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samme elementet er angitt flere ganger.
 DocType: SMS Settings,Receiver Parameter,Mottaker Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
 ,Company Name,Selskapsnavn
 DocType: SMS Center,Total Message(s),Total melding (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Velg elementet for Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Velg elementet for Transfer
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillater brukeren å redigere Prisliste Rate i transaksjoner
@@ -797,7 +797,7 @@
 DocType: SMS Center,All Lead (Open),All Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Fest Your Picture
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Gjøre
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Gjøre
 DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Handlekurv
@@ -819,10 +819,10 @@
 DocType: POS Profile,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
 DocType: Delivery Note,Delivery To,Levering Å
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributt tabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Attributt tabellen er obligatorisk
 DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan ikke være negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabatt
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabatt
 DocType: Features Setup,Purchase Discounts,Kjøps Rabatter
 DocType: Workstation,Wages,Lønn
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Vil bli oppdatert dersom Tid Log er &#39;Fakturerbart&#39;
@@ -1029,7 +1029,7 @@
 DocType: Appraisal Goal,Goal,Mål
 DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Forventet Leveringsdato er mindre enn planlagt startdato.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,For Leverandør
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,For Leverandør
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående
@@ -1112,7 +1112,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Konto
 DocType: Material Request,Terms and Conditions Content,Betingelser innhold
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,kan ikke være større enn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Element {0} er ikke en lagervare
 DocType: Maintenance Visit,Unscheduled,Ikke planlagt
 DocType: Employee,Owned,Eies
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Avhenger La Uten Pay
@@ -1160,7 +1160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik JV mengden {2}
 DocType: Item,Inventory,Inventar
 DocType: Features Setup,"To enable ""Point of Sale"" view",For å aktivere &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Betaling kan ikke gjøres for tom handlevogn
 DocType: Item,Sales Details,Salgs Detaljer
 DocType: Opportunity,With Items,Med Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antall
@@ -1191,7 +1191,7 @@
 DocType: Purchase Invoice Item,Net Amount,Nettobeløp
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Feil: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Feil: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen.
 DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde&gt; Kunde Group&gt; Territory
@@ -1241,7 +1241,7 @@
 ,Material Requests for which Supplier Quotations are not created,Materielle Forespørsler som Leverandør Sitater ikke er opprettet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Å spore elementer ved hjelp av strekkoden. Du vil være i stand til å legge inn elementer i følgeseddel og salgsfaktura ved å skanne strekkoden på varen.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Merk som Leveres
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Merk som Leveres
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Gjør sitat
 DocType: Dependent Task,Dependent Task,Avhengig Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
@@ -1251,7 +1251,7 @@
 DocType: SMS Center,Receiver List,Mottaker List
 DocType: Payment Tool Detail,Payment Amount,Betalings Beløp
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vis
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vis
 DocType: Salary Structure Deduction,Salary Structure Deduction,Lønn Struktur Fradrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
@@ -1335,7 +1335,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vennligst velg {0} først.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Vennligst velg {0} først.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0}
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1369,7 +1369,7 @@
 DocType: Employee,Leave Encashed?,Permisjon encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Gjør innkjøpsordre
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Gjør innkjøpsordre
 DocType: SMS Center,Send To,Send Til
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp
@@ -1394,7 +1394,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} må sendes
 DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Logg for oppgaver.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betaling
 DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
 DocType: Employee,Salutation,Hilsen
@@ -1501,7 +1501,7 @@
 DocType: Holiday List,Clear Table,Clear Table
 DocType: Features Setup,Brands,Merker
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Fra innkjøpsordre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Fra innkjøpsordre
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
 ,Customer Addresses And Contacts,Kunde Adresser og kontakter
@@ -1741,7 +1741,7 @@
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Oppdater Cost
 DocType: Item Reorder,Item Reorder,Sak Omgjøre
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brukeren må alltid velge
@@ -2089,7 +2089,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
 DocType: Quality Inspection,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} er frosset
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
@@ -2141,7 +2141,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
 DocType: Expense Claim,Expense Approver,Expense Godkjenner
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betale
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Betale
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Til Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
@@ -2188,7 +2188,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Closing Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Avskrivninger
+DocType: Account,Depreciation,Avskrivninger
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
 DocType: Customer,Credit Limit,Kredittgrense
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Velg type transaksjon
@@ -2350,7 +2350,6 @@
 DocType: Time Log,Batched for Billing,Dosert for Billing
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbeløp
 DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
 DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,reskontroførsel
@@ -2526,7 +2525,7 @@
 			conflict by assigning priority. Price Rules: {0}","Multiple Pris Regel eksisterer med samme kriteriene, kan du løse \ konflikten ved å prioritere. Pris Regler: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Issue Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Issue Material
 DocType: Material Request Item,For Warehouse,For Warehouse
 DocType: Employee,Offer Date,Tilbudet Dato
 DocType: Hub Settings,Access Token,Tilgang Token
@@ -2593,7 +2592,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Time
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serialisert Element {0} kan ikke oppdateres \ bruker Stock Avstemming
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Overføre materialet til Leverandør
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Overføre materialet til Leverandør
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Lag sitat
@@ -2605,7 +2604,7 @@
 DocType: Features Setup,Point of Sale,Utsalgssted
 DocType: Account,Tax,Skatte
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rad {0}: {1} er ikke en gyldig {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Fra Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Fra Product Bundle
 DocType: Production Planning Tool,Production Planning Tool,Produksjonsplanlegging Tool
 DocType: Quality Inspection,Report Date,Rapporter Date
 DocType: C-Form,Invoices,Fakturaer
@@ -2631,7 +2630,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
 DocType: GL Entry,Against Voucher Type,Mot Voucher Type
 DocType: Item,Attributes,Egenskaper
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Få Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Få Items
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Skriv inn avskrive konto
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Siste Order Date
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Gjør Vesenet Faktura
@@ -2681,7 +2680,7 @@
 DocType: Company,Retail,Retail
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kunden {0} finnes ikke
 DocType: Attendance,Absent,Fraværende
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produktet Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Produktet Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal
 DocType: Upload Attendance,Download Template,Last ned Mal
@@ -2709,7 +2708,7 @@
 ,Monthly Attendance Sheet,Månedlig Oppmøte Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} er inaktiv
 DocType: GL Entry,Is Advance,Er Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
@@ -2899,7 +2898,7 @@
 DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Regnskapsårets slutt Dato
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Gjør Leverandør sitat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Gjør Leverandør sitat
 DocType: Quality Inspection,Incoming,Innkommende
 DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduser Tjene for permisjon uten lønn (LWP)
@@ -2941,7 +2940,6 @@
 DocType: Purchase Order,End date of current order's period,Sluttdato for dagens orden periode
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Gjør Tilbudsbrevet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standard Enhet for Variant må være samme som mal
 DocType: Production Order Operation,Production Order Operation,Produksjon Bestill Operation
 DocType: Pricing Rule,Disable,Deaktiver
 DocType: Project Task,Pending Review,Avventer omtale
@@ -3023,7 +3021,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto for lageret (Perpetual inventar) vil bli opprettet under denne kontoen.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
 DocType: Company,Distribution,Distribusjon
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Beløpet Betalt
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Beløpet Betalt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Prosjektleder
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
@@ -3065,7 +3063,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Oppsett innkommende server for støtte e-id. (F.eks support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mangel Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
 DocType: Salary Slip,Salary Slip,Lønn Slip
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&#39;To Date&#39; er påkrevd
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten."
@@ -3167,7 +3165,7 @@
 DocType: Project,Expected Start Date,Tiltredelse
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Motta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Motta
 DocType: Maintenance Visit,Fully Completed,Fullt Fullført
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett
 DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
@@ -3271,7 +3269,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital
 DocType: Authorization Rule,Based On,Basert På
 DocType: Sales Order Item,Ordered Qty,Bestilte Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Element {0} er deaktivert
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Element {0} er deaktivert
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Prosjektet aktivitet / oppgave.
@@ -3390,7 +3388,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrative utgifter
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Endre
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Endre
 DocType: Purchase Invoice,Contact Email,Kontakt Epost
 DocType: Appraisal Goal,Score Earned,Resultat tjent
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",f.eks &quot;My Company LLC&quot;
@@ -3406,7 +3404,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
 DocType: Item,Default Warehouse,Standard Warehouse
 DocType: Task,Actual End Date (via Time Logs),Selve Sluttdato (via Time Logger)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
@@ -3472,7 +3470,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
 DocType: Expense Claim,Approved,Godkjent
 DocType: Pricing Rule,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
@@ -3497,7 +3495,7 @@
 DocType: Employee,Contract End Date,Kontraktssluttdato
 DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Fra Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Fra Leverandør sitat
 DocType: Deduction Type,Deduction Type,Fradrag Type
 DocType: Attendance,Half Day,Halv Dag
 DocType: Pricing Rule,Min Qty,Min Antall
@@ -3584,7 +3582,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halv Dag)
 DocType: Supplier,Credit Days,Kreditt Days
 DocType: Leave Type,Is Carry Forward,Er fremføring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Få Elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Få Elementer fra BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 467a71a..fff96ea 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
 DocType: Purchase Order,Customer Contact,Kontakt z klientem
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od Prośby o Materiał
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Od Prośby o Materiał
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Drzewo
 DocType: Job Applicant,Job Applicant,
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,
 DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Pokaż Warianty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Ilość
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Ilość
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredyty (zobowiązania)
 DocType: Employee Education,Year of Passing,
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,W magazynie
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna
 DocType: Purchase Invoice,Monthly,Miesięcznie
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Opóźnienie w płatności (dni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Okresowość
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adres e-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrona
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Wiersz # {0}:
 DocType: Delivery Note,Vehicle No,Nr pojazdu
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Wybierz Cennik
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Wybierz Cennik
 DocType: Production Order Operation,Work In Progress,Praca w toku
 DocType: Employee,Holiday List,Lista świąt
 DocType: Time Log,Time Log,
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Proszę wpisać Firmę
 DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
 ,Production Orders in Progress,Zamówienia Produkcji w toku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Przepływy pieniężne netto z finansowania
 DocType: Lead,Address & Contact,Adres i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,
 DocType: Payment Tool,Reference No,Nr Odniesienia
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Urlop Zablokowany
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roczny
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
 DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedażowej
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Typ dostawcy
 DocType: Item,Publish in Hub,Publikowanie w Hub
 ,Terretory,Terytorium
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Zamówienie produktu
 DocType: Bank Reconciliation,Update Clearance Date,
 DocType: Item,Purchase Details,Szczegóły zakupu
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
 DocType: Item Tax,Tax Rate,Stawka podatku
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Wybierz produkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Wybierz produkt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Pozycja: {0} udało partiami, nie da się pogodzić z wykorzystaniem \
  Zdjęcie Pojednania, zamiast używać Stock Entry"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
 DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
 DocType: SMS Log,Sent On,
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
 DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola.
 DocType: Sales Order,Not Applicable,Nie dotyczy
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,
 DocType: Material Request Item,Required Date,
 DocType: Delivery Note,Billing Address,Adres Faktury
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Proszę wpisać Kod Produktu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Proszę wpisać Kod Produktu
 DocType: BOM,Costing,Zestawienie kosztów
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Razem szt
@@ -490,7 +491,7 @@
 DocType: Quotation,Quotation To,Wycena dla
 DocType: Lead,Middle Income,Średni Dochód
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otwarcie (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
 DocType: Purchase Order Item,Billed Amt,Rozliczona Ilość
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów.
@@ -518,9 +519,10 @@
 DocType: Activity Type,Default Costing Rate,Domyślnie Costing Cena
 DocType: Maintenance Schedule,Maintenance Schedule,Plan Konserwacji
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Zmiana netto stanu zapasów
 DocType: Employee,Passport Number,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z Potwierdzenia Kupna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Z Potwierdzenia Kupna
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Sama pozycja została wprowadzona wielokrotnie.
 DocType: SMS Settings,Receiver Parameter,Parametr Odbiorcy
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
@@ -799,7 +801,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność
 ,Company Name,Nazwa firmy
 DocType: SMS Center,Total Message(s),
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Wybierz produkt Transferu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Wybierz produkt Transferu
+DocType: Purchase Invoice,Additional Discount Percentage,Dodatkowy rabat procentowy
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,
@@ -820,7 +823,7 @@
 DocType: SMS Center,All Lead (Open),
 DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Załącz własny obrazek (awatar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Stwórz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Stwórz
 DocType: Journal Entry,Total Amount in Words,
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Mój koszyk
@@ -842,10 +845,10 @@
 DocType: POS Profile,Cash/Bank Account,Konto Kasa / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
 DocType: Delivery Note,Delivery To,Dostawa do
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Stół atrybut jest obowiązkowy
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Stół atrybut jest obowiązkowy
 DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nie może być ujemna
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Zniżka (rabat)
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Zniżka (rabat)
 DocType: Features Setup,Purchase Discounts,Zniżki zakupu
 DocType: Workstation,Wages,Zarobki
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Będą aktualizowane tylko wtedy, gdy czas Zaloguj się &quot;Naliczany&quot;"
@@ -912,6 +915,7 @@
 DocType: Sales Partner,Distributor,Dystrybutor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Proszę ustawić &quot;Zastosuj dodatkowe zniżki na &#39;
 ,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,
@@ -1052,7 +1056,7 @@
 DocType: Appraisal Goal,Goal,Cel
 DocType: Sales Invoice Item,Edit Description,Edytuj opis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Oczekiwany Dostawa Data jest mniejszy niż planowane daty rozpoczęcia.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Dla dostawcy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Dla dostawcy
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,
 DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące
@@ -1124,6 +1128,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Wysokość podatku dla tej pozycji
 DocType: Item,Maintain Stock,Utrzymanie Zapasów
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zbiory wpisy już utworzone dla Produkcji Zakonu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Zmiana netto stanu trwałego
 DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1135,7 +1140,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plan Kont
 DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nie może być większa niż 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,
 DocType: Maintenance Visit,Unscheduled,Nieplanowany
 DocType: Employee,Owned,Zawłaszczony
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego
@@ -1184,7 +1189,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa JV ilości {2}
 DocType: Item,Inventory,Inwentarz
 DocType: Features Setup,"To enable ""Point of Sale"" view",Aby włączyć &quot;punkt sprzedaży&quot; widzenia
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Płatność nie może być wykonana za pusty koszyk
 DocType: Item,Sales Details,Szczegóły sprzedaży
 DocType: Opportunity,With Items,Z przedmiotami
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,
@@ -1203,6 +1208,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data początku roku finansowego
 DocType: Employee External Work History,Total Experience,
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Koszty dostaw i przesyłek
 DocType: Material Request Item,Sales Order No,Nr Zlecenia Sprzedaży
 DocType: Item Group,Item Group Name,
@@ -1215,7 +1221,7 @@
 DocType: Purchase Invoice Item,Net Amount,Kwota netto
 DocType: Purchase Order Item Supplied,BOM Detail No,
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Błąd: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Błąd: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,
 DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient >  Grupa klientów > Terytorium
@@ -1265,7 +1271,7 @@
 ,Material Requests for which Supplier Quotations are not created,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Oznacz jako Dostawa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Oznacz jako Dostawa
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Dodać Oferta
 DocType: Dependent Task,Dependent Task,Zadanie zależne
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
@@ -1275,7 +1281,8 @@
 DocType: SMS Center,Receiver List,Lista odbiorców
 DocType: Payment Tool Detail,Payment Amount,Kwota płatności
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Zobacz
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Zobacz
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Zmiana netto stanu środków pieniężnych
 DocType: Salary Structure Deduction,Salary Structure Deduction,
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
@@ -1312,6 +1319,7 @@
 DocType: Budget Detail,Budget Allocated,
 DocType: Journal Entry,Entry Type,Rodzaj wejścia
 ,Customer Credit Balance,Saldo kredytowe klienta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Proszę sprawdzić swój identyfikator e-mail
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,
@@ -1359,7 +1367,7 @@
 DocType: Address,Postal,Pocztowy
 DocType: Item,Weightage,
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Proszę najpierw wybrać {0}.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Proszę najpierw wybrać {0}.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},tekst {0}
 DocType: Territory,Parent Territory,Nadrzędne terytorium
 DocType: Quality Inspection Reading,Reading 2,Odczyt 2
@@ -1393,7 +1401,7 @@
 DocType: Employee,Leave Encashed?,
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
 DocType: Item,Variants,Warianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,
 DocType: SMS Center,Send To,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},
 DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota
@@ -1418,7 +1426,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musi być złożony
 DocType: Authorization Control,Authorization Control,
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Płatność
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Płatność
 DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
 DocType: Employee,Salutation,
@@ -1526,7 +1534,7 @@
 DocType: Holiday List,Clear Table,Wyczyść tabelę
 DocType: Features Setup,Brands,Marki
 DocType: C-Form Invoice Detail,Invoice No,Nr faktury
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od Zamówienia Kupna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Od Zamówienia Kupna
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
 DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów
 ,Customer Addresses And Contacts,
@@ -1766,13 +1774,14 @@
 DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Zaktualizuj Koszt
 DocType: Item Reorder,Item Reorder,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
 DocType: Purchase Invoice,Price List Currency,Waluta cennika
 DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
 DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
 DocType: Installation Note,Installation Note,
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Definiowanie podatków
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow z finansowania
 ,Financial Analytics,Analityka finansowa
 DocType: Quality Inspection,Verified By,Zweryfikowane przez
 DocType: Address,Subsidiary,
@@ -1815,6 +1824,7 @@
 DocType: Warranty Claim,Raised By,Wywołany przez
 DocType: Payment Tool,Payment Account,Konto Płatność
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Zmiana netto stanu należności
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,
 DocType: Quality Inspection Reading,Accepted,Przyjęte
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
@@ -2147,7 +2157,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},
 DocType: Quality Inspection,Quality Inspection,Kontrola jakości
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Konto {0} jest zamrożone
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
@@ -2199,7 +2209,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,
 DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Zapłacone
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Zapłacone
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime
 DocType: SMS Settings,SMS Gateway URL,Adres URL bramki SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki
@@ -2246,7 +2256,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Wpis Kończący Okres
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Spadek wartości
+DocType: Account,Depreciation,Spadek wartości
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y)
 DocType: Customer,Credit Limit,
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Wybierz rodzaj transakcji
@@ -2271,6 +2281,7 @@
 DocType: Material Request,Requested For,
 DocType: Quotation Item,Against Doctype,
 DocType: Delivery Note,Track this Delivery Note against any Project,
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Przepływy pieniężne netto z inwestycji
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Pokaż zapisy stanu
 ,Is Primary Address,Czy Podstawowy Adres
@@ -2408,9 +2419,9 @@
 DocType: Time Log,Batched for Billing,
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rachunki od dostawców.
 DocType: POS Profile,Write Off Account,Konto Odpisu
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Wartość zniżki
 DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
 DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,np. VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
 DocType: Journal Entry Account,Journal Entry Account,Konto zapisu
@@ -2585,7 +2596,7 @@
  konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Wydanie Materiał
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Wydanie Materiał
 DocType: Material Request Item,For Warehouse,Dla magazynu
 DocType: Employee,Offer Date,Data oferty
 DocType: Hub Settings,Access Token,Dostęp Reklamowe
@@ -2605,6 +2616,7 @@
 DocType: Issue,Opening Time,Czas Otwarcia
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Daty Od i Do są wymagane
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu &quot;{0}&quot; musi być taki sam, jak w szablonie &#39;{1}&#39;"
 DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
 DocType: Delivery Note Item,From Warehouse,Od Warehouse
 DocType: Purchase Taxes and Charges,Valuation and Total,Wycena i kwota całkowita
@@ -2612,6 +2624,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Pozycja ta jest Wariant {0} (szablonu). Atrybuty zostaną skopiowane z szablonu, chyba że ""Nie Kopiuj"" jest ustawiony"
 DocType: Account,Purchase User,Zakup użytkownika
 DocType: Notification Control,Customize the Notification,Dostosuj powiadomienie
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Przepływy środków pieniężnych z działalności
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Szablon domyślny Adresu nie może być usunięty
 DocType: Sales Invoice,Shipping Rule,Zasada dostawy
 DocType: Journal Entry,Print Heading,Nagłówek do druku
@@ -2653,7 +2666,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Odcinkach Element {0} nie może być aktualizowana \
  Zdjęcie Pojednania za pomocą"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Przenieść materiał do dostawcy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Przenieść materiał do dostawcy
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,
 DocType: Lead,Lead Type,Typ Tropu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Utwórz ofertę
@@ -2665,7 +2678,7 @@
 DocType: Features Setup,Point of Sale,Punkt Sprzedaży (POS)
 DocType: Account,Tax,Podatek
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Wiersz {0}: {1} nie jest ważne {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle produktu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle produktu
 DocType: Production Planning Tool,Production Planning Tool,Narzędzie do planowania produkcji
 DocType: Quality Inspection,Report Date,Data raportu
 DocType: C-Form,Invoices,Faktury
@@ -2680,6 +2693,7 @@
 DocType: Pricing Rule,Customer Group,Grupa Klientów
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
 DocType: Item,Website Description,Opis strony WWW
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Zmiana netto w kapitale własnym
 DocType: Serial No,AMC Expiry Date,
 ,Sales Register,
 DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
@@ -2691,7 +2705,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
 DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
 DocType: Item,Attributes,Atrybuty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Pobierz produkty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Pobierz produkty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Proszę zdefiniować konto odpisów (strat)
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Data Ostatniego Zamówienia
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,
@@ -2741,7 +2755,7 @@
 DocType: Company,Retail,
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Klient {0} nie istnieje
 DocType: Attendance,Absent,Nieobecny
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Pakiet produktów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Pakiet produktów
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna
 DocType: Upload Attendance,Download Template,Ściągnij Szablon
@@ -2769,7 +2783,7 @@
 ,Monthly Attendance Sheet,
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono wyników
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Elementy z Bundle produktu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Elementy z Bundle produktu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} jest nieaktywne
 DocType: GL Entry,Is Advance,
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,
@@ -2960,7 +2974,7 @@
 DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data końca roku finansowego
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,
 DocType: Quality Inspection,Incoming,
 DocType: BOM,Materials Required (Exploded),
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmniejsz wypłatę za Bezpłatny Urlop
@@ -2983,6 +2997,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Średnia. Kupno Cena
 DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
 DocType: Employee,History In Company,Historia Firmy
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Całkowita Wydanie / Transfer ilość {0} w dziale Zapytanie {1} nie może być większa od ilości wnioskowanej dla {2} {3} Item
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Biuletyny
 DocType: Address,Shipping,Dostawa
 DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów
@@ -3002,7 +3017,6 @@
 DocType: Purchase Order,End date of current order's period,Data zakończenia okresu bieżącego zlecenia
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Złóż ofertę
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Powrót
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Domyślne jednostki miary dla Variant musi być taki sam jak szablon
 DocType: Production Order Operation,Production Order Operation,Produkcja Zamówienie Praca
 DocType: Pricing Rule,Disable,Wyłącz
 DocType: Project Task,Pending Review,Czekający na rewizję
@@ -3047,6 +3061,7 @@
 DocType: Opportunity,Next Contact,Następnie Kontakt
 DocType: Employee,Employment Type,Typ zatrudnienia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Środki trwałe
+,Cash Flow,Cash Flow
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Okres aplikacja nie może być w dwóch zapisów alocation
 DocType: Item Group,Default Expense Account,Domyślne konto rozchodów
 DocType: Employee,Notice (days),Wymówienie (dni)
@@ -3084,7 +3099,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
 DocType: Company,Distribution,Dystrybucja
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Kwota zapłacona
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Kwota zapłacona
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Wyślij
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
@@ -3126,7 +3141,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Niedobór szt
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
 DocType: Salary Slip,Salary Slip,
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Do daty' jest wymaganym polem
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Utwórz paski na opakowania do dostawy. Używane do informacji o numerze opakowania, zawartości i wadze."
@@ -3239,7 +3254,7 @@
 DocType: Project,Expected Start Date,Spodziewana data startowa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,np. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Odbierać
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Odbierać
 DocType: Maintenance Visit,Fully Completed,Całkowicie ukończono
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kompletne
 DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
@@ -3343,7 +3358,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity
 DocType: Authorization Rule,Based On,Bazujący na
 DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Element {0} jest wyłączony
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Element {0} jest wyłączony
 DocType: Stock Settings,Stock Frozen Upto,
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Okres Okres Od i Do dat obowiązkowych dla powtarzających {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Czynność / zadanie projektu
@@ -3463,7 +3478,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Wydatki na podstawową działalność
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulting
 DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Reszta
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Reszta
 DocType: Purchase Invoice,Contact Email,E-mail kontaktu
 DocType: Appraisal Goal,Score Earned,
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","np. ""Moja Firma LLC"""
@@ -3479,7 +3494,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
 DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
 DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
 DocType: Item,Default Warehouse,Domyślny magazyn
 DocType: Task,Actual End Date (via Time Logs),Rzeczywista Data zakończenia (przez Time Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
@@ -3545,7 +3560,7 @@
 DocType: Quality Inspection Reading,Reading 3,Odczyt 3
 ,Hub,Piasta
 DocType: GL Entry,Voucher Type,Typ Podstawy
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
 DocType: Expense Claim,Approved,Zatwierdzono
 DocType: Pricing Rule,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
@@ -3570,7 +3585,7 @@
 DocType: Employee,Contract End Date,Data końcowa kontraktu
 DocType: Sales Order,Track this Sales Order against any Project,
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od Wyceny Kupna
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Od Wyceny Kupna
 DocType: Deduction Type,Deduction Type,Typ odliczenia
 DocType: Attendance,Half Day,Pół Dnia
 DocType: Pricing Rule,Min Qty,Min. ilość
@@ -3657,7 +3672,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pół dnia)
 DocType: Supplier,Credit Days,
 DocType: Leave Type,Is Carry Forward,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Weź produkty z zestawienia materiałowego
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Weź produkty z zestawienia materiałowego
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Zestawienie materiałów
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1}
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index a532827..06a24f3 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
 DocType: Purchase Order,Customer Contact,Contato do cliente
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Do Pedido de materiais
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Do Pedido de materiais
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore
 DocType: Job Applicant,Job Applicant,Candidato a emprego
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Para manter o código de item do cliente e para torná-los pesquisáveis com base em seu código use esta opção
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantidade
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantidade
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo)
 DocType: Employee Education,Year of Passing,Ano de passagem
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Atenção à Saúde
 DocType: Purchase Invoice,Monthly,Mensal
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Fatura
 DocType: Maintenance Schedule Item,Periodicity,Periodicidade
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Endereço De Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defesa
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,No veículo
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Por favor, selecione Lista de Preço"
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Employee,Holiday List,Lista de feriado
 DocType: Time Log,Time Log,Tempo Log
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Por favor, indique Empresa"
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
 ,Production Orders in Progress,Ordens de produção em andamento
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Caixa Líquido de Financiamento
 DocType: Lead,Address & Contact,Endereço e Contato
 DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as licenças não utilizadas de atribuições anteriores
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
 DocType: Payment Tool,Reference No,Número de referência
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Licenças Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
 DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Tipo de Fornecedor
 DocType: Item,Publish in Hub,Publicar em Hub
 ,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Item {0} é cancelada
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Pedido de material
 DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
 DocType: Item,Purchase Details,Detalhes da compra
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em LDM, Nota de Entrega, Fatura de Compra, Ordem de Produção, Ordem de Compra, Recibo de compra, Nota Fiscal de Venda, Ordem de Venda, Entrada no Estoque, Quadro de Horários"
 DocType: Item Tax,Tax Rate,Taxa de Imposto
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} já  está alocado para o Empregado {1} para {2} período para {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecionar item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Selecionar item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
  da Reconciliação, em vez usar da Entry"
@@ -348,7 +349,7 @@
 ,Purchase Register,Compra Registre
 DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis
 DocType: Workstation,Consumable Cost,Custo dos consumíveis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter papel 'Aprovador de Licenças'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter a função 'Aprovador de Licenças'
 DocType: Purchase Receipt,Vehicle Date,Veículo Data
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medicamentos
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Motivo para perder
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
 DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
 DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
 DocType: HR Settings,Employee record is created using selected field. ,Registro de empregado é criado usando o campo selecionado.
 DocType: Sales Order,Not Applicable,Não Aplicável
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mestre férias .
 DocType: Material Request Item,Required Date,Data Obrigatória
 DocType: Delivery Note,Billing Address,Endereço de Cobrança
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Por favor, insira o Código Item."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Por favor, insira o Código Item."
 DocType: BOM,Costing,Custeio
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde
@@ -426,7 +427,7 @@
 DocType: Employee,Emergency Phone,Telefone de emergência
 ,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
 DocType: Sales Order,To Deliver,Entregar
-DocType: Purchase Invoice Item,Item,item
+DocType: Purchase Invoice Item,Item,Item
 DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr)
 DocType: Account,Profit and Loss,Lucros e perdas
 apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Gerenciando Subcontratação
@@ -488,7 +489,7 @@
 DocType: Quotation,Quotation To,Cotação para
 DocType: Lead,Middle Income,Rendimento Médio
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Montante alocado não pode ser negativo
 DocType: Purchase Order Item,Billed Amt,Valor Faturado
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Depósito lógico contra o qual as entradas de estoque são feitas.
@@ -516,9 +517,10 @@
 DocType: Activity Type,Default Costing Rate,Preço de Custo Padrão
 DocType: Maintenance Schedule,Maintenance Schedule,Programação da Manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Mudança na Net Inventory
 DocType: Employee,Passport Number,Número do Passaporte
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,De Recibo de compra
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
 DocType: SMS Settings,Receiver Parameter,Parâmetro do recebedor
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo
@@ -592,7 +594,7 @@
 DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não
 DocType: Employee,Cell Number,Telefone Celular
 apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Pedidos de Materiais Auto Gerado
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perdido
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
 DocType: Opportunity,Opportunity From,Oportunidade De
@@ -671,7 +673,7 @@
 DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da Reconciliação Bancária
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Minhas Faturas
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum funcionário encontrado
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum colaborador encontrado
 DocType: Purchase Order,Stopped,Parado
 DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
 apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selecione BOM para começar
@@ -797,7 +799,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação
 ,Company Name,Nome da Empresa
 DocType: SMS Center,Total Message(s),Mensagem total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selecionar item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Selecionar item para Transferência
+DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto adicional
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione a Conta do banco onde o cheque foi depositado.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Taxa da Lista de Preços em transações
@@ -818,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexe sua imagem
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fazer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Fazer
 DocType: Journal Entry,Total Amount in Words,Valor Total por extenso
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Meu carrinho
@@ -840,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,Conta do Caixa/Banco
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
 DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabela de atributo é obrigatório
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,A tabela de atributos é obrigatório
 DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Desconto
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Desconto
 DocType: Features Setup,Purchase Discounts,Descontos da compra
 DocType: Workstation,Wages,Salário
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Será atualizado apenas se Tempo Log é &quot;Billable&quot;
@@ -892,14 +895,14 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
 DocType: Company,Default Currency,Moeda padrão
 DocType: Contact,Enter designation of this Contact,Digite a designação deste contato
-DocType: Expense Claim,From Employee,De Empregado
+DocType: Expense Claim,From Employee,Do colaborador
 apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
 DocType: Journal Entry,Make Difference Entry,Criar diferença de lançamento
 DocType: Upload Attendance,Attendance From Date,Data Inicial de Comparecimento
 DocType: Appraisal Template Goal,Key Performance Area,Área Chave de Performance
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,transporte
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,e ano:
-DocType: Email Digest,Annual Expense,Despesa anual
+DocType: Email Digest,Annual Expense,Despesa Anual
 DocType: SMS Center,Total Characters,Total de Personagens
 apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalhe Fatura do Formulário-C
@@ -910,6 +913,7 @@
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Por favor, defina &quot;Aplicar desconto adicional em &#39;"
 ,Ordered Items To Be Billed,Itens encomendados a serem faturados
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
@@ -1050,7 +1054,7 @@
 DocType: Appraisal Goal,Goal,Meta
 DocType: Sales Invoice Item,Edit Description,Editar Descrição
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,para Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,para Fornecedor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total
@@ -1122,6 +1126,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Valor do Imposto do Item
 DocType: Item,Maintain Stock,Manter Estoque
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Alteração Líquida da Imobilização
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1133,7 +1138,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
 DocType: Material Request,Terms and Conditions Content,Conteúdos dos Termos e Condições
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Item {0} não é um item de estoque
 DocType: Maintenance Visit,Unscheduled,Sem agendamento
 DocType: Employee,Owned,Pertencente
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licença sem vencimento
@@ -1182,7 +1187,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
 DocType: Item,Inventory,Inventário
 DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar &quot;Point of Sale&quot; vista
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
 DocType: Item,Sales Details,Detalhes de Vendas
 DocType: Opportunity,With Items,Com Itens
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,No Qt
@@ -1201,6 +1206,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Exercício Data de Início
 DocType: Employee External Work History,Total Experience,Experiência total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e Encargos
 DocType: Material Request Item,Sales Order No,Nº da Ordem de Venda
 DocType: Item Group,Item Group Name,Nome do Grupo de Itens
@@ -1213,7 +1219,7 @@
 DocType: Purchase Invoice Item,Net Amount,Valor Líquido
 DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Total do Disconto adicional (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erro: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Erro: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta de Plano de Contas ."
 DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
@@ -1263,7 +1269,7 @@
 ,Material Requests for which Supplier Quotations are not created,Os pedidos de materiais para os quais Fornecedor Quotations não são criados
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na Guia de Remessa e Nota Fiscal de Venda através do escaneamento do código de barras do item.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Entregue
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Marcar como Entregue
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação
 DocType: Dependent Task,Dependent Task,Tarefa dependente
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
@@ -1273,7 +1279,8 @@
 DocType: SMS Center,Receiver List,Lista de recebedores
 DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Visão
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Visão
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Mudança líquida em dinheiro
 DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução da Estrutura Salarial
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
@@ -1300,7 +1307,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Débito em Empresa de moeda
 apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meus Problemas
 DocType: BOM Item,BOM Item,Item da LDM
-DocType: Appraisal,For Employee,Para o Funcionário
+DocType: Appraisal,For Employee,Para o Colaborador
 DocType: Company,Default Values,Valores Padrão
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
 DocType: Expense Claim,Total Amount Reimbursed,Montante total reembolsado
@@ -1310,6 +1317,7 @@
 DocType: Budget Detail,Budget Allocated,Orçamento Alocado
 DocType: Journal Entry,Entry Type,Tipo de entrada
 ,Customer Credit Balance,Saldo de Crédito do Cliente
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variação Líquida em contas a pagar
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique seu e-mail id"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.
@@ -1357,7 +1365,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Peso
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Por favor seleccione {0} primeiro.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Por favor seleccione {0} primeiro.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0}
 DocType: Territory,Parent Territory,Território pai
 DocType: Quality Inspection Reading,Reading 2,Leitura 2
@@ -1391,7 +1399,7 @@
 DocType: Employee,Leave Encashed?,Licenças Cobradas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Criar ordem de compra
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Criar ordem de compra
 DocType: SMS Center,Send To,Enviar para
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída
@@ -1416,7 +1424,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado
 DocType: Authorization Control,Authorization Control,Controle de autorização
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pagamento
 DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
 DocType: Employee,Salutation,Saudação
@@ -1452,7 +1460,7 @@
 DocType: Serial No,Delivery Document No,Nº do Documento de Entrega
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter itens De recibos de compra
 DocType: Serial No,Creation Date,Data de criação
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} aparece várias vezes na lista Preço {1}
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} aparece várias vezes na Lista de Preço {1}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
 DocType: Purchase Order Item,Supplier Quotation Item,Item da Cotação do Fornecedor
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
@@ -1524,7 +1532,7 @@
 DocType: Holiday List,Clear Table,Limpar Tabela
 DocType: Features Setup,Brands,Marcas
 DocType: C-Form Invoice Detail,Invoice No,Nota Fiscal nº
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordem de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Da Ordem de Compra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
 DocType: Activity Cost,Costing Rate,Preço de Custo
 ,Customer Addresses And Contacts,Endereços e Contatos do Cliente
@@ -1694,7 +1702,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e ordens de produção.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total facturado Amt
 DocType: Time Log,To Time,Para Tempo
-DocType: Authorization Rule,Approving Role (above authorized value),Aprovando Papel (acima do valor autorizado)
+DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador ( para autorização de valo r excedente )
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Para adicionar nós filho, explorar árvore e clique no nó em que você deseja adicionar mais nós."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
@@ -1764,13 +1772,14 @@
 DocType: Rename Tool,Rename Tool,Ferramenta de Renomear
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Atualize o custo
 DocType: Item Reorder,Item Reorder,Item Reordenar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,transferência de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,transferência de Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações , custos operacionais e dar uma operação única não às suas operações."
 DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
 DocType: Installation Note,Installation Note,Nota de Instalação
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adicionar Impostos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Fluxo de Caixa de Financiamento
 ,Financial Analytics,Análise Financeira
 DocType: Quality Inspection,Verified By,Verificado Por
 DocType: Address,Subsidiary,Subsidiário
@@ -1781,7 +1790,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Equilíbrio esperado como por banco
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
-DocType: Appraisal,Employee,Funcionário
+DocType: Appraisal,Employee,Colaborador
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar e-mail do
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Convidar como Usuário
 DocType: Features Setup,After Sale Installations,Instalações Pós-Venda
@@ -1813,6 +1822,7 @@
 DocType: Warranty Claim,Raised By,Levantadas por
 DocType: Payment Tool,Payment Account,Conta de Pagamento
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off
 DocType: Quality Inspection Reading,Accepted,Aceito
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
@@ -2145,7 +2155,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
 DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: Quantidade de material solicitado é menor do que a ordem mínima
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,A Conta {0} está congelada
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
@@ -2197,7 +2207,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
 DocType: Expense Claim,Expense Approver,Despesa Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item do Recibo de Compra Fornecido
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
 DocType: SMS Settings,SMS Gateway URL,URL de Gateway para SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
@@ -2244,7 +2254,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado contra esta Ordem de Venda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de encerramento do período
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,depreciação
+DocType: Account,Depreciation,depreciação
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (s)
 DocType: Customer,Credit Limit,Limite de Crédito
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecione o tipo de transação
@@ -2269,6 +2279,7 @@
 DocType: Material Request,Requested For,solicitadas para
 DocType: Quotation Item,Against Doctype,Contra o Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Guia de Remessa contra qualquer projeto
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Caixa Líquido de Investimentos
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Conta root não pode ser excluído
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Banco de Entradas
 ,Is Primary Address,É primário Endereço
@@ -2406,9 +2417,9 @@
 DocType: Time Log,Batched for Billing,Agrupadas para Faturamento
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Faturas levantada por Fornecedores.
 DocType: POS Profile,Write Off Account,Eliminar Conta
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Montante do Desconto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Caixa Líquido de Operações
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por exemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Journal Entry Account,Journal Entry Account,Conta Journal Entry
@@ -2513,7 +2524,7 @@
 DocType: Serial No,Out of AMC,Fora do CAM
 DocType: Purchase Order Item,Material Request Detail No,Detalhe materiais Pedido Não
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Criar visita de manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente Superior de Vendas"
 DocType: Company,Default Cash Account,Conta Caixa padrão
 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Empresa  (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
@@ -2584,7 +2595,7 @@
  conflito, atribuindo prioridade. Regras Preço: {0}"
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Para Almoxarifado
 DocType: Employee,Offer Date,Oferta Data
 DocType: Hub Settings,Access Token,Token de Acesso
@@ -2604,6 +2615,7 @@
 DocType: Issue,Opening Time,Horário de abertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidade de medida padrão para a variante &#39;{0}&#39; deve ser o mesmo que no modelo &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
 DocType: Delivery Note Item,From Warehouse,Do Armazém
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
@@ -2611,6 +2623,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
 DocType: Account,Purchase User,Compra de Usuário
 DocType: Notification Control,Customize the Notification,Personalize a Notificação
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Fluxo de Caixa das Operações
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template endereço padrão não pode ser excluído
 DocType: Sales Invoice,Shipping Rule,Regra de envio
 DocType: Journal Entry,Print Heading,Cabeçalho de impressão
@@ -2652,7 +2665,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
  da Reconciliação"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferência de material para Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transferência de material para Fornecedor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
 DocType: Lead,Lead Type,Tipo de Cliente em Potencial
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Criar Orçamento
@@ -2664,7 +2677,7 @@
 DocType: Features Setup,Point of Sale,Ponto de Venda
 DocType: Account,Tax,Imposto
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,De Bundle Produto
 DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
 DocType: Quality Inspection,Report Date,Data do Relatório
 DocType: C-Form,Invoices,Faturas
@@ -2679,6 +2692,7 @@
 DocType: Pricing Rule,Customer Group,Grupo de Clientes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
 DocType: Item,Website Description,Descrição do site
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Mudança no Patrimônio Líquido
 DocType: Serial No,AMC Expiry Date,Data de Validade do CAM
 ,Sales Register,Vendas Registrar
 DocType: Quotation,Quotation Lost Reason,Razão da perda da Cotação
@@ -2690,7 +2704,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
 DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obter itens
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obter itens
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Criar imposto de fatura
@@ -2740,7 +2754,7 @@
 DocType: Company,Retail,Varejo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Cliente {0} não existe
 DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle produto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template
 DocType: Upload Attendance,Download Template,Baixar o Modelo
@@ -2768,7 +2782,7 @@
 ,Monthly Attendance Sheet,Folha de Presença Mensal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obter Itens de Bundle Produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obter Itens de Bundle Produto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,A Conta {0} está inativa
 DocType: GL Entry,Is Advance,É antecipado
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória
@@ -2959,7 +2973,7 @@
 DocType: Stock Entry Detail,Additional Cost,Custo adicional
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Criar cotação com fornecedor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Criar cotação com fornecedor
 DocType: Quality Inspection,Incoming,Entrada
 DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
@@ -2982,6 +2996,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Méd. Taxa de Compra
 DocType: Task,Actual Time (in Hours),Tempo real (em horas)
 DocType: Employee,History In Company,Histórico na Empresa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser maior do que a quantidade pedida {2} do número {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters
 DocType: Address,Shipping,Expedição
 DocType: Stock Ledger Entry,Stock Ledger Entry,Lançamento do Livro de Inventário
@@ -3001,7 +3016,6 @@
 DocType: Purchase Order,End date of current order's period,A data de término do período da ordem atual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Faça uma carta de oferta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorna
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unidade de medida padrão para Variant deve ser o mesmo como modelo
 DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
 DocType: Pricing Rule,Disable,Desativar
 DocType: Project Task,Pending Review,Revisão pendente
@@ -3046,6 +3060,7 @@
 DocType: Opportunity,Next Contact,Próximo Contato
 DocType: Employee,Employment Type,Tipo de emprego
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Imobilizado
+,Cash Flow,Fluxo de caixa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Período de aplicação não pode ser através de dois registros de alocação
 DocType: Item Group,Default Expense Account,Conta Padrão de Despesa
 DocType: Employee,Notice (days),Aviso Prévio ( dias)
@@ -3083,7 +3098,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conta para o armazém ( inventário permanente ) será criado nessa conta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
 DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Valor pago
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Valor pago
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
@@ -3101,7 +3116,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,pedido
 DocType: Warehouse,Warehouse Name,Nome do Almoxarifado
 DocType: Naming Series,Select Transaction,Selecione a Transação
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, indique Aprovando Papel ou aprovar Usuário"
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, indique Função Aprovadora ou Usuário Aprovador"
 DocType: Journal Entry,Write Off Entry,Escrever Off Entry
 DocType: BOM,Rate Of Materials Based On,Taxa de materiais com base em
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Análise de Pós-Vendas
@@ -3125,7 +3140,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada de emails para suporte. ( por exemplo pos-vendas@examplo.com.br )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
 DocType: Salary Slip,Salary Slip,Folha de pagamento
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Data Final' é necessária
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso."
@@ -3238,7 +3253,7 @@
 DocType: Project,Expected Start Date,Data Inicial prevista
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Por exemplo: smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receber
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Receber
 DocType: Maintenance Visit,Fully Completed,Totalmente concluída
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluída
 DocType: Employee,Educational Qualification,Qualificação Educacional
@@ -3342,7 +3357,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
 DocType: Authorization Rule,Based On,Baseado em
 DocType: Sales Order Item,Ordered Qty,ordenada Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} está desativada
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Item {0} está desativada
 DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Atividade / tarefa do projeto.
@@ -3462,7 +3477,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consultoria
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Mudança
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Mudança
 DocType: Purchase Invoice,Contact Email,E-mail do Contato
 DocType: Appraisal Goal,Score Earned,Pontuação Obtida
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
@@ -3478,7 +3493,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
 DocType: Payment Reconciliation,Receivable / Payable Account,Receber Conta / Payable
 DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
 DocType: Item,Default Warehouse,Armazém padrão
 DocType: Task,Actual End Date (via Time Logs),Data de Encerramento Real (via Registros de Tempo)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
@@ -3544,7 +3559,7 @@
 DocType: Quality Inspection Reading,Reading 3,Leitura 3
 ,Hub,Cubo
 DocType: GL Entry,Voucher Type,Tipo de comprovante
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
 DocType: Expense Claim,Approved,Aprovado
 DocType: Pricing Rule,Price,Preço
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
@@ -3569,7 +3584,7 @@
 DocType: Employee,Contract End Date,Data Final do contrato
 DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de Venda contra qualquer projeto
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxar as Ordens de Venda (pendentes de entrega) com base nos critérios acima
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,De Fornecedor Cotação
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,De Fornecedor Cotação
 DocType: Deduction Type,Deduction Type,Tipo de dedução
 DocType: Attendance,Half Day,Parcial
 DocType: Pricing Rule,Min Qty,Quantidade mínima
@@ -3656,9 +3671,9 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Meio Dia)
 DocType: Supplier,Credit Days,Dias de Crédito
 DocType: Leave Type,Is Carry Forward,É encaminhado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obter itens de BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obter itens de BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de entrega em dias
-apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Lista de Materiais
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data
 DocType: Employee,Reason for Leaving,Motivo da saída
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 3486ee8..05e2c8f 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moeda é necessário para Preço de {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
 DocType: Purchase Order,Customer Contact,Contato do cliente
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Van Materiaal Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Van Materiaal Request
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore
 DocType: Job Applicant,Job Applicant,Candidato a emprego
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis com base em seu código
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Quantidade
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Quantidade
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Empréstimos ( Passivo)
 DocType: Employee Education,Year of Passing,Ano de Passagem
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidados de Saúde
 DocType: Purchase Invoice,Monthly,Mensal
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Fatura
 DocType: Maintenance Schedule Item,Periodicity,Periodicidade
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Endereço De Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,defesa
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
 DocType: Delivery Note,Vehicle No,No veículo
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Por favor, selecione Lista de Preço"
 DocType: Production Order Operation,Work In Progress,Trabalho em andamento
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Time Log,Time Log,Tempo Log
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vul Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item
 ,Production Orders in Progress,Productieorders in Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Caixa Líquido de Financiamento
 DocType: Lead,Address & Contact,Endereço e contacto
 DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as folhas não utilizadas de atribuições anteriores
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Especificação Site item
 DocType: Payment Tool,Reference No,Número de referência
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Deixe Bloqueados
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
 DocType: Stock Entry,Sales Invoice No,Vendas factura n
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Tipo de fornecedor
 DocType: Item,Publish in Hub,Publicar em Hub
 ,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Item {0} é cancelada
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Pedido de material
 DocType: Bank Reconciliation,Update Clearance Date,Atualize Data Liquidação
 DocType: Item,Purchase Details,Detalhes de compra
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários"
 DocType: Item Tax,Tax Rate,Taxa de Imposto
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} já alocado para Employee {1} para {2} período para {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selecionar item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Selecionar item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
  da Reconciliação, em vez usar da Entry"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
 DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas Upto
 DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
 DocType: HR Settings,Employee record is created using selected field. ,Registro de empregado é criado usando o campo selecionado.
 DocType: Sales Order,Not Applicable,Não Aplicável
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Férias Principais.
 DocType: Material Request Item,Required Date,Data Obrigatória
 DocType: Delivery Note,Billing Address,Endereço de Cobrança
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vul Item Code .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Vul Item Code .
 DocType: BOM,Costing,Custeio
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Qtde
@@ -491,7 +492,7 @@
 DocType: Quotation,Quotation To,Orçamento Para
 DocType: Lead,Middle Income,Rendimento Médio
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Montante atribuído não pode ser negativo
 DocType: Purchase Order Item,Billed Amt,Faturado Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um armazém lógico contra o qual as entradas em existências são feitas.
@@ -519,9 +520,10 @@
 DocType: Activity Type,Default Costing Rate,A taxa de custeio padrão
 DocType: Maintenance Schedule,Maintenance Schedule,Programação de Manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Mudança na Net Inventory
 DocType: Employee,Passport Number,Número do Passaporte
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,gerente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,De Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,De Recibo de compra
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
 DocType: SMS Settings,Receiver Parameter,Parâmetro receptor
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupado por ' não pode ser o mesmo
@@ -800,7 +802,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação
 ,Company Name,Nome da empresa
 DocType: SMS Center,Total Message(s),Mensagem total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selecionar item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Selecionar item para Transferência
+DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto adicional
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione cabeça conta do banco onde cheque foi depositado.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir ao utilizador editar Taxa de Lista de Preços em transações
@@ -821,7 +824,7 @@
 DocType: SMS Center,All Lead (Open),Todos chumbo (Aberto)
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Anexar a sua imagem
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Fazer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Fazer
 DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Meu carrinho
@@ -843,10 +846,10 @@
 DocType: POS Profile,Cash/Bank Account,Caixa / Banco Conta
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
 DocType: Delivery Note,Delivery To,Entrega
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabela de atributo é obrigatório
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Tabela de atributo é obrigatório
 DocType: Production Planning Tool,Get Sales Orders,Obter Ordem de Vendas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Desconto
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Desconto
 DocType: Features Setup,Purchase Discounts,Descontos de compra
 DocType: Workstation,Wages,Salário
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Será atualizado apenas se Tempo Log é &quot;Billable&quot;
@@ -913,6 +916,7 @@
 DocType: Sales Partner,Distributor,Distribuidor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Por favor, defina &quot;Aplicar desconto adicional em &#39;"
 ,Ordered Items To Be Billed,Itens ordenados a ser cobrado
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
@@ -1053,7 +1057,7 @@
 DocType: Appraisal Goal,Goal,Meta
 DocType: Sales Invoice Item,Edit Description,Editar Descrição
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,voor Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,voor Leverancier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tipo de conta Definir ajuda na seleção desta conta em transações.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total
@@ -1125,6 +1129,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Valor do imposto item
 DocType: Item,Maintain Stock,Manter da
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Alteração Líquida da Imobilização
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1136,7 +1141,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
 DocType: Material Request,Terms and Conditions Content,Termos e Condições conteúdo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Item {0} não é um item de estoque
 DocType: Maintenance Visit,Unscheduled,Sem marcação
 DocType: Employee,Owned,Possuído
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licença sem vencimento
@@ -1185,7 +1190,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
 DocType: Item,Inventory,Inventário
 DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar &quot;Point of Sale&quot; vista
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
 DocType: Item,Sales Details,Detalhes de vendas
 DocType: Opportunity,With Items,Com Itens
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
@@ -1204,6 +1209,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Exercício Data de Início
 DocType: Employee External Work History,Total Experience,Experiência total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding e Encargos
 DocType: Material Request Item,Sales Order No,Vendas decreto n º
 DocType: Item Group,Item Group Name,Nome do Grupo item
@@ -1216,7 +1222,7 @@
 DocType: Purchase Invoice Item,Net Amount,Valor Líquido
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM nenhum detalhe
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Erro: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Erro: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta do Plano de Contas ."
 DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
@@ -1266,7 +1272,7 @@
 ,Material Requests for which Supplier Quotations are not created,Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalização de código de barras do item.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Marcar como Proferido
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Marcar como Proferido
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Faça Cotação
 DocType: Dependent Task,Dependent Task,Tarefa dependente
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
@@ -1276,7 +1282,8 @@
 DocType: SMS Center,Receiver List,Lista de receptor
 DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vista
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vista
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Mudança líquida em dinheiro
 DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução Estrutura Salarial
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo de itens emitidos
@@ -1313,6 +1320,7 @@
 DocType: Budget Detail,Budget Allocated,Orçamento alocado
 DocType: Journal Entry,Entry Type,Tipo de entrada
 ,Customer Credit Balance,Saldo de crédito do cliente
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variação Líquida em contas a pagar
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique seu e-mail id"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
@@ -1360,7 +1368,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Por favor seleccione {0} primeiro.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Por favor seleccione {0} primeiro.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},texto {0}
 DocType: Territory,Parent Territory,Território pai
 DocType: Quality Inspection Reading,Reading 2,Leitura 2
@@ -1394,7 +1402,7 @@
 DocType: Employee,Leave Encashed?,Deixe cobradas?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório
 DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Maak Bestelling
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Maak Bestelling
 DocType: SMS Center,Send To,Enviar para
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Montante atribuído
@@ -1419,7 +1427,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado
 DocType: Authorization Control,Authorization Control,Controle de autorização
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tempo de registro para as tarefas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pagamento
 DocType: Production Order Operation,Actual Time and Cost,Tempo atual e custo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
 DocType: Employee,Salutation,Saudação
@@ -1527,7 +1535,7 @@
 DocType: Holiday List,Clear Table,Tabela clara
 DocType: Features Setup,Brands,Marcas
 DocType: C-Form Invoice Detail,Invoice No,A factura n º
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Da Ordem de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Da Ordem de Compra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
 DocType: Activity Cost,Costing Rate,Custando Classificação
 ,Customer Addresses And Contacts,Endereços e contatos de clientes
@@ -1767,13 +1775,14 @@
 DocType: Rename Tool,Rename Tool,Renomear Ferramenta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
 DocType: Item Reorder,Item Reorder,Item Reordenar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Materiaal
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten ."
 DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O usuário deve sempre escolher
 DocType: Stock Settings,Allow Negative Stock,Permitir stock negativo
 DocType: Installation Note,Installation Note,Nota de Instalação
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adicionar impostos
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Fluxo de Caixa de Financiamento
 ,Financial Analytics,Análise Financeira
 DocType: Quality Inspection,Verified By,Verificado Por
 DocType: Address,Subsidiary,Subsidiário
@@ -1816,6 +1825,7 @@
 DocType: Warranty Claim,Raised By,Levantadas por
 DocType: Payment Tool,Payment Account,Conta de Pagamento
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off
 DocType: Quality Inspection Reading,Accepted,Aceite
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
@@ -2148,7 +2158,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
 DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Conta {0} está congelada
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco"
@@ -2200,7 +2210,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Nós folha apenas são permitidos em operação
 DocType: Expense Claim,Expense Approver,Despesa Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra do item em actualização
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Pagar
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Pagar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway de URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
@@ -2247,7 +2257,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturado contra esta Ordem de Vendas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de encerramento do período
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,depreciação
+DocType: Account,Depreciation,depreciação
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (s)
 DocType: Customer,Credit Limit,Limite de Crédito
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecione o tipo de transação
@@ -2272,6 +2282,7 @@
 DocType: Material Request,Requested For,gevraagd voor
 DocType: Quotation Item,Against Doctype,Contra Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Nota de Entrega contra qualquer projeto
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Caixa Líquido de Investimentos
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Conta root não pode ser excluído
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Mostrar Banco de Entradas
 ,Is Primary Address,É primário Endereço
@@ -2409,9 +2420,9 @@
 DocType: Time Log,Batched for Billing,Agrupadas para Billing
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Contas levantada por Fornecedores.
 DocType: POS Profile,Write Off Account,Escreva Off Conta
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Montante do Desconto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Caixa Líquido de Operações
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,por exemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Journal Entry Account,Journal Entry Account,Conta Diário de entrada
@@ -2587,7 +2598,7 @@
  conflito, atribuindo prioridade. Regras Preço: {0}"
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Material Issue
 DocType: Material Request Item,For Warehouse,Para Armazém
 DocType: Employee,Offer Date,aanbieding Datum
 DocType: Hub Settings,Access Token,Token de Acesso
@@ -2607,6 +2618,7 @@
 DocType: Issue,Opening Time,Tempo de abertura
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidade de medida padrão para a variante &#39;{0}&#39; deve ser o mesmo que no modelo &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
 DocType: Delivery Note Item,From Warehouse,Do Armazém
 DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total
@@ -2614,6 +2626,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
 DocType: Account,Purchase User,Compra de Usuário
 DocType: Notification Control,Customize the Notification,Personalize a Notificação
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Fluxo de Caixa das Operações
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template endereço padrão não pode ser excluído
 DocType: Sales Invoice,Shipping Rule,Regra de envio
 DocType: Journal Entry,Print Heading,Imprimir título
@@ -2655,7 +2668,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
  da Reconciliação"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferência de material para Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transferência de material para Fornecedor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
 DocType: Lead,Lead Type,Chumbo Tipo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Maak Offerte
@@ -2667,7 +2680,7 @@
 DocType: Features Setup,Point of Sale,Ponto de Venda
 DocType: Account,Tax,Imposto
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De Bundle Produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,De Bundle Produto
 DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
 DocType: Quality Inspection,Report Date,Relatório Data
 DocType: C-Form,Invoices,Faturas
@@ -2682,6 +2695,7 @@
 DocType: Pricing Rule,Customer Group,Grupo de Clientes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
 DocType: Item,Website Description,Descrição do site
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Mudança no Patrimônio Líquido
 DocType: Serial No,AMC Expiry Date,AMC Data de Validade
 ,Sales Register,Vendas Registrar
 DocType: Quotation,Quotation Lost Reason,Cotação Perdeu Razão
@@ -2693,7 +2707,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
 DocType: GL Entry,Against Voucher Type,Tipo contra Vale
 DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obter itens
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obter itens
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Maak Accijnzen Factuur
@@ -2743,7 +2757,7 @@
 DocType: Company,Retail,Varejo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Cliente {0} não existe
 DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle produto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template
 DocType: Upload Attendance,Download Template,Baixe Template
@@ -2771,7 +2785,7 @@
 ,Monthly Attendance Sheet,Folha de Presença Mensal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obter Itens de Bundle Produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obter Itens de Bundle Produto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Conta {0} está inativa
 DocType: GL Entry,Is Advance,É o avanço
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht
@@ -2962,7 +2976,7 @@
 DocType: Stock Entry Detail,Additional Cost,Custo adicional
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Encerramento do Exercício Social Data
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Maak Leverancier Offerte
 DocType: Quality Inspection,Incoming,Entrada
 DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
@@ -2985,6 +2999,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Méd. Taxa de Compra
 DocType: Task,Actual Time (in Hours),Tempo real (em horas)
 DocType: Employee,History In Company,Historial na Empresa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser maior do que a quantidade pedida {2} do número {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters
 DocType: Address,Shipping,Expedição
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada da Razão
@@ -3004,7 +3019,6 @@
 DocType: Purchase Order,End date of current order's period,A data de término do período da ordem atual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Faça uma oferta Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorna
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unidade de medida padrão para Variant deve ser o mesmo como modelo
 DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
 DocType: Pricing Rule,Disable,incapacitar
 DocType: Project Task,Pending Review,Revisão pendente
@@ -3049,6 +3063,7 @@
 DocType: Opportunity,Next Contact,Próximo Contato
 DocType: Employee,Employment Type,Tipo de emprego
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Imobilizado
+,Cash Flow,Fluxo de caixa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Período de aplicação não pode ser através de dois registros de alocação
 DocType: Item Group,Default Expense Account,Conta Despesa padrão
 DocType: Employee,Notice (days),Notice ( dagen )
@@ -3086,7 +3101,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
 DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Valor pago
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Valor pago
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
@@ -3128,7 +3143,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
 DocType: Salary Slip,Salary Slip,Folha de salário
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' O campo Para Data ' é necessária
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso."
@@ -3241,7 +3256,7 @@
 DocType: Project,Expected Start Date,Data de Início do esperado
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex:. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receber
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Receber
 DocType: Maintenance Visit,Fully Completed,Totalmente concluída
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluído
 DocType: Employee,Educational Qualification,Qualificação Educacional
@@ -3345,7 +3360,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
 DocType: Authorization Rule,Based On,Baseado em
 DocType: Sales Order Item,Ordered Qty,bestelde Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} está desativada
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Item {0} está desativada
 DocType: Stock Settings,Stock Frozen Upto,Fotografia congelada Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Atividade de projeto / tarefa.
@@ -3465,7 +3480,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultor
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Mudança
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Mudança
 DocType: Purchase Invoice,Contact Email,Contato E-mail
 DocType: Appraisal Goal,Score Earned,Pontuação Agregado
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
@@ -3481,7 +3496,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
 DocType: Payment Reconciliation,Receivable / Payable Account,Receber Conta / Payable
 DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
 DocType: Item,Default Warehouse,Armazém padrão
 DocType: Task,Actual End Date (via Time Logs),Data Real End (via Time Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
@@ -3547,7 +3562,7 @@
 DocType: Quality Inspection Reading,Reading 3,Leitura 3
 ,Hub,Cubo
 DocType: GL Entry,Voucher Type,Tipo de Vale
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
 DocType: Expense Claim,Approved,Aprovado
 DocType: Pricing Rule,Price,Preço
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
@@ -3572,7 +3587,7 @@
 DocType: Employee,Contract End Date,Data final do contrato
 DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Do Orçamento de Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Do Orçamento de Fornecedor
 DocType: Deduction Type,Deduction Type,Tipo de dedução
 DocType: Attendance,Half Day,Meio Dia
 DocType: Pricing Rule,Min Qty,min Qty
@@ -3659,7 +3674,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Meio Dia)
 DocType: Supplier,Credit Days,Dias de crédito
 DocType: Leave Type,Is Carry Forward,É Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obter itens da Lista de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obter itens da Lista de Material
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Levar dias Tempo
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index bd986cc..01026e6 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
 DocType: Purchase Order,Customer Contact,Clientul A lua legatura
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Din Cerere de Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Din Cerere de Material
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} arbore
 DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
 DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Arată Variante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Cantitate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Cantitate
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Imprumuturi (Raspunderi)
 DocType: Employee Education,Year of Passing,Ani de la promovarea
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,În Stoc
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate
 DocType: Purchase Invoice,Monthly,Lunar
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Întârziere de plată (zile)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Factură
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Factură
 DocType: Maintenance Schedule Item,Periodicity,Periodicitate
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Adresa De E-Mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Apărare
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,
 DocType: Delivery Note,Vehicle No,Vehicul Nici
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vă rugăm să selectați lista de prețuri
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Vă rugăm să selectați lista de prețuri
 DocType: Production Order Operation,Work In Progress,Lucrări în curs
 DocType: Employee,Holiday List,Lista de Vacanță
 DocType: Time Log,Time Log,Timp Conectare
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Va rugam sa introduceti de companie
 DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
 ,Production Orders in Progress,Comenzile de producție în curs de desfășurare
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Numerar net din Finantare
 DocType: Lead,Address & Contact,Adresă și contact
 DocType: Leave Allocation,Add unused leaves from previous allocations,Adauga frunze neutilizate de alocări anterioare
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
 DocType: Payment Tool,Reference No,De referință nr
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Anual
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
 DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Furnizor Tip
 DocType: Item,Publish in Hub,Publica in Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Articolul {0} este anulat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Cerere de material
 DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
 DocType: Item,Purchase Details,Detalii de cumpărare
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj"
 DocType: Item Tax,Tax Rate,Cota de impozitare
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Selectați articol
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Selectați articol
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \
  stoc reconciliere, utilizați în schimb stoc intrare gestionate"
@@ -381,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
 DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
 DocType: SMS Log,Sent On,A trimis pe
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
 DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat.
 DocType: Sales Order,Not Applicable,Nu se aplică
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestru de vacanta.
 DocType: Material Request Item,Required Date,Date necesare
 DocType: Delivery Note,Billing Address,Adresa de facturare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
 DocType: BOM,Costing,Cost
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate
@@ -487,7 +488,7 @@
 DocType: Quotation,Quotation To,Citat Pentru a
 DocType: Lead,Middle Income,Venituri medii
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Deschidere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Suma alocată nu poate fi negativă
 DocType: Purchase Order Item,Billed Amt,Suma facturată
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
@@ -515,9 +516,10 @@
 DocType: Activity Type,Default Costing Rate,Implicit Rata Costing
 DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Schimbarea net în inventar
 DocType: Employee,Passport Number,Numărul de pașaport
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Din Chitanta de Cumparare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Din Chitanta de Cumparare
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
 DocType: SMS Settings,Receiver Parameter,Receptor Parametru
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
@@ -796,7 +798,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variație
 ,Company Name,Denumire Companie
 DocType: SMS Center,Total Message(s),Total mesaj(e)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Selectați Element de Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Selectați Element de Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
@@ -817,7 +820,7 @@
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Atașați imaginea dvs.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Realizare
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Realizare
 DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Cosul meu
@@ -839,10 +842,10 @@
 DocType: POS Profile,Cash/Bank Account,Numerar/Cont Bancar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
 DocType: Delivery Note,Delivery To,De Livrare la
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabelul atribut este obligatoriu
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Tabelul atribut este obligatoriu
 DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nu poate fi negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Reducere
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Reducere
 DocType: Features Setup,Purchase Discounts,Cumpărare Reduceri
 DocType: Workstation,Wages,Salarizare
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Va fi actualizată doar dacă Timpul Log este &quot;facturabil&quot;
@@ -909,6 +912,7 @@
 DocType: Sales Partner,Distributor,Distribuitor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Vă rugăm să setați &quot;Aplicați discount suplimentar pe&quot;
 ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
@@ -1049,7 +1053,7 @@
 DocType: Appraisal Goal,Goal,Obiectiv
 DocType: Sales Invoice Item,Edit Description,Edit Descriere
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Așteptat Data de livrare este mai mică decât era planificat Începere Data.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pentru furnizor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Pentru furnizor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
@@ -1121,6 +1125,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol
 DocType: Item,Maintain Stock,Menține Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Schimbarea net în active fixe
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1132,7 +1137,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafic Conturi
 DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nu poate fi mai mare de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
 DocType: Maintenance Visit,Unscheduled,Neprogramat
 DocType: Employee,Owned,Deținut
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depinde de concediu fără plată
@@ -1180,7 +1185,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist
 DocType: Item,Inventory,Inventarierea
 DocType: Features Setup,"To enable ""Point of Sale"" view",Pentru a activa &quot;punct de vânzare&quot; vedere
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol
 DocType: Item,Sales Details,Detalii vânzări
 DocType: Opportunity,With Items,Cu articole
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,În Cantitate
@@ -1199,6 +1204,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Data de Inceput An Financiar
 DocType: Employee External Work History,Total Experience,Experiența totală
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow de la Investiții
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Incarcatura și Taxe de Expediere
 DocType: Material Request Item,Sales Order No,Vânzări Ordinul nr
 DocType: Item Group,Item Group Name,Denumire Grup Articol
@@ -1211,7 +1217,7 @@
 DocType: Purchase Invoice Item,Net Amount,Cantitate netă
 DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Eroare: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Eroare: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi.
 DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Client Group> Teritoriul
@@ -1260,7 +1266,7 @@
 ,Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark livrate
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Mark livrate
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Face ofertă
 DocType: Dependent Task,Dependent Task,Sarcina dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
@@ -1270,7 +1276,8 @@
 DocType: SMS Center,Receiver List,Receptor Lista
 DocType: Payment Tool Detail,Payment Amount,Plata Suma
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Vezi
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Vezi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Schimbarea net în numerar
 DocType: Salary Structure Deduction,Salary Structure Deduction,Structura Salariul Deducerea
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
@@ -1307,6 +1314,7 @@
 DocType: Budget Detail,Budget Allocated,Buget alocat
 DocType: Journal Entry,Entry Type,Tipul de intrare
 ,Customer Credit Balance,Balanța Clienți credit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Schimbarea net în conturi de plătit
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Vă rugăm să verificați ID-ul dvs. de e-mail
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
@@ -1354,7 +1362,7 @@
 DocType: Address,Postal,Poștal
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vă rugăm să selectați {0} primul.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Vă rugăm să selectați {0} primul.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Textul {0}
 DocType: Territory,Parent Territory,Teritoriul părinte
 DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1388,7 +1396,7 @@
 DocType: Employee,Leave Encashed?,Concediu Incasat ?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Realizeaza Comanda de Cumparare
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Realizeaza Comanda de Cumparare
 DocType: SMS Center,Send To,Trimite la
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată
@@ -1413,7 +1421,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
 DocType: Authorization Control,Authorization Control,Control de autorizare
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Log timp de sarcini.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plată
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plată
 DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
 DocType: Employee,Salutation,Salut
@@ -1519,7 +1527,7 @@
 DocType: Holiday List,Clear Table,Sterge Masa
 DocType: Features Setup,Brands,Mărci
 DocType: C-Form Invoice Detail,Invoice No,Factura Nu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Din Ordinul de Comanda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Din Ordinul de Comanda
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
 ,Customer Addresses And Contacts,Adrese de clienți și Contacte
@@ -1758,13 +1766,14 @@
 DocType: Rename Tool,Rename Tool,Redenumirea Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizare Cost
 DocType: Item Reorder,Item Reorder,Reordonare Articol
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material de transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Material de transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
 DocType: Installation Note,Installation Note,Instalare Notă
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Adăugaţi Taxe
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow de la finanțarea
 ,Financial Analytics,Analitica Financiara
 DocType: Quality Inspection,Verified By,Verificate de
 DocType: Address,Subsidiary,Filială
@@ -1807,6 +1816,7 @@
 DocType: Warranty Claim,Raised By,Ridicate de
 DocType: Payment Tool,Payment Account,Cont de plăți
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Fara Masuri Compensatorii
 DocType: Quality Inspection Reading,Accepted,Acceptat
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
@@ -2139,7 +2149,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
 DocType: Quality Inspection,Quality Inspection,Inspecție de calitate
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Contul {0} este Blocat
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
@@ -2190,7 +2200,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
 DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Plăti
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Plăti
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pentru a Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
@@ -2237,7 +2247,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% din materialele facturate comparativ cu această comandă de vânzări
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Intrarea Perioada de închidere
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciere
+DocType: Account,Depreciation,Depreciere
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
 DocType: Customer,Credit Limit,Limita de Credit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selectați tipul de tranzacție
@@ -2262,6 +2272,7 @@
 DocType: Material Request,Requested For,Pentru a solicitat
 DocType: Quotation Item,Against Doctype,Comparativ tipului documentului
 DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Numerar net din Investiții
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Contul de root nu pot fi șterse
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Arată stoc Entries
 ,Is Primary Address,Este primar Adresa
@@ -2399,9 +2410,9 @@
 DocType: Time Log,Batched for Billing,Transformat în lot pentru facturare
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
 DocType: POS Profile,Write Off Account,Scrie Off cont
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Reducere Suma
 DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
 DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Numerar net din operațiuni
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"de exemplu, TVA"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
 DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
@@ -2688,7 +2699,7 @@
  prin atribuirea prioritate. Reguli Pret: {0}"
 DocType: Account,Bank,Bancă
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Eliberarea Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Eliberarea Material
 DocType: Material Request Item,For Warehouse,Pentru Depozit
 DocType: Employee,Offer Date,Oferta Date
 DocType: Hub Settings,Access Token,Acces Token
@@ -2708,6 +2719,7 @@
 DocType: Issue,Opening Time,Timp de deschidere
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant &#39;{0} &quot;trebuie să fie la fel ca în Template&quot; {1} &quot;
 DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
 DocType: Delivery Note Item,From Warehouse,Din depozitul
 DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
@@ -2715,6 +2727,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
 DocType: Account,Purchase User,Cumpărare de utilizare
 DocType: Notification Control,Customize the Notification,Personalizare Notificare
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash Flow din Operațiuni
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Format implicit Adresa nu poate fi șters
 DocType: Sales Invoice,Shipping Rule,Regula de transport maritim
 DocType: Journal Entry,Print Heading,Imprimare Titlu
@@ -2756,7 +2769,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \
  folosind stoc Reconciliere"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transfer de material la furnizor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transfer de material la furnizor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
 DocType: Lead,Lead Type,Tip Conducere
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Creare Ofertă
@@ -2768,7 +2781,7 @@
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,Impozite
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rând {0}: {1} nu este valid {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,De la Bundle produs
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,De la Bundle produs
 DocType: Production Planning Tool,Production Planning Tool,Producție instrument de planificare
 DocType: Quality Inspection,Report Date,Data raportului
 DocType: C-Form,Invoices,Facturi
@@ -2783,6 +2796,7 @@
 DocType: Pricing Rule,Customer Group,Grup Client
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
 DocType: Item,Website Description,Site-ul Descriere
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Schimbarea net în capitaluri proprii
 DocType: Serial No,AMC Expiry Date,Dată expirare AMC
 ,Sales Register,Vânzări Inregistrare
 DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
@@ -2794,7 +2808,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
 DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
 DocType: Item,Attributes,Atribute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Obtine Articole
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Obtine Articole
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Ultima comandă Data
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Realizeaza Factura de Accize
@@ -2844,7 +2858,7 @@
 DocType: Company,Retail,Cu amănuntul
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Clientul {0} nu există
 DocType: Attendance,Absent,Absent
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produs
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle produs
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template
 DocType: Upload Attendance,Download Template,Descărcați Sablon
 DocType: GL Entry,Remarks,Remarci
@@ -2871,7 +2885,7 @@
 ,Monthly Attendance Sheet,Lunar foaia de prezență
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Obține elemente din Bundle produse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Obține elemente din Bundle produse
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Contul {0} este inactiv
 DocType: GL Entry,Is Advance,Este Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
@@ -3062,7 +3076,7 @@
 DocType: Stock Entry Detail,Additional Cost,Cost aditional
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Data de Incheiere An Financiar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Realizeaza Ofertă Furnizor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Realizeaza Ofertă Furnizor
 DocType: Quality Inspection,Incoming,Primite
 DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP)
@@ -3103,7 +3117,6 @@
 DocType: Purchase Order,End date of current order's period,Data de încheiere a perioadei ordin curent
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Face Scrisoare Oferta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Întoarcere
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unitatea implicit de măsură pentru Variant trebuie să fie aceeași ca șablon
 DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare
 DocType: Pricing Rule,Disable,Dezactivati
 DocType: Project Task,Pending Review,Revizuirea în curs
@@ -3148,6 +3161,7 @@
 DocType: Opportunity,Next Contact,Următor Contact
 DocType: Employee,Employment Type,Tip angajare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Active Fixe
+,Cash Flow,Fluxul de numerar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Perioada de aplicare nu poate fi peste două înregistrări alocation
 DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
 DocType: Employee,Notice (days),Preaviz (zile)
@@ -3185,7 +3199,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Contul aferent depozitului (Inventar Permanent) va fi creat in cadrul acest Cont.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
 DocType: Company,Distribution,Distribuire
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Sumă plătită
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Sumă plătită
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager de Proiect
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Expediere
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
@@ -3227,7 +3241,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurare de server de intrare pentru suport de e-mail id. (De exemplu support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
 DocType: Salary Slip,Salary Slip,Salariul Slip
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Până la data' este necesară
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica numărul pachet, conținutul pachetului și greutatea sa."
@@ -3340,7 +3354,7 @@
 DocType: Project,Expected Start Date,Data de Incepere Preconizata
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Primi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Primi
 DocType: Maintenance Visit,Fully Completed,Completat in Intregime
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet
 DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
@@ -3444,7 +3458,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii
 DocType: Authorization Rule,Based On,Bazat pe
 DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Postul {0} este dezactivat
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Postul {0} este dezactivat
 DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Perioada de la si perioadă la datele obligatorii pentru recurente {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitatea de proiect / sarcină.
@@ -3564,7 +3578,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia
 DocType: Customer Group,Parent Customer Group,Părinte Client Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Schimbare
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Schimbare
 DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
 DocType: Appraisal Goal,Score Earned,Scor Earned
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
@@ -3580,7 +3594,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
 DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
 DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
 DocType: Item,Default Warehouse,Depozit Implicit
 DocType: Task,Actual End Date (via Time Logs),Dată efectivă de sfârşit (prin Jurnale de Timp)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
@@ -3646,7 +3660,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Butuc
 DocType: GL Entry,Voucher Type,Tip Voucher
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
 DocType: Expense Claim,Approved,Aprobat
 DocType: Pricing Rule,Price,Preț
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
@@ -3670,7 +3684,7 @@
 DocType: Employee,Contract End Date,Data de Incheiere Contract
 DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Din Furnizor de Ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Din Furnizor de Ofertă
 DocType: Deduction Type,Deduction Type,Tip Deducerea
 DocType: Attendance,Half Day,Jumătate de zi
 DocType: Pricing Rule,Min Qty,Min Cantitate
@@ -3757,7 +3771,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Jumatate de zi)
 DocType: Supplier,Credit Days,Zile de Credit
 DocType: Leave Type,Is Carry Forward,Este Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Obține articole din FDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Obține articole din FDM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Proiect de lege de materiale
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index b97c768..17d17f9 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
 DocType: Purchase Order,Customer Contact,Контакты с клиентами
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Из материалов запрос
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Из материалов запрос
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево
 DocType: Job Applicant,Job Applicant,Соискатель работы
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нет больше результатов.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Используйте данную опцию для поддержания клиентско-удобных кодов и для возможности удобного поиска по ним
 DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Показать варианты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количество
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количество
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты (обязательства)
 DocType: Employee Education,Year of Passing,Год Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В Наличии
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравоохранение
 DocType: Purchase Invoice,Monthly,Ежемесячно
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Задержка в оплате (дни)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Счет-фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Счет-фактура
 DocType: Maintenance Schedule Item,Periodicity,Периодичность
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Адрес Электронной Почты
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Оборона
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}:
 DocType: Delivery Note,Vehicle No,Автомобиль №
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Пожалуйста, выберите прайс-лист"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Пожалуйста, выберите прайс-лист"
 DocType: Production Order Operation,Work In Progress,Работа продолжается
 DocType: Employee,Holiday List,Список праздников
 DocType: Time Log,Time Log,Журнал учета времени
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Пожалуйста, введите Компания"
 DocType: Delivery Note Item,Against Sales Invoice Item,На накладная Пункт
 ,Production Orders in Progress,Производственные заказы в Прогресс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Чистые денежные средства от финансовой
 DocType: Lead,Address & Contact,Адрес и контакт
 DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользуемые листья от предыдущих ассигнований
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Пункт Сайт Спецификация
 DocType: Payment Tool,Reference No,Ссылка Нет
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Оставьте Заблокированные
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,За год
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирение товара
 DocType: Stock Entry,Sales Invoice No,Счет Продажи Нет
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Тип поставщика
 DocType: Item,Publish in Hub,Опубликовать в Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Пункт {0} отменяется
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Заказ материалов
 DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
 DocType: Item,Purchase Details,Покупка Подробности
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации, накладной, счете-фактуре, производственного заказа, заказа на поставку, покупка получение, счет-фактура, заказ клиента, фондовой въезда, расписания"
 DocType: Item Tax,Tax Rate,Размер налога
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено Требуются {1} для периода {2} в {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Выбрать пункт
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Выбрать пункт
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Пункт: {0} удалось порционно, не могут быть согласованы с помощью \
  со примирения, вместо этого использовать со запись"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
 DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены До
 DocType: SMS Log,Sent On,Направлено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбрано несколько раз в таблице атрибутов
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбрано несколько раз в таблице атрибутов
 DocType: HR Settings,Employee record is created using selected field. ,
 DocType: Sales Order,Not Applicable,Не применяется
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Мастер отдыха.
 DocType: Material Request Item,Required Date,Требуется Дата
 DocType: Delivery Note,Billing Address,Адрес для выставления счетов
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Пожалуйста, введите Код товара."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Пожалуйста, введите Код товара."
 DocType: BOM,Costing,Стоимость
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всего Кол-во
@@ -490,7 +491,7 @@
 DocType: Quotation,Quotation To,Цитата Для
 DocType: Lead,Middle Income,Средний доход
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
 DocType: Purchase Order Item,Billed Amt,Счетов выдано кол-во
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логика Склада,по которому сделаны складские записи"
@@ -518,9 +519,10 @@
 DocType: Activity Type,Default Costing Rate,По умолчанию Калькуляция Оценить
 DocType: Maintenance Schedule,Maintenance Schedule,График технического обслуживания
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогда ценообразование Правила отфильтровываются на основе Заказчика, Группа клиентов, Территория, поставщиков, Тип Поставщик, Кампания, Партнеры по сбыту и т.д."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Чистое изменение в инвентаризации
 DocType: Employee,Passport Number,Номер паспорта
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,От купли получении
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,От купли получении
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Такой же деталь был введен несколько раз.
 DocType: SMS Settings,Receiver Parameter,Приемник Параметр
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
@@ -799,7 +801,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Дисперсия
 ,Company Name,Название компании
 DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Выбрать пункт трансфера
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Выбрать пункт трансфера
+DocType: Purchase Invoice,Additional Discount Percentage,Дополнительная скидка в процентах
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Разрешить пользователю редактировать Прайс-лист Оценить в сделках
@@ -820,7 +823,7 @@
 DocType: SMS Center,All Lead (Open),Все лиды (Открыть)
 DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Сделать
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Сделать
 DocType: Journal Entry,Total Amount in Words,Общая сумма в словах
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Моя корзина
@@ -842,10 +845,10 @@
 DocType: POS Profile,Cash/Bank Account,Наличные / Банковский счет
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
 DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Атрибут стол является обязательным
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Атрибут стол является обязательным
 DocType: Production Planning Tool,Get Sales Orders,Получить заказов клиента
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не может быть отрицательным
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Скидка
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Скидка
 DocType: Features Setup,Purchase Discounts,Покупка Скидки
 DocType: Workstation,Wages,Заработная плата
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Будет обновляться только если время входа является &quot;Платежные&quot;
@@ -912,6 +915,7 @@
 DocType: Sales Partner,Distributor,Дистрибьютор
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',"Пожалуйста, установите &quot;Применить Дополнительная Скидка On &#39;"
 ,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Выберите Журналы время и предоставить для создания нового счета-фактуры.
@@ -1052,7 +1056,7 @@
 DocType: Appraisal Goal,Goal,Цель
 DocType: Sales Invoice Item,Edit Description,Редактировать описание
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Ожидаемая дата поставки меньше, чем Запланированная дата начала."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Для поставщиков
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Для поставщиков
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках.
 DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего Исходящие
@@ -1124,6 +1128,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Пункт Сумма налога
 DocType: Item,Maintain Stock,Поддержание складе
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Сток записи уже созданные для производственного заказа
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Чистое изменение в основных фондов
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1135,7 +1140,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,План счетов
 DocType: Material Request,Terms and Conditions Content,Условия Содержимое
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,"не может быть больше, чем 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
 DocType: Maintenance Visit,Unscheduled,Незапланированный
 DocType: Employee,Owned,Присвоено
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависит от отпуска без сохранения заработной платы
@@ -1184,7 +1189,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Строка {0}: С номером количество {1} должен быть меньше или равен количеству СП {2}
 DocType: Item,Inventory,Инвентаризация
 DocType: Features Setup,"To enable ""Point of Sale"" view",Чтобы включить &quot;Точка зрения&quot; Продажа
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Оплата не может быть сделано для пустого корзину
 DocType: Item,Sales Details,Продажи Подробности
 DocType: Opportunity,With Items,С элементами
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,В Кол-во
@@ -1203,6 +1208,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Начало финансового периода
 DocType: Employee External Work History,Total Experience,Суммарный опыт
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Поток денежных средств от инвестиционной
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
 DocType: Material Request Item,Sales Order No,Заказ на продажу Нет
 DocType: Item Group,Item Group Name,Пункт Название группы
@@ -1215,7 +1221,7 @@
 DocType: Purchase Invoice Item,Net Amount,Чистая сумма
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM детали №
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ошибка: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Ошибка: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета."
 DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
@@ -1265,7 +1271,7 @@
 ,Material Requests for which Supplier Quotations are not created,"Материал Запросы, для которых Поставщик Котировки не создаются"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Чтобы отслеживать предметы, используя штрих-код. Вы сможете ввести элементы в накладной и счет-фактуру путем сканирования штрих-кода товара."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Отметить как при поставке
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Отметить как при поставке
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Сделать цитаты
 DocType: Dependent Task,Dependent Task,Зависит Задача
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
@@ -1275,7 +1281,8 @@
 DocType: SMS Center,Receiver List,Приемник Список
 DocType: Payment Tool Detail,Payment Amount,Сумма платежа
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Просмотр
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Просмотр
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Чистое изменение денежных средств
 DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Вычет
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость эмиссионных пунктов
@@ -1312,6 +1319,7 @@
 DocType: Budget Detail,Budget Allocated,"Бюджет, выделенный"
 DocType: Journal Entry,Entry Type,Тип записи
 ,Customer Credit Balance,Заказчик Кредитный Баланс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Пожалуйста, проверьте ваш электронный идентификатор"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
@@ -1359,7 +1367,7 @@
 DocType: Address,Postal,Почтовый
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Пожалуйста, выберите {0} в первую очередь."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Пожалуйста, выберите {0} в первую очередь."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0}
 DocType: Territory,Parent Territory,Родитель Территория
 DocType: Quality Inspection Reading,Reading 2,Чтение 2
@@ -1393,7 +1401,7 @@
 DocType: Employee,Leave Encashed?,Оставьте инкассированы?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
 DocType: Item,Variants,Варианты
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Сделать Заказ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Сделать Заказ
 DocType: SMS Center,Send To,Отправить
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма
@@ -1418,7 +1426,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} должны быть представлены
 DocType: Authorization Control,Authorization Control,Авторизация управления
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Время входа для задач.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Оплата
 DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
 DocType: Employee,Salutation,Обращение
@@ -1526,7 +1534,7 @@
 DocType: Holiday List,Clear Table,Очистить таблицу
 DocType: Features Setup,Brands,Бренды
 DocType: C-Form Invoice Detail,Invoice No,Счет-фактура Нет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,От Заказа
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,От Заказа
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
 DocType: Activity Cost,Costing Rate,Калькуляция Оценить
 ,Customer Addresses And Contacts,Адреса клиентов и Контакты
@@ -1766,13 +1774,14 @@
 DocType: Rename Tool,Rename Tool,Переименование файлов
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Обновление Стоимость
 DocType: Item Reorder,Item Reorder,Пункт Переупоряд
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,О передаче материала
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,О передаче материала
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
 DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
 DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
 DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе
 DocType: Installation Note,Installation Note,Установка Примечание
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Добавить налоги
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Поток денежных средств от финансовой
 ,Financial Analytics,Финансовая аналитика
 DocType: Quality Inspection,Verified By,Verified By
 DocType: Address,Subsidiary,Филиал
@@ -1815,6 +1824,7 @@
 DocType: Warranty Claim,Raised By,Поднятый По
 DocType: Payment Tool,Payment Account,Оплата счета
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсационные Выкл
 DocType: Quality Inspection Reading,Accepted,Принято
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
@@ -2147,7 +2157,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
 DocType: Quality Inspection,Quality Inspection,Контроль качества
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Очень Маленький
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Счет {0} заморожен
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
@@ -2199,7 +2209,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
 DocType: Expense Claim,Expense Approver,Расходы утверждающим
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Платить
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Платить
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки смс
@@ -2246,7 +2256,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период закрытия входа
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизация
+DocType: Account,Depreciation,Амортизация
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Поставщик (и)
 DocType: Customer,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Выберите тип сделки
@@ -2271,6 +2281,7 @@
 DocType: Material Request,Requested For,Запрашиваемая Для
 DocType: Quotation Item,Against Doctype,Против Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Чистые денежные средства от инвестиционной
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корневая учетная запись не может быть удалена
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Показать изображения в дневнике
 ,Is Primary Address,Является первичным Адрес
@@ -2408,9 +2419,9 @@
 DocType: Time Log,Batched for Billing,Укомплектовать для выставления счета
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Законопроекты, поднятые поставщиков."
 DocType: POS Profile,Write Off Account,Списание счет
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сумма скидки
 DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
 DocType: Item,Warranty Period (in days),Гарантийный срок (в днях)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Чистые денежные средства от операционной
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"например, НДС"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
 DocType: Journal Entry Account,Journal Entry Account,Запись в журнале аккаунт
@@ -2586,7 +2597,7 @@
  конфликта отдавая приоритет. Цена Правила: {0}"
 DocType: Account,Bank,Банк:
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Материал Выпуск
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Материал Выпуск
 DocType: Material Request Item,For Warehouse,Для Склада
 DocType: Employee,Offer Date,Предложение Дата
 DocType: Hub Settings,Access Token,Маркер доступа
@@ -2606,6 +2617,7 @@
 DocType: Issue,Opening Time,Открытие Время
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты, необходимых"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ценные бумаги и товарных бирж
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта &#39;{0}&#39; должно быть такой же, как в шаблоне &#39;{1}&#39;"
 DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
 DocType: Delivery Note Item,From Warehouse,От Склад
 DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Всего
@@ -2613,6 +2625,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Этот деталь Вариант {0} (шаблон). Атрибуты будет скопирован из шаблона, если ""не копировать"" не установлен"
 DocType: Account,Purchase User,Покупка пользователя
 DocType: Notification Control,Customize the Notification,Настроить уведомления
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Поток денежных средств от операций
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Адрес по умолчанию шаблона не может быть удален
 DocType: Sales Invoice,Shipping Rule,Правило Доставка
 DocType: Journal Entry,Print Heading,Распечатать Заголовок
@@ -2654,7 +2667,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Серийный товара {0} не может быть обновлен \
  использованием Stock примирения"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Перевести Материал Поставщику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Перевести Материал Поставщику
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Ведущий Тип
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Создание цитаты
@@ -2666,7 +2679,7 @@
 DocType: Features Setup,Point of Sale,Точки продаж
 DocType: Account,Tax,Налог
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ряд {0}: {1} не является допустимым {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,От Bundle продукта
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,От Bundle продукта
 DocType: Production Planning Tool,Production Planning Tool,Планирование производства инструмента
 DocType: Quality Inspection,Report Date,Дата отчета
 DocType: C-Form,Invoices,Счета
@@ -2681,6 +2694,7 @@
 DocType: Pricing Rule,Customer Group,Группа клиентов
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
 DocType: Item,Website Description,Описание
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Чистое изменение в капитале
 DocType: Serial No,AMC Expiry Date,КУА срок действия
 ,Sales Register,Продажи Зарегистрироваться
 DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина
@@ -2692,7 +2706,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
 DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
 DocType: Item,Attributes,Атрибуты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Получить товары
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Получить товары
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Пожалуйста, введите списать счет"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последняя дата заказа
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Сделать акцизного счет-фактура
@@ -2742,7 +2756,7 @@
 DocType: Company,Retail,Розничная торговля
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не существует
 DocType: Attendance,Absent,Отсутствует
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Связка товаров
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Связка товаров
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон
 DocType: Upload Attendance,Download Template,Скачать шаблон
@@ -2770,7 +2784,7 @@
 ,Monthly Attendance Sheet,Ежемесячная посещаемость Лист
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не запись не найдено
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для п. {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Получить элементов из комплекта продукта
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Получить элементов из комплекта продукта
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Счет {0} неактивен
 DocType: GL Entry,Is Advance,Является Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
@@ -2961,7 +2975,7 @@
 DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Окончание финансового периода
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Сделать Поставщик цитаты
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Сделать Поставщик цитаты
 DocType: Quality Inspection,Incoming,Входящий
 DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Уменьшите Набор для отпуска без сохранения (LWP)
@@ -2984,6 +2998,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ср. Покупка Оценить
 DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
 DocType: Employee,History In Company,История В компании
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},"Количество Общая Выпуск / передачи {0} в материальной запрос {1} не может быть больше, чем требуемого количества {2} для п {3}"
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Рассылка
 DocType: Address,Shipping,Доставка
 DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry
@@ -3003,7 +3018,6 @@
 DocType: Purchase Order,End date of current order's period,Дата окончания периода текущего заказа
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Сделать предложение письмо
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Возвращение
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,"По умолчанию Единица измерения для варианта должны быть такими же, как шаблон"
 DocType: Production Order Operation,Production Order Operation,Производство Порядок работы
 DocType: Pricing Rule,Disable,Отключить
 DocType: Project Task,Pending Review,В ожидании отзыв
@@ -3048,6 +3062,7 @@
 DocType: Opportunity,Next Contact,Следующая Контактные
 DocType: Employee,Employment Type,Вид занятости
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Капитальные активы
+,Cash Flow,Поток наличных денег
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Срок подачи заявлений не может быть по двум alocation записей
 DocType: Item Group,Default Expense Account,По умолчанию расходов счета
 DocType: Employee,Notice (days),Уведомление (дней)
@@ -3085,7 +3100,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будет создан для этого счета.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада.
 DocType: Company,Distribution,Распределение
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Выплачиваемая сумма
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Выплачиваемая сумма
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Руководитель проекта
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Отправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
@@ -3127,7 +3142,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Настройка сервера входящей для поддержки электронный идентификатор. (Например support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Нехватка Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Состояние вариант {0} существует с теми же атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Состояние вариант {0} существует с теми же атрибутами
 DocType: Salary Slip,Salary Slip,Зарплата скольжения
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Создание упаковочные листы для пакетов будет доставлено. Используется для уведомления номер пакета, содержимое пакета и его вес."
@@ -3240,7 +3255,7 @@
 DocType: Project,Expected Start Date,Ожидаемая дата начала
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Удалить элемент, если обвинения не относится к этому пункту"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Например. smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Получать
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Получать
 DocType: Maintenance Visit,Fully Completed,Полностью завершен
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}%
 DocType: Employee,Educational Qualification,Образовательный ценз
@@ -3344,7 +3359,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал
 DocType: Authorization Rule,Based On,На основании
 DocType: Sales Order Item,Ordered Qty,Заказал Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Пункт {0} отключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Пункт {0} отключена
 DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Период с Период и датам обязательных для повторяющихся {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Проектная деятельность / задачи.
@@ -3464,7 +3479,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административные затраты
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Изменение
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Изменение
 DocType: Purchase Invoice,Contact Email,Эл. адрес
 DocType: Appraisal Goal,Score Earned,Оценка Заработано
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","например ""Моя компания ООО """
@@ -3480,7 +3495,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
 DocType: Payment Reconciliation,Receivable / Payable Account,/ Дебиторская задолженность аккаунт
 DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
 DocType: Item,Default Warehouse,По умолчанию Склад
 DocType: Task,Actual End Date (via Time Logs),Фактическая Дата окончания (через журналы Time)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
@@ -3546,7 +3561,7 @@
 DocType: Quality Inspection Reading,Reading 3,Чтение 3
 ,Hub,Концентратор
 DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Прайс-лист не найден или отключен
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Прайс-лист не найден или отключен
 DocType: Expense Claim,Approved,Утверждено
 DocType: Pricing Rule,Price,Цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
@@ -3571,7 +3586,7 @@
 DocType: Employee,Contract End Date,Конец контракта Дата
 DocType: Sales Order,Track this Sales Order against any Project,Подписка на заказ клиента против любого проекта
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Потяните заказы на продажу (в ожидании, чтобы доставить) на основе вышеуказанных критериев"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,От поставщика цитаты
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,От поставщика цитаты
 DocType: Deduction Type,Deduction Type,Вычет Тип
 DocType: Attendance,Half Day,Полдня
 DocType: Pricing Rule,Min Qty,Мин Кол-во
@@ -3658,7 +3673,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Полдня)
 DocType: Supplier,Credit Days,Кредитные дней
 DocType: Leave Type,Is Carry Forward,Является ли переносить
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Получить элементов из спецификации
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Получить элементов из спецификации
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения дни
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Ведомость материалов
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1}
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 7235863..fab0234 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
 DocType: Purchase Order,Customer Contact,Kontakt so zákazníkmi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Z materiálu Poptávka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Z materiálu Poptávka
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Strom
 DocType: Job Applicant,Job Applicant,Job Žadatel
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1.Chcete-li zachovat zákazníkovo produktové číslo a také podle něj vyhledávat, použijte tuto možnost"
 DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Zobraziť Varianty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Množství
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Množství
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Úvěry (závazky)
 DocType: Employee Education,Year of Passing,Rok Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na skladě
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
 DocType: Purchase Invoice,Monthly,Měsíčně
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Oneskorenie s platbou (dni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktúra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktúra
 DocType: Maintenance Schedule Item,Periodicity,Periodicita
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mailová adresa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Řádek # {0}:
 DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Prosím, vyberte Ceník"
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Employee,Holiday List,Dovolená Seznam
 DocType: Time Log,Time Log,Time Log
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,"Prosím, zadejte společnost"
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
 ,Production Orders in Progress,Zakázka na výrobu v Progress
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Čistý peňažný tok z financovania
 DocType: Lead,Address & Contact,Adresa a kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
 DocType: Payment Tool,Reference No,Referenční číslo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Roční
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
 DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Dodavatel Type
 DocType: Item,Publish in Hub,Publikovat v Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Položka {0} je zrušená
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Položka {0} je zrušená
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Požadavek na materiál
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
 DocType: Item,Purchase Details,Nákup Podrobnosti
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","K dispozici v BOM, dodací list, fakturu, výrobní zakázky, objednávky, doklad o koupi, prodejní faktury odběratele, Stock vstupu, časový rozvrh"
 DocType: Item Tax,Tax Rate,Sadzba dane
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Select Položka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Select Položka
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} podařilo dávkové, nemůže být v souladu s použitím \
  Stock usmíření, použijte Reklamní Entry"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
 DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
 DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
 DocType: Sales Order,Not Applicable,Nehodí se
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday master.
 DocType: Material Request Item,Required Date,Požadovaná data
 DocType: Delivery Note,Billing Address,Fakturační adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Prosím, zadejte kód položky."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Prosím, zadejte kód položky."
 DocType: BOM,Costing,Rozpočet
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Celkem Množství
@@ -489,7 +490,7 @@
 DocType: Quotation,Quotation To,Ponuka k
 DocType: Lead,Middle Income,Středními příjmy
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Přidělená částka nemůže být záporná
 DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
@@ -517,9 +518,10 @@
 DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Čistá Zmena stavu zásob
 DocType: Employee,Passport Number,Číslo pasu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manažer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Z příjemky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Z příjemky
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Stejný bod byl zadán vícekrát.
 DocType: SMS Settings,Receiver Parameter,Přijímač parametrů
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
@@ -798,7 +800,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Odchylka
 ,Company Name,Název společnosti
 DocType: SMS Center,Total Message(s),Celkem zpráv (y)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Vybrať položku pre prevod
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Vybrať položku pre prevod
+DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých nápovedy videí
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích
@@ -819,7 +822,7 @@
 DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pripojiť svoj obrázok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Dělat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Dělat
 DocType: Journal Entry,Total Amount in Words,Celková částka slovy
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Môj košík
@@ -841,10 +844,10 @@
 DocType: POS Profile,Cash/Bank Account,Hotovostní / Bankovní účet
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
 DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Atribút tabuľka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Atribút tabuľka je povinné
 DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nemôže byť záporné
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Sleva
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Sleva
 DocType: Features Setup,Purchase Discounts,Nákup Slevy
 DocType: Workstation,Wages,Mzdy
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bude aktualizovaná iba v prípade, Time Log je &quot;Fakturovateľná&quot;"
@@ -911,6 +914,7 @@
 DocType: Sales Partner,Distributor,Distributor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Výrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
 ,Ordered Items To Be Billed,Objednané zboží fakturovaných
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vyberte Time protokolů a předložit k vytvoření nové prodejní faktury.
@@ -1051,7 +1055,7 @@
 DocType: Appraisal Goal,Goal,Cieľ
 DocType: Sales Invoice Item,Edit Description,Upraviť popis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očakávané dátum dodania je menšia ako plánovaný dátum začatia.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Pro Dodavatele
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Pro Dodavatele
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
 DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
@@ -1123,6 +1127,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Částka Daně Položky
 DocType: Item,Maintain Stock,Udržiavať Zásoby
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Fotky Položky již vytvořené pro výrobní zakázku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Čistá zmena v stálych aktív
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1134,7 +1139,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Diagram účtů
 DocType: Material Request,Terms and Conditions Content,Podmínky Content
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Položka {0} není skladem
 DocType: Maintenance Visit,Unscheduled,Neplánovaná
 DocType: Employee,Owned,Vlastník
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Závisí na dovolenke bez nároku na mzdu
@@ -1183,7 +1188,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Řádek {0}: přidělené množství {1}, musí být menší než nebo se rovná hodnotě JV {2}"
 DocType: Item,Inventory,Inventář
 DocType: Features Setup,"To enable ""Point of Sale"" view",Ak chcete povoliť &quot;Point of Sale&quot; pohľadu
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Platba nemůže být pro prázdný košík
 DocType: Item,Sales Details,Prodejní Podrobnosti
 DocType: Opportunity,With Items,S položkami
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Množství
@@ -1202,6 +1207,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Finanční rok Datum zahájení
 DocType: Employee External Work History,Total Experience,Celková zkušenost
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Peňažný tok z investičných
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
 DocType: Material Request Item,Sales Order No,Prodejní objednávky No
 DocType: Item Group,Item Group Name,Položka Název skupiny
@@ -1214,7 +1220,7 @@
 DocType: Purchase Invoice Item,Net Amount,Čistá suma
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Chyba: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Chyba: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
 DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákazník Group> Territory
@@ -1264,7 +1270,7 @@
 ,Material Requests for which Supplier Quotations are not created,Materiál Žádosti o které Dodavatel citace nejsou vytvořeny
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Chcete-li sledovat položky pomocí čárového kódu. Budete mít možnost zadat položky dodacího listu a prodejní faktury snímáním čárového kódu položky.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označiť ako Dodáva
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Označiť ako Dodáva
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Značka Citácia
 DocType: Dependent Task,Dependent Task,Závislý Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
@@ -1274,7 +1280,8 @@
 DocType: SMS Center,Receiver List,Přijímač Seznam
 DocType: Payment Tool Detail,Payment Amount,Částka platby
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Zobraziť
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Zobraziť
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Čistá zmena v hotovosti
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plat Struktura Odpočet
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
@@ -1311,6 +1318,7 @@
 DocType: Budget Detail,Budget Allocated,Přidělený Rozpočet
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Zákazník Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Overte prosím svoju e-mailovú id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
@@ -1358,7 +1366,7 @@
 DocType: Address,Postal,Poštovní
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosím, vyberte {0} jako první."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Prosím, vyberte {0} jako první."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Text {0}
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Čtení 2
@@ -1392,7 +1400,7 @@
 DocType: Employee,Leave Encashed?,Ponechte zpeněžení?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
 DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Proveďte objednávky
 DocType: SMS Center,Send To,Odeslat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
@@ -1417,7 +1425,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} musí být předloženy
 DocType: Authorization Control,Authorization Control,Autorizace Control
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Time Log pro úkoly.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Splátka
 DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
 DocType: Employee,Salutation,Oslovení
@@ -1525,7 +1533,7 @@
 DocType: Holiday List,Clear Table,Clear Table
 DocType: Features Setup,Brands,Značky
 DocType: C-Form Invoice Detail,Invoice No,Faktúra č.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Z vydané objednávky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Z vydané objednávky
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
 DocType: Activity Cost,Costing Rate,Kalkulácie Rate
 ,Customer Addresses And Contacts,Adresy zákazníkov a kontakty
@@ -1765,13 +1773,14 @@
 DocType: Rename Tool,Rename Tool,Přejmenování
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Aktualizace Cost
 DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Přenos materiálu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
 DocType: Purchase Invoice,Price List Currency,Ceník Měna
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
 DocType: Installation Note,Installation Note,Poznámka k instalaci
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Pridajte dane
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Peňažný tok z finančnej
 ,Financial Analytics,Finanční Analýza
 DocType: Quality Inspection,Verified By,Verified By
 DocType: Address,Subsidiary,Dceřiný
@@ -1814,6 +1823,7 @@
 DocType: Warranty Claim,Raised By,Vznesené
 DocType: Payment Tool,Payment Account,Platební účet
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Vyrovnávací Off
 DocType: Quality Inspection Reading,Accepted,Přijato
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
@@ -2146,7 +2156,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 DocType: Quality Inspection,Quality Inspection,Kontrola kvality
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Malé
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Účet {0} je zmrazen
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
@@ -2198,7 +2208,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
 DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Platiť
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Platiť
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Chcete-li datetime
 DocType: SMS Settings,SMS Gateway URL,SMS brána URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
@@ -2245,7 +2255,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Znehodnocení
+DocType: Account,Depreciation,Znehodnocení
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
 DocType: Customer,Credit Limit,Úvěrový limit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vyberte typ transakce
@@ -2270,6 +2280,7 @@
 DocType: Material Request,Requested For,Požadovaných pro
 DocType: Quotation Item,Against Doctype,Proti DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čistý peňažný tok z investičnej
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root účet nemůže být smazán
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Zobrazit Stock Příspěvky
 ,Is Primary Address,Je Hlavný adresa
@@ -2407,9 +2418,9 @@
 DocType: Time Log,Batched for Billing,Zarazeno pro fakturaci
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Směnky vznesené dodavately
 DocType: POS Profile,Write Off Account,Odepsat účet
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Částka slevy
 DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,napríklad DPH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
 DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
@@ -2585,7 +2596,7 @@
  konflikt přiřazením prioritu. Cena Pravidla: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Vydání Material
 DocType: Material Request Item,For Warehouse,Pro Sklad
 DocType: Employee,Offer Date,Dátum Ponuky
 DocType: Hub Settings,Access Token,Přístupový Token
@@ -2605,6 +2616,7 @@
 DocType: Issue,Opening Time,Otevírací doba
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty &#39;{0}&#39; musí byť rovnaký ako v Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
 DocType: Delivery Note Item,From Warehouse,Zo skladu
 DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
@@ -2612,6 +2624,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tento bod je varianta {0} (šablony). Atributy budou zkopírovány z šablony, pokud je nastaveno ""No Copy"""
 DocType: Account,Purchase User,Nákup Uživatel
 DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash flow z prevádzkových činností
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Výchozí šablony adresy nemůže být smazán
 DocType: Sales Invoice,Shipping Rule,Přepravní Pravidlo
 DocType: Journal Entry,Print Heading,Tisk záhlaví
@@ -2653,7 +2666,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serialized Položka {0} nelze aktualizovat \
  pomocí Reklamní Odsouhlasení"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Preneste materiál Dodávateľovi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Preneste materiál Dodávateľovi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Vytvoriť Ponuku
@@ -2665,7 +2678,7 @@
 DocType: Features Setup,Point of Sale,Místo Prodeje
 DocType: Account,Tax,Daň
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Řádek {0}: {1} není platný {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle tovar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle tovar
 DocType: Production Planning Tool,Production Planning Tool,Plánování výroby Tool
 DocType: Quality Inspection,Report Date,Datum Reportu
 DocType: C-Form,Invoices,Faktúry
@@ -2680,6 +2693,7 @@
 DocType: Pricing Rule,Customer Group,Zákazník Group
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
 DocType: Item,Website Description,Popis webu
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Čistá zmena vo vlastnom imaní
 DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
 ,Sales Register,Sales Register
 DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
@@ -2691,7 +2705,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Item,Attributes,Atribúty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Získat položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Získat položky
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Posledná Dátum objednávky
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Proveďte Spotřební faktury
@@ -2741,7 +2755,7 @@
 DocType: Company,Retail,Maloobchodní
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Zákazník {0} neexistuje
 DocType: Attendance,Absent,Nepřítomný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle Product
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny
 DocType: Upload Attendance,Download Template,Stáhnout šablonu
@@ -2769,7 +2783,7 @@
 ,Monthly Attendance Sheet,Měsíční Účast Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Získať predmety z Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Získať predmety z Bundle Product
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Účet {0} je neaktivní
 DocType: GL Entry,Is Advance,Je Zálohová
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
@@ -2960,7 +2974,7 @@
 DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Finanční rok Datum ukončení
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Vytvořit nabídku dodavatele
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Vytvořit nabídku dodavatele
 DocType: Quality Inspection,Incoming,Přicházející
 DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Snížit Zisk na vstup bez nároku na mzdu (LWP)
@@ -2983,6 +2997,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Nákup Rate
 DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
 DocType: Employee,History In Company,Historie ve Společnosti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Množstvo celkovej emisii / prenosu {0} v hmotnej Request {1} nemôže byť väčšia ako množstvo požadované v {2} pre položku {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Spravodajcu
 DocType: Address,Shipping,Lodní
 DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
@@ -3002,7 +3017,6 @@
 DocType: Purchase Order,End date of current order's period,Datum ukončení doby aktuální objednávky
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Vytvorte ponuku Letter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Spiatočná
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Východzí merná jednotka varianty musia byť rovnaké ako šablónu
 DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace
 DocType: Pricing Rule,Disable,Zakázat
 DocType: Project Task,Pending Review,Čeká Review
@@ -3047,6 +3061,7 @@
 DocType: Opportunity,Next Contact,Nasledujúce Kontakt
 DocType: Employee,Employment Type,Typ zaměstnání
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dlouhodobý majetek
+,Cash Flow,Cash Flow
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Obdobie podávania žiadostí nemôže byť na dvoch alokácie záznamy
 DocType: Item Group,Default Expense Account,Výchozí výdajového účtu
 DocType: Employee,Notice (days),Oznámení (dny)
@@ -3084,7 +3099,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,"Účet pro skladu (průběžné inventarizace), bude vytvořena v rámci tohoto účtu."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
 DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Zaplacené částky
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Zaplacené částky
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
@@ -3126,7 +3141,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Nastavenie serveru prichádzajúcej pošty pre email podpory. (Napríklad podpora@priklad.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
 DocType: Salary Slip,Salary Slip,Plat Slip
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Datum Do"" je povinný"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
@@ -3239,7 +3254,7 @@
 DocType: Project,Expected Start Date,Očekávané datum zahájení
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Príjem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Príjem
 DocType: Maintenance Visit,Fully Completed,Plně Dokončeno
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo
 DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
@@ -3343,7 +3358,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity
 DocType: Authorization Rule,Based On,Založeno na
 DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Položka {0} je zakázaná
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Položka {0} je zakázaná
 DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}"
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektová činnost / úkol.
@@ -3463,7 +3478,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativní náklady
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Zmena
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Zmena
 DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
 DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","napríklad ""Moja spoločnosť LLC """
@@ -3479,7 +3494,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
 DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
 DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
 DocType: Item,Default Warehouse,Výchozí Warehouse
 DocType: Task,Actual End Date (via Time Logs),Skutočné Dátum ukončenia (cez Time Záznamy)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
@@ -3545,7 +3560,7 @@
 DocType: Quality Inspection Reading,Reading 3,Čtení 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Expense Claim,Approved,Schválený
 DocType: Pricing Rule,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
@@ -3570,7 +3585,7 @@
 DocType: Employee,Contract End Date,Smlouva Datum ukončení
 DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Z ponuky dodávateľa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Z ponuky dodávateľa
 DocType: Deduction Type,Deduction Type,Odpočet Type
 DocType: Attendance,Half Day,Půl den
 DocType: Pricing Rule,Min Qty,Min Množství
@@ -3657,7 +3672,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pol dňa)
 DocType: Supplier,Credit Days,Úvěrové dny
 DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Získat předměty z BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kusovník
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 8f86bd6..f6baff1 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji.
 DocType: Purchase Order,Customer Contact,Stranka Kontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od Material zahtevo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Od Material zahtevo
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Job Predlagatelj
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost"
 DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Prikaži Variante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Posojili (obveznosti)
 DocType: Employee Education,Year of Passing,"Leto, ki poteka"
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
 DocType: Purchase Invoice,Monthly,Mesečni
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zamuda pri plačilu (dnevi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Račun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Račun
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email naslov
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Vrstica # {0}:
 DocType: Delivery Note,Vehicle No,Nobeno vozilo
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Izberite Cenik
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Izberite Cenik
 DocType: Production Order Operation,Work In Progress,V razvoju
 DocType: Employee,Holiday List,Holiday Seznam
 DocType: Time Log,Time Log,Čas Log
@@ -100,7 +100,7 @@
 DocType: Employee,Married,Poročen
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
-DocType: Payment Reconciliation,Reconcile,Uskladite
+DocType: Payment Reconciliation,Reconcile,Uskladitev
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili
 DocType: Quality Inspection Reading,Reading 1,Branje 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Naredite Bank Entry
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vnesite Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
 ,Production Orders in Progress,Proizvodna naročila v teku
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto denarni tokovi pri financiranju
 DocType: Lead,Address & Contact,Naslov in kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
 DocType: Payment Tool,Reference No,Referenčna številka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
 DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Dobavitelj Type
 DocType: Item,Publish in Hub,Objavite v Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Postavka {0} je odpovedan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Material Zahteva
 DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
 DocType: Item,Purchase Details,Nakup Podrobnosti
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet"
 DocType: Item Tax,Tax Rate,Davčna stopnja
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Izberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Izberite Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
 DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
 DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
 DocType: Sales Order,Not Applicable,Se ne uporablja
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday gospodar.
 DocType: Material Request Item,Required Date,Zahtevani Datum
 DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vnesite Koda.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Vnesite Koda.
 DocType: BOM,Costing,Stanejo
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol
@@ -486,7 +487,7 @@
 DocType: Quotation,Quotation To,Kotacija Da
 DocType: Lead,Middle Income,Bližnji Prihodki
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
 DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
@@ -514,9 +515,10 @@
 DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto sprememba v popisu
 DocType: Employee,Passport Number,Številka potnega lista
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Potrdilo o nakupu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
 DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"&quot;Na podlagi&quot; in &quot;skupina, ki jo&quot; ne more biti enaka"
@@ -776,7 +778,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
 ,Company Name,ime podjetja
 DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izberite Postavka za prenos
+DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah"
@@ -797,7 +800,7 @@
 DocType: SMS Center,All Lead (Open),Vse Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svojo sliko
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Poskrbite
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Poskrbite
 DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Košarica
@@ -819,10 +822,10 @@
 DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
 DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Lastnost miza je obvezna
 DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne more biti negativna
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Popust
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
 DocType: Features Setup,Purchase Discounts,Odkupne Popusti
 DocType: Workstation,Wages,Plače
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bo treba posodobiti le, če je čas Prijava je &quot;Odgovorni&quot;"
@@ -889,6 +892,7 @@
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;
 ,Ordered Items To Be Billed,Naročeno Postavke placevali
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
@@ -1029,7 +1033,7 @@
 DocType: Appraisal Goal,Goal,Cilj
 DocType: Sales Invoice Item,Edit Description,Uredi Opis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Za dobavitelja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Za dobavitelja
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
@@ -1101,6 +1105,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka
 DocType: Item,Maintain Stock,Ohraniti park
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1112,7 +1117,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnem
 DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
 DocType: Maintenance Visit,Unscheduled,Nenačrtovana
 DocType: Employee,Owned,Lasti
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
@@ -1160,7 +1165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}"
 DocType: Item,Inventory,Popis
 DocType: Features Setup,"To enable ""Point of Sale"" view",Da bi omogočili &quot;prodajno mesto&quot; pogled
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
 DocType: Item,Sales Details,Prodajna Podrobnosti
 DocType: Opportunity,With Items,Z Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol
@@ -1179,6 +1184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Proračunsko leto Start Date
 DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Denarni tokovi iz naložbenja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
 DocType: Material Request Item,Sales Order No,Prodaja Zaporedna številka
 DocType: Item Group,Item Group Name,Item Name Group
@@ -1191,7 +1197,7 @@
 DocType: Purchase Invoice Item,Net Amount,Neto znesek
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Napaka: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Napaka: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
 DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka&gt; Skupina Customer&gt; Territory
@@ -1241,7 +1247,7 @@
 ,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označi kot Delivered
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Označi kot Delivered
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Naredite predračun
 DocType: Dependent Task,Dependent Task,Odvisna Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
@@ -1251,7 +1257,8 @@
 DocType: SMS Center,Receiver List,Sprejemnik Seznam
 DocType: Payment Tool Detail,Payment Amount,Plačilo Znesek
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Pogled
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogled
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Neto sprememba v gotovini
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
@@ -1288,6 +1295,7 @@
 DocType: Budget Detail,Budget Allocated,Proračun Dodeljena
 DocType: Journal Entry,Entry Type,Začetek Type
 ,Customer Credit Balance,Stranka Credit Balance
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Prosimo, preverite svoj email id"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za &quot;Customerwise popust&quot;
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
@@ -1335,7 +1343,7 @@
 DocType: Address,Postal,Postal
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Prosimo, izberite {0} prvi."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Prosimo, izberite {0} prvi."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Besedilo {0}
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Branje 2
@@ -1357,7 +1365,7 @@
 DocType: Job Applicant,Applicant for a Job,Kandidat za službo
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Ni Proizvodne Naročila ustvarjena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Plača listek delavca {0} že ustvarjena za ta mesec
-DocType: Stock Reconciliation,Reconciliation JSON,Sprava JSON
+DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
 DocType: Sales Invoice Item,Batch No,Serija Ne
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
@@ -1369,13 +1377,13 @@
 DocType: Employee,Leave Encashed?,Dopusta unovčijo?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Naredite narocilo
 DocType: SMS Center,Send To,Pošlji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
 DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
-DocType: Stock Reconciliation,Stock Reconciliation,Stock Sprava
+DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
 DocType: Territory,Territory Name,Territory Name
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidat za službo.
@@ -1394,7 +1402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} je treba predložiti
 DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Čas Prijava za naloge.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plačilo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plačilo
 DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
 DocType: Employee,Salutation,Pozdrav
@@ -1501,7 +1509,7 @@
 DocType: Holiday List,Clear Table,Jasno Tabela
 DocType: Features Setup,Brands,Blagovne znamke
 DocType: C-Form Invoice Detail,Invoice No,Račun št
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narocilo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Od narocilo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
 DocType: Activity Cost,Costing Rate,Stanejo Rate
 ,Customer Addresses And Contacts,Naslovi strank in kontakti
@@ -1531,7 +1539,7 @@
 ,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
 DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo"
 DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,Vključi uskladiti Entries
+DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drevo finanial računov.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
@@ -1664,7 +1672,7 @@
 DocType: Offer Letter Term,Offer Term,Ponudba Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
 DocType: Job Applicant,Job Opening,Job Otvoritev
-DocType: Payment Reconciliation,Payment Reconciliation,Plačilo Sprava
+DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija
 DocType: Offer Letter,Offer Letter,Ponujamo Letter
@@ -1741,13 +1749,14 @@
 DocType: Rename Tool,Rename Tool,Preimenovanje orodje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Posodobitev Stroški
 DocType: Item Reorder,Item Reorder,Postavka Preureditev
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prenos Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Prenos Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
 DocType: Purchase Invoice,Price List Currency,Cenik Valuta
 DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
 DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
 DocType: Installation Note,Installation Note,Namestitev Opomba
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj Davki
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Denarni tok iz financiranja
 ,Financial Analytics,Finančni Analytics
 DocType: Quality Inspection,Verified By,Verified by
 DocType: Address,Subsidiary,Hčerinska družba
@@ -1790,6 +1799,7 @@
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Tool,Payment Account,Plačilo računa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzacijske Off
 DocType: Quality Inspection Reading,Accepted,Sprejeto
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
@@ -2089,7 +2099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
 DocType: Quality Inspection,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznjen
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
@@ -2141,7 +2151,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
 DocType: Expense Claim,Expense Approver,Expense odobritelj
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Plačajte
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Plačajte
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Da datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
@@ -2188,7 +2198,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Obdobje Closing Začetek
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
+DocType: Account,Depreciation,Amortizacija
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
 DocType: Customer,Credit Limit,Kreditni limit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izberite vrsto posla
@@ -2213,6 +2223,7 @@
 DocType: Material Request,Requested For,Zaprosila za
 DocType: Quotation Item,Against Doctype,Proti DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čisti denarni tok iz naložbenja
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root račun ni mogoče izbrisati
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Prikaži Stock Vnosi
 ,Is Primary Address,Je primarni naslov
@@ -2350,9 +2361,9 @@
 DocType: Time Log,Batched for Billing,Posodi za plačevanja
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
 DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Popust Količina
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
 DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čisti denarni tok iz poslovanja
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,npr DDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
@@ -2492,7 +2503,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj uporabnike
 DocType: Pricing Rule,Item Group,Element Group
 DocType: Task,Actual Start Date (via Time Logs),Actual Start Date (via Čas Dnevniki)
-DocType: Stock Reconciliation Item,Before reconciliation,Pred sprave
+DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
@@ -2526,7 +2537,7 @@
 			conflict by assigning priority. Price Rules: {0}","Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vprašanje Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Vprašanje Material
 DocType: Material Request Item,For Warehouse,Za Skladišče
 DocType: Employee,Offer Date,Ponudba Datum
 DocType: Hub Settings,Access Token,Dostopni žeton
@@ -2546,6 +2557,7 @@
 DocType: Issue,Opening Time,Otvoritev čas
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Izračun temelji na
 DocType: Delivery Note Item,From Warehouse,Iz skladišča
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
@@ -2553,6 +2565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ta postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen &quot;Ne Kopiraj«"
 DocType: Account,Purchase User,Nakup Uporabnik
 DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Denarni tok iz poslovanja
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Privzete predloge naslova ni mogoče brisati
 DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
 DocType: Journal Entry,Print Heading,Print Postavka
@@ -2593,7 +2606,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ura
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Prenos Material za dobavitelja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Prenos Material za dobavitelja
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
 DocType: Lead,Lead Type,Svinec Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Ustvarite predračun
@@ -2605,7 +2618,7 @@
 DocType: Features Setup,Point of Sale,Prodajno mesto
 DocType: Account,Tax,Davčna
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Vrstica {0}: {1} ni veljaven {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle izdelkov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle izdelkov
 DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
 DocType: Quality Inspection,Report Date,Poročilo Datum
 DocType: C-Form,Invoices,Računi
@@ -2620,6 +2633,7 @@
 DocType: Pricing Rule,Customer Group,Skupina za stranke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
 DocType: Item,Website Description,Spletna stran Opis
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto sprememba v kapitalu
 DocType: Serial No,AMC Expiry Date,AMC preteka Datum
 ,Sales Register,Prodaja Register
 DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
@@ -2631,7 +2645,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
 DocType: GL Entry,Against Voucher Type,Proti bon Type
 DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Pridobite Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Pridobite Items
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Vnesite Napišite Off račun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnja Datum naročila
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Naredite trošarine fakturo
@@ -2681,7 +2695,7 @@
 DocType: Company,Retail,Maloprodaja
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Stranka {0} ne obstaja
 DocType: Attendance,Absent,Odsoten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle izdelek
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle izdelek
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template
 DocType: Upload Attendance,Download Template,Prenesi predlogo
@@ -2709,7 +2723,7 @@
 ,Monthly Attendance Sheet,Mesečni Udeležba Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} je neaktiven
 DocType: GL Entry,Is Advance,Je Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
@@ -2899,7 +2913,7 @@
 DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Proračunsko leto End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Naredite Dobavitelj predračun
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Naredite Dobavitelj predračun
 DocType: Quality Inspection,Incoming,Dohodni
 DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md)
@@ -2922,6 +2936,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Odkup tečaj
 DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
 DocType: Employee,History In Company,Zgodovina V družbi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Količina celotne izdaje / Transfer {0} v Industrijska Zahteva {1} ne sme biti večja od zahtevane količine {2} za postavko {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Glasila
 DocType: Address,Shipping,Dostava
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -2941,7 +2956,6 @@
 DocType: Purchase Order,End date of current order's period,Končni datum obdobja Trenutni vrstni red je
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Naredite Pisna ponudba
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Privzeto mersko enoto za Variant mora biti enaka kot predlogo
 DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
 DocType: Pricing Rule,Disable,Onemogoči
 DocType: Project Task,Pending Review,Dokler Pregled
@@ -2986,6 +3000,7 @@
 DocType: Opportunity,Next Contact,Naslednja Kontakt
 DocType: Employee,Employment Type,Vrsta zaposlovanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Osnovna sredstva
+,Cash Flow,Denarni tok
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
 DocType: Item Group,Default Expense Account,Privzeto Expense račun
 DocType: Employee,Notice (days),Obvestilo (dni)
@@ -3023,7 +3038,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
 DocType: Company,Distribution,Porazdelitev
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Plačani znesek
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Plačani znesek
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
@@ -3065,7 +3080,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup dohodni strežnik za podporo email id. (npr support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
 DocType: Salary Slip,Salary Slip,Plača listek
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&quot;Da Datum&quot; je potrebno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
@@ -3167,7 +3182,7 @@
 DocType: Project,Expected Start Date,Pričakovani datum začetka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Prejeti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Prejeti
 DocType: Maintenance Visit,Fully Completed,V celoti končana
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
@@ -3237,7 +3252,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
-DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite Unreconciled Entries
+DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
 DocType: Cost Center,Budgets,Proračuni
 DocType: Employee,Emergency Contact Details,Zasilna Kontaktni podatki
 apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Kaj to naredi?
@@ -3271,7 +3286,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
 DocType: Authorization Rule,Based On,Temelji na
 DocType: Sales Order Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Postavka {0} je onemogočena
 DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektna dejavnost / naloga.
@@ -3365,7 +3380,7 @@
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
 apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prva Uporabnik: You
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Uspešno Pobotano
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Uspešno usklajeno
 DocType: Production Order,Planned End Date,Načrtovan End Date
 apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Če so predmeti shranjeni.
 DocType: Tax Rule,Validity,Veljavnost
@@ -3390,7 +3405,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Spremeni
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Spremeni
 DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
 DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",na primer &quot;My Company LLC&quot;
@@ -3406,7 +3421,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
 DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
 DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
 DocType: Item,Default Warehouse,Privzeto Skladišče
 DocType: Task,Actual End Date (via Time Logs),Dejanski končni datum (via Čas Dnevniki)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
@@ -3472,7 +3487,7 @@
 DocType: Quality Inspection Reading,Reading 3,Branje 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
 DocType: Expense Claim,Approved,Odobreno
 DocType: Pricing Rule,Price,Cena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
@@ -3497,7 +3512,7 @@
 DocType: Employee,Contract End Date,Naročilo End Date
 DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavitelja Kotacija
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Od dobavitelja Kotacija
 DocType: Deduction Type,Deduction Type,Vrsta Odbitka
 DocType: Attendance,Half Day,Poldnevni
 DocType: Pricing Rule,Min Qty,Min Kol
@@ -3584,7 +3599,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Poldnevni)
 DocType: Supplier,Credit Days,Kreditne dnevi
 DocType: Leave Type,Is Carry Forward,Se Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dobili predmetov iz BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dobili predmetov iz BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kosovnica
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index d6d2dfe..8214d7a 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
 DocType: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Nga Kërkesë materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Nga Kërkesë materiale
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Job Aplikuesi
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Për të ruajtur të konsumatorëve kodin mençur pika dhe për t&#39;i bërë ato të kërkueshme në bazë të përdorimit të tyre të Kodit, ky opsion"
 DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Shfaq Variantet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Sasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Sasi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredi (obligimeve)
 DocType: Employee Education,Year of Passing,Viti i kalimit
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Në magazinë
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes shëndetësor
 DocType: Purchase Invoice,Monthly,Mujor
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Vonesa në pagesa (ditë)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faturë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faturë
 DocType: Maintenance Schedule Item,Periodicity,Periodicitet
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email Adresa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Mbrojtje
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
 DocType: Production Order Operation,Work In Progress,Punë në vazhdim
 DocType: Employee,Holiday List,Festa Lista
 DocType: Time Log,Time Log,Koha Identifikohu
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ju lutemi shkruani Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
 ,Production Orders in Progress,Urdhërat e prodhimit në Progres
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Paraja neto nga Financimi
 DocType: Lead,Address & Contact,Adresa &amp; Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
 DocType: Payment Tool,Reference No,Referenca Asnjë
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lini Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vjetor
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
 DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Furnizuesi Type
 DocType: Item,Publish in Hub,Publikojë në Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} është anuluar
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Item {0} është anuluar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Kërkesë materiale
 DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
 DocType: Item,Purchase Details,Detajet Blerje
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Në dispozicion në bom, ofrimit Shënim, Blerje Faturës, Rendit Prodhimi, Rendit Blerje, pranimin Blerje, Sales Faturës, Sales Rendit, Stock Hyrja, pasqyrë e mungesave"
 DocType: Item Tax,Tax Rate,Shkalla e tatimit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Zgjidh Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Zgjidh Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} menaxhohet grumbull-i mençur, nuk mund të pajtohen duke përdorur \ Stock pajtimit, në vend që të përdorin Stock Hyrja"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
 DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
 DocType: SMS Log,Sent On,Dërguar në
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
 DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
 DocType: Sales Order,Not Applicable,Nuk aplikohet
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Mjeshtër pushime.
 DocType: Material Request Item,Required Date,Data e nevojshme
 DocType: Delivery Note,Billing Address,Faturimi Adresa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Ju lutemi shkruani kodin artikull.
 DocType: BOM,Costing,Kushton
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gjithsej Qty
@@ -486,7 +487,7 @@
 DocType: Quotation,Quotation To,Citat Për
 DocType: Lead,Middle Income,Të ardhurat e Mesme
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Hapja (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
 DocType: Purchase Order Item,Billed Amt,Faturuar Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
@@ -514,9 +515,10 @@
 DocType: Activity Type,Default Costing Rate,Default kushton Vlerësoni
 DocType: Maintenance Schedule,Maintenance Schedule,Mirëmbajtja Orari
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Ndryshimi neto në Inventarin
 DocType: Employee,Passport Number,Pasaporta Numri
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Menaxher
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Nga marrja Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Nga marrja Blerje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Njëjti artikull është futur shumë herë.
 DocType: SMS Settings,Receiver Parameter,Marresit Parametri
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Bazuar Në &#39;dhe&#39; Grupit nga &#39;nuk mund të jetë e njëjtë
@@ -776,7 +778,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Grindje
 ,Company Name,Emri i kompanisë
 DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Përzgjidh Item për transferimin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Përzgjidh Item për transferimin
+DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Lejo përdoruesit të redaktoni listën e çmimeve Vlerësoni në transaksionet
@@ -797,7 +800,7 @@
 DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bashkangjit foton tuaj
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Bëj
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Bëj
 DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Shporta ime
@@ -819,10 +822,10 @@
 DocType: POS Profile,Cash/Bank Account,Cash / Llogarisë Bankare
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
 DocType: Delivery Note,Delivery To,Ofrimit të
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabela atribut është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Tabela atribut është i detyrueshëm
 DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nuk mund të jetë negative
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Zbritje
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Zbritje
 DocType: Features Setup,Purchase Discounts,Blerje Zbritje
 DocType: Workstation,Wages,Pagat
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Do të përditësohet vetëm nëse Koha Identifikohu është &#39;billable&#39;
@@ -889,6 +892,7 @@
 DocType: Sales Partner,Distributor,Shpërndarës
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Prodhimi Rendit {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;
 ,Ordered Items To Be Billed,Items urdhëruar të faturuar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Zgjidh Koha Shkrime dhe Submit për të krijuar një Sales re Faturë.
@@ -1029,7 +1033,7 @@
 DocType: Appraisal Goal,Goal,Qëllim
 DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pritet Data e dorëzimit është më e vogël se sa ishte planifikuar Data e fillimit.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Për Furnizuesin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Për Furnizuesin
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total
@@ -1101,6 +1105,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Shuma Tatimore Item
 DocType: Item,Maintain Stock,Ruajtja Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock Entries krijuar tashmë për Rendin Production
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1112,7 +1117,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Lista e Llogarive
 DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nuk mund të jetë më i madh se 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
 DocType: Maintenance Visit,Unscheduled,Paplanifikuar
 DocType: Employee,Owned,Pronësi
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Varet në pushim pa pagesë
@@ -1160,7 +1165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e JV {2}
 DocType: Item,Inventory,Inventar
 DocType: Features Setup,"To enable ""Point of Sale"" view",Për të mundësuar &quot;Pika e Shitjes&quot; pikëpamje
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Pagesa nuk mund të bëhet për karrocë bosh
 DocType: Item,Sales Details,Shitjet Detajet
 DocType: Opportunity,With Items,Me Items
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Në Qty
@@ -1179,6 +1184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Viti Financiar Data e Fillimit
 DocType: Employee External Work History,Total Experience,Përvoja Total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Cash Flow nga Investimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat
 DocType: Material Request Item,Sales Order No,Rendit Sales Asnjë
 DocType: Item Group,Item Group Name,Item Emri i Grupit
@@ -1191,7 +1197,7 @@
 DocType: Purchase Invoice Item,Net Amount,Shuma neto
 DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Gabim: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Gabim: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
 DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer&gt; Grupi Customer&gt; Territori
@@ -1241,7 +1247,7 @@
 ,Material Requests for which Supplier Quotations are not created,Kërkesat materiale për të cilat Kuotimet Furnizuesi nuk janë krijuar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Për të gjetur objekte duke përdorur barcode. Ju do të jenë në gjendje për të hyrë artikuj në Shënimin shitjes dhe ofrimit të Faturës nga skanimi barcode e sendit.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark si Dorëzuar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Mark si Dorëzuar
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Bëni Kuotim
 DocType: Dependent Task,Dependent Task,Detyra e varur
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
@@ -1251,7 +1257,8 @@
 DocType: SMS Center,Receiver List,Marresit Lista
 DocType: Payment Tool Detail,Payment Amount,Shuma e pagesës
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Shiko
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Shiko
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Ndryshimi neto në para të gatshme
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktura e pagave Zbritje
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
@@ -1288,6 +1295,7 @@
 DocType: Budget Detail,Budget Allocated,Buxheti i alokuar
 DocType: Journal Entry,Entry Type,Hyrja Lloji
 ,Customer Credit Balance,Bilanci Customer Credit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Ju lutem verifikoni id tuaj e-mail
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
@@ -1335,7 +1343,7 @@
 DocType: Address,Postal,Postar
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Ju lutem, përzgjidhni {0} parë."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Teksti {0}
 DocType: Territory,Parent Territory,Territori prind
 DocType: Quality Inspection Reading,Reading 2,Leximi 2
@@ -1369,7 +1377,7 @@
 DocType: Employee,Leave Encashed?,Dërgo arkëtuar?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
 DocType: Item,Variants,Variantet
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Bëni Rendit Blerje
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Bëni Rendit Blerje
 DocType: SMS Center,Send To,Send To
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë
@@ -1394,7 +1402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
 DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Koha Identifikohu për detyra.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pagesa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pagesa
 DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
 DocType: Employee,Salutation,Përshëndetje
@@ -1501,7 +1509,7 @@
 DocType: Holiday List,Clear Table,Tabela e qartë
 DocType: Features Setup,Brands,Markat
 DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Nga Rendit Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Nga Rendit Blerje
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
 DocType: Activity Cost,Costing Rate,Kushton Rate
 ,Customer Addresses And Contacts,Adresat dhe kontaktet Customer
@@ -1741,13 +1749,14 @@
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kosto
 DocType: Item Reorder,Item Reorder,Item reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transferimi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Material Transferimi
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
 DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
 DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
 DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
 DocType: Installation Note,Installation Note,Instalimi Shënim
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Shto Tatimet
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Cash Flow nga Financimi
 ,Financial Analytics,Analytics Financiare
 DocType: Quality Inspection,Verified By,Verifikuar nga
 DocType: Address,Subsidiary,Ndihmës
@@ -1790,6 +1799,7 @@
 DocType: Warranty Claim,Raised By,Ngritur nga
 DocType: Payment Tool,Payment Account,Llogaria e pagesës
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensues Off
 DocType: Quality Inspection Reading,Accepted,Pranuar
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
@@ -2089,7 +2099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
 DocType: Quality Inspection,Quality Inspection,Cilësia Inspektimi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Vogla
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Llogaria {0} është ngrirë
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani"
@@ -2141,7 +2151,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
 DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Kushtoj
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Kushtoj
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Për datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
@@ -2188,7 +2198,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periudha Mbyllja Hyrja
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizim
+DocType: Account,Depreciation,Amortizim
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
 DocType: Customer,Credit Limit,Limit Credit
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Përzgjidhni llojin e transaksionit
@@ -2213,6 +2223,7 @@
 DocType: Material Request,Requested For,Kërkuar Për
 DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Paraja neto nga Investimi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Llogari rrënjë nuk mund të fshihet
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Shfaq Stock Entries
 ,Is Primary Address,Është Adresimi Fillor
@@ -2350,9 +2361,9 @@
 DocType: Time Log,Batched for Billing,Batched për faturim
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
 DocType: POS Profile,Write Off Account,Shkruani Off Llogari
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Shuma Discount
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
 DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Paraja neto nga operacionet
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,p.sh. TVSH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
 DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja
@@ -2526,7 +2537,7 @@
 			conflict by assigning priority. Price Rules: {0}","Multiple Rregulla Çmimi ekziston me kritere të njëjta, ju lutemi të zgjidhur \ konfliktin me jepte prioritet. Rregullat Çmimi: {0}"
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Materiali çështje
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Materiali çështje
 DocType: Material Request Item,For Warehouse,Për Magazina
 DocType: Employee,Offer Date,Oferta Data
 DocType: Hub Settings,Access Token,Qasja Token
@@ -2546,6 +2557,7 @@
 DocType: Issue,Opening Time,Koha e hapjes
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Nga dhe në datat e kërkuara
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti &#39;{0}&#39; duhet të jetë i njëjtë si në Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
 DocType: Delivery Note Item,From Warehouse,Nga Magazina
 DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
@@ -2553,6 +2565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ky artikull është një variant i {0} (Stampa). Atributet do të kopjohet gjatë nga template nëse &#39;Jo Copy &quot;është vendosur
 DocType: Account,Purchase User,Blerje User
 DocType: Notification Control,Customize the Notification,Customize Njoftimin
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Cash Flow nga operacionet
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Default Adresa Template nuk mund të fshihet
 DocType: Sales Invoice,Shipping Rule,Rregulla anijeve
 DocType: Journal Entry,Print Heading,Printo Kreu
@@ -2593,7 +2606,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Orë
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Item serialized {0} nuk mund të rifreskohet \ përdorur Stock Pajtimin
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Krijo Kuotim
@@ -2605,7 +2618,7 @@
 DocType: Features Setup,Point of Sale,Pika e Shitjes
 DocType: Account,Tax,Tatim
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rresht {0}: {1} nuk eshte e vlefshme {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Nga Bundle produktit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Nga Bundle produktit
 DocType: Production Planning Tool,Production Planning Tool,Planifikimi Tool prodhimit
 DocType: Quality Inspection,Report Date,Raporti Data
 DocType: C-Form,Invoices,Faturat
@@ -2620,6 +2633,7 @@
 DocType: Pricing Rule,Customer Group,Grupi Klientit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
 DocType: Item,Website Description,Website Përshkrim
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Ndryshimi neto në ekuitetit
 DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit
 ,Sales Register,Shitjet Regjistrohu
 DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
@@ -2631,7 +2645,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
 DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
 DocType: Item,Attributes,Atributet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Get Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Get Items
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Rendit fundit Date
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Bëni Akciza Faturë
@@ -2681,7 +2695,7 @@
 DocType: Company,Retail,Me pakicë
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Customer {0} nuk ekziston
 DocType: Attendance,Absent,Që mungon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle produkt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle produkt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template
 DocType: Upload Attendance,Download Template,Shkarko Template
@@ -2709,7 +2723,7 @@
 ,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Llogaria {0} është joaktiv
 DocType: GL Entry,Is Advance,Është Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
@@ -2899,7 +2913,7 @@
 DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Viti Financiar End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
 DocType: Quality Inspection,Incoming,Hyrje
 DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ulja e Fituar për pushim pa pagesë (LWP)
@@ -2922,6 +2936,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Blerja Rate
 DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
 DocType: Employee,History In Company,Historia Në kompanisë
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Sasia totale Issue / Transferim {0} në materiale Kërkesën {1} nuk mund të jetë më e madhe se sasia e kërkuar {2} për {3} Item
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Buletinet
 DocType: Address,Shipping,Transporti
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
@@ -2941,7 +2956,6 @@
 DocType: Purchase Order,End date of current order's period,Data e fundit e periudhës së urdhrit aktual
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Të bëjë ofertën Letër
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kthimi
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Default njësinë e matjes për Varianti duhet të jetë i njëjtë si Template
 DocType: Production Order Operation,Production Order Operation,Prodhimit Rendit Operacioni
 DocType: Pricing Rule,Disable,Disable
 DocType: Project Task,Pending Review,Në pritje Rishikimi
@@ -2986,6 +3000,7 @@
 DocType: Opportunity,Next Contact,Kontaktoni Next
 DocType: Employee,Employment Type,Lloji Punësimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Mjetet themelore
+,Cash Flow,Cash Flow
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Periudha e aplikimit nuk mund të jetë në dy regjistrave alokimin
 DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve
 DocType: Employee,Notice (days),Njoftim (ditë)
@@ -3023,7 +3038,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Llogaria për depo (Inventari pandërprerë) do të krijohet në bazë të kësaj llogarie.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
 DocType: Company,Distribution,Shpërndarje
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Shuma e paguar
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Shuma e paguar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Menaxher i Projektit
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dërgim
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
@@ -3065,7 +3080,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi &#39;Bëje si Default&#39;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup server hyrje për mbështetjen e email id. (P.sh. support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Mungesa Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
 DocType: Salary Slip,Salary Slip,Shqip paga
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&quot;Deri më sot&quot; është e nevojshme
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
@@ -3167,7 +3182,7 @@
 DocType: Project,Expected Start Date,Pritet Data e Fillimit
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,P.sh.. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Merre
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Merre
 DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Kualifikimi arsimor
@@ -3271,7 +3286,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit
 DocType: Authorization Rule,Based On,Bazuar në
 DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Item {0} është me aftësi të kufizuara
 DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Aktiviteti i projekt / detyra.
@@ -3390,7 +3405,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Shpenzimet administrative
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Këshillues
 DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Ndryshim
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Ndryshim
 DocType: Purchase Invoice,Contact Email,Kontakti Email
 DocType: Appraisal Goal,Score Earned,Vota fituara
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",p.sh. &quot;My Company LLC&quot;
@@ -3406,7 +3421,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
 DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
 DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
 DocType: Item,Default Warehouse,Gabim Magazina
 DocType: Task,Actual End Date (via Time Logs),Aktuale End Date (nëpërmjet Koha Shkrime)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
@@ -3472,7 +3487,7 @@
 DocType: Quality Inspection Reading,Reading 3,Leximi 3
 ,Hub,Qendër
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
 DocType: Expense Claim,Approved,I miratuar
 DocType: Pricing Rule,Price,Çmim
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;
@@ -3497,7 +3512,7 @@
 DocType: Employee,Contract End Date,Kontrata Data e përfundimit
 DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Nga furnizuesi Kuotim
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Nga furnizuesi Kuotim
 DocType: Deduction Type,Deduction Type,Zbritja Type
 DocType: Attendance,Half Day,Gjysma Dita
 DocType: Pricing Rule,Min Qty,Min Qty
@@ -3584,7 +3599,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Gjysme Dite)
 DocType: Supplier,Credit Days,Ditët e kreditit
 DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Të marrë sendet nga bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Të marrë sendet nga bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill e materialeve
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 6be9239..b33abac 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
 DocType: Purchase Order,Customer Contact,Кориснички Контакт
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Од материјала захтеву
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Од материјала захтеву
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дрво
 DocType: Job Applicant,Job Applicant,Посао захтева
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема више резултата.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Да бисте задржали купца мудрог код ставке и да их претраживати на основу њиховог кода користили ову опцију
 DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Схов Варијанте
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Количина
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Количина
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредиты ( обязательства)
 DocType: Employee Education,Year of Passing,Година Пассинг
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,На складишту
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здравство
 DocType: Purchase Invoice,Monthly,Месечно
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Кашњење у плаћању (Дани)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Фактура
 DocType: Maintenance Schedule Item,Periodicity,Периодичност
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Е-маил адреса
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,одбрана
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ров # {0}:
 DocType: Delivery Note,Vehicle No,Нема возила
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Изаберите Ценовник
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Изаберите Ценовник
 DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
 DocType: Employee,Holiday List,Холидаи Листа
 DocType: Time Log,Time Log,Време Лог
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Унесите фирму
 DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
 ,Production Orders in Progress,Производни Поруџбине у напретку
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Нето готовина из финансирања
 DocType: Lead,Address & Contact,Адреса и контакт
 DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
 DocType: Payment Tool,Reference No,Референца број
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Оставите Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,годовой
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
 DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Снабдевач Тип
 DocType: Item,Publish in Hub,Објављивање у Хуб
 ,Terretory,Терретори
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Пункт {0} отменяется
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Материјал Захтев
 DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
 DocType: Item,Purchase Details,Куповина Детаљи
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступный в спецификации , накладной , счете-фактуре, производственного заказа , заказа на поставку , покупка получение, счет-фактура , заказ клиента , фондовой въезда, расписания"
 DocType: Item Tax,Tax Rate,Пореска стопа
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Избор артикла
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Избор артикла
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Итем: {0} је успео серија-мудар, не може да се помири користећи \
  Стоцк помирење, уместо коришћење Сток Ентри"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
 DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
 DocType: SMS Log,Sent On,Послата
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
 DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље.
 DocType: Sales Order,Not Applicable,Није применљиво
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Мастер отдыха .
 DocType: Material Request Item,Required Date,Потребан датум
 DocType: Delivery Note,Billing Address,Адреса за наплату
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Унесите Шифра .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Унесите Шифра .
 DocType: BOM,Costing,Коштање
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Укупно ком
@@ -491,7 +492,7 @@
 DocType: Quotation,Quotation To,Цитат
 DocType: Lead,Middle Income,Средњи приход
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Додељена сума не може бити негативан
 DocType: Purchase Order Item,Billed Amt,Фактурисане Амт
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичан Магацин против које уноси хартије су направљени.
@@ -519,9 +520,10 @@
 DocType: Activity Type,Default Costing Rate,Уобичајено Кошта курс
 DocType: Maintenance Schedule,Maintenance Schedule,Одржавање Распоред
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Нето промена у инвентару
 DocType: Employee,Passport Number,Пасош Број
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,менаџер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Од рачуном
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Од рачуном
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Исто аукција је ушао више пута.
 DocType: SMS Settings,Receiver Parameter,Пријемник Параметар
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
@@ -800,7 +802,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Варијација
 ,Company Name,Име компаније
 DocType: SMS Center,Total Message(s),Всего сообщений (ы)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Избор тачка за трансфер
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Избор тачка за трансфер
+DocType: Purchase Invoice,Additional Discount Percentage,Додатни попуст Проценат
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволите кориснику да измените Рате Ценовник у трансакцијама
@@ -821,7 +824,7 @@
 DocType: SMS Center,All Lead (Open),Све Олово (Опен)
 DocType: Purchase Invoice,Get Advances Paid,Гет аванси
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикрепите свою фотографию
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Правити
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Правити
 DocType: Journal Entry,Total Amount in Words,Укупан износ у речи
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји .
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Моја Корпа
@@ -843,10 +846,10 @@
 DocType: POS Profile,Cash/Bank Account,Готовина / банковног рачуна
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
 DocType: Delivery Note,Delivery To,Достава Да
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Атрибут сто је обавезно
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Атрибут сто је обавезно
 DocType: Production Planning Tool,Get Sales Orders,Гет продајних налога
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може бити негативан
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Попуст
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Попуст
 DocType: Features Setup,Purchase Discounts,Куповина Попусти
 DocType: Workstation,Wages,Плате
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Да ли ће бити ажурирани само ако се време је &#39;Наплативо&#39;
@@ -913,6 +916,7 @@
 DocType: Sales Partner,Distributor,Дистрибутер
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Производственный заказ {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Молимо поставите &#39;Аппли додатни попуст на&#39;
 ,Ordered Items To Be Billed,Ж артикала буду наплаћени
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Изаберите Протоколи време и слање да створи нову продајну фактуру.
@@ -1052,7 +1056,7 @@
 DocType: Appraisal Goal,Goal,Циљ
 DocType: Sales Invoice Item,Edit Description,Измени опис
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Очекивани Датум испоруке је мањи од планираног почетка Датум.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,За добављача
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,За добављача
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама.
 DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Укупно Одлазећи
@@ -1124,6 +1128,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Ставка Износ пореза
 DocType: Item,Maintain Stock,Одржавајте Стоцк
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Сток уноси већ створене за производно Реда
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Нето промена у основном средству
 DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Мак: {0}
@@ -1135,7 +1140,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Контни
 DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,не може бити већи од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
 DocType: Maintenance Visit,Unscheduled,Неплански
 DocType: Employee,Owned,Овнед
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Зависи оставити без Паи
@@ -1184,7 +1189,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака количини ЈВ {2}
 DocType: Item,Inventory,Инвентар
 DocType: Features Setup,"To enable ""Point of Sale"" view",Да бисте омогућили &quot;Поинт Оф Сале&quot; поглед
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Плаћање не може се за празан корпу
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Плаћање не може се за празан корпу
 DocType: Item,Sales Details,Детаљи продаје
 DocType: Opportunity,With Items,Са ставкама
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У Кол
@@ -1203,6 +1208,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Финансовый год Дата начала
 DocType: Employee External Work History,Total Experience,Укупно Искуство
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Новчани ток од Инвестирање
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Грузовые и экспедиторские Сборы
 DocType: Material Request Item,Sales Order No,Продаја Наручите Нема
 DocType: Item Group,Item Group Name,Ставка Назив групе
@@ -1215,7 +1221,7 @@
 DocType: Purchase Invoice Item,Net Amount,Нето износ
 DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ошибка: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Ошибка: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру .
 DocType: Maintenance Visit,Maintenance Visit,Одржавање посета
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Кориснички> Кориснички Група> Територија
@@ -1265,7 +1271,7 @@
 ,Material Requests for which Supplier Quotations are not created,Материјални Захтеви за који Супплиер Цитати нису створени
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Да бисте пратили ставки помоћу баркод. Моћи ћете да унесете ставке у испоруци напомени и продаје фактуру за скенирање баркода на ставке.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Означи као Деливеред
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Означи као Деливеред
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Направи понуду
 DocType: Dependent Task,Dependent Task,Зависна Задатак
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
@@ -1275,7 +1281,8 @@
 DocType: SMS Center,Receiver List,Пријемник Листа
 DocType: Payment Tool Detail,Payment Amount,Плаћање Износ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Погледај
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Погледај
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Нето промена на пари
 DocType: Salary Structure Deduction,Salary Structure Deduction,Плата Структура Одбитак
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
@@ -1312,6 +1319,7 @@
 DocType: Budget Detail,Budget Allocated,Буџет Издвојена
 DocType: Journal Entry,Entry Type,Ступање Тип
 ,Customer Credit Balance,Кориснички кредитни биланс
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Нето промена у потрашивањима
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Молимо Вас да потврдите свој емаил ид
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
@@ -1359,7 +1367,7 @@
 DocType: Address,Postal,Поштански
 DocType: Item,Weightage,Веигхтаге
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Изаберите {0} прво.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Изаберите {0} прво.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0}
 DocType: Territory,Parent Territory,Родитељ Територија
 DocType: Quality Inspection Reading,Reading 2,Читање 2
@@ -1393,7 +1401,7 @@
 DocType: Employee,Leave Encashed?,Оставите Енцасхед?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
 DocType: Item,Variants,Варијанте
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Маке наруџбенице
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Маке наруџбенице
 DocType: SMS Center,Send To,Пошаљи
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ
@@ -1418,7 +1426,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,БОМ {0} мора да се поднесе
 DocType: Authorization Control,Authorization Control,Овлашћење за контролу
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Време Пријава за задатке.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Плаћање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Плаћање
 DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
 DocType: Employee,Salutation,Поздрав
@@ -1525,7 +1533,7 @@
 DocType: Holiday List,Clear Table,Слободан Табела
 DocType: Features Setup,Brands,Брендови
 DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Од наруџбеницу
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Од наруџбеницу
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
 DocType: Activity Cost,Costing Rate,Кошта курс
 ,Customer Addresses And Contacts,Кориснички Адресе и контакти
@@ -1764,13 +1772,14 @@
 DocType: Rename Tool,Rename Tool,Преименовање Тоол
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Ажурирање Трошкови
 DocType: Item Reorder,Item Reorder,Предмет Реордер
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Пренос материјала
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Пренос материјала
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
 DocType: Purchase Invoice,Price List Currency,Ценовник валута
 DocType: Naming Series,User must always select,Корисник мора увек изабрати
 DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
 DocType: Installation Note,Installation Note,Инсталација Напомена
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Додај Порези
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Новчани ток од финансирања
 ,Financial Analytics,Финансијски Аналитика
 DocType: Quality Inspection,Verified By,Верифиед би
 DocType: Address,Subsidiary,Подружница
@@ -1813,6 +1822,7 @@
 DocType: Warranty Claim,Raised By,Подигао
 DocType: Payment Tool,Payment Account,Плаћање рачуна
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Наведите компанија наставити
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Нето Промена Потраживања
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Компенсационные Выкл
 DocType: Quality Inspection Reading,Accepted,Примљен
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
@@ -2144,7 +2154,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
 DocType: Quality Inspection,Quality Inspection,Провера квалитета
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ектра Смалл
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Счет {0} заморожен
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
@@ -2196,7 +2206,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
 DocType: Expense Claim,Expense Approver,Расходи одобраватељ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Платити
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Платити
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Да датетиме
 DocType: SMS Settings,SMS Gateway URL,СМС Гатеваи УРЛ адреса
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
@@ -2243,7 +2253,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Затварање период Ступање
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,амортизация
+DocType: Account,Depreciation,амортизация
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Супплиер (с)
 DocType: Customer,Credit Limit,Кредитни лимит
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Изаберите тип трансакције
@@ -2268,6 +2278,7 @@
 DocType: Material Request,Requested For,Тражени За
 DocType: Quotation Item,Against Doctype,Против ДОЦТИПЕ
 DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Нето готовина из Инвестирање
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Корневая учетная запись не может быть удалена
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Схов Сток уноси
 ,Is Primary Address,Примарна Адреса
@@ -2405,9 +2416,9 @@
 DocType: Time Log,Batched for Billing,Дозирана за наплату
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Рачуни подигао Добављачи.
 DocType: POS Profile,Write Off Account,Отпис налог
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сумма скидки
 DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
 DocType: Item,Warranty Period (in days),Гарантни период (у данима)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Нето готовина из пословања
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,например НДС
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
 DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри рачуна
@@ -2580,7 +2591,7 @@
 , са приоритетом. Цена Правила: {0}"
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Питање Материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Питање Материјал
 DocType: Material Request Item,For Warehouse,За Варехоусе
 DocType: Employee,Offer Date,Понуда Датум
 DocType: Hub Settings,Access Token,Приступ токен
@@ -2600,6 +2611,7 @@
 DocType: Issue,Opening Time,Радно време
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты , необходимых"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту &#39;{0}&#39; мора бити исти као у темплате &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
 DocType: Delivery Note Item,From Warehouse,Од Варехоусе
 DocType: Purchase Taxes and Charges,Valuation and Total,Вредновање и Тотал
@@ -2607,6 +2619,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Ово артикла је варијанта {0} (Темплате). Атрибути ће бити копирани са шаблона осим 'Нема Копирање' постављено
 DocType: Account,Purchase User,Куповина Корисник
 DocType: Notification Control,Customize the Notification,Прилагођавање обавештења
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Новчани ток из пословања
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Уобичајено Адреса Шаблон не може бити обрисан
 DocType: Sales Invoice,Shipping Rule,Достава Правило
 DocType: Journal Entry,Print Heading,Штампање наслова
@@ -2648,7 +2661,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Серијализованом артикла {0} не може да се ажурира \
  користећи Сток помирење"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Пребаци Материјал добављачу
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Пребаци Материјал добављачу
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Олово Тип
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Направи понуду
@@ -2660,7 +2673,7 @@
 DocType: Features Setup,Point of Sale,Поинт оф Сале
 DocType: Account,Tax,Порез
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Ред {0}: {1} није валидан {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Од производа Бундле
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Од производа Бундле
 DocType: Production Planning Tool,Production Planning Tool,Планирање производње алата
 DocType: Quality Inspection,Report Date,Извештај Дате
 DocType: C-Form,Invoices,Рачуни
@@ -2675,6 +2688,7 @@
 DocType: Pricing Rule,Customer Group,Кориснички Група
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
 DocType: Item,Website Description,Вебсајт Опис
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Нето промена у капиталу
 DocType: Serial No,AMC Expiry Date,АМЦ Датум истека
 ,Sales Register,Продаја Регистрација
 DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог
@@ -2686,7 +2700,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
 DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
 DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Гет ставке
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Гет ставке
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Пожалуйста, введите списать счет"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Последњи Низ Датум
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Маке Акциза фактура
@@ -2736,7 +2750,7 @@
 DocType: Company,Retail,Малопродаја
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Клиент {0} не существует
 DocType: Attendance,Absent,Одсутан
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Производ Бундле
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Производ Бундле
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате
 DocType: Upload Attendance,Download Template,Преузмите шаблон
@@ -2764,7 +2778,7 @@
 ,Monthly Attendance Sheet,Гледалаца Месечни лист
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Нема података фоунд
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Гет ставки из производа Бундле
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Гет ставки из производа Бундле
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Счет {0} неактивен
 DocType: GL Entry,Is Advance,Да ли Адванце
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна
@@ -2955,7 +2969,7 @@
 DocType: Stock Entry Detail,Additional Cost,Додатни трошак
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Финансовый год Дата окончания
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Направи понуду добављача
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Направи понуду добављача
 DocType: Quality Inspection,Incoming,Долазни
 DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Смањите Зарада за дозволу без плате (ЛВП)
@@ -2997,7 +3011,6 @@
 DocType: Purchase Order,End date of current order's period,Датум завршетка периода постојећи поредак је
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Маке Оффер Леттер
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Повратак
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Уобичајено Јединица мере за варијанту морају бити исти као шаблон
 DocType: Production Order Operation,Production Order Operation,Производња Ордер Операција
 DocType: Pricing Rule,Disable,запрещать
 DocType: Project Task,Pending Review,Чека критику
@@ -3042,6 +3055,7 @@
 DocType: Opportunity,Next Contact,Следећа Контакт
 DocType: Employee,Employment Type,Тип запослења
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,капитальные активы
+,Cash Flow,Protok novca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Период примене не могу бити на два намјена евиденције
 DocType: Item Group,Default Expense Account,Уобичајено Трошкови налога
 DocType: Employee,Notice (days),Обавештење ( дана )
@@ -3079,7 +3093,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рачун за складишта ( сталне инвентуре ) ће бити направљен у оквиру овог рачуна .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
 DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Износ Плаћени
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Износ Плаћени
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Пројецт Манагер
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,депеша
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
@@ -3121,7 +3135,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Настройка сервера входящей для поддержки электронный идентификатор . (например support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Мањак Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
 DocType: Salary Slip,Salary Slip,Плата Слип
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' To Date ' требуется
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерисати паковање признанице за да буде испоручена пакети. Користи се за обавијести пакет број, Садржај пакета и његову тежину."
@@ -3234,7 +3248,7 @@
 DocType: Project,Expected Start Date,Очекивани датум почетка
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Нпр. смсгатеваи.цом / апи / сенд_смс.цги
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Пријем
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Пријем
 DocType: Maintenance Visit,Fully Completed,Потпуно Завршено
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Комплетна
 DocType: Employee,Educational Qualification,Образовни Квалификације
@@ -3337,7 +3351,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити
 DocType: Authorization Rule,Based On,На Дана
 DocType: Sales Order Item,Ordered Qty,Ж Кол
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Ставка {0} је онемогућен
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Ставка {0} је онемогућен
 DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Период од периода до датума и обавезних се понављају {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Пројекат активност / задатак.
@@ -3457,7 +3471,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,административные затраты
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Промена
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Промена
 DocType: Purchase Invoice,Contact Email,Контакт Емаил
 DocType: Appraisal Goal,Score Earned,Оцена Еарнед
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","например "" Моя компания ООО """
@@ -3473,7 +3487,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина
 DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
 DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
 DocType: Item,Default Warehouse,Уобичајено Магацин
 DocType: Task,Actual End Date (via Time Logs),Стварна Датум завршетка (преко Тиме Протоколи)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
@@ -3539,7 +3553,7 @@
 DocType: Quality Inspection Reading,Reading 3,Читање 3
 ,Hub,Средиште
 DocType: GL Entry,Voucher Type,Тип ваучера
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ценовник није пронађен или онемогућен
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Ценовник није пронађен или онемогућен
 DocType: Expense Claim,Approved,Одобрено
 DocType: Pricing Rule,Price,цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
@@ -3564,7 +3578,7 @@
 DocType: Employee,Contract End Date,Уговор Датум завршетка
 DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Од понуде добављача
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Од понуде добављача
 DocType: Deduction Type,Deduction Type,Одбитак Тип
 DocType: Attendance,Half Day,Пола дана
 DocType: Pricing Rule,Min Qty,Мин Кол-во
@@ -3651,7 +3665,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Пола дана)
 DocType: Supplier,Credit Days,Кредитни Дана
 DocType: Leave Type,Is Carry Forward,Је напред Царри
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Се ставке из БОМ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Се ставке из БОМ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Саставница
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1}
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index d816e52..ac1c7dd 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta krävs för prislista {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
 DocType: Purchase Order,Customer Contact,Kundkontakt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Från Materialförfrågan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Från Materialförfrågan
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Trä
 DocType: Job Applicant,Job Applicant,Arbetssökande
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Inga fler resultat.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. För att upprätthålla kunden unika prodkt kod och att göra den sökbar baseras på deras kod, använd detta alternativ"
 DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Visar varianter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kvantitet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantitet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Lån (skulder)
 DocType: Employee Education,Year of Passing,Passerande År
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,I Lager
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård
 DocType: Purchase Invoice,Monthly,Månadsvis
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Försenad betalning (dagar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodicitet
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-Postadress
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Försvar
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rad # {0}:
 DocType: Delivery Note,Vehicle No,Fordons nr
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Välj Prislista
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Välj Prislista
 DocType: Production Order Operation,Work In Progress,Pågående Arbete
 DocType: Employee,Holiday List,Holiday Lista
 DocType: Time Log,Time Log,Tid Log
@@ -214,6 +214,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Ange Företag
 DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
 ,Production Orders in Progress,Aktiva Produktionsordrar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettokassaflöde från finansiering
 DocType: Lead,Address & Contact,Adress och kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Nästa Återkommande {0} kommer att skapas på {1}
@@ -232,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
 DocType: Payment Tool,Reference No,Referensnummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lämna Blockerad
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Årlig
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
 DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
@@ -244,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Leverantör Typ
 DocType: Item,Publish in Hub,Publicera i Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Punkt {0} avbryts
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Materialförfrågan
 DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
 DocType: Item,Purchase Details,Inköpsdetaljer
@@ -307,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Finns i BOM, följesedel, Inköp Faktura, produktionsorder, inköpsorder, inköpskvitto, Försäljning Faktura, kundorder, införande i lager, Tidrapport"
 DocType: Item Tax,Tax Rate,Skattesats
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Välj Punkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Välj Punkt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Produkt: {0} förvaltade satsvis, kan inte förenas med \ Lagersammansättning, använd istället Lageranteckning"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
@@ -380,13 +381,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
 DocType: SMS Log,Sent On,Skickas på
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
 DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet.
 DocType: Sales Order,Not Applicable,Inte Tillämpbar
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Semester topp.
 DocType: Material Request Item,Required Date,Obligatorisk Datum
 DocType: Delivery Note,Billing Address,Fakturaadress
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ange Artikelkod.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Ange Artikelkod.
 DocType: BOM,Costing,Kostar
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Totalt Antal
@@ -486,7 +487,7 @@
 DocType: Quotation,Quotation To,Offert Till
 DocType: Lead,Middle Income,Medelinkomst
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Öppning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
 DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ett aktuell lagerlokal mot vilken lager noteringar görs.
@@ -514,9 +515,10 @@
 DocType: Activity Type,Default Costing Rate,Standardkalkyl betyg
 DocType: Maintenance Schedule,Maintenance Schedule,Underhållsschema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc."
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettoförändring i Inventory
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chef
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Från inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Från inköpskvitto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Samma objekt har angetts flera gånger.
 DocType: SMS Settings,Receiver Parameter,Mottagare Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
@@ -776,7 +778,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varians
 ,Company Name,Företagsnamn
 DocType: SMS Center,Total Message(s),Totalt Meddelande (er)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Välj föremål för Transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Välj föremål för Transfer
+DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användare att redigera prislista i transaktioner
@@ -797,7 +800,7 @@
 DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Bifoga din bild
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Göra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Göra
 DocType: Journal Entry,Total Amount in Words,Total mängd i ord
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Min kundvagn
@@ -819,10 +822,10 @@
 DocType: POS Profile,Cash/Bank Account,Kontant / Bankkonto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
 DocType: Delivery Note,Delivery To,Leverans till
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Attributtabell är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Attributtabell är obligatoriskt
 DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} kan inte vara negativ
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Rabatt
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Rabatt
 DocType: Features Setup,Purchase Discounts,Inköpsrabatter
 DocType: Workstation,Wages,Löner
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Kommer endast uppdateras om tidsloggen är ""Fakturerbar"""
@@ -889,6 +892,7 @@
 DocType: Sales Partner,Distributor,Distributör
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Produktionsorder {0} måste avbrytas innan du kan avbryta kundorder
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Ställ in &quot;tillämpa ytterligare rabatt på&quot;
 ,Ordered Items To Be Billed,Beställda varor att faktureras
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Från Range måste vara mindre än ligga
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Välj Time Loggar och skicka för att skapa en ny försäljnings faktura.
@@ -1029,7 +1033,7 @@
 DocType: Appraisal Goal,Goal,Mål
 DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Förväntad leveransdatum är mindre än planerat startdatum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,För Leverantör
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,För Leverantör
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
 DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående
@@ -1101,6 +1105,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Produkt skattebeloppet
 DocType: Item,Maintain Stock,Behåll Lager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Aktie Inlägg redan skapats för produktionsorder
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1112,7 +1117,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplan
 DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,kan inte vara större än 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Produkt  {0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Produkt  {0} är inte en lagervara
 DocType: Maintenance Visit,Unscheduled,Ledig
 DocType: Employee,Owned,Ägs
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Beror på avgång utan lön
@@ -1160,7 +1165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med JV mängd {2}
 DocType: Item,Inventory,Inventering
 DocType: Features Setup,"To enable ""Point of Sale"" view",För att aktivera &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Betalning kan inte göras för tomma kundvagnar
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Betalning kan inte göras för tomma kundvagnar
 DocType: Item,Sales Details,Försäljnings Detaljer
 DocType: Opportunity,With Items,Med artiklar
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,I Antal
@@ -1179,6 +1184,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Budgetåret Startdatum
 DocType: Employee External Work History,Total Experience,Total Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Följesedlar avbryts
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Kassaflöde från investeringsverksamheten
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,"Frakt, spedition Avgifter"
 DocType: Material Request Item,Sales Order No,Kundorder Ingen
 DocType: Item Group,Item Group Name,Produkt  Gruppnamn
@@ -1191,7 +1197,7 @@
 DocType: Purchase Invoice Item,Net Amount,Nettobelopp
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Fel: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Fel: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan.
 DocType: Maintenance Visit,Maintenance Visit,Servicebesök
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kund> Kundgrupp > Område
@@ -1241,7 +1247,7 @@
 ,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Om du vill spåra objekt med streckkod. Du kommer att kunna komma in poster i följesedeln och fakturan genom att skanna streckkoder av objekt.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Markera som levereras
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Markera som levereras
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Skapa offert
 DocType: Dependent Task,Dependent Task,Beroende Uppgift
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
@@ -1251,7 +1257,8 @@
 DocType: SMS Center,Receiver List,Mottagare Lista
 DocType: Payment Tool Detail,Payment Amount,Betalningsbelopp
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Visa
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Visa
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Nettoförändring i Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Lönestruktur Avdrag
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
@@ -1288,6 +1295,7 @@
 DocType: Budget Detail,Budget Allocated,Budget
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Kund tillgodohavande
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Kontrollera din e-post id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
@@ -1335,7 +1343,7 @@
 DocType: Address,Postal,Post
 DocType: Item,Weightage,Vikt
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra Kundens namn eller döp om kundgruppen"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Välj {0} först.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Välj {0} först.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Överordnat område
 DocType: Quality Inspection Reading,Reading 2,Avläsning 2
@@ -1369,7 +1377,7 @@
 DocType: Employee,Leave Encashed?,Lämna inlösen?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
 DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Skapa beställning
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Skapa beställning
 DocType: SMS Center,Send To,Skicka Till
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd
@@ -1394,7 +1402,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} måste lämnas in
 DocType: Authorization Control,Authorization Control,Behörighetskontroll
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Tid Log för uppgifter.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Betalning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Betalning
 DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
 DocType: Employee,Salutation,Salutation
@@ -1501,7 +1509,7 @@
 DocType: Holiday List,Clear Table,Rensa Tabell
 DocType: Features Setup,Brands,Varumärken
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Från beställning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Från beställning
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
 DocType: Activity Cost,Costing Rate,Kalkylfrekvens
 ,Customer Addresses And Contacts,Kund adresser och kontakter
@@ -1741,13 +1749,14 @@
 DocType: Rename Tool,Rename Tool,Ändrings Verktyget
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Uppdatera Kostnad
 DocType: Item Reorder,Item Reorder,Produkt Ändra ordning
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfermaterial
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfermaterial
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
 DocType: Purchase Invoice,Price List Currency,Prislista Valuta
 DocType: Naming Series,User must always select,Användaren måste alltid välja
 DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
 DocType: Installation Note,Installation Note,Installeringsnotis
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Lägg till skatter
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Kassaflöde från finansiering
 ,Financial Analytics,Finansiella Analyser
 DocType: Quality Inspection,Verified By,Verifierad Av
 DocType: Address,Subsidiary,Dotterbolag
@@ -1790,6 +1799,7 @@
 DocType: Warranty Claim,Raised By,Höjt av
 DocType: Payment Tool,Payment Account,Betalningskonto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensations Av
 DocType: Quality Inspection Reading,Accepted,Godkända
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
@@ -2089,7 +2099,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
 DocType: Quality Inspection,Quality Inspection,Kvalitetskontroll
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Liten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Kontot {0} är fruset
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
@@ -2141,7 +2151,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
 DocType: Expense Claim,Expense Approver,Utgiftsgodkännare
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Betala
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Betala
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Till Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway webbadress
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
@@ -2188,7 +2198,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period Utgående Post
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Avskrivningar
+DocType: Account,Depreciation,Avskrivningar
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverantör (s)
 DocType: Customer,Credit Limit,Kreditgräns
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Välj typ av transaktion
@@ -2213,6 +2223,7 @@
 DocType: Material Request,Requested For,Begärd För
 DocType: Quotation Item,Against Doctype,Mot Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Nettokassaflöde från Investera
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root-kontot kan inte tas bort
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Visa Stock Inlägg
 ,Is Primary Address,Är Primär adress
@@ -2350,9 +2361,9 @@
 DocType: Time Log,Batched for Billing,Batchad för fakturering
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
 DocType: POS Profile,Write Off Account,Avskrivningskonto
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Rabattbelopp
 DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
 DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Netto kassaflöde från rörelsen
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,t.ex. moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt  4
 DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto
@@ -2526,7 +2537,7 @@
 			conflict by assigning priority. Price Rules: {0}","Flera prisregler finns med samma kriterier, vänligen lös \ konflikten genom att prioritera. Pris Regler: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Problem Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Problem Material
 DocType: Material Request Item,For Warehouse,För Lager
 DocType: Employee,Offer Date,Erbjudandet Datum
 DocType: Hub Settings,Access Token,Tillträde token
@@ -2546,6 +2557,7 @@
 DocType: Issue,Opening Time,Öppnings Tid
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Från och Till datum krävs
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant &quot;{0}&quot; måste vara samma som i Mall &quot;{1}&quot;
 DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
 DocType: Delivery Note Item,From Warehouse,Från Warehouse
 DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
@@ -2553,6 +2565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Denna punkt är en variant av {0} (Template). Attribut kopieras över från mallen om &quot;No Copy &#39;är inställd
 DocType: Account,Purchase User,Inköpsanvändare
 DocType: Notification Control,Customize the Notification,Anpassa Anmälan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Kassaflöde från rörelsen
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standard Adress mall kan inte tas bort
 DocType: Sales Invoice,Shipping Rule,Frakt Regel
 DocType: Journal Entry,Print Heading,Utskrifts Rubrik
@@ -2593,7 +2606,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Timme
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Serie Punkt {0} kan inte uppdateras \ använder Stock Avstämning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Överföra material till leverantören
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Överföra material till leverantören
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
 DocType: Lead,Lead Type,Prospekt Typ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Skapa offert
@@ -2605,7 +2618,7 @@
 DocType: Features Setup,Point of Sale,Butiksförsäljning
 DocType: Account,Tax,Skatt
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rad {0}: {1} är inte en giltig {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Från produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Från produkt Bundle
 DocType: Production Planning Tool,Production Planning Tool,Produktionsplaneringsverktyg
 DocType: Quality Inspection,Report Date,Rapportdatum
 DocType: C-Form,Invoices,Fakturor
@@ -2620,6 +2633,7 @@
 DocType: Pricing Rule,Customer Group,Kundgrupp
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
 DocType: Item,Website Description,Webbplats Beskrivning
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettoförändringen i eget kapital
 DocType: Serial No,AMC Expiry Date,AMC Förfallodatum
 ,Sales Register,Försäljningsregistret
 DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
@@ -2631,7 +2645,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
 DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
 DocType: Item,Attributes,Attributer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Hämta artiklar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Hämta artiklar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Ange avskrivningskonto
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Sista beställningsdatum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Skapa punktfaktura
@@ -2681,7 +2695,7 @@
 DocType: Company,Retail,Detaljhandeln
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Kund {0} existerar inte
 DocType: Attendance,Absent,Frånvarande
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Produktpaket
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Produktpaket
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall
 DocType: Upload Attendance,Download Template,Hämta mall
@@ -2709,7 +2723,7 @@
 ,Monthly Attendance Sheet,Månads Närvaroblad
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post hittades
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Få artiklar från produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Få artiklar från produkt Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} är inaktivt
 DocType: GL Entry,Is Advance,Är Advancerad
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
@@ -2899,7 +2913,7 @@
 DocType: Stock Entry Detail,Additional Cost,Extra kostnad
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Budgetåret Slutdatum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Skapa Leverantörsoffert
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Skapa Leverantörsoffert
 DocType: Quality Inspection,Incoming,Inkommande
 DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Minska tjänat belopp för ledighet utan lön (LWP)
@@ -2922,6 +2936,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Köpkurs
 DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
 DocType: Employee,History In Company,Historia Företaget
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Den totala emissions / Transfer kvantitet {0} i Material Request {1} kan inte vara större än efterfrågat antal {2} till punkt {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Nyhetsbrev
 DocType: Address,Shipping,Frakt
 DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
@@ -2941,7 +2956,6 @@
 DocType: Purchase Order,End date of current order's period,Slutdatum för nuvarande order period
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Skapa ett anbudsbrev
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Återgå
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standard mätenhet för Variant måste vara densamma som mall
 DocType: Production Order Operation,Production Order Operation,Produktionsorder Drift
 DocType: Pricing Rule,Disable,Inaktivera
 DocType: Project Task,Pending Review,Väntar På Granskning
@@ -2986,6 +3000,7 @@
 DocType: Opportunity,Next Contact,Nästa Kontakta
 DocType: Employee,Employment Type,Anställnings Typ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Fasta tillgångar
+,Cash Flow,Pengaflöde
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Ansökningstiden kan inte vara över två alocation register
 DocType: Item Group,Default Expense Account,Standardutgiftskonto
 DocType: Employee,Notice (days),Observera (dagar)
@@ -3023,7 +3038,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto för lagret (Perpetual Inventory) kommer att skapas inom ramen för detta konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok  existerar för det här lagret.
 DocType: Company,Distribution,Fördelning
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Betald Summa
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Betald Summa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektledare
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Skicka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
@@ -3065,7 +3080,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Inställning inkommande server stöd e-id. (T.ex. support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Brist Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
 DocType: Salary Slip,Salary Slip,Lön Slip
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&quot;Till datum&quot; krävs
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt."
@@ -3167,7 +3182,7 @@
 DocType: Project,Expected Start Date,Förväntat startdatum
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,T.ex. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Receive
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Receive
 DocType: Maintenance Visit,Fully Completed,Helt Avslutad
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Färdig
 DocType: Employee,Educational Qualification,Utbildnings Kvalificering
@@ -3271,7 +3286,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity
 DocType: Authorization Rule,Based On,Baserat På
 DocType: Sales Order Item,Ordered Qty,Beställde Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Punkt {0} är inaktiverad
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Punkt {0} är inaktiverad
 DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Period Från och period datum obligatoriska för återkommande {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektverksamhet / uppgift.
@@ -3390,7 +3405,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativa kostnader
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultering
 DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Byta
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Byta
 DocType: Purchase Invoice,Contact Email,Kontakt E-Post
 DocType: Appraisal Goal,Score Earned,Betyg förtjänat
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","t.ex. ""Mitt Företag LLC"""
@@ -3406,7 +3421,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
 DocType: Item,Default Warehouse,Standard Lager
 DocType: Task,Actual End Date (via Time Logs),Faktiskt Slutdatum (via Tidslogg)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
@@ -3472,7 +3487,7 @@
 DocType: Quality Inspection Reading,Reading 3,Avläsning 3
 ,Hub,Nav
 DocType: GL Entry,Voucher Type,Rabatt Typ
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Prislista hittades inte eller avaktiverad
 DocType: Expense Claim,Approved,Godkänd
 DocType: Pricing Rule,Price,Pris
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
@@ -3497,7 +3512,7 @@
 DocType: Employee,Contract End Date,Kontrakts Slutdatum
 DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Hämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Från leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Från leverantör Offert
 DocType: Deduction Type,Deduction Type,Avdragstyp
 DocType: Attendance,Half Day,Halv Dag
 DocType: Pricing Rule,Min Qty,Min Antal
@@ -3584,7 +3599,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Halv Dag)
 DocType: Supplier,Credit Days,Kreditdagar
 DocType: Leave Type,Is Carry Forward,Är Överförd
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Hämta artiklar från BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Hämta artiklar från BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 58a84fc..9ef12bf 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது.
 DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,பொருள் கோரிக்கையை இருந்து
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,பொருள் கோரிக்கையை இருந்து
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} மரம்
 DocType: Job Applicant,Job Applicant,வேலை விண்ணப்பதாரர்
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,மேலும் முடிவுகள் இல்லை.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. வாடிக்கையாளர் வாரியாக உருப்படியை குறியீடு பராமரிக்க மற்றும் அவற்றின் குறியீடு அடிப்படையில் அவர்களை தேடும் செய்ய இந்த விருப்பத்தை பயன்படுத்த
 DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,காட்டு மாறிகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,அளவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,அளவு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),கடன்கள் ( கடன்)
 DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,பங்கு
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உடல்நலம்
 DocType: Purchase Invoice,Monthly,மாதாந்தர
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,விலைப்பட்டியல்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,விலைப்பட்டியல்
 DocType: Maintenance Schedule Item,Periodicity,வட்டம்
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,மின்னஞ்சல் முகவரி
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,பாதுகாப்பு
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,ரோ # {0}:
 DocType: Delivery Note,Vehicle No,வாகனம் இல்லை
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
 DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
 DocType: Employee,Holiday List,விடுமுறை பட்டியல்
 DocType: Time Log,Time Log,நேரம் புகுபதிகை
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,நிறுவனத்தின் உள்ளிடவும்
 DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
 ,Production Orders in Progress,முன்னேற்றம் உற்பத்தி ஆணைகள்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,கடன் இருந்து நிகர பண
 DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
 DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,உருப்படியை வலைத்தளம் குறிப்புகள்
 DocType: Payment Tool,Reference No,குறிப்பு இல்லை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,தடுக்கப்பட்ட விட்டு
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,வருடாந்திர
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
 DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,வழங்குபவர் வகை
 DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,பொருள் {0} ரத்து
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,பொருள் {0} ரத்து
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,பொருள் கோரிக்கை
 DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
 DocType: Item,Purchase Details,கொள்முதல் விவரம்
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Bom, டெலிவரி குறிப்பு , கொள்முதல் விலைப்பட்டியல் , உத்தரவு , கொள்முதல் ஆணை , கொள்முதல் ரசீது , கவிஞருக்கு , விற்பனை , பங்கு நுழைவு , எங்கோ கிடைக்கும்"
 DocType: Item Tax,Tax Rate,வரி விகிதம்
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,உருப்படி தேர்வுசெய்க
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","பொருள்: {0} தொகுதி வாரியாக, அதற்கு பதிலாக பயன்படுத்த பங்கு நுழைவு \
  பங்கு நல்லிணக்க பயன்படுத்தி சமரசப்படுத்த முடியாது நிர்வகிக்கப்படத்தது"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
 DocType: Accounts Settings,Accounts Frozen Upto,கணக்குகள் வரை உறை
 DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
 DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது.
 DocType: Sales Order,Not Applicable,பொருந்தாது
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,விடுமுறை மாஸ்டர் .
 DocType: Material Request Item,Required Date,தேவையான தேதி
 DocType: Delivery Note,Billing Address,பில்லிங் முகவரி
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,பொருள் கோட் உள்ளிடவும்.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,பொருள் கோட் உள்ளிடவும்.
 DocType: BOM,Costing,செலவு
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,மொத்த அளவு
@@ -491,7 +492,7 @@
 DocType: Quotation,Quotation To,என்று மேற்கோள்
 DocType: Lead,Middle Income,நடுத்தர வருமானம்
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),துவாரம் ( CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
 DocType: Purchase Order Item,Billed Amt,கணக்கில் AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"பங்கு உள்ளீடுகளை செய்யப்படுகின்றன எதிராக, ஒரு தருக்க கிடங்கு."
@@ -519,9 +520,10 @@
 DocType: Activity Type,Default Costing Rate,இயல்புநிலை செலவு மதிப்பீடு
 DocType: Maintenance Schedule,Maintenance Schedule,பராமரிப்பு அட்டவணை
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,சரக்கு நிகர மாற்றம்
 DocType: Employee,Passport Number,பாஸ்போர்ட் எண்
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,மேலாளர்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,கொள்முதல் ரசீது இருந்து
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,கொள்முதல் ரசீது இருந்து
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,ஒரே பொருளைப் பலமுறை உள்ளிட்ட.
 DocType: SMS Settings,Receiver Parameter,ரிசீவர் அளவுரு
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
@@ -800,7 +802,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,மாறுபாடு
 ,Company Name,நிறுவனத்தின் பெயர்
 DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க
+DocType: Purchase Invoice,Additional Discount Percentage,கூடுதல் தள்ளுபடி சதவீதம்
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,பயனர் நடவடிக்கைகளில் விலை பட்டியல் விகிதம் திருத்த அனுமதி
@@ -821,7 +824,7 @@
 DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
 DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,உங்கள் படம் இணைக்கவும்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,செய்ய
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,செய்ய
 DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும்.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,என் வண்டியில்
@@ -843,10 +846,10 @@
 DocType: POS Profile,Cash/Bank Account,பண / வங்கி கணக்கு
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
 DocType: Delivery Note,Delivery To,வழங்கும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
 DocType: Production Planning Tool,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,தள்ளுபடி
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,தள்ளுபடி
 DocType: Features Setup,Purchase Discounts,கொள்முதல் தள்ளுபடி
 DocType: Workstation,Wages,ஊதியங்கள்
 DocType: Time Log,Will be updated only if Time Log is 'Billable',நேரம் பரிசீலனை &#39;பில்&#39; என்றால் ஒரே மேம்படுத்தப்பட்ட
@@ -913,6 +916,7 @@
 DocType: Sales Partner,Distributor,பகிர்கருவி
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,உத்தரவு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் &#39;தயவு செய்து
 ,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள்
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,நேரம் பதிவுகள் தேர்ந்தெடுத்து ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க சமர்ப்பிக்கவும்.
@@ -1053,7 +1057,7 @@
 DocType: Appraisal Goal,Goal,இலக்கு
 DocType: Sales Invoice Item,Edit Description,திருத்த விளக்கம்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,எதிர்பார்த்த வழங்குதல் தேதி திட்டமிட்ட தொடக்க தேதி விட குறைந்த உள்ளது.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,சப்ளையர்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,சப்ளையர்
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது.
 DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,மொத்த வெளிச்செல்லும்
@@ -1125,6 +1129,7 @@
 DocType: Purchase Invoice Item,Item Tax Amount,உருப்படியை வரி தொகை
 DocType: Item,Maintain Stock,பங்கு பராமரிக்கவும்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,ஏற்கனவே உற்பத்தி ஆணை உருவாக்கப்பட்ட பங்கு பதிவுகள்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
 DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},அதிகபட்சம்: {0}
@@ -1136,7 +1141,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,கணக்கு விளக்கப்படம்
 DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
 DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத
 DocType: Employee,Owned,சொந்தமானது
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,சம்பளமில்லா விடுப்பு பொறுத்தது
@@ -1185,7 +1190,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது கூட்டுத் தொழில் தொகை சமம் வேண்டும் {2}
 DocType: Item,Inventory,சரக்கு
 DocType: Features Setup,"To enable ""Point of Sale"" view",பார்வை &quot;விற்பனை செய்யுமிடம்&quot; செயல்படுத்த
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,கொடுப்பனவு காலியாக வண்டி முடியாது
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,கொடுப்பனவு காலியாக வண்டி முடியாது
 DocType: Item,Sales Details,விற்பனை விவரம்
 DocType: Opportunity,With Items,பொருட்களை கொண்டு
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,அளவு உள்ள
@@ -1204,6 +1209,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,நிதி ஆண்டு தொடக்கம் தேதி
 DocType: Employee External Work History,Total Experience,மொத்த அனுபவம்
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,முதலீடு இருந்து பண பரிமாற்ற
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,சரக்கு மற்றும் அனுப்புதல் கட்டணம்
 DocType: Material Request Item,Sales Order No,விற்பனை ஆணை இல்லை
 DocType: Item Group,Item Group Name,உருப்படியை குழு பெயர்
@@ -1216,7 +1222,7 @@
 DocType: Purchase Invoice Item,Net Amount,நிகர
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM விரிவாக இல்லை
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},பிழை: {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},பிழை: {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,கணக்கு பட்டியலில் இருந்து புதிய கணக்கை உருவாக்கு .
 DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
@@ -1266,7 +1272,7 @@
 ,Material Requests for which Supplier Quotations are not created,வழங்குபவர் மேற்கோள்கள் உருவாக்கப்பட்ட எந்த பொருள் கோரிக்கைகள்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,பார்கோடு பயன்படுத்தி பொருட்களை கண்காணிக்க வேண்டும். நீங்கள் உருப்படியின் பார்கோடு ஸ்கேனிங் மூலம் வினியோகம் குறிப்பு மற்றும் விற்பனை விலைப்பட்டியல் உள்ள பொருட்களை நுழைய முடியும்.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,மார்க் வழங்கப்படுகிறது என
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,மார்க் வழங்கப்படுகிறது என
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,விலைப்பட்டியல் செய்ய
 DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
@@ -1276,7 +1282,8 @@
 DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
 DocType: Payment Tool Detail,Payment Amount,கட்டணம் அளவு
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} காண்க
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} காண்க
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,பண நிகர மாற்றம்
 DocType: Salary Structure Deduction,Salary Structure Deduction,சம்பளம் அமைப்பு பொருத்தியறிதல்
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
@@ -1313,6 +1320,7 @@
 DocType: Budget Detail,Budget Allocated,பட்ஜெட் ஒதுக்கப்பட்ட
 DocType: Journal Entry,Entry Type,நுழைவு வகை
 ,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம்
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,உங்கள் மின்னஞ்சல் ஐடி சரிபார்க்கவும்
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise தள்ளுபடி ' தேவையான வாடிக்கையாளர்
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
@@ -1360,7 +1368,7 @@
 DocType: Address,Postal,தபால் அலுவலகம் சார்ந்த
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,முதல் {0} தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,முதல் {0} தேர்ந்தெடுக்கவும்.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},உரை {0}
 DocType: Territory,Parent Territory,பெற்றோர் மண்டலம்
 DocType: Quality Inspection Reading,Reading 2,2 படித்தல்
@@ -1394,7 +1402,7 @@
 DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
 DocType: Item,Variants,மாறிகள்
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,செய்ய கொள்முதல் ஆணை
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,செய்ய கொள்முதல் ஆணை
 DocType: SMS Center,Send To,அனுப்பு
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
 DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை
@@ -1419,7 +1427,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
 DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,பணிகளை நேரம் புகுபதிகை.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,கொடுப்பனவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,கொடுப்பனவு
 DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2}
 DocType: Employee,Salutation,வணக்கம் தெரிவித்தல்
@@ -1527,7 +1535,7 @@
 DocType: Holiday List,Clear Table,தெளிவான அட்டவணை
 DocType: Features Setup,Brands,பிராண்ட்கள்
 DocType: C-Form Invoice Detail,Invoice No,இல்லை விலைப்பட்டியல்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,கொள்முதல் ஆணை இருந்து
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,கொள்முதல் ஆணை இருந்து
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}"
 DocType: Activity Cost,Costing Rate,இதற்கான செலவு மதிப்பீடு
 ,Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள்
@@ -1767,13 +1775,14 @@
 DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,மேம்படுத்தல்
 DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,மாற்றம் பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,மாற்றம் பொருள்
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
 DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
 DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
 DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
 DocType: Installation Note,Installation Note,நிறுவல் குறிப்பு
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,வரிகளை சேர்க்க
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,கடன் இருந்து பண பரிமாற்ற
 ,Financial Analytics,நிதி பகுப்பாய்வு
 DocType: Quality Inspection,Verified By,மூலம் சரிபார்க்கப்பட்ட
 DocType: Address,Subsidiary,உப
@@ -1816,6 +1825,7 @@
 DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
 DocType: Payment Tool,Payment Account,கொடுப்பனவு கணக்கு
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,இழப்பீட்டு இனிய
 DocType: Quality Inspection Reading,Accepted,ஏற்று
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
@@ -2148,7 +2158,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
 DocType: Quality Inspection,Quality Inspection,தரமான ஆய்வு
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,கூடுதல் சிறிய
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
@@ -2200,7 +2210,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது
 DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,செலுத்த
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,செலுத்த
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,நாள்நேரம் செய்ய
 DocType: SMS Settings,SMS Gateway URL,எஸ்எம்எஸ் வாயில் URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்
@@ -2247,7 +2257,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,பொருட்களை% இந்த விற்பனை அமைப்புக்கு எதிராக வசூலிக்கப்படும்
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,காலம் நிறைவு நுழைவு
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,மதிப்பிறக்கம் தேய்மானம்
+DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம்
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),வழங்குபவர் (கள்)
 DocType: Customer,Credit Limit,கடன் எல்லை
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,பரிவர்த்தனை தேர்ந்தெடுக்கவும்
@@ -2272,6 +2282,7 @@
 DocType: Material Request,Requested For,கோரப்பட்ட
 DocType: Quotation Item,Against Doctype,Doctype எதிராக
 DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,முதலீடு இருந்து நிகர பண
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,ரூட் கணக்கை நீக்க முடியாது
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,காட்டு பங்கு பதிவுகள்
 ,Is Primary Address,முதன்மை முகவரி
@@ -2409,9 +2420,9 @@
 DocType: Time Log,Batched for Billing,பில்லிங் Batched
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.
 DocType: POS Profile,Write Off Account,கணக்கு இனிய எழுத
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,தள்ளுபடி தொகை
 DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப
 DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"உதாரணமாக, வரி"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
 DocType: Journal Entry Account,Journal Entry Account,பத்திரிகை நுழைவு கணக்கு
@@ -2587,7 +2598,7 @@
  மோதல் தீர்க்க செய்யவும். விலை விதிகள்: {0}"
 DocType: Account,Bank,வங்கி
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,பிரச்சினை பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,பிரச்சினை பொருள்
 DocType: Material Request Item,For Warehouse,சேமிப்பு
 DocType: Employee,Offer Date,ஆஃபர் தேதி
 DocType: Hub Settings,Access Token,அணுகல் டோக்கன்
@@ -2607,6 +2618,7 @@
 DocType: Issue,Opening Time,நேரம் திறந்து
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் &#39;{0}&#39; டெம்ப்ளேட் அதே இருக்க வேண்டும் &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட
 DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
 DocType: Purchase Taxes and Charges,Valuation and Total,மதிப்பீடு மற்றும் மொத்த
@@ -2614,6 +2626,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,இந்த பொருள் {0} (டெம்பிளேட்) ஒரு மாறுபாடு உள்ளது. 'இல்லை நகல் அமைக்க வரை காரணிகள் டெம்ப்ளேட் இருந்து நகல்
 DocType: Account,Purchase User,கொள்முதல் பயனர்
 DocType: Notification Control,Customize the Notification,அறிவிப்பு தனிப்பயனாக்கு
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,செயல்பாடுகள் இருந்து பண பரிமாற்ற
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,இயல்புநிலை முகவரி டெம்ப்ளேட் நீக்க முடியாது
 DocType: Sales Invoice,Shipping Rule,கப்பல் விதி
 DocType: Journal Entry,Print Heading,தலைப்பு அச்சிட
@@ -2655,7 +2668,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","தொடராக பொருள் {0} பங்கு நல்லிணக்க பயன்படுத்தி \
  மேம்படுத்தப்பட்டது"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
 DocType: Lead,Lead Type,வகை இட்டு
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,மேற்கோள் உருவாக்கவும்
@@ -2667,7 +2680,7 @@
 DocType: Features Setup,Point of Sale,விற்பனை செய்யுமிடம்
 DocType: Account,Tax,வரி
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},ரோ {0}: {1} ஒரு செல்லுபடியாகும் அல்ல {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,தயாரிப்பு மூட்டை இருந்து
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,தயாரிப்பு மூட்டை இருந்து
 DocType: Production Planning Tool,Production Planning Tool,உற்பத்தி திட்டமிடல் கருவி
 DocType: Quality Inspection,Report Date,தேதி அறிக்கை
 DocType: C-Form,Invoices,பொருள்
@@ -2682,6 +2695,7 @@
 DocType: Pricing Rule,Customer Group,வாடிக்கையாளர் பிரிவு
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
 DocType: Item,Website Description,இணையதளத்தில் விளக்கம்
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம்
 DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி
 ,Sales Register,விற்பனை பதிவு
 DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட்
@@ -2693,7 +2707,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
 DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
 DocType: Item,Attributes,கற்பிதங்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,பொருட்கள் கிடைக்கும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,பொருட்கள் கிடைக்கும்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,கடைசி ஆர்டர் தேதி
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,கலால் விலைப்பட்டியல் செய்ய
@@ -2743,7 +2757,7 @@
 DocType: Company,Retail,சில்லறை
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,வாடிக்கையாளர் {0} இல்லை
 DocType: Attendance,Absent,வராதிரு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,தயாரிப்பு மூட்டை
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,தயாரிப்பு மூட்டை
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,வரி மற்றும் கட்டணங்கள் வார்ப்புரு வாங்க
 DocType: Upload Attendance,Download Template,வார்ப்புரு பதிவிறக்க
@@ -2771,7 +2785,7 @@
 ,Monthly Attendance Sheet,மாதாந்திர பங்கேற்கும் தாள்
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,எந்த பதிவும் இல்லை
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் கட்டாய {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,கணக்கு {0} செயலற்று
 DocType: GL Entry,Is Advance,முன்பணம்
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது
@@ -2962,7 +2976,7 @@
 DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
 DocType: Quality Inspection,Incoming,அடுத்து வருகிற
 DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),சம்பளம் (LWP) இல்லாமல் விடுமுறை ஆதாயம் குறைக்க
@@ -2985,6 +2999,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
 DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மையான நேரம்
 DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},பொருள் கோரிக்கை மொத்த வெளியீடு மாற்றம் / அளவு {0} {1} கோரிய அளவு விட அதிகமாக இருக்க முடியும் {2} பொருள் {3}
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,செய்தி
 DocType: Address,Shipping,கப்பல் வாணிபம்
 DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு
@@ -3004,7 +3019,6 @@
 DocType: Purchase Order,End date of current order's period,தற்போதைய ஆர்டரை கால இறுதியில் தேதி
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ஆஃபர் கடிதம் செய்ய
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,திரும்ப
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,மாற்று அளவீடு இயல்புநிலை யூனிட் டெம்ப்ளேட் அதே இருக்க வேண்டும்
 DocType: Production Order Operation,Production Order Operation,உத்தரவு ஆபரேஷன்
 DocType: Pricing Rule,Disable,முடக்கு
 DocType: Project Task,Pending Review,விமர்சனம் நிலுவையில்
@@ -3049,6 +3063,7 @@
 DocType: Opportunity,Next Contact,அடுத்த தொடர்பு
 DocType: Employee,Employment Type,வேலை வகை
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,நிலையான சொத்துக்கள்
+,Cash Flow,பண பரிமாற்ற
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,விண்ணப்ப காலம் இரண்டு alocation பதிவுகள் முழுவதும் இருக்க முடியாது
 DocType: Item Group,Default Expense Account,முன்னிருப்பு செலவு கணக்கு
 DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்)
@@ -3086,7 +3101,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,கிடங்கு ( நிரந்தர இருப்பு ) கணக்கு இந்த கணக்கு கீழ் உருவாக்கப்பட்டது.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
 DocType: Company,Distribution,பகிர்ந்தளித்தல்
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,கட்டண தொகை
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,கட்டண தொகை
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,திட்ட மேலாளர்
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,கொல்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,மேக்ஸ் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
@@ -3128,7 +3143,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),ஆதரவு மின்னஞ்சல் ஐடி அமைப்பு உள்வரும் சர்வர் . (எ. கா: support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,பற்றாக்குறைவே அளவு
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
 DocType: Salary Slip,Salary Slip,சம்பளம் ஸ்லிப்
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' தேதி ' தேவைப்படுகிறது
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","தொகுப்புகள் வழங்க வேண்டும் ஐந்து சீட்டுகள் பொதி உருவாக்குதல். தொகுப்பு எண், தொகுப்பு உள்ளடக்கங்களை மற்றும் அதன் எடை தெரிவிக்க பயன்படுகிறது."
@@ -3241,7 +3256,7 @@
 DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,உதாரணம். smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,பெறவும்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,பெறவும்
 DocType: Maintenance Visit,Fully Completed,முழுமையாக பூர்த்தி
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% முழுமையான
 DocType: Employee,Educational Qualification,கல்வி தகுதி
@@ -3345,7 +3360,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,கணக்கு {0} நிறைவு வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும்
 DocType: Authorization Rule,Based On,அடிப்படையில்
 DocType: Sales Order Item,Ordered Qty,அளவு உத்தரவிட்டார்
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
 DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},வரம்பு மற்றும் காலம் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம் {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,திட்ட செயல்பாடு / பணி.
@@ -3465,7 +3480,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,நிர்வாக செலவுகள்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ஆலோசனை
 DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,மாற்றம்
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,மாற்றம்
 DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
 DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","உதாரணமாக, ""என் கம்பெனி எல்எல்சி"""
@@ -3481,7 +3496,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும்
 DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
 DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
 DocType: Item,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
 DocType: Task,Actual End Date (via Time Logs),உண்மையான தேதி (நேரத்தில் பதிவுகள் வழியாக)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
@@ -3547,7 +3562,7 @@
 DocType: Quality Inspection Reading,Reading 3,3 படித்தல்
 ,Hub,மையம்
 DocType: GL Entry,Voucher Type,ரசீது வகை
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
 DocType: Expense Claim,Approved,ஏற்பளிக்கப்பட்ட
 DocType: Pricing Rule,Price,விலை
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
@@ -3572,7 +3587,7 @@
 DocType: Employee,Contract End Date,ஒப்பந்தம் முடிவு தேதி
 DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,வழங்குபவர் கூறியவை
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,வழங்குபவர் கூறியவை
 DocType: Deduction Type,Deduction Type,துப்பறியும் வகை
 DocType: Attendance,Half Day,அரை நாள்
 DocType: Pricing Rule,Min Qty,min அளவு
@@ -3659,7 +3674,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(அரை நாள்)
 DocType: Supplier,Credit Days,கடன் நாட்கள்
 DocType: Leave Type,Is Carry Forward,அடுத்த Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM இருந்து பொருட்களை பெற
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் இட்டு
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,பொருட்களின் பில்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1}
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index efb5b82..2c3562e 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะได้รับการคำนวณในการทำธุรกรรม
 DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,ขอ จาก วัสดุ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,ขอ จาก วัสดุ
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} ต้นไม้
 DocType: Job Applicant,Job Applicant,ผู้สมัครงาน
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 เพื่อรักษารหัสรายการลูกค้าที่ฉลาดและจะทำให้พวกเขาค้นหาตามรหัสของพวกเขาใช้ตัวเลือกนี้
 DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,แสดงหลากหลายรูปแบบ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,ปริมาณ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,ปริมาณ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน )
 DocType: Employee Education,Year of Passing,ปีที่ผ่าน
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,ในสต็อก
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,การดูแลสุขภาพ
 DocType: Purchase Invoice,Monthly,รายเดือน
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,ใบกำกับสินค้า
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,ใบกำกับสินค้า
 DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,ที่อยู่อีเมล
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ฝ่ายจำเลย
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,แถว # {0}:
 DocType: Delivery Note,Vehicle No,รถไม่มี
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,เลือกรายชื่อราคา
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,เลือกรายชื่อราคา
 DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
 DocType: Employee,Holiday List,รายการวันหยุด
 DocType: Time Log,Time Log,บันทึกเวลา
@@ -215,6 +215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,กรุณาใส่ บริษัท
 DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า
 ,Production Orders in Progress,สั่งซื้อ การผลิตใน ความคืบหน้า
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน
 DocType: Lead,Address & Contact,ที่อยู่และติดต่อ
 DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1}
@@ -233,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
 DocType: Payment Tool,Reference No,อ้างอิง
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,ฝากที่ถูกบล็อก
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,ประจำปี
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
 DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี
@@ -245,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,ประเภทผู้ผลิต
 DocType: Item,Publish in Hub,เผยแพร่ใน Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,ขอวัสดุ
 DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
 DocType: Item,Purchase Details,รายละเอียดการซื้อ
@@ -308,7 +309,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","ที่มีจำหน่ายใน BOM , หมายเหตุ การจัดส่ง ใบแจ้งหนี้ การซื้อ , การผลิต สั่งซื้อ สั่ง ซื้อ รับซื้อ , ขายใบแจ้งหนี้ การขายสินค้า สต็อก เข้า Timesheet"
 DocType: Item Tax,Tax Rate,อัตราภาษี
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรแล้วสำหรับพนักงาน {1} สำหรับรอบระยะเวลา {2} เป็น {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,เลือกรายการ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,เลือกรายการ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","รายการ: {0} การจัดการชุดฉลาดไม่สามารถคืนดีใช้ \
  สมานฉันท์หุ้นแทนที่จะใช้เข้าสต็อก"
@@ -382,13 +383,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
 DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
 DocType: SMS Log,Sent On,ส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
 DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก
 DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,นาย ฮอลิเดย์
 DocType: Material Request Item,Required Date,วันที่ที่ต้องการ
 DocType: Delivery Note,Billing Address,ที่อยู่การเรียกเก็บเงิน
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,กรุณากรอก รหัสสินค้า
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,กรุณากรอก รหัสสินค้า
 DocType: BOM,Costing,ต้นทุน
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",หากการตรวจสอบจำนวนเงินภาษีจะถือว่าเป็นรวมอยู่ในอัตราพิมพ์ / จำนวนพิมพ์
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,จำนวนรวม
@@ -491,7 +492,7 @@
 DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ
 DocType: Lead,Middle Income,มีรายได้ปานกลาง
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),เปิด ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
 DocType: Purchase Order Item,Billed Amt,จำนวนจำนวนมากที่สุด
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,โกดังตรรกะกับที่รายการหุ้นที่ทำ
@@ -519,9 +520,10 @@
 DocType: Activity Type,Default Costing Rate,เริ่มต้นอัตราการคิดต้นทุน
 DocType: Maintenance Schedule,Maintenance Schedule,กำหนดการซ่อมบำรุง
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,เปลี่ยนสุทธิในสินค้าคงคลัง
 DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,ผู้จัดการ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,จากการรับซื้อ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,จากการรับซื้อ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง
 DocType: SMS Settings,Receiver Parameter,พารามิเตอร์รับ
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' อยู่ ใน ' และ ' จัดกลุ่มตาม ' ต้องไม่เหมือนกัน
@@ -800,7 +802,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,ความแปรปรวน
 ,Company Name,ชื่อ บริษัท
 DocType: SMS Center,Total Message(s),ข้อความ รวม (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน
+DocType: Purchase Invoice,Additional Discount Percentage,เพิ่มเติมร้อยละส่วนลด
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ช่วยให้ผู้ใช้ในการแก้ไขอัตราราคาปกติในการทำธุรกรรม
@@ -821,7 +824,7 @@
 DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
 DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,แนบ รูปของคุณ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,ทำ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,ทำ
 DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,รถเข็นของฉัน
@@ -843,17 +846,17 @@
 DocType: POS Profile,Cash/Bank Account,เงินสด / บัญชีธนาคาร
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
 DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
 DocType: Production Planning Tool,Get Sales Orders,รับการสั่งซื้อการขาย
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,ส่วนลด
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,ส่วนลด
 DocType: Features Setup,Purchase Discounts,ส่วนลดการซื้อ
 DocType: Workstation,Wages,ค่าจ้าง
 DocType: Time Log,Will be updated only if Time Log is 'Billable',จะมีการปรับปรุงเฉพาะในกรณีที่เวลาเข้าสู่ระบบคือ &#39;ที่เรียกเก็บเงิน&#39;
 DocType: Project,Internal,ภายใน
 DocType: Task,Urgent,ด่วน
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปที่สก์ท็อปและเริ่มต้นใช้ ERPNext
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปที่เดสก์ท็อปและเริ่มต้นใช้ ERPNext
 DocType: Item,Manufacturer,ผู้ผลิต
 DocType: Landed Cost Item,Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป
@@ -913,6 +916,7 @@
 DocType: Sales Partner,Distributor,ผู้จัดจำหน่าย
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,สั่งผลิต {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
+apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',โปรดตั้ง &#39;ใช้ส่วนลดเพิ่มเติมใน&#39;
 ,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,เลือกบันทึกเวลา และส่งมาเพื่อสร้างเป็นใบแจ้งหนี้การขายใหม่
@@ -1053,7 +1057,7 @@
 DocType: Appraisal Goal,Goal,เป้าหมาย
 DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,วันที่จัดส่งสินค้าที่คาดว่าจะน้อยกว่าวันเริ่มต้นการวางแผน
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,สำหรับ ผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,สำหรับ ผู้ผลิต
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม
 DocType: Purchase Invoice,Grand Total (Company Currency),แกรนด์รวม (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ขาออกทั้งหมด
@@ -1063,7 +1067,7 @@
 DocType: Item,Website Item Groups,กลุ่มรายการเว็บไซต์
 DocType: Purchase Invoice,Total (Company Currency),รวม (บริษัท สกุลเงิน)
 apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,หมายเลข {0} เข้ามา มากกว่าหนึ่งครั้ง
-DocType: Journal Entry,Journal Entry,บันทึกรายการค้า
+DocType: Journal Entry,Journal Entry,รายการบันทึก
 DocType: Workstation,Workstation Name,ชื่อเวิร์กสเตชัน
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
@@ -1119,12 +1123,13 @@
 DocType: Pricing Rule,Campaign,รณรงค์
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ '
 DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',' วันเริ่มต้น ที่คาดว่าจะ ' ไม่สามารถ จะมากกว่า ' วัน สุดท้าย ที่คาดว่าจะ '
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','วันที่คาดว่าจะเริ่มต้น' ไม่สามารถ จะมากกว่า 'วันที่คาดว่าจะจบ'
 DocType: Holiday List,Holidays,วันหยุด
 DocType: Sales Order Item,Planned Quantity,จำนวนวางแผน
 DocType: Purchase Invoice Item,Item Tax Amount,จำนวนภาษีรายการ
 DocType: Item,Maintain Stock,รักษาสต็อก
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,รายการสต็อกที่สร้างไว้แล้วสำหรับการสั่งซื้อการผลิต
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
 DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
 apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},แม็กซ์: {0}
@@ -1136,7 +1141,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ผังบัญชี
 DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ไม่สามารถจะมากกว่า 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
 DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ
 DocType: Employee,Owned,เจ้าของ
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,ขึ้นอยู่กับการออกโดยไม่จ่ายเงิน
@@ -1185,7 +1190,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ JV {2}
 DocType: Item,Inventory,รายการสินค้า
 DocType: Features Setup,"To enable ""Point of Sale"" view",ต้องการเปิดใช้งาน &quot;จุดขาย&quot; มุมมอง
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,การชำระเงินไม่สามารถทำรถว่างเปล่า
 DocType: Item,Sales Details,รายละเอียดการขาย
 DocType: Opportunity,With Items,กับรายการ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,ใน จำนวน
@@ -1204,6 +1209,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,วันเริ่มต้น ปี การเงิน
 DocType: Employee External Work History,Total Experience,ประสบการณ์รวม
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,กระแสเงินสดจากการลงทุน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,การขนส่งสินค้าและ การส่งต่อ ค่าใช้จ่าย
 DocType: Material Request Item,Sales Order No,สั่งซื้อยอดขาย
 DocType: Item Group,Item Group Name,ชื่อกลุ่มสินค้า
@@ -1216,7 +1222,7 @@
 DocType: Purchase Invoice Item,Net Amount,ปริมาณสุทธิ
 DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี
 DocType: Maintenance Visit,Maintenance Visit,ชมการบำรุงรักษา
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล
@@ -1266,7 +1272,7 @@
 ,Material Requests for which Supplier Quotations are not created,ขอ วัสดุ ที่ ใบเสนอราคา ของผู้ผลิต ไม่ได้สร้างขึ้น
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,เพื่อติดตามรายการโดยใช้บาร์โค้ด คุณจะสามารถป้อนรายการในหมายเหตุจัดส่งสินค้าและขายใบแจ้งหนี้โดยการสแกนบาร์โค้ดของรายการ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,มาร์คส่ง
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,มาร์คส่ง
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,ทำให้ใบเสนอราคา
 DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
@@ -1276,7 +1282,8 @@
 DocType: SMS Center,Receiver List,รายชื่อผู้รับ
 DocType: Payment Tool Detail,Payment Amount,จำนวนเงินที่ชำระ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} ดู
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} ดู
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
 DocType: Salary Structure Deduction,Salary Structure Deduction,หักโครงสร้างเงินเดือน
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
@@ -1313,6 +1320,7 @@
 DocType: Budget Detail,Budget Allocated,งบประมาณที่จัดสรร
 DocType: Journal Entry,Entry Type,ประเภทรายการ
 ,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,โปรดตรวจสอบอีเมลของคุณ id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
@@ -1360,7 +1368,7 @@
 DocType: Address,Postal,ไปรษณีย์
 DocType: Item,Weightage,weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,กรุณาเลือก {0} ครั้งแรก
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,กรุณาเลือก {0} ครั้งแรก
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},ข้อความ {0}
 DocType: Territory,Parent Territory,ดินแดนปกครอง
 DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1394,7 +1402,7 @@
 DocType: Employee,Leave Encashed?,ฝาก Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
 DocType: Item,Variants,สายพันธุ์
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,ทำให้ การสั่งซื้อ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,ทำให้ การสั่งซื้อ
 DocType: SMS Center,Send To,ส่งให้
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
 DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร
@@ -1419,7 +1427,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} จะต้องส่ง
 DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,บันทึกเวลาสำหรับงานต่างๆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,วิธีการชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,วิธีการชำระเงิน
 DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2}
 DocType: Employee,Salutation,ประณม
@@ -1431,7 +1439,7 @@
 DocType: Quality Inspection Reading,Reading 10,อ่าน 10
 apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
 DocType: Hub Settings,Hub Node,Hub โหนด
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อน รายการที่ซ้ำกัน กรุณา แก้ไข และลองอีกครั้ง
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,มูลค่า {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่า
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,ภาคี
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
@@ -1527,7 +1535,7 @@
 DocType: Holiday List,Clear Table,ตารางที่ชัดเจน
 DocType: Features Setup,Brands,แบรนด์
 DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,จากการสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,จากการสั่งซื้อ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
 DocType: Activity Cost,Costing Rate,อัตราการคิดต้นทุน
 ,Customer Addresses And Contacts,ที่อยู่ของลูกค้าและการติดต่อ
@@ -1767,13 +1775,14 @@
 DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,ปรับปรุง ค่าใช้จ่าย
 DocType: Item Reorder,Item Reorder,รายการ Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,โอน วัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,โอน วัสดุ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
 DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
 DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
 DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
 DocType: Installation Note,Installation Note,หมายเหตุการติดตั้ง
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,เพิ่ม ภาษี
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,กระแสเงินสดจากการจัดหาเงินทุน
 ,Financial Analytics,Analytics การเงิน
 DocType: Quality Inspection,Verified By,ตรวจสอบโดย
 DocType: Address,Subsidiary,บริษัท สาขา
@@ -1816,6 +1825,7 @@
 DocType: Warranty Claim,Raised By,โดยยก
 DocType: Payment Tool,Payment Account,บัญชีการชำระเงิน
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,ชดเชย ปิด
 DocType: Quality Inspection Reading,Accepted,ได้รับการยอมรับ
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
@@ -2148,7 +2158,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
 DocType: Quality Inspection,Quality Inspection,การตรวจสอบคุณภาพ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,ขนาดเล็กเป็นพิเศษ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
@@ -2200,7 +2210,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
 DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,จ่ายเงิน
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,จ่ายเงิน
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,เพื่อ Datetime
 DocType: SMS Settings,SMS Gateway URL,URL เกตเวย์ SMS
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS
@@ -2247,7 +2257,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% ของวัสดุที่เรียกเก็บเงินกับการสั่งซื้อนี้ขาย
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,ค่าเสื่อมราคา
+DocType: Account,Depreciation,ค่าเสื่อมราคา
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ผู้ผลิต (s)
 DocType: Customer,Credit Limit,วงเงินสินเชื่อ
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,เลือกประเภทของการทำธุรกรรม
@@ -2272,6 +2282,7 @@
 DocType: Material Request,Requested For,สำหรับ การร้องขอ
 DocType: Quotation Item,Against Doctype,กับ ประเภทเอกสาร
 DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,เงินสดสุทธิจากการลงทุน
 apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,บัญชี ราก ไม่สามารถลบได้
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,แสดงรายการสต็อก
 ,Is Primary Address,เป็นที่อยู่หลัก
@@ -2409,9 +2420,9 @@
 DocType: Time Log,Batched for Billing,batched สำหรับการเรียกเก็บเงิน
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์
 DocType: POS Profile,Write Off Account,เขียนทันทีบัญชี
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,จำนวน ส่วนลด
 DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้
 DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,เช่นผู้ ภาษีมูลค่าเพิ่ม
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
 DocType: Journal Entry Account,Journal Entry Account,วารสารบัญชีเข้า
@@ -2587,7 +2598,7 @@
  โดยการกำหนดลำดับความสำคัญ ราคากฎ: {0}"
 DocType: Account,Bank,ธนาคาร
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,ฉบับวัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,ฉบับวัสดุ
 DocType: Material Request Item,For Warehouse,สำหรับโกดัง
 DocType: Employee,Offer Date,ข้อเสนอ วันที่
 DocType: Hub Settings,Access Token,เข้าสู่ Token
@@ -2598,7 +2609,7 @@
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",หากคุณมีความยาวพิมพ์รูปแบบคุณลักษณะนี้สามารถใช้ในการแยกหน้าเว็บที่จะพิมพ์บนหน้าเว็บหลายหน้ากับส่วนหัวและท้ายกระดาษทั้งหมดในแต่ละหน้า
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,ดินแดน ทั้งหมด
 DocType: Purchase Invoice,Items,รายการ
-DocType: Fiscal Year,Year Name,ปีชื่อ
+DocType: Fiscal Year,Year Name,ชื่อปี
 DocType: Process Payroll,Process Payroll,เงินเดือนกระบวนการ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
 DocType: Product Bundle Item,Product Bundle Item,Bundle รายการสินค้า
@@ -2655,7 +2666,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","เนื่องรายการ {0} ไม่สามารถปรับปรุง \
  ใช้การกระทบยอดสต็อก"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,โอนวัสดุที่จะผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,โอนวัสดุที่จะผลิต
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
 DocType: Lead,Lead Type,ชนิดช่องทาง
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,สร้าง ใบเสนอราคา
@@ -2667,7 +2678,7 @@
 DocType: Features Setup,Point of Sale,จุดขาย
 DocType: Account,Tax,ภาษี
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},แถว {0}: {1} ไม่ถูกต้อง {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,จาก Bundle สินค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,จาก Bundle สินค้า
 DocType: Production Planning Tool,Production Planning Tool,เครื่องมือการวางแผนการผลิต
 DocType: Quality Inspection,Report Date,รายงานวันที่
 DocType: C-Form,Invoices,ใบแจ้งหนี้
@@ -2693,7 +2704,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
 DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
 DocType: Item,Attributes,คุณลักษณะ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,รับสินค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,รับสินค้า
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,ให้ สรรพสามิต ใบแจ้งหนี้
@@ -2743,7 +2754,7 @@
 DocType: Company,Retail,ค้าปลีก
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,ลูกค้า {0} ไม่อยู่
 DocType: Attendance,Absent,ขาด
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle สินค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle สินค้า
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ซื้อภาษีและค่าใช้จ่ายแม่แบบ
 DocType: Upload Attendance,Download Template,ดาวน์โหลดแม่แบบ
@@ -2771,7 +2782,7 @@
 ,Monthly Attendance Sheet,แผ่นผู้เข้าร่วมรายเดือน
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,บันทึกไม่พบ
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ศูนย์ต้นทุนจำเป็นสำหรับรายการ {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,บัญชี {0} ไม่ได้ใช้งาน
 DocType: GL Entry,Is Advance,ล่วงหน้า
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่
@@ -2961,7 +2972,7 @@
 DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
 DocType: Quality Inspection,Incoming,ขาเข้า
 DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),ลดรายได้สำหรับการออกโดยไม่จ่าย (LWP)
@@ -3003,7 +3014,6 @@
 DocType: Purchase Order,End date of current order's period,วันที่สิ้นสุดระยะเวลาการสั่งซื้อของ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,ทำให้หนังสือเสนอ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,กลับ
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,เริ่มต้นหน่วยวัดสำหรับตัวแปรจะต้องเป็นแม่แบบเดียวกับ
 DocType: Production Order Operation,Production Order Operation,การดำเนินงานการผลิตการสั่งซื้อ
 DocType: Pricing Rule,Disable,ปิดการใช้งาน
 DocType: Project Task,Pending Review,รอตรวจทาน
@@ -3085,7 +3095,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,บัญชีสำหรับ คลังสินค้า( Inventory ตลอด ) จะถูก สร้างขึ้นภายใต้ บัญชี นี้
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เป็นรายการ บัญชีแยกประเภท หุ้น ที่มีอยู่สำหรับ คลังสินค้า นี้
 DocType: Company,Distribution,การกระจาย
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,จำนวนเงินที่ชำระ
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,จำนวนเงินที่ชำระ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,ผู้จัดการโครงการ
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,ส่งไป
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
@@ -3127,7 +3137,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),การตั้งค่า เซิร์ฟเวอร์ขาเข้า สำหรับการสนับสนุน อีเมล์ ของคุณ (เช่น support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,ปัญหาการขาดแคลนจำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
 DocType: Salary Slip,Salary Slip,สลิปเงินเดือน
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"โปรดระบุ “วันที่สิ้นสุด"""
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","สร้างบรรจุภัณฑ์สำหรับแพคเกจที่จะส่งมอบ ที่ใช้ในการแจ้งหมายเลขแพคเกจ, แพคเกจเนื้อหาและน้ำหนักของมัน"
@@ -3240,7 +3250,7 @@
 DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,เช่น smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,รับ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,รับ
 DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% แล้วเสร็จ
 DocType: Employee,Educational Qualification,วุฒิการศึกษา
@@ -3317,7 +3327,7 @@
 DocType: Delivery Note,To Warehouse,ไปที่โกดัง
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},บัญชี {0} ได้รับการป้อน มากกว่าหนึ่งครั้ง ในรอบปี {1}
 ,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'มี ซีเรียล ไม่' ไม่สามารถ 'ใช่' สำหรับรายการ ที่ไม่มี สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถ 'ใช่' สำหรับรายการ ที่ไม่มี สต็อก
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต
 DocType: Pricing Rule,Pricing Rule Help,กฎการกำหนดราคาช่วยเหลือ
 DocType: Purchase Taxes and Charges,Account Head,หัวบัญชี
@@ -3344,7 +3354,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นชนิดรับผิด / ผู้ถือหุ้น
 DocType: Authorization Rule,Based On,ขึ้นอยู่กับ
 DocType: Sales Order Item,Ordered Qty,สั่งซื้อ จำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
 DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},ระยะเวลาเริ่มต้นและระยะเวลาในการบังคับใช้สำหรับวันที่เกิดขึ้น {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,กิจกรรมของโครงการ / งาน
@@ -3464,7 +3474,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,การให้คำปรึกษา
 DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,เปลี่ยนแปลง
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,เปลี่ยนแปลง
 DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
 DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","เช่นผู้ ""บริษัท LLC ของฉัน"""
@@ -3480,7 +3490,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,จำนวนสินค้าที่ได้หลังการผลิต / บรรจุใหม่จากจำนวนวัตถุดิบที่มี
 DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
 DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
 DocType: Item,Default Warehouse,คลังสินค้าเริ่มต้น
 DocType: Task,Actual End Date (via Time Logs),วันที่สิ้นสุดที่เกิดขึ้นจริง (ผ่านบันทึกเวลา)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
@@ -3546,7 +3556,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,ดุม
 DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
 DocType: Expense Claim,Approved,ได้รับการอนุมัติ
 DocType: Pricing Rule,Price,ราคา
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
@@ -3571,7 +3581,7 @@
 DocType: Employee,Contract End Date,วันที่สิ้นสุดสัญญา
 DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ดึงยอดขาย (รอการส่งมอบ) คำสั่งตามเกณฑ์ดังกล่าวข้างต้น
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,ใบเสนอราคา จาก ผู้ผลิต
 DocType: Deduction Type,Deduction Type,ประเภทหัก
 DocType: Attendance,Half Day,ครึ่งวัน
 DocType: Pricing Rule,Min Qty,นาที จำนวน
@@ -3658,7 +3668,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(ครึ่งวัน)
 DocType: Supplier,Credit Days,วันเครดิต
 DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,รับสินค้า จาก BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,รับสินค้า จาก BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1}
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 6d5c48e..797f79e 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -26,7 +26,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
 DocType: Purchase Order,Customer Contact,Müşteri İletişim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Malzeme talebinden
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Malzeme talebinden
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Ağaç
 DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç.
@@ -64,8 +64,8 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
 DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Göster Varyantlar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Miktar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Miktar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Miktar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Miktar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
 DocType: Employee Education,Year of Passing,Geçiş Yılı
@@ -80,7 +80,7 @@
 DocType: Purchase Invoice,Monthly,Aylık
 DocType: Purchase Invoice,Monthly,Aylık
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ödeme Gecikme (Gün)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Fatura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Fatura
 DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
 DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E
@@ -93,7 +93,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Satır # {0}:
 DocType: Delivery Note,Vehicle No,Araç No
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Fiyat Listesi seçiniz
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Fiyat Listesi seçiniz
 DocType: Production Order Operation,Work In Progress,Devam eden iş
 DocType: Employee,Holiday List,Tatil Listesi
 DocType: Employee,Holiday List,Tatil Listesi
@@ -270,6 +270,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Şirket girin
 DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Ürün Karşı
 ,Production Orders in Progress,Devam eden Üretim Siparişleri
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Finansman Sağlanan Net Nakit
 DocType: Lead,Address & Contact,Adres ve İrtibat
 DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
 apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
@@ -289,7 +290,7 @@
 DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
 DocType: Payment Tool,Reference No,Referans No
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,İzin engellendi
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe
@@ -304,7 +305,7 @@
 DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
 DocType: Item,Publish in Hub,Hub Yayınla
 ,Terretory,Bölge
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Ürün {0} iptal edildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Ürün {0} iptal edildi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Malzeme Talebi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Malzeme Talebi
 DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
@@ -377,7 +378,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut"
 DocType: Item Tax,Tax Rate,Vergi Oranı
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Öğe Seç
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Öğe Seç
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \
  Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen"
@@ -469,7 +470,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
 DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
 DocType: SMS Log,Sent On,Gönderim Zamanı
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
 DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır
 DocType: Sales Order,Not Applicable,Uygulanamaz
 DocType: Sales Order,Not Applicable,Uygulanamaz
@@ -477,8 +478,8 @@
 DocType: Material Request Item,Required Date,Gerekli Tarih
 DocType: Material Request Item,Required Date,Gerekli Tarih
 DocType: Delivery Note,Billing Address,Faturalama  Adresi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ürün Kodu girin.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Ürün Kodu girin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Ürün Kodu girin.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Ürün Kodu girin.
 DocType: BOM,Costing,Maliyetlendirme
 DocType: BOM,Costing,Maliyetlendirme
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir"
@@ -608,7 +609,7 @@
 DocType: Lead,Middle Income,Orta Gelir
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr)
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz
 DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı
@@ -646,7 +647,7 @@
 DocType: Employee,Passport Number,Pasaport Numarası
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Satın Alma Makbuzundan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Satın Alma Makbuzundan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
 DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
 DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
@@ -984,7 +985,7 @@
 ,Company Name,Firma Adı
 DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
 DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Transferi için seçin Öğe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Transferi için seçin Öğe
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
@@ -1007,7 +1008,7 @@
 DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık)
 DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Resminizi Ekleyin
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Yapmak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Yapmak
 DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Benim Sepeti
@@ -1032,11 +1033,11 @@
 DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
 DocType: Delivery Note,Delivery To,Teslim
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Özellik tablosu zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Özellik tablosu zorunludur
 DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Indirim
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Indirim
 DocType: Features Setup,Purchase Discounts,Satın Alma indirimleri
 DocType: Workstation,Wages,Ücret
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Zaman Günlüğü &#39;Faturalanabilir&#39; ise sadece güncellenen olacak
@@ -1283,7 +1284,7 @@
 DocType: Appraisal Goal,Goal,Hedef
 DocType: Sales Invoice Item,Edit Description,Edit Açıklama
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Tedarikçi İçin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Tedarikçi İçin
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
 DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden
@@ -1388,7 +1389,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
 DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 'den daha büyük olamaz
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
 DocType: Maintenance Visit,Unscheduled,Plânlanmamış
 DocType: Employee,Owned,Hisseli
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Pay olmadan İzni bağlıdır
@@ -1450,7 +1451,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
 DocType: Item,Inventory,Stok
 DocType: Features Setup,"To enable ""Point of Sale"" view",Bakış &quot;Sale Noktası&quot; etkinleştirmek için
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz
 DocType: Item,Sales Details,Satış Ayrıntılar
 DocType: Opportunity,With Items,Öğeler ile
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Miktarında
@@ -1489,8 +1490,8 @@
 DocType: Purchase Invoice Item,Net Amount,Net Miktar
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hata: {0}> {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Hata: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Hata: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Hata: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz
 DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
 DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
@@ -1549,7 +1550,7 @@
 ,Material Requests for which Supplier Quotations are not created,Kendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Mark Teslim olarak
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Mark Teslim olarak
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Teklifi Yap
 DocType: Dependent Task,Dependent Task,Bağımlı Görev
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
@@ -1560,7 +1561,7 @@
 DocType: SMS Center,Receiver List,Alıcı Listesi
 DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Görüntüle
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Görüntüle
 DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
 DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
@@ -1661,7 +1662,7 @@
 DocType: Address,Postal,Posta
 DocType: Item,Weightage,Ağırlık
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Önce {0} seçiniz
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Önce {0} seçiniz
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Metin {0}
 DocType: Territory,Parent Territory,Ana Bölge
 DocType: Quality Inspection Reading,Reading 2,2 Okuma
@@ -1701,7 +1702,7 @@
 DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
 DocType: Item,Variants,Varyantlar
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Satın Alma Emri verin
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Satın Alma Emri verin
 DocType: SMS Center,Send To,Gönder
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
 DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktarı
@@ -1731,7 +1732,7 @@
 DocType: Authorization Control,Authorization Control,Yetki Kontrolü
 DocType: Authorization Control,Authorization Control,Yetki Kontrolü
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Görevler için günlük.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Ücret
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Ücret
 DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
 DocType: Employee,Salutation,Hitap
@@ -1860,7 +1861,7 @@
 DocType: Features Setup,Brands,Markalar
 DocType: C-Form Invoice Detail,Invoice No,Fatura No
 DocType: C-Form Invoice Detail,Invoice No,Fatura No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Satın Alma Emrinden
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Satın Alma Emrinden
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}"
 DocType: Activity Cost,Costing Rate,Maliyet Oranı
 ,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim
@@ -2151,7 +2152,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
 DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Transfer Malzemesi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Transfer Malzemesi
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
@@ -2596,7 +2597,7 @@
 DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
 DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} dondurulmuş
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} donduruldu
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
@@ -2663,7 +2664,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
 DocType: Expense Claim,Expense Approver,Gider Approver
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Ödeme
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Ödeme
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DateTime için
 DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
 DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
@@ -2724,8 +2725,8 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Dönem Kapanış Girişi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman
+DocType: Account,Depreciation,Amortisman
+DocType: Account,Depreciation,Amortisman
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler)
 DocType: Customer,Credit Limit,Kredi Limiti
 DocType: Customer,Credit Limit,Kredi Limiti
@@ -2915,8 +2916,6 @@
 DocType: Time Log,Batched for Billing,Faturalanmak için partiler haline getirilmiş
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
 DocType: POS Profile,Write Off Account,Hesabı Kapat
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,İndirim Tutarı
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,İndirim Tutarı
 DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
 DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,Örneğin KDV
@@ -3123,7 +3122,7 @@
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Sayı Malzeme
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Sayı Malzeme
 DocType: Material Request Item,For Warehouse,Depo için
 DocType: Material Request Item,For Warehouse,Depo için
 DocType: Employee,Offer Date,Teklif Tarihi
@@ -3209,7 +3208,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \
  güncellenmiş olamaz"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Tedarikçi Malzeme Transferi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Tedarikçi Malzeme Transferi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
 DocType: Lead,Lead Type,Talep Yaratma Tipi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Teklif oluşturma
@@ -3222,7 +3221,7 @@
 DocType: Account,Tax,Vergi
 DocType: Account,Tax,Vergi
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Satır {0}: {1} geçerli değil {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Ürün Bundle Gönderen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Ürün Bundle Gönderen
 DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
 DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
 DocType: Quality Inspection,Report Date,Rapor Tarihi
@@ -3254,7 +3253,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
 DocType: GL Entry,Against Voucher Type,Dekont  Tipi Karşılığı
 DocType: Item,Attributes,Nitelikler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Ürünleri alın
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Ürünleri alın
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Borç Silme Hesabı Girin
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Son Sipariş Tarihi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Tüketim faturası yapın
@@ -3314,7 +3313,7 @@
 DocType: Company,Retail,Perakende
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Müşteri {0} yok
 DocType: Attendance,Absent,Eksik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Ürün Paketi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Ürün Paketi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma
 DocType: Upload Attendance,Download Template,Şablonu İndir
@@ -3348,7 +3347,7 @@
 ,Monthly Attendance Sheet,Aylık Katılım Cetveli
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Hesap {0} etkin değil
 DocType: GL Entry,Is Advance,Avans
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden  Tarihine kadar katılım zorunludur
@@ -3583,7 +3582,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Mali Yıl Bitiş Tarihi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
 DocType: Quality Inspection,Incoming,Alınan
 DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt
@@ -3630,7 +3629,6 @@
 DocType: Purchase Order,End date of current order's period,Cari Siparişin dönemi bitiş tarihi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Teklif Mektubu Yap
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Dönüş
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Variant için Ölçü Varsayılan Birim Şablon aynı olmalıdır
 DocType: Production Order Operation,Production Order Operation,Üretim Sipariş Operasyonu
 DocType: Pricing Rule,Disable,Devre Dışı Bırak
 DocType: Project Task,Pending Review,Bekleyen İnceleme
@@ -3730,7 +3728,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
 DocType: Company,Distribution,Dağıtım
 DocType: Company,Distribution,Dağıtım
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Ödenen Tutar;
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Ödenen Tutar;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Sevk
@@ -3785,7 +3783,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Yetersizlik adeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
 DocType: Salary Slip,Salary Slip,Bordro
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarihine Kadar' gereklidir
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır."
@@ -3917,7 +3915,7 @@
 DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Alma
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Alma
 DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı
 DocType: Employee,Educational Qualification,Eğitim Yeterliliği
@@ -4047,7 +4045,7 @@
 DocType: Authorization Rule,Based On,Göre
 DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
 DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Öğe {0} devre dışı
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Öğe {0} devre dışı
 DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Proje faaliyeti / görev.
@@ -4195,7 +4193,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
 DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Değişiklik
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Değişiklik
 DocType: Purchase Invoice,Contact Email,İletişim E-Posta
 DocType: Appraisal Goal,Score Earned,Kazanılan Puan
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
@@ -4212,7 +4210,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
 DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
 DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Ürün Karşı
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
 DocType: Item,Default Warehouse,Standart Depo
 DocType: Item,Default Warehouse,Standart Depo
 DocType: Task,Actual End Date (via Time Logs),Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
@@ -4290,7 +4288,7 @@
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Föy Türü
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
 DocType: Expense Claim,Approved,Onaylandı
 DocType: Pricing Rule,Price,Fiyat
 DocType: Pricing Rule,Price,Fiyat
@@ -4322,7 +4320,7 @@
 DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
 DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Tedarikçi fiyat teklifinden
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Tedarikçi fiyat teklifinden
 DocType: Deduction Type,Deduction Type,Kesinti Türü
 DocType: Deduction Type,Deduction Type,Kesinti Türü
 DocType: Attendance,Half Day,Yarım Gün
@@ -4424,7 +4422,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Yarım Gün)
 DocType: Supplier,Credit Days,Kredi Günleri
 DocType: Leave Type,Is Carry Forward,İleri taşınmış
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,BOM dan Ürünleri alın
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM dan Ürünleri alın
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Talep Yaratma Gün Saati
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Malzeme Listesi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index f82c8f9..0af41a8 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Валюта необхідна для Прейскурантом {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Буде розраховується в угоді.
 DocType: Purchase Order,Customer Contact,Контакти з клієнтами
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,З матеріалів Запит
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,З матеріалів Запит
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Дерево
 DocType: Job Applicant,Job Applicant,Робота Заявник
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Немає більше результатів.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Для підтримки клієнтської мудрий код пункт і зробити їх пошуку на основі їх використання коду цю опцію
 DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Показати варіанти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Кількість
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Кількість
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Кредити (зобов&#39;язання)
 DocType: Employee Education,Year of Passing,Рік Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,В наявності
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охорона здоров&#39;я
 DocType: Purchase Invoice,Monthly,Щомісяця
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Затримка в оплаті (дні)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Рахунок-фактура
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Рахунок-фактура
 DocType: Maintenance Schedule Item,Periodicity,Періодичність
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Адреса електронної пошти
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Захист
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Ряд # {0}:
 DocType: Delivery Note,Vehicle No,Автомобіль Немає
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,"Будь ласка, виберіть Прайс-лист"
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,"Будь ласка, виберіть Прайс-лист"
 DocType: Production Order Operation,Work In Progress,В роботі
 DocType: Employee,Holiday List,Список свят
 DocType: Time Log,Time Log,Час входу
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
 DocType: Payment Tool,Reference No,Посилання Немає
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Залишити Заблоковані
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Пункт {0} досяг кінець життя на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Пункт {0} досяг кінець життя на {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Річний
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Фото Примирення товару
 DocType: Stock Entry,Sales Invoice No,Видаткова накладна Немає
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,Постачальник Тип
 DocType: Item,Publish in Hub,Опублікувати в Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Пункт {0} скасовується
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Пункт {0} скасовується
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Матеріал Запит
 DocType: Bank Reconciliation,Update Clearance Date,Оновлення оформлення Дата
 DocType: Item,Purchase Details,Купівля Деталі
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Доступний в специфікації, накладної, рахунку-фактурі, замовлення продукції, покупки замовлення, покупка отриманні, накладна, замовлення клієнта, Фото в&#39;їзду, розкладі"
 DocType: Item Tax,Tax Rate,Ставка податку
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Потрібні {1} для періоду {2} в {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Вибрати пункт
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Вибрати пункт
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Стан: {0} вдалося порційно, не можуть бути узгоджені з допомогою \ зі примирення, а не використовувати зі запис"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Купівля Рахунок {0} вже представили
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
 DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заморожені Upto
 DocType: SMS Log,Sent On,Відправлено На
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
 DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля.
 DocType: Sales Order,Not Applicable,Не застосовується
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Майстер відпочинку.
 DocType: Material Request Item,Required Date,Потрібно Дата
 DocType: Delivery Note,Billing Address,Платіжний адреса
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,"Будь ласка, введіть код предмета."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,"Будь ласка, введіть код предмета."
 DocType: BOM,Costing,Калькуляція
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Якщо встановлено, то сума податку буде вважатися вже включені у пресі / швидкість друку Сума"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Всього Кількість
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,Цитата Для
 DocType: Lead,Middle Income,Середній дохід
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Відкриття (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Позначена сума не може бути негативним
 DocType: Purchase Order Item,Billed Amt,Оголошений Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логічний склад, на якому акції записів зроблені."
@@ -515,7 +515,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді ціноутворення Правила фільтруються на основі Замовника, Група покупців, краю, постачальник, Тип постачальник, кампанії, і т.д. Sales Partner"
 DocType: Employee,Passport Number,Номер паспорта
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Менеджер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Від покупки отриманні
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Від покупки отриманні
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Такий же деталь був введений кілька разів.
 DocType: SMS Settings,Receiver Parameter,Приймач Параметр
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Ґрунтуючись на &#39;і&#39; Group By&quot; не може бути таким же
@@ -775,7 +775,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Дисперсія
 ,Company Name,Назва компанії
 DocType: SMS Center,Total Message(s),Всього повідомлень (їй)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Вибрати пункт трансферу
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Вибрати пункт трансферу
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Вибір рахунка керівник банку, в якому перевірка була зберігання."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Дозволити користувачеві редагувати прайс-лист в угодах Оцінити
@@ -796,7 +796,7 @@
 DocType: SMS Center,All Lead (Open),Всі Свинець (відкрито)
 DocType: Purchase Invoice,Get Advances Paid,"Отримати Аванси, видані"
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Прикріпіть свою фотографію
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Зробити
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Зробити
 DocType: Journal Entry,Total Amount in Words,Загальна сума прописом
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв&#39;яжіться з support@erpnext.com якщо проблема не усунена."
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Мій кошик
@@ -818,10 +818,10 @@
 DocType: POS Profile,Cash/Bank Account,Готівковий / Банківський рахунок
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.
 DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Атрибут стіл є обов&#39;язковим
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Атрибут стіл є обов&#39;язковим
 DocType: Production Planning Tool,Get Sales Orders,Отримати замовлень клієнта
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} не може бути негативним
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Знижка
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Знижка
 DocType: Features Setup,Purchase Discounts,Купівля Знижки
 DocType: Workstation,Wages,Заробітна плата
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Буде оновлюватися тільки якщо час входу є &quot;Платіжні&quot;
@@ -1028,7 +1028,7 @@
 DocType: Appraisal Goal,Goal,Мета
 DocType: Sales Invoice Item,Edit Description,Редагувати опис
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,"Очікувана дата поставки менше, ніж Запланована дата початку."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Для Постачальника
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Для Постачальника
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта допомагає у виборі цього рахунок в угодах.
 DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (Компанія валют)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всього Вихідні
@@ -1111,7 +1111,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,План рахунків
 DocType: Material Request,Terms and Conditions Content,Умови Вміст
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,не може бути більше ніж 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Пункт {0} не є акціонерним товару
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Пункт {0} не є акціонерним товару
 DocType: Maintenance Visit,Unscheduled,Позапланові
 DocType: Employee,Owned,Бувший
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Залежить у відпустці без
@@ -1159,7 +1159,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Рядок {0}: виділеної суми {1} повинен бути менше або дорівнює кількості СП {2}
 DocType: Item,Inventory,Інвентаризація
 DocType: Features Setup,"To enable ""Point of Sale"" view",Щоб включити &quot;Точка зору&quot; Продаж
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Оплата не може бути зроблено для порожньої кошик
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Оплата не може бути зроблено для порожньої кошик
 DocType: Item,Sales Details,Продажі Детальніше
 DocType: Opportunity,With Items,З пунктами
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,У К
@@ -1190,7 +1190,7 @@
 DocType: Purchase Invoice Item,Net Amount,Чиста сума
 DocType: Purchase Order Item Supplied,BOM Detail No,Специфікація Деталь Немає
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова знижка Сума (валюта компанії)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Помилка: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Помилка: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Будь ласка, створіть новий обліковий запис з Планом рахунків бухгалтерського обліку."
 DocType: Maintenance Visit,Maintenance Visit,Обслуговування відвідування
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Замовник&gt; Група клієнтів&gt; Територія
@@ -1240,7 +1240,7 @@
 ,Material Requests for which Supplier Quotations are not created,"Матеріал запити, для яких Постачальник Котирування не створюються"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Наступного дня (с), на якій ви подаєте заяву на відпустку свята. Вам не потрібно звернутися за дозволом."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"Щоб відстежувати предмети, використовуючи штрих-код. Ви зможете ввести деталі в накладній та рахунки-фактури з продажу сканування штрих-кодів пункту."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Відзначити як при поставці
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Відзначити як при поставці
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Зробіть цитати
 DocType: Dependent Task,Dependent Task,Залежить Завдання
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
@@ -1250,7 +1250,7 @@
 DocType: SMS Center,Receiver List,Приймач Список
 DocType: Payment Tool Detail,Payment Amount,Сума оплати
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,Перегляд {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,Перегляд {0}
 DocType: Salary Structure Deduction,Salary Structure Deduction,Зарплата Структура Відрахування
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
@@ -1334,7 +1334,7 @@
 DocType: Address,Postal,Поштовий
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"А Група клієнтів існує з таким же ім&#39;ям, будь ласка, змініть ім&#39;я клієнта або перейменувати групу клієнтів"
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,"Будь ласка, виберіть {0} перший."
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Будь ласка, виберіть {0} перший."
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Текст {0}
 DocType: Territory,Parent Territory,Батько Територія
 DocType: Quality Inspection Reading,Reading 2,Читання 2
@@ -1368,7 +1368,7 @@
 DocType: Employee,Leave Encashed?,Залишити інкасовано?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можливість поле Від обов&#39;язкове
 DocType: Item,Variants,Варіанти
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Зробити замовлення на
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Зробити замовлення на
 DocType: SMS Center,Send To,Відправити
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Існує не вистачає відпустку баланс Залиште Тип {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Асигнувати сума
@@ -1393,7 +1393,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Специфікація {0} повинен бути представлений
 DocType: Authorization Control,Authorization Control,Контроль Авторизація
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Час входу для завдань.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Оплата
 DocType: Production Order Operation,Actual Time and Cost,Фактичний час і вартість
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Матеріал Запит максимуму {0} можуть бути зроблені для Пункт {1} проти замовлення клієнта {2}
 DocType: Employee,Salutation,Привітання
@@ -1500,7 +1500,7 @@
 DocType: Holiday List,Clear Table,Ясно Таблиця
 DocType: Features Setup,Brands,Бренди
 DocType: C-Form Invoice Detail,Invoice No,Рахунок Немає
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Від Замовлення
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Від Замовлення
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залиште не можуть бути застосовані / скасовані, перш ніж {0}, а відпустку баланс вже переносу направляються в майбутньому записи розподілу відпустки {1}"
 DocType: Activity Cost,Costing Rate,Калькуляція Оцінити
 ,Customer Addresses And Contacts,Адреси та контакти з клієнтами
@@ -1740,7 +1740,7 @@
 DocType: Rename Tool,Rename Tool,Перейменувати інструмент
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Оновлення Вартість
 DocType: Item Reorder,Item Reorder,Пункт Змінити порядок
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Передача матеріалів
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Передача матеріалів
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
 DocType: Purchase Invoice,Price List Currency,Ціни валют
 DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
@@ -2088,7 +2088,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Цільова склад є обов&#39;язковим для ряду {0}
 DocType: Quality Inspection,Quality Inspection,Контроль якості
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Дуже невеликий
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Увага: Матеріал Запитувана Кількість менше, ніж мінімальне замовлення Кількість"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,"Увага: Матеріал Запитувана Кількість менше, ніж мінімальне замовлення Кількість"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Рахунок {0} заморожені
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюн"
@@ -2140,7 +2140,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки вузли лист дозволені в угоді
 DocType: Expense Claim,Expense Approver,Витрати затверджує
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купівля Надходження товару Поставляється
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Платити
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Платити
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Для DateTime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс
@@ -2187,7 +2187,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Матеріалів виставлено проти цього замовлення клієнта
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Період закриття входу
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,"Центр Вартість з існуючими операцій, не може бути перетворений в групі"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Амортизація
+DocType: Account,Depreciation,Амортизація
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Постачальник (и)
 DocType: Customer,Credit Limit,Кредитний ліміт
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Виберіть тип угоди
@@ -2349,7 +2349,6 @@
 DocType: Time Log,Batched for Billing,Рулонірованние для рахунків
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Законопроекти, підняті постачальників."
 DocType: POS Profile,Write Off Account,Списання аккаунт
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Сума знижки
 DocType: Purchase Invoice,Return Against Purchase Invoice,Повернутися в рахунку-фактурі проти
 DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"наприклад, ПДВ"
@@ -2523,7 +2522,7 @@
 			conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правило існує з тими ж критеріями ,, будь ласка, вирішити \ конфлікту віддаючи пріоритет. Ціна Правила: {0}"
 DocType: Account,Bank,Банк
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Матеріал Випуск
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Матеріал Випуск
 DocType: Material Request Item,For Warehouse,Для складу
 DocType: Employee,Offer Date,Пропозиція Дата
 DocType: Hub Settings,Access Token,Маркер доступу
@@ -2589,7 +2588,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Година
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Серійний товару {0} не може бути оновлена \ на примирення зі
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Провести Матеріал Постачальнику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Провести Матеріал Постачальнику
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може бути склад. Склад повинен бути встановлений на Фондовій запис або придбати отриманні
 DocType: Lead,Lead Type,Ведучий Тип
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Створити цитати
@@ -2601,7 +2600,7 @@
 DocType: Features Setup,Point of Sale,Касовий термінал
 DocType: Account,Tax,Податок
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},"Ряд {0}: {1}, не є допустимим {2}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Від Bundle продукту
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Від Bundle продукту
 DocType: Production Planning Tool,Production Planning Tool,Планування виробництва інструменту
 DocType: Quality Inspection,Report Date,Дата звіту
 DocType: C-Form,Invoices,Рахунки
@@ -2627,7 +2626,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Будь ласка, виберіть переносити, якщо ви також хочете включити баланс попереднього фінансового року залишає цей фінансовий рік"
 DocType: GL Entry,Against Voucher Type,На Сертифікати Тип
 DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Отримати товари
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Отримати товари
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,"Будь ласка, введіть Списання аккаунт"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Остання дата замовлення
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Зробити акцизний Рахунок
@@ -2677,7 +2676,7 @@
 DocType: Company,Retail,Роздрібна торгівля
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Замовник {0} не існує
 DocType: Attendance,Absent,Відсутнім
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Зв&#39;язка товарів
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Зв&#39;язка товарів
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купити податки і збори шаблон
 DocType: Upload Attendance,Download Template,Завантажити Шаблон
@@ -2705,7 +2704,7 @@
 ,Monthly Attendance Sheet,Щомісячна відвідуваність лист
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,"Чи не запис, не знайдено"
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Вартість Центр є обов&#39;язковим для пп {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Отримати елементів з комплекту продукту
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Отримати елементів з комплекту продукту
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Рахунок {0} не діє
 DocType: GL Entry,Is Advance,Є Попередня
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Відвідуваність З Дата і відвідуваність Дата є обов&#39;язковим
@@ -2894,7 +2893,7 @@
 DocType: Stock Entry Detail,Additional Cost,Додаткова вартість
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Фінансовий рік Дата закінчення
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фільтрувати на основі Сертифікати Ні, якщо згруповані по Ваучер"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Зробити постачальників цитати
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Зробити постачальників цитати
 DocType: Quality Inspection,Incoming,Вхідний
 DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)"
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Скорочення Заробіток для відпустки без збереження (LWP)
@@ -2936,7 +2935,6 @@
 DocType: Purchase Order,End date of current order's period,Дата закінчення періоду поточного замовлення
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Зробити пропозицію лист
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Повернення
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,"За замовчуванням Одиниця виміру для варіанту повинні бути такими ж, як шаблон"
 DocType: Production Order Operation,Production Order Operation,Виробництво Порядок роботи
 DocType: Pricing Rule,Disable,Відключити
 DocType: Project Task,Pending Review,В очікуванні відгук
@@ -3018,7 +3016,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Рахунок для складу (Perpetual Inventory) буде створена під цим обліковим записом.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки існує запис складі книга для цього складу."
 DocType: Company,Distribution,Розподіл
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Виплачувана сума
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Виплачувана сума
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Керівник проекту
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Відправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Макс знижка дозволило пункту: {0} {1}%
@@ -3060,7 +3058,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку &quot;Встановити за замовчуванням&quot;"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),"Налаштування сервера вхідної в підтримку електронний ідентифікатор. (наприклад, support@example.com)"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Брак Кількість
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Стан варіант {0} існує з тими ж атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Стан варіант {0} існує з тими ж атрибутами
 DocType: Salary Slip,Salary Slip,Зарплата ковзання
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&quot;Для Дата&quot; потрібно
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Створення пакувальні листи для упаковки повинні бути доставлені. Використовується для повідомлення номер пакету, вміст пакету і його вага."
@@ -3162,7 +3160,7 @@
 DocType: Project,Expected Start Date,Очікувана дата початку
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Видалити елемент, якщо звинувачення не застосовується до цього пункту"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"Напр., smsgateway.com/api/send_sms.cgi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Отримати
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Отримати
 DocType: Maintenance Visit,Fully Completed,Повністю завершено
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Повний
 DocType: Employee,Educational Qualification,Освітня кваліфікація
@@ -3265,7 +3263,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриття рахунку {0} повинен бути типу відповідальністю / власний капітал
 DocType: Authorization Rule,Based On,Грунтуючись на
 DocType: Sales Order Item,Ordered Qty,Замовив Кількість
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Пункт {0} відключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Пункт {0} відключена
 DocType: Stock Settings,Stock Frozen Upto,Фото Заморожені Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Період з Період і датам обов&#39;язкових для повторюваних {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Проектна діяльність / завдання.
@@ -3384,7 +3382,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Адміністративні витрати
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Консалтинг
 DocType: Customer Group,Parent Customer Group,Батько Група клієнтів
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Зміна
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Зміна
 DocType: Purchase Invoice,Contact Email,Контактний Email
 DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","наприклад, &quot;Моя компанія ТОВ&quot;"
@@ -3400,7 +3398,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кількість пункту отримані після виготовлення / перепакування із заданих кількостях сировини
 DocType: Payment Reconciliation,Receivable / Payable Account,/ Дебіторська заборгованість аккаунт
 DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
 DocType: Item,Default Warehouse,За замовчуванням Склад
 DocType: Task,Actual End Date (via Time Logs),Фактична Дата закінчення (через журнали Time)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
@@ -3466,7 +3464,7 @@
 DocType: Quality Inspection Reading,Reading 3,Читання 3
 ,Hub,Концентратор
 DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Ціни не знайдений або відключений
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Ціни не знайдений або відключений
 DocType: Expense Claim,Approved,Затверджений
 DocType: Pricing Rule,Price,Ціна
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як &quot;ліві&quot;
@@ -3491,7 +3489,7 @@
 DocType: Employee,Contract End Date,Дата закінчення контракту
 DocType: Sales Order,Track this Sales Order against any Project,Підписка на замовлення клієнта проти будь-якого проекту
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Замовлення на продаж Витягніть (до пологів) на основі вищеперелічених критеріїв
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Від постачальника цитати
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Від постачальника цитати
 DocType: Deduction Type,Deduction Type,Відрахування Тип
 DocType: Attendance,Half Day,Половина дня
 DocType: Pricing Rule,Min Qty,Мінімальна Кількість
@@ -3578,7 +3576,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Половина дня)
 DocType: Supplier,Credit Days,Кредитні Дні
 DocType: Leave Type,Is Carry Forward,Є переносити
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Отримати елементів із специфікації
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Отримати елементів із специфікації
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час виконання Дні
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Відомість матеріалів
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1}
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 8d24ec1..21f1e03 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong các giao dịch.
 DocType: Purchase Order,Customer Contact,Khách hàng Liên hệ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Từ vật liệu Yêu cầu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Từ vật liệu Yêu cầu
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Nộp đơn công việc
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Không có thêm kết quả.
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Để duy trì khách hàng mã hàng khôn ngoan và để làm cho họ tìm kiếm dựa trên mã sử dụng tùy chọn này
 DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Hiện biến thể
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Số lượng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Số lượng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Các khoản vay (Nợ phải trả)
 DocType: Employee Education,Year of Passing,Năm Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Sản phẩm trong kho
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm sóc sức khỏe
 DocType: Purchase Invoice,Monthly,Hàng tháng
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Hóa đơn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Hóa đơn
 DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Địa chỉ Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Quốc phòng
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} không phù hợp với {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Không có xe
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Vui lòng chọn Bảng giá
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Vui lòng chọn Bảng giá
 DocType: Production Order Operation,Work In Progress,Làm việc dở dang
 DocType: Employee,Holiday List,Danh sách kỳ nghỉ
 DocType: Time Log,Time Log,Giờ
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
 DocType: Payment Tool,Reference No,Reference No
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Lại bị chặn
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Hàng năm
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Cổ hòa giải hàng
 DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,Loại nhà cung cấp
 DocType: Item,Publish in Hub,Xuất bản trong Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Mục {0} bị hủy bỏ
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Mục {0} bị hủy bỏ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Yêu cầu tài liệu
 DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
 DocType: Item,Purchase Details,Thông tin chi tiết mua
@@ -308,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Có sẵn trong HĐQT, Giao hàng tận nơi Lưu ý, mua hóa đơn, sản xuất hàng, Mua hàng, mua hóa đơn, hóa đơn bán hàng, bán hàng đặt hàng, chứng khoán nhập cảnh, timesheet"
 DocType: Item Tax,Tax Rate,Tỷ lệ thuế
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân bổ cho Employee {1} cho kỳ {2} {3} để
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Chọn nhiều Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Chọn nhiều Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} được quản lý theo từng đợt, không thể hòa giải được sử dụng \
  Cổ hòa giải, thay vì sử dụng cổ nhập"
@@ -382,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Cài đặt chung cho tất cả các quá trình sản xuất.
 DocType: Accounts Settings,Accounts Frozen Upto,"Chiếm đông lạnh HCM,"
 DocType: SMS Log,Sent On,Gửi On
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
 DocType: HR Settings,Employee record is created using selected field. ,
 DocType: Sales Order,Not Applicable,Không áp dụng
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Chủ lễ.
 DocType: Material Request Item,Required Date,Ngày yêu cầu
 DocType: Delivery Note,Billing Address,Địa chỉ thanh toán
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vui lòng nhập Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Vui lòng nhập Item Code.
 DocType: BOM,Costing,Chi phí
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nếu được chọn, số tiền thuế sẽ được coi là đã có trong tiền lệ In / In"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Tổng số Số lượng
@@ -491,7 +491,7 @@
 DocType: Quotation,Quotation To,Để báo giá
 DocType: Lead,Middle Income,Thu nhập trung bình
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Mở (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
 DocType: Purchase Order Item,Billed Amt,Billed Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Một kho hợp lý chống lại các entry chứng khoán được thực hiện.
@@ -521,7 +521,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sau đó biết giá quy được lọc ra dựa trên khách hàng, Nhóm khách hàng, lãnh thổ, Nhà cung cấp, Loại Nhà cung cấp, vận động, đối tác kinh doanh, vv"
 DocType: Employee,Passport Number,Số hộ chiếu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Chi cục trưởng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Từ mua hóa đơn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Từ mua hóa đơn
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Cùng mục đã được nhập nhiều lần.
 DocType: SMS Settings,Receiver Parameter,Nhận thông số
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Dựa trên"" và ""Nhóm bởi"" không thể giống nhau"
@@ -800,7 +800,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
 ,Company Name,Tên công ty
 DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Chọn mục Chuyển giao
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Chọn mục Chuyển giao
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Cho phép người dùng chỉnh sửa Giá liệt kê Tỷ giá giao dịch
@@ -821,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),Tất cả chì (Open)
 DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Hình ảnh đính kèm của bạn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Làm
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Làm
 DocType: Journal Entry,Total Amount in Words,Tổng số tiền trong từ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi. Một lý do có thể xảy ra có thể là bạn đã không được lưu dưới dạng. Vui lòng liên hệ support@erpnext.com nếu vấn đề vẫn tồn tại.
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Giỏ hàng
@@ -843,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,Tài khoản tiền mặt / Ngân hàng
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
 DocType: Delivery Note,Delivery To,Để giao hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
 DocType: Production Planning Tool,Get Sales Orders,Nhận hàng đơn đặt hàng
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} không bị âm
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Giảm giá
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Giảm giá
 DocType: Features Setup,Purchase Discounts,Giảm giá mua
 DocType: Workstation,Wages,Tiền lương
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Sẽ chỉ được cập nhật nếu Giờ là &#39;thể lập hóa đơn &quot;
@@ -1053,7 +1053,7 @@
 DocType: Appraisal Goal,Goal,Mục tiêu
 DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Dự kiến giao hàng ngày là ít hơn so với Planned Ngày bắt đầu.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Cho Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Cho Nhà cung cấp
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch.
 DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Công ty tiền tệ)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Tổng số Outgoing
@@ -1136,7 +1136,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Danh mục tài khoản
 DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,không có thể lớn hơn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
 DocType: Maintenance Visit,Unscheduled,Đột xuất
 DocType: Employee,Owned,Sở hữu
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Phụ thuộc vào Leave Nếu không phải trả tiền
@@ -1185,7 +1185,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền JV {2}
 DocType: Item,Inventory,Hàng tồn kho
 DocType: Features Setup,"To enable ""Point of Sale"" view",Để kích hoạt tính năng &quot;Point of Sale&quot; view
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Thanh toán không thể được thực hiện cho hàng trống
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Thanh toán không thể được thực hiện cho hàng trống
 DocType: Item,Sales Details,Thông tin chi tiết bán hàng
 DocType: Opportunity,With Items,Với mục
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Số lượng trong
@@ -1216,7 +1216,7 @@
 DocType: Purchase Invoice Item,Net Amount,Số tiền Net
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM chi tiết Không
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Thêm GIẢM Số tiền (Công ty tiền tệ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Lỗi: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Lỗi: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Xin vui lòng tạo tài khoản mới từ mục tài khoản.
 DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
@@ -1266,7 +1266,7 @@
 ,Material Requests for which Supplier Quotations are not created,Các yêu cầu vật chất mà Trích dẫn Nhà cung cấp không được tạo ra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Để theo dõi các mục sử dụng mã vạch. Bạn sẽ có thể nhập vào các mục trong giao hàng và hóa đơn bán hàng Lưu ý bằng cách quét mã vạch của sản phẩm.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Đánh dấu như Delivered
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Đánh dấu như Delivered
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Hãy báo giá
 DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
@@ -1276,7 +1276,7 @@
 DocType: SMS Center,Receiver List,Danh sách người nhận
 DocType: Payment Tool Detail,Payment Amount,Số tiền thanh toán
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Xem
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Xem
 DocType: Salary Structure Deduction,Salary Structure Deduction,Cơ cấu tiền lương trích
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
@@ -1360,7 +1360,7 @@
 DocType: Address,Postal,Bưu chính
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng tồn tại với cùng một tên xin thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Vui lòng chọn {0} đầu tiên.
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Vui lòng chọn {0} đầu tiên.
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},text {0}
 DocType: Territory,Parent Territory,Lãnh thổ cha mẹ
 DocType: Quality Inspection Reading,Reading 2,Đọc 2
@@ -1394,7 +1394,7 @@
 DocType: Employee,Leave Encashed?,Để lại Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ trường là bắt buộc
 DocType: Item,Variants,Biến thể
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Từ mua hóa đơn
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Từ mua hóa đơn
 DocType: SMS Center,Send To,Để gửi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Rời Loại {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ
@@ -1419,7 +1419,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} phải được đệ trình
 DocType: Authorization Control,Authorization Control,Cho phép điều khiển
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Giờ cho các nhiệm vụ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Thanh toán
 DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Yêu cầu vật chất của tối đa {0} có thể được thực hiện cho mục {1} đối với bán hàng đặt hàng {2}
 DocType: Employee,Salutation,Sự chào
@@ -1527,7 +1527,7 @@
 DocType: Holiday List,Clear Table,Rõ ràng bảng
 DocType: Features Setup,Brands,Thương hiệu
 DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Từ Mua hàng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Từ Mua hàng
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Để lại không thể áp dụng / hủy bỏ trước khi {0}, như cân bằng nghỉ phép đã được carry-chuyển tiếp trong hồ sơ giao đất nghỉ tương lai {1}"
 DocType: Activity Cost,Costing Rate,Chi phí Rate
 ,Customer Addresses And Contacts,Địa chỉ khách hàng và Liên hệ
@@ -1767,7 +1767,7 @@
 DocType: Rename Tool,Rename Tool,Công cụ đổi tên
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Cập nhật giá
 DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Vật liệu chuyển
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Vật liệu chuyển
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và cung cấp cho một hoạt động độc đáo không để các hoạt động của bạn."
 DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
 DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
@@ -2148,7 +2148,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
 DocType: Quality Inspection,Quality Inspection,Kiểm tra chất lượng
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tắm nhỏ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Chất liệu được yêu cầu Số lượng ít hơn hàng tối thiểu Số lượng
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Tài khoản {0} được đông lạnh
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
@@ -2200,7 +2200,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch
 DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Trả
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Trả
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Để Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logs cho việc duy trì tình trạng giao hàng sms
@@ -2247,7 +2247,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% Nguyên vật liệu được lập hoá đơn đối với hàng bán hàng này
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Thời gian đóng cửa nhập
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Trung tâm chi phí với các giao dịch hiện có không thể chuyển đổi sang nhóm
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Khấu hao
+DocType: Account,Depreciation,Khấu hao
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Nhà cung cấp (s)
 DocType: Customer,Credit Limit,Hạn chế tín dụng
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Chọn loại giao dịch
@@ -2409,7 +2409,6 @@
 DocType: Time Log,Batched for Billing,Trộn cho Thanh toán
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Hóa đơn đưa ra bởi nhà cung cấp.
 DocType: POS Profile,Write Off Account,Viết Tắt tài khoản
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Số tiền giảm giá
 DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against Mua hóa đơn
 DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong ngày)
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,ví dụ như thuế GTGT
@@ -2587,7 +2586,7 @@
  ưu tiên. Quy định giá: {0}"
 DocType: Account,Bank,Tài khoản
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Vấn đề liệu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Vấn đề liệu
 DocType: Material Request Item,For Warehouse,Cho kho
 DocType: Employee,Offer Date,Phục vụ ngày
 DocType: Hub Settings,Access Token,Truy cập Mã
@@ -2655,7 +2654,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Mục đăng {0} không thể được cập nhật bằng cách sử dụng \
  Cổ hòa giải"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Mới Serial No không thể có Warehouse. Kho phải được thiết lập bởi Cổ nhập hoặc mua hóa đơn
 DocType: Lead,Lead Type,Loại chì
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Tạo báo giá
@@ -2667,7 +2666,7 @@
 DocType: Features Setup,Point of Sale,Điểm bán hàng
 DocType: Account,Tax,Thuế
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} không phải là một giá trị {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Từ Bundle sản phẩm
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Từ Bundle sản phẩm
 DocType: Production Planning Tool,Production Planning Tool,Công cụ sản xuất Kế hoạch
 DocType: Quality Inspection,Report Date,Báo cáo ngày
 DocType: C-Form,Invoices,Hoá đơn
@@ -2693,7 +2692,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
 DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
 DocType: Item,Attributes,Thuộc tính
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Được mục
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Được mục
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order ngày
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Làm cho tiêu thụ đặc biệt Hóa đơn
@@ -2743,7 +2742,7 @@
 DocType: Company,Retail,Lĩnh vực bán lẻ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Khách hàng {0} không tồn tại
 DocType: Attendance,Absent,Vắng mặt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle sản phẩm
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle sản phẩm
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: tham chiếu không hợp lệ {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Mua Thuế và phí Template
 DocType: Upload Attendance,Download Template,Tải mẫu
@@ -2771,7 +2770,7 @@
 ,Monthly Attendance Sheet,Hàng tháng tham dự liệu
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rohit ERPNext Phần mở rộng (thường)
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Trung tâm chi phí là bắt buộc đối với hàng {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Nhận Items từ Bundle sản phẩm
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Nhận Items từ Bundle sản phẩm
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Tài khoản {0} không hoạt động
 DocType: GL Entry,Is Advance,Là Trước
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Từ ngày tham gia và tham dự Đến ngày là bắt buộc
@@ -2962,7 +2961,7 @@
 DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Năm tài chính kết thúc ngày
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên Voucher Không, nếu nhóm theo Phiếu"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Nhà cung cấp báo giá thực hiện
 DocType: Quality Inspection,Incoming,Đến
 DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Giảm Thu cho nghỉ việc không phải trả tiền (LWP)
@@ -3004,7 +3003,6 @@
 DocType: Purchase Order,End date of current order's period,Ngày kết thúc của thời kỳ hiện tại của trật tự
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Hãy Letter Offer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Trở về
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Mặc định Đơn vị đo lường cho Variant phải được giống như Template
 DocType: Production Order Operation,Production Order Operation,Sản xuất tự Operation
 DocType: Pricing Rule,Disable,Vô hiệu hóa
 DocType: Project Task,Pending Review,Đang chờ xem xét
@@ -3086,7 +3084,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Tài khoản cho các kho (vĩnh viễn tồn kho) sẽ được tạo ra trong Tài khoản này.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Kho không thể bị xóa sổ cái như nhập chứng khoán tồn tại cho kho này.
 DocType: Company,Distribution,Gửi đến:
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Số tiền trả
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Số tiền trả
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Giám đốc dự án
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Công văn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
@@ -3128,7 +3126,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Set as Default'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Thiết lập máy chủ cho đến hỗ trợ email id. (Ví dụ như support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Thiếu Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Mục biến {0} tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Mục biến {0} tồn tại với cùng một thuộc tính
 DocType: Salary Slip,Salary Slip,Lương trượt
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Đến ngày"" là cần thiết"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tạo phiếu đóng gói các gói sẽ được chuyển giao. Được sử dụng để thông báo cho số gói phần mềm, nội dung gói và trọng lượng của nó."
@@ -3241,7 +3239,7 @@
 DocType: Project,Expected Start Date,Dự kiến sẽ bắt đầu ngày
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Xóa item này nếu chi phí là không áp dụng đối với mặt hàng đó
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ví dụ. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Nhận
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Nhận
 DocType: Maintenance Visit,Fully Completed,Hoàn thành đầy đủ
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục
@@ -3345,7 +3343,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải được loại trách nhiệm pháp lý / Vốn chủ sở hữu
 DocType: Authorization Rule,Based On,Dựa trên
 DocType: Sales Order Item,Ordered Qty,Số lượng đặt hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Mục {0} bị vô hiệu hóa
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Mục {0} bị vô hiệu hóa
 DocType: Stock Settings,Stock Frozen Upto,"Cổ đông lạnh HCM,"
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Từ giai đoạn và thời gian Để ngày bắt buộc cho kỳ {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hoạt động dự án / nhiệm vụ.
@@ -3465,7 +3463,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Chi phí hành chính
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Tư vấn
 DocType: Customer Group,Parent Customer Group,Cha mẹ Nhóm khách hàng
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Thay đổi
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Thay đổi
 DocType: Purchase Invoice,Contact Email,Liên hệ Email
 DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","ví dụ như ""Công ty của tôi LLC """
@@ -3481,7 +3479,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Số lượng mặt hàng thu được sau khi sản xuất / đóng gói lại từ số lượng nhất định của nguyên liệu
 DocType: Payment Reconciliation,Receivable / Payable Account,Thu / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,Chống bán hàng đặt hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
 DocType: Item,Default Warehouse,Kho mặc định
 DocType: Task,Actual End Date (via Time Logs),Thực tế End Date (qua Thời gian Logs)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
@@ -3547,7 +3545,7 @@
 DocType: Quality Inspection Reading,Reading 3,Đọc 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Loại chứng từ
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
 DocType: Expense Claim,Approved,Đã được phê duyệt
 DocType: Pricing Rule,Price,Giá
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
@@ -3572,7 +3570,7 @@
 DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng
 DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này chống lại bất kỳ dự án
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Kéo đơn bán hàng (đang chờ để cung cấp) dựa trên các tiêu chí trên
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Nhà cung cấp báo giá từ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Nhà cung cấp báo giá từ
 DocType: Deduction Type,Deduction Type,Loại trừ
 DocType: Attendance,Half Day,Nửa ngày
 DocType: Pricing Rule,Min Qty,Min Số lượng
@@ -3659,7 +3657,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Nửa ngày)
 DocType: Supplier,Credit Days,Ngày tín dụng
 DocType: Leave Type,Is Carry Forward,Được Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Được mục từ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Được mục từ BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Thời gian dẫn ngày
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Hóa đơn nguyên vật liệu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Đảng Type và Đảng là cần thiết cho thu / tài khoản phải trả {1}
diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv
index 1968c9d..6a4566d 100644
--- a/erpnext/translations/zh-cn.csv
+++ b/erpnext/translations/zh-cn.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},价格表{0}需要制定货币
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
 DocType: Purchase Order,Customer Contact,客户联系
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,来自物料申请
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,来自物料申请
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} 树
 DocType: Job Applicant,Job Applicant,求职者
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,没有更多结果。
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
 DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,显示变体
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,数量
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,数量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（负债）
 DocType: Employee Education,Year of Passing,按年排序
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,库存
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗保健
 DocType: Purchase Invoice,Monthly,每月
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),延迟支付（天）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,发票
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,发票
 DocType: Maintenance Schedule Item,Periodicity,周期性
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,邮件提醒
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}：
 DocType: Delivery Note,Vehicle No,车辆编号
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,请选择价格表
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,请选择价格表
 DocType: Production Order Operation,Work In Progress,在制品
 DocType: Employee,Holiday List,假期列表
 DocType: Time Log,Time Log,时间日志
@@ -232,7 +232,7 @@
 DocType: Item Website Specification,Item Website Specification,品目网站规格
 DocType: Payment Tool,Reference No,参考编号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,已禁止请假
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},品目{0}已经到达寿命终止日期{1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
 DocType: Stock Entry,Sales Invoice No,销售发票编号
@@ -244,7 +244,7 @@
 DocType: Pricing Rule,Supplier Type,供应商类型
 DocType: Item,Publish in Hub,在发布中心
 ,Terretory,区域
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,品目{0}已取消
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,品目{0}已取消
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,物料申请
 DocType: Bank Reconciliation,Update Clearance Date,更新清拆日期
 DocType: Item,Purchase Details,购买详情
@@ -307,7 +307,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
 DocType: Item Tax,Tax Rate,税率
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,选择项目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,选择项目
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry",品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
@@ -380,13 +380,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,所有生产流程的全局设置。
 DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
 DocType: SMS Log,Sent On,发送日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
 DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
 DocType: Sales Order,Not Applicable,不适用
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假期大师
 DocType: Material Request Item,Required Date,所需时间
 DocType: Delivery Note,Billing Address,帐单地址
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,请输入产品编号。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,请输入产品编号。
 DocType: BOM,Costing,成本核算
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税金将被当成已包括在打印税率/打印总额内。
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,总数量
@@ -486,7 +486,7 @@
 DocType: Quotation,Quotation To,报价对象
 DocType: Lead,Middle Income,中等收入
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),开幕（CR ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,调配数量不能为负
 DocType: Purchase Order Item,Billed Amt,已开票金额
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建库存记录所依赖的逻辑仓库。
@@ -516,7 +516,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
 DocType: Employee,Passport Number,护照号码
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,经理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,来自采购收据
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,来自采购收据
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的品目已输入多次
 DocType: SMS Settings,Receiver Parameter,接收机参数
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
@@ -787,7 +787,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,方差
 ,Company Name,公司名称
 DocType: SMS Center,Total Message(s),总信息（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,对于转让项目选择
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,对于转让项目选择
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。
@@ -808,7 +808,7 @@
 DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,使
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,使
 DocType: Journal Entry,Total Amount in Words,总金额词
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,我的购物车
@@ -830,10 +830,10 @@
 DocType: POS Profile,Cash/Bank Account,现金/银行账户
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
 DocType: Delivery Note,Delivery To,交货对象
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,属性表是强制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,属性表是强制性的
 DocType: Production Planning Tool,Get Sales Orders,获取销售订单
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}不能为负
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,折扣
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,折扣
 DocType: Features Setup,Purchase Discounts,购买折扣
 DocType: Workstation,Wages,薪金
 DocType: Time Log,Will be updated only if Time Log is 'Billable',如果时间日志是“计费”将只更新
@@ -1040,7 +1040,7 @@
 DocType: Appraisal Goal,Goal,目标
 DocType: Sales Invoice Item,Edit Description,编辑说明
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,预计交付日期比计划开始日期较小。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,对供应商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,对供应商
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
 DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币）
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,即将离任的总
@@ -1123,7 +1123,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,科目表
 DocType: Material Request,Terms and Conditions Content,条款和条件内容
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,不能大于100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,品目{0}不是库存品目
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,品目{0}不是库存品目
 DocType: Maintenance Visit,Unscheduled,计划外
 DocType: Employee,Owned,资
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,依赖于无薪休假
@@ -1171,7 +1171,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必须小于或等于合资量{2}
 DocType: Item,Inventory,库存
 DocType: Features Setup,"To enable ""Point of Sale"" view",为了让观“销售点”
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,付款方式不能为空购物车制造
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,付款方式不能为空购物车制造
 DocType: Item,Sales Details,销售详情
 DocType: Opportunity,With Items,随着项目
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在数量
@@ -1202,7 +1202,7 @@
 DocType: Purchase Invoice Item,Net Amount,净额
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},错误： {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},错误： {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,请从科目表创建新帐户。
 DocType: Maintenance Visit,Maintenance Visit,维护访问
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户群组>地区
@@ -1252,7 +1252,7 @@
 ,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,这一天（S）对你所申请休假的假期。你不需要申请许可。
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,标记为交付
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,标记为交付
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,请报价
 DocType: Dependent Task,Dependent Task,相关任务
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
@@ -1262,7 +1262,7 @@
 DocType: SMS Center,Receiver List,接收器列表
 DocType: Payment Tool Detail,Payment Amount,付款金额
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0}查看
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}查看
 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬结构扣款
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
@@ -1346,7 +1346,7 @@
 DocType: Address,Postal,邮政
 DocType: Item,Weightage,权重
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,请选择{0}第一。
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,请选择{0}第一。
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},文字{0}
 DocType: Territory,Parent Territory,家长领地
 DocType: Quality Inspection Reading,Reading 2,阅读2
@@ -1380,7 +1380,7 @@
 DocType: Employee,Leave Encashed?,假期已使用？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项
 DocType: Item,Variants,变种
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,创建采购订单
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,创建采购订单
 DocType: SMS Center,Send To,发送到
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了
 DocType: Payment Reconciliation Payment,Allocated amount,分配量
@@ -1405,7 +1405,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM{0}未提交
 DocType: Authorization Control,Authorization Control,授权控制
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,时间日志中的任务。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,付款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,付款
 DocType: Production Order Operation,Actual Time and Cost,实际时间和成本
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0}
 DocType: Employee,Salutation,称呼
@@ -1513,7 +1513,7 @@
 DocType: Holiday List,Clear Table,清除表格
 DocType: Features Setup,Brands,品牌
 DocType: C-Form Invoice Detail,Invoice No,发票号码
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,来自采购订单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,来自采购订单
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
 DocType: Activity Cost,Costing Rate,成本率
 ,Customer Addresses And Contacts,客户的地址和联系方式
@@ -1753,7 +1753,7 @@
 DocType: Rename Tool,Rename Tool,重命名工具
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本
 DocType: Item Reorder,Item Reorder,品目重新排序
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,转印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,转印材料
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
 DocType: Purchase Invoice,Price List Currency,价格表货币
 DocType: Naming Series,User must always select,用户必须始终选择
@@ -2114,7 +2114,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
 DocType: Quality Inspection,Quality Inspection,质量检验
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,超小
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,科目{0}已冻结
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
@@ -2166,7 +2166,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
 DocType: Expense Claim,Expense Approver,开支审批人
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,付
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,付
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期时间
 DocType: SMS Settings,SMS Gateway URL,短信网关的URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,日志维护短信发送状态
@@ -2213,7 +2213,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,此销售订单％的材料已记账。
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末进入
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,折旧
+DocType: Account,Depreciation,折旧
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供应商
 DocType: Customer,Credit Limit,信用额度
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,选择交易类型
@@ -2375,7 +2375,6 @@
 DocType: Time Log,Batched for Billing,已为账单批次化
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,供应商开出的账单
 DocType: POS Profile,Write Off Account,核销帐户
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,折扣金额
 DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
 DocType: Item,Warranty Period (in days),保修期限（天数）
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值税
@@ -2552,7 +2551,7 @@
 			conflict by assigning priority. Price Rules: {0}",存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
 DocType: Account,Bank,银行
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,发料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,发料
 DocType: Material Request Item,For Warehouse,对仓库
 DocType: Employee,Offer Date,报价有效期
 DocType: Hub Settings,Access Token,访问令牌
@@ -2619,7 +2618,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,小时
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",序列化的品目{0}不能被“库存盘点”更新
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,转印材料供应商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,转印材料供应商
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
 DocType: Lead,Lead Type,线索类型
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,创建报价
@@ -2631,7 +2630,7 @@
 DocType: Features Setup,Point of Sale,销售点
 DocType: Account,Tax,税项
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}不是有效的{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,从产品包
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,从产品包
 DocType: Production Planning Tool,Production Planning Tool,生产规划工具
 DocType: Quality Inspection,Report Date,报告日期
 DocType: C-Form,Invoices,发票
@@ -2657,7 +2656,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
 DocType: GL Entry,Against Voucher Type,对凭证类型
 DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,获取品目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,获取品目
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,请输入核销帐户
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最后订购日期
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,创建消费发票
@@ -2707,7 +2706,7 @@
 DocType: Company,Retail,零售
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,客户{0}不存在
 DocType: Attendance,Absent,缺席
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,产品包
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,产品包
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：无效参考{1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板
 DocType: Upload Attendance,Download Template,下载模板
@@ -2735,7 +2734,7 @@
 ,Monthly Attendance Sheet,每月考勤表
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,未找到记录
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,获取从产品捆绑项目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,获取从产品捆绑项目
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,科目{0}已停用
 DocType: GL Entry,Is Advance,是否预付款
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
@@ -2925,7 +2924,7 @@
 DocType: Stock Entry Detail,Additional Cost,额外费用
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,财政年度结束日期
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,创建供应商报价
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,创建供应商报价
 DocType: Quality Inspection,Incoming,接收
 DocType: BOM,Materials Required (Exploded),所需物料（正展开）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留职（LWP）
@@ -2967,7 +2966,6 @@
 DocType: Purchase Order,End date of current order's period,当前订单周期的结束日期
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,使录取通知书
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,回报
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,测度变异的默认单位必须与模板
 DocType: Production Order Operation,Production Order Operation,生产订单操作
 DocType: Pricing Rule,Disable,禁用
 DocType: Project Task,Pending Review,待审核
@@ -3049,7 +3047,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,仓库（永续盘存）的账户将在该帐户下创建。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
 DocType: Company,Distribution,分配
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,已支付的款项
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,已支付的款项
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,项目经理
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,调度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
@@ -3091,7 +3089,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),设置接收支持的电子邮件地址。 （例如support@example.com ）
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,短缺数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,项目变种{0}存在具有相同属性
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,项目变种{0}存在具有相同属性
 DocType: Salary Slip,Salary Slip,工资单
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,“结束日期”必需设置
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货品目的装箱单，包括包号，内容和重量。
@@ -3204,7 +3202,7 @@
 DocType: Project,Expected Start Date,预计开始日期
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：smsgateway.com/API/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,接受
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,接受
 DocType: Maintenance Visit,Fully Completed,全部完成
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成
 DocType: Employee,Educational Qualification,学历
@@ -3308,7 +3306,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭帐户{0}的类型必须是负债/权益
 DocType: Authorization Rule,Based On,基于
 DocType: Sales Order Item,Ordered Qty,订购数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,项目{0}无效
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,项目{0}无效
 DocType: Stock Settings,Stock Frozen Upto,库存冻结止
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},期间从和周期要日期强制性的经常性{0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,项目活动/任务。
@@ -3428,7 +3426,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政开支
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,咨询
 DocType: Customer Group,Parent Customer Group,母公司集团客户
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,变化
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,变化
 DocType: Purchase Invoice,Contact Email,联络人电邮
 DocType: Appraisal Goal,Score Earned,已得分数
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例如“XX有限责任公司”
@@ -3444,7 +3442,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量
 DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
 DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
 DocType: Item,Default Warehouse,默认仓库
 DocType: Task,Actual End Date (via Time Logs),实际结束日期（通过时间日志）
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
@@ -3510,7 +3508,7 @@
 DocType: Quality Inspection Reading,Reading 3,阅读3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,凭证类型
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,价格表未找到或禁用
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,价格表未找到或禁用
 DocType: Expense Claim,Approved,已批准
 DocType: Pricing Rule,Price,价格
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
@@ -3535,7 +3533,7 @@
 DocType: Employee,Contract End Date,合同结束日期
 DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,来自供应商报价
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,来自供应商报价
 DocType: Deduction Type,Deduction Type,扣款类型
 DocType: Attendance,Half Day,半天
 DocType: Pricing Rule,Min Qty,最小数量
@@ -3622,7 +3620,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),（半天）
 DocType: Supplier,Credit Days,信用期
 DocType: Leave Type,Is Carry Forward,是否顺延假期
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,从物料清单获取品目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,从物料清单获取品目
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清单
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1}
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv
index 78c9759..2208ba3 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-tw.csv
@@ -21,7 +21,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},貨幣所需的價格表{0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
 DocType: Purchase Order,Customer Contact,客戶聯繫
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,從物料需求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,從物料需求
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0}樹
 DocType: Job Applicant,Job Applicant,求職者
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,沒有更多的結果。
@@ -52,7 +52,7 @@
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。使用這個選項來維護客戶的項目代碼，並可根據客戶的項目代碼做搜索。
 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,顯示變體
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,數量
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,數量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（負債）
 DocType: Employee Education,Year of Passing,路過的一年
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,庫存
@@ -63,7 +63,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健
 DocType: Purchase Invoice,Monthly,每月一次
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),延遲支付（天）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,發票
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,發票
 DocType: Maintenance Schedule Item,Periodicity,週期性
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,電子郵件地址
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,防禦
@@ -72,7 +72,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,行＃{0}：
 DocType: Delivery Note,Vehicle No,車輛無
-apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,請選擇價格表
+apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,請選擇價格表
 DocType: Production Order Operation,Work In Progress,在製品
 DocType: Employee,Holiday List,假日列表
 DocType: Time Log,Time Log,時間日誌
@@ -233,7 +233,7 @@
 DocType: Item Website Specification,Item Website Specification,項目網站規格
 DocType: Payment Tool,Reference No,參考編號
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,禁假的
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,全年
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
 DocType: Stock Entry,Sales Invoice No,銷售發票號碼
@@ -245,7 +245,7 @@
 DocType: Pricing Rule,Supplier Type,供應商類型
 DocType: Item,Publish in Hub,在發布中心
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,項{0}將被取消
+apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,項{0}將被取消
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,物料需求
 DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
 DocType: Item,Purchase Details,採購詳情
@@ -308,7 +308,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",存在於物料清單，送貨單，採購發票，生產訂單，採購訂單，採購入庫單，銷售發票，銷售訂單，股票，時間表
 DocType: Item Tax,Tax Rate,稅率
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}的時期{2}到{3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,選擇項目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,選擇項目
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","項目：{0}管理分批，不能使用\
 庫存調整，而是使用庫存分錄。"
@@ -382,13 +382,13 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
 DocType: SMS Log,Sent On,發送於
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
 DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。
 DocType: Sales Order,Not Applicable,不適用
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假日高手。
 DocType: Material Request Item,Required Date,所需時間
 DocType: Delivery Note,Billing Address,帳單地址
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,請輸入產品編號。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,請輸入產品編號。
 DocType: BOM,Costing,成本核算
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,總數量
@@ -491,7 +491,7 @@
 DocType: Quotation,Quotation To,報價到
 DocType: Lead,Middle Income,中等收入
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),開啟（Cr ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,分配金額不能為負
 DocType: Purchase Order Item,Billed Amt,已結算額
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,對這些庫存分錄帳進行的邏輯倉庫。
@@ -521,7 +521,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。
 DocType: Employee,Passport Number,護照號碼
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,經理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,從採購入庫單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,從採購入庫單
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的項目已被輸入多次。
 DocType: SMS Settings,Receiver Parameter,收受方參數
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
@@ -800,7 +800,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,方差
 ,Company Name,公司名稱
 DocType: SMS Center,Total Message(s),訊息總和（s ）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,對於轉讓項目選擇
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,對於轉讓項目選擇
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允許用戶編輯價目表率的交易
@@ -821,7 +821,7 @@
 DocType: SMS Center,All Lead (Open),所有鉛（開放）
 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,附上你的照片
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,使
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,使
 DocType: Journal Entry,Total Amount in Words,總金額大寫
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
 apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,我的購物車
@@ -843,10 +843,10 @@
 DocType: POS Profile,Cash/Bank Account,現金／銀行帳戶
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
 DocType: Delivery Note,Delivery To,交貨給
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,屬性表是強制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,屬性表是強制性的
 DocType: Production Planning Tool,Get Sales Orders,獲取銷售訂單
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}不能為負數
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,折扣
+apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,折扣
 DocType: Features Setup,Purchase Discounts,採購折扣
 DocType: Workstation,Wages,工資
 DocType: Time Log,Will be updated only if Time Log is 'Billable',如果時間日誌是“計費”將只更新
@@ -1053,7 +1053,7 @@
 DocType: Appraisal Goal,Goal,目標
 DocType: Sales Invoice Item,Edit Description,編輯說明
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,預計交貨日期比計劃開始日期較早。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,對供應商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,對供應商
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。
 DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣）
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出貨總計
@@ -1136,7 +1136,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,科目表
 DocType: Material Request,Terms and Conditions Content,條款及細則內容
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,不能大於100
-apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,項{0}不是缺貨登記
+apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,項{0}不是缺貨登記
 DocType: Maintenance Visit,Unscheduled,計劃外
 DocType: Employee,Owned,擁有的
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,依賴於無薪休假
@@ -1184,7 +1184,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必須小於或等於合資量{2}
 DocType: Item,Inventory,庫存
 DocType: Features Setup,"To enable ""Point of Sale"" view",為了讓觀“銷售點”
-apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,無法由空的購物車產生款項
+apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,無法由空的購物車產生款項
 DocType: Item,Sales Details,銷售詳細資訊
 DocType: Opportunity,With Items,隨著項目
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,在數量
@@ -1215,7 +1215,7 @@
 DocType: Purchase Invoice Item,Net Amount,淨額
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},錯誤： {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},錯誤： {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,請從科目表建立新帳戶。
 DocType: Maintenance Visit,Maintenance Visit,維護訪問
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客戶>客戶群組>領地
@@ -1265,7 +1265,7 @@
 ,Material Requests for which Supplier Quotations are not created,對該供應商報價的材料需求尚未建立
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用條形碼跟踪項目。您將能夠通過掃描物品條碼，進入交貨單和銷售發票的項目。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,標記為交付
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,標記為交付
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,請報價
 DocType: Dependent Task,Dependent Task,相關任務
 apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
@@ -1275,7 +1275,7 @@
 DocType: SMS Center,Receiver List,收受方列表
 DocType: Payment Tool Detail,Payment Amount,付款金額
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
-apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0}查看
+apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0}查看
 DocType: Salary Structure Deduction,Salary Structure Deduction,薪酬結構演繹
 apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
@@ -1359,7 +1359,7 @@
 DocType: Address,Postal,郵政
 DocType: Item,Weightage,權重
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
-apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,請先選擇{0}。
+apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,請先選擇{0}。
 apps/erpnext/erpnext/templates/pages/order.html +56,text {0},文字{0}
 DocType: Territory,Parent Territory,家長領地
 DocType: Quality Inspection Reading,Reading 2,閱讀2
@@ -1393,7 +1393,7 @@
 DocType: Employee,Leave Encashed?,離開兌現？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
 DocType: Item,Variants,變種
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,製作採購訂單
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,製作採購訂單
 DocType: SMS Center,Send To,發送到
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0}
 DocType: Payment Reconciliation Payment,Allocated amount,分配量
@@ -1418,7 +1418,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0}必須提交
 DocType: Authorization Control,Authorization Control,授權控制
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,時間日誌中的任務。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,付款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,付款
 DocType: Production Order Operation,Actual Time and Cost,實際時間和成本
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
 DocType: Employee,Salutation,招呼
@@ -1526,7 +1526,7 @@
 DocType: Holiday List,Clear Table,清除表格
 DocType: Features Setup,Brands,品牌
 DocType: C-Form Invoice Detail,Invoice No,發票號碼
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,從採購訂單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,從採購訂單
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
 DocType: Activity Cost,Costing Rate,成本率
 ,Customer Addresses And Contacts,客戶的地址和聯繫方式
@@ -1766,7 +1766,7 @@
 DocType: Rename Tool,Rename Tool,重命名工具
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,更新成本
 DocType: Item Reorder,Item Reorder,項目重新排序
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,轉印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,轉印材料
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
 DocType: Purchase Invoice,Price List Currency,價格表貨幣
 DocType: Naming Series,User must always select,用戶必須始終選擇
@@ -2147,7 +2147,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
 DocType: Quality Inspection,Quality Inspection,品質檢驗
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,超小
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,帳戶{0}被凍結
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
@@ -2199,7 +2199,7 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節點中允許交易
 DocType: Expense Claim,Expense Approver,費用審批
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
-apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,付
+apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,付
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,以日期時間
 DocType: SMS Settings,SMS Gateway URL,短信閘道的URL
 apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,日誌維護短信發送狀態
@@ -2246,7 +2246,7 @@
 DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末進入
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,折舊
+DocType: Account,Depreciation,折舊
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供應商（S）
 DocType: Customer,Credit Limit,信用額度
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,交易的選擇類型
@@ -2408,7 +2408,6 @@
 DocType: Time Log,Batched for Billing,批量計費
 apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,由供應商提出的帳單。
 DocType: POS Profile,Write Off Account,核銷帳戶
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,折扣金額
 DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
 DocType: Item,Warranty Period (in days),保修期限（天數）
 apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,例如增值稅
@@ -2586,7 +2585,7 @@
 通過分配優先級。價格規則：{0}"
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,發行材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,發行材料
 DocType: Material Request Item,For Warehouse,對於倉庫
 DocType: Employee,Offer Date,到職日期
 DocType: Hub Settings,Access Token,存取 Token
@@ -2654,7 +2653,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","系列化項目{0}不能被更新\
 使用庫存調整"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,轉印材料供應商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,轉印材料供應商
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
 DocType: Lead,Lead Type,引線型
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,建立報價
@@ -2666,7 +2665,7 @@
 DocType: Features Setup,Point of Sale,銷售點
 DocType: Account,Tax,稅
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},行{0}：{1}不是有效的{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,從產品包
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,從產品包
 DocType: Production Planning Tool,Production Planning Tool,生產規劃工具
 DocType: Quality Inspection,Report Date,報告日期
 DocType: C-Form,Invoices,發票
@@ -2692,7 +2691,7 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
 DocType: GL Entry,Against Voucher Type,對憑證類型
 DocType: Item,Attributes,屬性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,找項目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,找項目
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,請輸入核銷帳戶
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,最後訂購日期
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,使消費稅發票
@@ -2742,7 +2741,7 @@
 DocType: Company,Retail,零售
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,客戶{0}不存在
 DocType: Attendance,Absent,缺席
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,產品包
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,產品包
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},行{0}：無效參考{1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購置稅和費模板
 DocType: Upload Attendance,Download Template,下載模板
@@ -2770,7 +2769,7 @@
 ,Monthly Attendance Sheet,每月考勤表
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,沒有資料
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,獲取從產品捆綁項目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,獲取從產品捆綁項目
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,帳戶{0}為未啟用
 DocType: GL Entry,Is Advance,為進
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的
@@ -2961,7 +2960,7 @@
 DocType: Stock Entry Detail,Additional Cost,額外費用
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,財政年度年結日
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,讓供應商報價
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,讓供應商報價
 DocType: Quality Inspection,Incoming,來
 DocType: BOM,Materials Required (Exploded),所需材料（分解）
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),降低盈利停薪留職（LWP）
@@ -3003,7 +3002,6 @@
 DocType: Purchase Order,End date of current order's period,當前訂單的週期的最後一天
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,使錄取通知書
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,退貨
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,測度變異的默認單位必須與模板
 DocType: Production Order Operation,Production Order Operation,生產訂單操作
 DocType: Pricing Rule,Disable,關閉
 DocType: Project Task,Pending Review,待審核
@@ -3085,7 +3083,7 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,帳戶倉庫（永續盤存）將在該帳戶下新增。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
 DocType: Company,Distribution,分配
-apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,已支付的款項
+apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,已支付的款項
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,專案經理
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,調度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
@@ -3127,7 +3125,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),設置接收郵件服務器支持電子郵件ID 。 （例如support@example.com ）
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,短缺數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
 DocType: Salary Slip,Salary Slip,工資單
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,“至日期”是必需填寫的
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",產生交貨的包裝單。用於通知箱號，內容及重量。
@@ -3240,7 +3238,7 @@
 DocType: Project,Expected Start Date,預計開始日期
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,接受
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,接受
 DocType: Maintenance Visit,Fully Completed,全面完成
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成
 DocType: Employee,Educational Qualification,學歷
@@ -3344,7 +3342,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益
 DocType: Authorization Rule,Based On,基於
 DocType: Sales Order Item,Ordered Qty,訂購數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,項目{0}無效
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,項目{0}無效
 DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},期間從和週期要日期強制性的經常性{0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,專案活動／任務。
@@ -3464,7 +3462,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,行政開支
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,諮詢
 DocType: Customer Group,Parent Customer Group,母客戶群組
-apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,更改
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,更改
 DocType: Purchase Invoice,Contact Email,聯絡電郵
 DocType: Appraisal Goal,Score Earned,獲得得分
 apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",例如“我的公司有限責任公司”
@@ -3480,7 +3478,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
 DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
 DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
 DocType: Item,Default Warehouse,預設倉庫
 DocType: Task,Actual End Date (via Time Logs),實際結束日期（通過時間日誌）
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
@@ -3546,7 +3544,7 @@
 DocType: Quality Inspection Reading,Reading 3,閱讀3
 ,Hub,樞紐
 DocType: GL Entry,Voucher Type,憑證類型
-apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,價格表未找到或禁用
+apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,價格表未找到或禁用
 DocType: Expense Claim,Approved,批准
 DocType: Pricing Rule,Price,價格
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
@@ -3571,7 +3569,7 @@
 DocType: Employee,Contract End Date,合同結束日期
 DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基於上述標準拉銷售訂單（待定提供）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,從供應商報價
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,從供應商報價
 DocType: Deduction Type,Deduction Type,扣類型
 DocType: Attendance,Half Day,半天
 DocType: Pricing Rule,Min Qty,最小數量
@@ -3658,7 +3656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),（半天）
 DocType: Supplier,Credit Days,信貸天
 DocType: Leave Type,Is Carry Forward,是弘揚
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,從物料清單獲取項目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,從物料清單獲取項目
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
 apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,材料清單
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1}