Fixed conflict while merging v4 into v5

README.md

@@ -1,5 +1,7 @@
 # ERPNext - Open source ERP for small and medium-size business [![Build Status](https://travis-ci.org/frappe/erpnext.png)](https://travis-ci.org/frappe/erpnext)
 
+[![Gitter](https://badges.gitter.im/Join%20Chat.svg)](https://gitter.im/frappe/erpnext?utm_source=badge&utm_medium=badge&utm_campaign=pr-badge&utm_content=badge)
+
 [https://erpnext.com](https://erpnext.com)
 
 Includes: Accounting, Inventory, CRM, Sales, Purchase, Projects, HRMS. Requires MariaDB.

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -393,7 +393,7 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
 	# Hence the first condition is an "OR"
 	return frappe.db.sql("""select tabAccount.name from `tabAccount`
 			where (tabAccount.report_type = "Profit and Loss"
-					or tabAccount.account_type = "Expense Account")
+					or tabAccount.account_type in ("Expense Account", "Fixed Asset"))
 				and tabAccount.group_or_ledger="Ledger"
 				and tabAccount.docstatus!=2
 				and tabAccount.company = '%(company)s'

erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json

@@ -5,7 +5,7 @@
  "doctype": "Print Format",
  "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n    {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n        and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n    {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n    {%- for label, value in (\n        (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n        (_(\"Received From\"), doc.pay_to_recd_from),\n        (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"total_amount\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n        (_(\"Remarks\"), doc.remark)\n    ) -%}\n    <div class=\"row\">\n        <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n        <div class=\"col-xs-9\">{{ value }}</div>\n    </div>\n\n    {%- endfor -%}\n\n    <hr>\n    <br>\n    <p class=\"strong\">\n        {{ _(\"For\") }} {{ doc.company }},<br>\n        <br>\n        <br>\n        <br>\n        {{ _(\"Authorized Signatory\") }}\n    </p>\n</div>\n\n",
  "idx": 1,
- "modified": "2015-01-12 11:03:22.893209",
+ "modified": "2015-01-16 11:03:22.893209",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Receipt Voucher",

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py

@@ -29,6 +29,7 @@ def execute(filters=None):
 		row = [d.item_code, d.item_name, d.item_group, d.parent, d.posting_date, d.supplier,
 			d.supplier_name, d.credit_to, d.project_name, d.company, d.purchase_order,
 			purchase_receipt, expense_account, d.qty, d.base_rate, d.base_amount]
+
 		for tax in tax_accounts:
 			row.append(item_tax.get(d.parent, {}).get(d.item_code, {}).get(tax, 0))
 
@@ -67,8 +68,8 @@ def get_items(filters):
 	match_conditions = frappe.build_match_conditions("Purchase Invoice")
 
 	return frappe.db.sql("""select pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
-		pi.supplier, pi.remarks, pi_item.item_code, pi_item.item_name, pi_item.item_group,
-		pi_item.project_name, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail,
+		pi.supplier, pi.remarks, pi.net_total, pi_item.item_code, pi_item.item_name, pi_item.item_group,
+		pi_item.project_name, pi_item.purchase_order, pi_item.purchase_receipt, pi_item.po_detail
 		pi_item.expense_account, pi_item.qty, pi_item.base_rate, pi_item.base_amount, pi.supplier_name
 		from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
 		where pi.name = pi_item.parent and pi.docstatus = 1 %s %s
@@ -81,13 +82,16 @@ def get_tax_accounts(item_list, columns):
 	import json
 	item_tax = {}
 	tax_accounts = []
+	invoice_wise_items = {}
+	for d in item_list:
+		invoice_wise_items.setdefault(d.parent, []).append(d)
 
-	tax_details = frappe.db.sql("""select parent, account_head, item_wise_tax_detail
+	tax_details = frappe.db.sql("""select parent, account_head, item_wise_tax_detail, charge_type, tax_amount
 		from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
 		and docstatus = 1 and ifnull(account_head, '') != '' and category in ('Total', 'Valuation and Total')
-		and parent in (%s)""" % ', '.join(['%s']*len(item_list)), tuple([item.parent for item in item_list]))
+		and parent in (%s)""" % ', '.join(['%s']*len(invoice_wise_items)), tuple(invoice_wise_items.keys()))
 
-	for parent, account_head, item_wise_tax_detail in tax_details:
+	for parent, account_head, item_wise_tax_detail, charge_type, tax_amount in tax_details:
 		if account_head not in tax_accounts:
 			tax_accounts.append(account_head)
 
@@ -100,6 +104,10 @@ def get_tax_accounts(item_list, columns):
 
 			except ValueError:
 				continue
+		elif charge_type == "Actual" and tax_amount:
+			for d in invoice_wise_items.get(parent, []):
+				item_tax.setdefault(parent, {}).setdefault(d.item_code, {})[account_head] = \
+					(tax_amount * d.base_amount) / d.net_total
 
 	tax_accounts.sort()
 	columns += [account_head + ":Currency:80" for account_head in tax_accounts]

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -3,7 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe import msgprint, _
+from frappe import _
 from frappe.utils import flt
 
 def execute(filters=None):
@@ -67,7 +67,7 @@ def get_conditions(filters):
 def get_items(filters):
 	conditions = get_conditions(filters)
 	return frappe.db.sql("""select si_item.parent, si.posting_date, si.debit_to, si.project_name,
-		si.customer, si.remarks, si.territory, si.company, si_item.item_code, si_item.item_name,
+		si.customer, si.remarks, si.territory, si.company, si.net_total, si_item.item_code, si_item.item_name,
 		si_item.item_group, si_item.sales_order, si_item.delivery_note, si_item.income_account,
 		si_item.qty, si_item.base_rate, si_item.base_amount, si.customer_name,
 		si.customer_group, si_item.so_detail
@@ -79,14 +79,17 @@ def get_tax_accounts(item_list, columns):
 	import json
 	item_tax = {}
 	tax_accounts = []
+	invoice_wise_items = {}
+	for d in item_list:
+		invoice_wise_items.setdefault(d.parent, []).append(d)
 
-	tax_details = frappe.db.sql("""select parent, account_head, item_wise_tax_detail
+	tax_details = frappe.db.sql("""select parent, account_head, item_wise_tax_detail, charge_type, tax_amount
 		from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
 		and docstatus = 1 and ifnull(account_head, '') != ''
-		and parent in (%s)""" % ', '.join(['%s']*len(item_list)),
-		tuple([item.parent for item in item_list]))
+		and parent in (%s)""" % ', '.join(['%s']*len(invoice_wise_items)),
+		tuple(invoice_wise_items.keys()))
 
-	for parent, account_head, item_wise_tax_detail in tax_details:
+	for parent, account_head, item_wise_tax_detail, charge_type, tax_amount in tax_details:
 		if account_head not in tax_accounts:
 			tax_accounts.append(account_head)
 
@@ -98,6 +101,10 @@ def get_tax_accounts(item_list, columns):
 						 flt(tax_amount[1]) if isinstance(tax_amount, list) else flt(tax_amount)
 			except ValueError:
 				continue
+		elif charge_type == "Actual" and tax_amount:
+			for d in invoice_wise_items.get(parent, []):
+				item_tax.setdefault(parent, {}).setdefault(d.item_code, {})[account_head] = \
+					flt((tax_amount * d.base_amount) / d.net_total)
 
 	tax_accounts.sort()
 	columns += [account_head + ":Currency:80" for account_head in tax_accounts]

erpnext/buying/doctype/purchase_common/purchase_common.js

@@ -206,26 +206,17 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 
 	calculate_totals: function() {
 		var tax_count = this.frm.doc["taxes"] ? this.frm.doc["taxes"].length : 0;
-		this.frm.doc.grand_total = flt(tax_count ?
-			this.frm.doc["taxes"][tax_count - 1].total : this.frm.doc.net_total);
-		this.frm.doc.grand_total_import = flt(tax_count ?
-			flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_import);
+		this.frm.doc.grand_total = flt(tax_count ? this.frm.doc["taxes"][tax_count - 1].total : this.frm.doc.net_total);
 
-		this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
-			precision("total_tax"));
+		this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total, precision("total_tax"));
 
 		this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
-		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total_import, precision("grand_total_import"));
 
 		// rounded totals
 		if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
 			this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
 		}
 
-		if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total_import", this.frm.doc.name)) {
-			this.frm.doc.rounded_total_import = Math.round(this.frm.doc.grand_total_import);
-		}
-
 		// other charges added/deducted
 		this.frm.doc.other_charges_added = 0.0
 		this.frm.doc.other_charges_deducted = 0.0
@@ -243,6 +234,16 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
 			frappe.model.round_floats_in(this.frm.doc,
 				["other_charges_added", "other_charges_deducted"]);
 		}
+
+		this.frm.doc.grand_total_import = flt((this.frm.doc.other_charges_added || this.frm.doc.other_charges_deducted) ?
+			flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_import);
+
+		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total_import, precision("grand_total_import"));
+
+		if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total_import", this.frm.doc.name)) {
+			this.frm.doc.rounded_total_import = Math.round(this.frm.doc.grand_total_import);
+		}
+
 		this.frm.doc.other_charges_added_import = flt(this.frm.doc.other_charges_added /
 			this.frm.doc.conversion_rate, precision("other_charges_added_import"));
 		this.frm.doc.other_charges_deducted_import = flt(this.frm.doc.other_charges_deducted /

erpnext/controllers/buying_controller.py

@@ -94,8 +94,7 @@ class BuyingController(StockController):
 				item.rate = flt(item.price_list_rate * (1.0 - (item.discount_percentage / 100.0)),
 					self.precision("rate", item))
 
-			item.amount = flt(item.rate * item.qty,
-				self.precision("amount", item))
+			item.amount = flt(item.rate * item.qty, self.precision("amount", item))
 			item.item_tax_amount = 0.0;
 
 			self._set_in_company_currency(item, "amount", "base_amount")
@@ -114,20 +113,14 @@ class BuyingController(StockController):
 
 	def calculate_totals(self):
 		self.grand_total = flt(self.get("taxes")[-1].total if self.get("taxes") else self.net_total)
-		self.grand_total_import = flt(self.grand_total / self.conversion_rate) \
-			if self.get("taxes") else self.net_total_import
 
 		self.total_tax = flt(self.grand_total - self.net_total, self.precision("total_tax"))
 
 		self.grand_total = flt(self.grand_total, self.precision("grand_total"))
-		self.grand_total_import = flt(self.grand_total_import, self.precision("grand_total_import"))
 
 		if self.meta.get_field("rounded_total"):
 			self.rounded_total = rounded(self.grand_total)
 
-		if self.meta.get_field("rounded_total_import"):
-			self.rounded_total_import = rounded(self.grand_total_import)
-
 		if self.meta.get_field("other_charges_added"):
 			self.other_charges_added = flt(sum([flt(d.tax_amount) for d in self.get("taxes")
 				if d.add_deduct_tax=="Add" and d.category in ["Valuation and Total", "Total"]]),
@@ -138,6 +131,14 @@ class BuyingController(StockController):
 				if d.add_deduct_tax=="Deduct" and d.category in ["Valuation and Total", "Total"]]),
 				self.precision("other_charges_deducted"))
 
+		self.grand_total_import = flt(self.grand_total / self.conversion_rate) \
+			if (self.other_charges_added or self.other_charges_deducted) else self.net_total_import
+
+		self.grand_total_import = flt(self.grand_total_import, self.precision("grand_total_import"))
+
+		if self.meta.get_field("rounded_total_import"):
+			self.rounded_total_import = rounded(self.grand_total_import)
+
 		if self.meta.get_field("other_charges_added_import"):
 			self.other_charges_added_import = flt(self.other_charges_added /
 				self.conversion_rate, self.precision("other_charges_added_import"))

erpnext/controllers/selling_controller.py

@@ -216,10 +216,11 @@ class SellingController(StockController):
 	def calculate_totals(self):
 		self.grand_total = flt(self.get("taxes")[-1].total if self.get("taxes") else self.net_total)
 
-		self.grand_total_export = flt(self.grand_total / self.conversion_rate)
-
 		self.other_charges_total = flt(self.grand_total - self.net_total, self.precision("other_charges_total"))
 
+		self.grand_total_export = flt(self.grand_total / self.conversion_rate) \
+			if (self.other_charges_total or self.discount_amount) else self.net_total_export
+
 		self.other_charges_total_export = flt(self.grand_total_export - self.net_total_export +
 			flt(self.discount_amount), self.precision("other_charges_total_export"))
 

erpnext/controllers/stock_controller.py

@@ -197,9 +197,9 @@ class StockController(AccountsController):
 		sl_dict.update(args)
 		return sl_dict
 
-	def make_sl_entries(self, sl_entries, is_amended=None):
+	def make_sl_entries(self, sl_entries, is_amended=None, allow_negative_stock=False):
 		from erpnext.stock.stock_ledger import make_sl_entries
-		make_sl_entries(sl_entries, is_amended)
+		make_sl_entries(sl_entries, is_amended, allow_negative_stock)
 
 	def make_gl_entries_on_cancel(self):
 		if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -45,7 +45,7 @@ class SalarySlip(TransactionBase):
 
 	def get_leave_details(self, lwp=None):
 		if not self.fiscal_year:
-			self.fiscal_year = frappe.get_default("fiscal_year")
+			self.fiscal_year = frappe.db.get_default("fiscal_year")
 		if not self.month:
 			self.month = "%02d" % getdate(nowdate()).month
 

erpnext/manufacturing/doctype/bom/bom.py

@@ -27,7 +27,7 @@ class BOM(Document):
 		self.validate_main_item()
 
 		from erpnext.utilities.transaction_base import validate_uom_is_integer
-		validate_uom_is_integer(self, "stock_uom", "qty")
+		validate_uom_is_integer(self, "stock_uom", "qty", "BOM Item")
 
 		self.validate_materials()
 		self.set_bom_material_details()

erpnext/patches.txt

@@ -101,6 +101,8 @@ erpnext.patches.v5_0.rename_table_fieldnames
 execute:frappe.db.sql("update `tabJournal Entry` set voucher_type='Journal Entry' where ifnull(voucher_type, '')=''")
 erpnext.patches.v4_2.party_model
 erpnext.patches.v4_1.fix_jv_remarks
+erpnext.patches.v4_2.update_landed_cost_voucher
+erpnext.patches.v4_2.set_item_has_batch
 erpnext.patches.v5_0.recalculate_total_amount_in_jv
 erpnext.patches.v5_0.remove_shopping_cart_app
 erpnext.patches.v5_0.update_companywise_payment_account

erpnext/patches/v4_2/set_item_has_batch.py

@@ -0,0 +1,65 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.db.sql("update tabItem set has_batch_no = 'No' where ifnull(has_batch_no, '') = ''")
+	frappe.db.sql("update tabItem set has_serial_no = 'No' where ifnull(has_serial_no, '') = ''")
+	
+	item_list = frappe.db.sql("""select name, has_batch_no, has_serial_no from tabItem 
+		where ifnull(is_stock_item, 'No') = 'Yes'""", as_dict=1)
+		
+	sle_count = get_sle_count()
+	sle_with_batch = get_sle_with_batch()
+	sle_with_serial = get_sle_with_serial()
+	
+	batch_items = get_items_with_batch()
+	serialized_items = get_items_with_serial()
+		
+	for d in item_list:	
+		if d.has_batch_no == 'Yes':
+			if d.name not in batch_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_batch.get(d.name):
+					frappe.db.set_value("Item", d.name, "has_batch_no", "No")
+		else:
+			if d.name in batch_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_batch.get(d.name)):
+				frappe.db.set_value("Item", d.name, "has_batch_no", "Yes")
+		
+		if d.has_serial_no == 'Yes':
+			if d.name not in serialized_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_serial.get(d.name):
+				frappe.db.set_value("Item", d.name, "has_serial_no", "No")
+		else:
+			if d.name in serialized_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_serial.get(d.name)):
+				frappe.db.set_value("Item", d.name, "has_serial_no", "Yes")
+		
+				
+def get_sle_count():
+	sle_count = {}
+	for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry` group by item_code""", as_dict=1):
+		sle_count.setdefault(d.item_code, d.cnt)
+		
+	return sle_count
+	
+def get_sle_with_batch():
+	sle_with_batch = {}
+	for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry` 
+		where ifnull(batch_no, '') != '' group by item_code""", as_dict=1):
+			sle_with_batch.setdefault(d.item_code, d.cnt)
+		
+	return sle_with_batch
+	
+
+def get_sle_with_serial():
+	sle_with_serial = {}
+	for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry` 
+		where ifnull(serial_no, '') != '' group by item_code""", as_dict=1):
+			sle_with_serial.setdefault(d.item_code, d.cnt)
+	
+	return sle_with_serial
+	
+def get_items_with_batch():
+	return frappe.db.sql_list("select item from tabBatch")
+	
+def get_items_with_serial():
+	return frappe.db.sql_list("select item_code from `tabSerial No`")

erpnext/patches/v4_2/update_landed_cost_voucher.py

@@ -0,0 +1,10 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.reload_doc("stock", "doctype", "landed_cost_voucher")
+	frappe.db.sql("""update `tabLanded Cost Voucher` set distribute_charges_based_on = 'Amount'
+		where docstatus=1""")

erpnext/public/js/pos/pos.js

@@ -18,7 +18,7 @@ erpnext.pos.PointOfSale = Class.extend({
 		});
 
 		this.wrapper.find('input.discount-amount').on("change", function() {
-			frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", this.value);
+			frappe.model.set_value(me.frm.doctype, me.frm.docname, "discount_amount", flt(this.value));
 		});
 	},
 	check_transaction_type: function() {

erpnext/public/js/transaction.js

@@ -373,23 +373,27 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
 	_set_values_for_item_list: function(children) {
 		var me = this;
 		var price_list_rate_changed = false;
-		$.each(children, function(i, d) {
+		for(var i=0, l=children.length; i<l; i++) {
+			var d = children[i];
 			var existing_pricing_rule = frappe.model.get_value(d.doctype, d.name, "pricing_rule");
-			$.each(d, function(k, v) {
+
+			for(var k in d) {
+				var v = d[k];
 				if (["doctype", "name"].indexOf(k)===-1) {
 					if(k=="price_list_rate") {
 						if(flt(v) != flt(d.price_list_rate)) price_list_rate_changed = true;
 					}
 					frappe.model.set_value(d.doctype, d.name, k, v);
 				}
-			});
+			}
+
 			// if pricing rule set as blank from an existing value, apply price_list
 			if(!me.frm.doc.ignore_pricing_rule && existing_pricing_rule && !d.pricing_rule) {
 				me.apply_price_list(frappe.get_doc(d.doctype, d.name));
 			}
+		}
 
 		if(!price_list_rate_changed) me.calculate_taxes_and_totals();
-		});
 	},
 
 	apply_price_list: function(item) {

erpnext/selling/doctype/quotation/quotation.json

@@ -723,7 +723,7 @@
    "no_copy": 1,
    "oldfieldname": "status",
    "oldfieldtype": "Select",
-   "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled", 
+   "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled\nOpen\nReplied",
    "permlevel": 0,
    "print_hide": 1,
    "read_only": 1,

erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js

@@ -8,19 +8,22 @@ frappe.query_reports["Customer Acquisition and Loyalty"] = {
 			"label": __("Company"),
 			"fieldtype": "Link",
 			"options": "Company",
-			"default": frappe.defaults.get_user_default("company")
+			"default": frappe.defaults.get_user_default("company"),
+			"reqd": 1
 		},
 		{
 			"fieldname":"from_date",
 			"label": __("From Date"),
 			"fieldtype": "Date",
-			"default": frappe.defaults.get_user_default("year_start_date")
+			"default": frappe.defaults.get_user_default("year_start_date"),
+			"reqd": 1
 		},
 		{
 			"fieldname":"to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
-			"default": frappe.defaults.get_user_default("year_end_date")
+			"default": frappe.defaults.get_user_default("year_end_date"),
+			"reqd": 1
 		},
 	]
 }

erpnext/selling/report/lead_details/lead_details.json

@@ -5,12 +5,12 @@
  "doctype": "Report", 
  "idx": 1, 
  "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.139224", 
+ "modified": "2015-02-02 11:39:57.231750", 
  "modified_by": "Administrator", 
  "module": "Selling", 
  "name": "Lead Details", 
  "owner": "Administrator", 
- "query": "SELECT\n    `tabLead`.name as \"Lead Id:Link/Lead:120\",\n    `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Id::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n    `tabLead`.owner as \"Owner:Link/User:120\"\nFROM\n\t`tabLead`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.lead=`tabLead`.name\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc", 
+ "query": "SELECT\n    `tabLead`.name as \"Lead Id:Link/Lead:120\",\n    `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2)\n\t) as 'Address::180',\n\t`tabAddress`.state as \"State::100\",\n\t`tabAddress`.pincode as \"Pincode::70\",\n\t`tabAddress`.country as \"Country::100\",\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Id::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n    `tabLead`.owner as \"Owner:Link/User:120\"\nFROM\n\t`tabLead`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.lead=`tabLead`.name\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc", 
  "ref_doctype": "Lead", 
  "report_name": "Lead Details", 
  "report_type": "Query Report"

erpnext/selling/sales_common.js

@@ -338,10 +338,13 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 		var tax_count = this.frm.doc["taxes"] ? this.frm.doc["taxes"].length: 0;
 
 		this.frm.doc.grand_total = flt(tax_count ? this.frm.doc["taxes"][tax_count - 1].total : this.frm.doc.net_total);
-		this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
 
 		this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("other_charges_total"));
+
+		this.frm.doc.grand_total_export = (this.frm.doc.other_charges_total || this.frm.doc.discount_amount) ?
+			flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_export;
+
 		this.frm.doc.other_charges_total_export = flt(this.frm.doc.grand_total_export -
 			this.frm.doc.net_total_export + flt(this.frm.doc.discount_amount),
 			precision("other_charges_total_export"));

erpnext/stock/doctype/bin/bin.py

@@ -23,7 +23,7 @@ class Bin(Document):
 			if (not getattr(self, f, None)) or (not self.get(f)):
 				self.set(f, 0.0)
 
-	def update_stock(self, args):
+	def update_stock(self, args, allow_negative_stock=False):
 		self.update_qty(args)
 
 		if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
@@ -38,7 +38,7 @@ class Bin(Document):
 				"warehouse": self.warehouse,
 				"posting_date": args.get("posting_date"),
 				"posting_time": args.get("posting_time")
-			})
+			}, allow_negative_stock=allow_negative_stock)
 
 	def update_qty(self, args):
 		# update the stock values (for current quantities)

erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json

@@ -29,7 +29,7 @@
   }
  ],
  "istable": 1,
- "modified": "2015-01-10 11:32:46.466371", 
+ "modified": "2015-01-21 11:51:33.964438",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Landed Cost Taxes and Charges",

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js

@@ -26,14 +26,16 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
 	},
 
 	refresh: function() {
-		var help_content = ['<table class="table table-bordered" style="background-color: #f9f9f9;">',
+		var help_content = [
+			'<br><br>',
+			'<table class="table table-bordered" style="background-color: #f9f9f9;">',
 				'<tr><td>',
 					'<h4><i class="icon-hand-right"></i> ',
 						__('Notes'),
 					':</h4>',
 					'<ul>',
 						'<li>',
-						__("Charges will be distributed proportionately based on item amount"),
+							__("Charges will be distributed proportionately based on item qty or amount, as per your selection"),
 						'</li>',
 						'<li>',
 							__("Remove item if charges is not applicable to that item"),

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json

@@ -44,6 +44,13 @@
    "options": "Landed Cost Taxes and Charges",
    "permlevel": 0
   },
+  {
+   "fieldname": "sec_break1",
+   "fieldtype": "Section Break",
+   "options": "Simple",
+   "permlevel": 0,
+   "precision": ""
+  },
   {
    "fieldname": "total_taxes_and_charges",
    "fieldtype": "Currency",
@@ -53,13 +60,6 @@
    "read_only": 1,
    "reqd": 1
   },
-  {
-   "fieldname": "landed_cost_help", 
-   "fieldtype": "HTML", 
-   "label": "Landed Cost Help", 
-   "options": "", 
-   "permlevel": 0
-  }, 
   {
    "fieldname": "amended_from",
    "fieldtype": "Link",
@@ -69,6 +69,35 @@
    "permlevel": 0,
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "fieldname": "col_break1",
+   "fieldtype": "Column Break",
+   "permlevel": 0,
+   "precision": ""
+  },
+  {
+   "default": "Amount",
+   "fieldname": "distribute_charges_based_on",
+   "fieldtype": "Select",
+   "label": "Distribute Charges Based On",
+   "options": "\nQty\nAmount",
+   "permlevel": 0,
+   "precision": "",
+   "reqd": 1
+  },
+  {
+   "fieldname": "sec_break2",
+   "fieldtype": "Section Break",
+   "permlevel": 0,
+   "precision": ""
+  },
+  {
+   "fieldname": "landed_cost_help",
+   "fieldtype": "HTML",
+   "label": "Landed Cost Help",
+   "options": "",
+   "permlevel": 0
   }
  ],
  "icon": "icon-usd",

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py

@@ -7,9 +7,6 @@ from frappe import _
 from frappe.utils import flt
 from frappe.model.document import Document
 
-from erpnext.stock.utils import get_valuation_method
-from erpnext.stock.stock_ledger import get_previous_sle
-
 class LandedCostVoucher(Document):
 	def get_items_from_purchase_receipts(self):
 		self.set("items", [])
@@ -69,10 +66,11 @@ class LandedCostVoucher(Document):
 		self.total_taxes_and_charges = sum([flt(d.amount) for d in self.get("taxes")])
 
 	def set_applicable_charges_for_item(self):
-		total_item_cost = sum([flt(d.amount) for d in self.get("items")])
+		based_on = self.distribute_charges_based_on.lower()
+		total = sum([flt(d.get(based_on)) for d in self.get("items")])
 
 		for item in self.get("items"):
-			item.applicable_charges = flt(item.amount) *  flt(self.total_taxes_and_charges) / flt(total_item_cost)
+			item.applicable_charges = flt(item.get(based_on)) *  flt(self.total_taxes_and_charges) / flt(total)
 
 	def on_submit(self):
 		self.update_landed_cost()
@@ -92,12 +90,12 @@ class LandedCostVoucher(Document):
 			pr.update_valuation_rate("items")
 
 			# save will update landed_cost_voucher_amount and voucher_amount in PR,
-			# as those fields are ellowed to edit after submit
+			# as those fields are allowed to edit after submit
 			pr.save()
 
 			# update stock & gl entries for cancelled state of PR
 			pr.docstatus = 2
-			pr.update_stock_ledger()
+			pr.update_stock_ledger(allow_negative_stock=True)
 			pr.make_gl_entries_on_cancel()
 
 			# update stock & gl entries for submit state of PR

erpnext/stock/doctype/packing_slip/packing_slip.py

@@ -166,4 +166,4 @@ def item_details(doctype, txt, searchfield, start, page_len, filters):
 	 			and %s like "%s" %s
 	 			limit  %s, %s """ % ("%s", searchfield, "%s",
 	 			get_match_cond(doctype), "%s", "%s"),
-	 			(filters["delivery_note"], "%%%s%%" % txt, start, page_len))
+	 			((filters or {}).get("delivery_note"), "%%%s%%" % txt, start, page_len))

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -126,7 +126,7 @@ class PurchaseReceipt(BuyingController):
 				 if not d.prevdoc_docname:
 					 frappe.throw(_("Purchase Order number required for Item {0}").format(d.item_code))
 
-	def update_stock_ledger(self):
+	def update_stock_ledger(self, allow_negative_stock=False):
 		sl_entries = []
 		stock_items = self.get_stock_items()
 
@@ -135,10 +135,11 @@ class PurchaseReceipt(BuyingController):
 				pr_qty = flt(d.qty) * flt(d.conversion_factor)
 
 				if pr_qty:
+					val_rate_db_precision = 6 if cint(self.precision("valuation_rate")) <= 6 else 9
 					sl_entries.append(self.get_sl_entries(d, {
 						"actual_qty": flt(pr_qty),
 						"serial_no": cstr(d.serial_no).strip(),
-						"incoming_rate": d.valuation_rate
+						"incoming_rate": flt(d.valuation_rate, val_rate_db_precision)
 					}))
 
 				if flt(d.rejected_qty) > 0:
@@ -150,7 +151,7 @@ class PurchaseReceipt(BuyingController):
 					}))
 
 		self.bk_flush_supp_wh(sl_entries)
-		self.make_sl_entries(sl_entries)
+		self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock)
 
 	def update_ordered_qty(self):
 		po_map = {}
@@ -285,14 +286,16 @@ class PurchaseReceipt(BuyingController):
 			if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty):
 				if warehouse_account.get(d.warehouse):
 
+					val_rate_db_precision = 6 if cint(self.precision("valuation_rate")) <= 6 else 9
+
 					# warehouse account
 					gl_entries.append(self.get_gl_dict({
 						"account": warehouse_account[d.warehouse],
 						"against": stock_rbnb,
 						"cost_center": d.cost_center,
 						"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
-						"debit": flt(flt(d.valuation_rate) * flt(d.qty) * flt(d.conversion_factor),
-							self.precision("valuation_rate", d))
+						"debit": flt(flt(d.valuation_rate, val_rate_db_precision) * flt(d.qty) * flt(d.conversion_factor),
+							self.precision("base_amount", d))
 					}))
 
 					# stock received but not billed
@@ -326,6 +329,24 @@ class PurchaseReceipt(BuyingController):
 							"credit": flt(d.rm_supp_cost)
 						}))
 
+					# divisional loss adjustment
+					if not self.get("other_charges"):
+						sle_valuation_amount = flt(flt(d.valuation_rate, val_rate_db_precision) * flt(d.qty) * flt(d.conversion_factor),
+								self.precision("base_amount", d))
+
+						distributed_amount = flt(flt(d.base_amount, self.precision("base_amount", d))) + \
+							flt(d.landed_cost_voucher_amount) + flt(d.rm_supp_cost)
+
+						divisional_loss = flt(distributed_amount - sle_valuation_amount, self.precision("base_amount", d))
+						if divisional_loss:
+							gl_entries.append(self.get_gl_dict({
+								"account": stock_rbnb,
+								"against": warehouse_account[d.warehouse],
+								"cost_center": d.cost_center,
+								"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
+								"debit": divisional_loss
+							}))
+
 				elif d.warehouse not in warehouse_with_no_account or \
 					d.rejected_warehouse not in warehouse_with_no_account:
 						warehouse_with_no_account.append(d.warehouse)

erpnext/stock/doctype/stock_entry/stock_entry.js

@@ -21,6 +21,12 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
 			};
 		};
 
+		this.frm.fields_dict.bom_no.get_query = function() {
+			return {
+				filters:{ 'docstatus': 1 }
+			};
+		};
+
 		this.frm.fields_dict.items.grid.get_field('item_code').get_query = function() {
 			if(in_list(["Sales Return", "Purchase Return"], me.frm.doc.purpose) &&
 				me.get_doctype_docname()) {
@@ -227,8 +233,8 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
 		if(!row.t_warehouse) row.t_warehouse = this.frm.doc.to_warehouse;
 	},
 
-	source_mandatory: ["Material Issue", "Material Transfer", "Purchase Return"],
-	target_mandatory: ["Material Receipt", "Material Transfer", "Sales Return"],
+	source_mandatory: ["Material Issue", "Material Transfer", "Purchase Return", "Subcontract"],
+	target_mandatory: ["Material Receipt", "Material Transfer", "Sales Return", "Subcontract"],
 
 	from_warehouse: function(doc) {
 		var me = this;

erpnext/stock/doctype/stock_entry/stock_entry.json

@@ -237,11 +237,6 @@
    "print_hide": 1,
    "read_only": 0
   },
-  {
-   "fieldname": "fold", 
-   "fieldtype": "Fold", 
-   "permlevel": 0
-  }, 
   {
    "depends_on": "eval:(doc.purpose!==\"Sales Return\" && doc.purpose!==\"Purchase Return\")",
    "fieldname": "sb1",
@@ -341,6 +336,11 @@
    "reqd": 0,
    "search_index": 0
   },
+  {
+   "fieldname": "fold",
+   "fieldtype": "Fold",
+   "permlevel": 0
+  },
   {
    "depends_on": "eval:(doc.purpose==\"Sales Return\" || doc.purpose==\"Purchase Return\")",
    "fieldname": "contact_section",

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -55,7 +55,6 @@ class StockEntry(StockController):
 		self.validate_warehouse(pro_obj)
 		self.validate_production_order()
 		self.get_stock_and_rate()
-		self.validate_incoming_rate()
 		self.validate_bom()
 		self.validate_finished_goods()
 		self.validate_return_reference_doc()
@@ -122,8 +121,8 @@ class StockEntry(StockController):
 	def validate_warehouse(self, pro_obj):
 		"""perform various (sometimes conditional) validations on warehouse"""
 
-		source_mandatory = ["Material Issue", "Material Transfer", "Purchase Return"]
-		target_mandatory = ["Material Receipt", "Material Transfer", "Sales Return"]
+		source_mandatory = ["Material Issue", "Material Transfer", "Purchase Return", "Subcontract"]
+		target_mandatory = ["Material Receipt", "Material Transfer", "Sales Return", "Subcontract"]
 
 		validate_for_manufacture_repack = any([d.bom_no for d in self.get("items")])
 
@@ -274,7 +273,7 @@ class StockEntry(StockController):
 					if not flt(d.incoming_rate) or force:
 						operation_cost_per_unit = self.get_operation_cost_per_unit(d.bom_no, d.qty)
 						d.incoming_rate = operation_cost_per_unit + (raw_material_cost / flt(d.transfer_qty))
-					d.amount = flt(d.transfer_qty) * flt(d.incoming_rate)
+					d.amount = flt(flt(d.transfer_qty) * flt(d.incoming_rate), self.precision("transfer_qty", d))
 					break
 
 	def get_operation_cost_per_unit(self, bom_no, qty):
@@ -315,11 +314,6 @@ class StockEntry(StockController):
 
 		return incoming_rate
 
-	def validate_incoming_rate(self):
-		for d in self.get('items'):
-			if d.t_warehouse:
-				self.validate_value("incoming_rate", ">", 0, d, raise_exception=IncorrectValuationRateError)
-
 	def validate_bom(self):
 		for d in self.get('items'):
 			if d.bom_no:
@@ -508,28 +502,23 @@ class StockEntry(StockController):
 				self.production_order = None
 
 		if self.bom_no:
-			if self.purpose in ("Material Issue", "Material Transfer", "Manufacture",
-				"Repack", "Subcontract"):
-
-				if self.production_order:
-					# production: stores -> wip
-					if self.purpose == "Material Transfer":
+			if self.purpose in ["Material Issue", "Material Transfer", "Manufacture", "Repack",
+					"Subcontract"]:
+				if self.production_order and self.purpose == "Material Transfer":
 					item_dict = self.get_pending_raw_materials(pro_obj)
+					if self.to_warehouse and pro_obj:
 						for item in item_dict.values():
 							item["to_warehouse"] = pro_obj.wip_warehouse
-
-					# production: wip -> finished goods
-					elif self.purpose == "Manufacture":
-						item_dict = self.get_bom_raw_materials(self.fg_completed_qty)
-						for item in item_dict.values():
-								item["from_warehouse"] = pro_obj.wip_warehouse
-
-					else:
-						frappe.throw(_("Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture'"))
 				else:
 					if not self.fg_completed_qty:
 						frappe.throw(_("Manufacturing Quantity is mandatory"))
+
 					item_dict = self.get_bom_raw_materials(self.fg_completed_qty)
+					for item in item_dict.values():
+						if pro_obj:
+							item["from_warehouse"] = pro_obj.wip_warehouse
+
+						item["to_warehouse"] = self.to_warehouse if self.purpose=="Subcontract" else ""
 
 				# add raw materials to Stock Entry Detail table
 				self.add_to_stock_entry_detail(item_dict)
@@ -568,8 +557,7 @@ class StockEntry(StockController):
 		item_dict = get_bom_items_as_dict(self.bom_no, qty=qty, fetch_exploded = self.use_multi_level_bom)
 
 		for item in item_dict.values():
-			item.from_warehouse = item.default_warehouse
-			item.to_warehouse = ""
+			item.from_warehouse = self.from_warehouse or item.default_warehouse
 
 		return item_dict
 

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -33,16 +33,15 @@ class StockLedgerEntry(Document):
 
 	#check for item quantity available in stock
 	def actual_amt_check(self):
-		if self.batch_no:
+		if self.batch_no and not self.get("allow_negative_stock"):
 			batch_bal_after_transaction = flt(frappe.db.sql("""select sum(actual_qty)
 				from `tabStock Ledger Entry`
 				where warehouse=%s and item_code=%s and batch_no=%s""",
 				(self.warehouse, self.item_code, self.batch_no))[0][0])
 
 			if batch_bal_after_transaction < 0:
-				frappe.throw(_("Negative balance {0} in Batch {1} for Item {2} at Warehouse {3} on {4} {5}")
-					.format(batch_bal_after_transaction - self.actual_qty, self.batch_no, self.item_code, self.warehouse,
-						formatdate(self.posting_date), self.posting_time))
+				frappe.throw(_("Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}")
+					.format(self.batch_no, batch_bal_after_transaction, self.item_code, self.warehouse))
 
 	def validate_mandatory(self):
 		mandatory = ['warehouse','posting_date','voucher_type','voucher_no','company']

erpnext/stock/stock_ledger.py

@@ -14,7 +14,7 @@ class NegativeStockError(frappe.ValidationError): pass
 _exceptions = frappe.local('stockledger_exceptions')
 # _exceptions = []
 
-def make_sl_entries(sl_entries, is_amended=None):
+def make_sl_entries(sl_entries, is_amended=None, allow_negative_stock=False):
 	if sl_entries:
 		from erpnext.stock.utils import update_bin
 
@@ -28,14 +28,14 @@ def make_sl_entries(sl_entries, is_amended=None):
 				sle['actual_qty'] = -flt(sle['actual_qty'])
 
 			if sle.get("actual_qty") or sle.get("voucher_type")=="Stock Reconciliation":
-				sle_id = make_entry(sle)
+				sle_id = make_entry(sle, allow_negative_stock)
 
 			args = sle.copy()
 			args.update({
 				"sle_id": sle_id,
 				"is_amended": is_amended
 			})
-			update_bin(args)
+			update_bin(args, allow_negative_stock)
 
 		if cancel:
 			delete_cancelled_entry(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
@@ -46,10 +46,11 @@ def set_as_cancel(voucher_type, voucher_no):
 		where voucher_no=%s and voucher_type=%s""",
 		(now(), frappe.session.user, voucher_type, voucher_no))
 
-def make_entry(args):
+def make_entry(args, allow_negative_stock=False):
 	args.update({"doctype": "Stock Ledger Entry"})
 	sle = frappe.get_doc(args)
 	sle.ignore_permissions = 1
+	sle.allow_negative_stock=allow_negative_stock
 	sle.insert()
 	sle.submit()
 	return sle.name
@@ -58,7 +59,7 @@ def delete_cancelled_entry(voucher_type, voucher_no):
 	frappe.db.sql("""delete from `tabStock Ledger Entry`
 		where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
 
-def update_entries_after(args, allow_zero_rate=False, verbose=1):
+def update_entries_after(args, allow_zero_rate=False, allow_negative_stock=False, verbose=1):
 	"""
 		update valution rate and qty after transaction
 		from the current time-bucket onwards
@@ -73,6 +74,9 @@ def update_entries_after(args, allow_zero_rate=False, verbose=1):
 	if not _exceptions:
 		frappe.local.stockledger_exceptions = []
 
+	if not allow_negative_stock:
+		allow_negative_stock = cint(frappe.db.get_default("allow_negative_stock"))
+
 	previous_sle = get_sle_before_datetime(args)
 
 	qty_after_transaction = flt(previous_sle.get("qty_after_transaction"))

erpnext/stock/utils.py

@@ -71,11 +71,11 @@ def get_bin(item_code, warehouse):
 	bin_obj.ignore_permissions = True
 	return bin_obj
 
-def update_bin(args):
+def update_bin(args, allow_negative_stock=False):
 	is_stock_item = frappe.db.get_value('Item', args.get("item_code"), 'is_stock_item')
 	if is_stock_item == 'Yes':
 		bin = get_bin(args.get("item_code"), args.get("warehouse"))
-		bin.update_stock(args)
+		bin.update_stock(args, allow_negative_stock)
 		return bin
 	else:
 		frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))

erpnext/support/doctype/maintenance_visit/maintenance_visit.py

@@ -29,6 +29,7 @@ class MaintenanceVisit(TransactionBase):
 					mntc_date = self.mntc_date
 					service_person = d.service_person
 					work_done = d.work_done
+					status = "Open"
 					if self.completion_status == 'Fully Completed':
 						status = 'Closed'
 					elif self.completion_status == 'Partially Completed':

erpnext/templates/form_grid/item_grid.html

@@ -64,7 +64,7 @@
 				var delivered = doc.doctype==="Sales Order Item" ?
 						doc.delivered_qty : doc.received_qty,
 					completed =
-						100 - cint((doc.qty - delivered) * 100 / doc.qty),
+						100 - cint((flt(doc.qty) - flt(delivered)) * 100 / flt(doc.qty)),
 					title = __("Delivered");
 				%}
 				{% include "templates/form_grid/includes/progress.html" %}
@@ -96,7 +96,7 @@
 			{% if(in_list(["Sales Order Item", "Purchase Order Item"],
 				doc.doctype) && frm.doc.docstatus===1 && doc.amount) {
 				var completed =
-					100 - cint((doc.amount - doc.billed_amt) * 100 / doc.amount),
+					100 - cint((flt(doc.amount) - flt(doc.billed_amt)) * 100 / flt(doc.amount)),
 					title = __("Billed");
 				%}
 				<br><small>&nbsp;</small>

erpnext/translations/ar.csv

@@ -1477,20 +1477,20 @@ Landed Cost Wizard,هبطت تكلفة معالج
 Landed Cost updated successfully,تحديث تكلفة هبطت بنجاح
 Language,لغة
 Last Name,اسم العائلة
-Last Purchase Rate,مشاركة الشراء قيم
+Last Purchase Rate,أخر سعر توريد
 Latest,آخر
-Lead,قيادة
-Lead Details,تفاصيل اعلان
-Lead Id,رقم الرصاص
-Lead Name,يؤدي اسم
-Lead Owner,يؤدي المالك
-Lead Source,تؤدي المصدر
-Lead Status,تؤدي الحالة
-Lead Time Date,تؤدي تاريخ الوقت
-Lead Time Days,يؤدي يوما مرة
+Lead,مبادرة بيع
+Lead Details,تفاصيل مبادرة بيع
+Lead Id,معرف مبادرة البيع
+Lead Name,اسم مبادرة البيع
+Lead Owner,مسئول مبادرة البيع
+Lead Source,مصدر مبادرة البيع
+Lead Status,حالة مبادرة البيع
+Lead Time Date,تاريخ و وقت مبادرة البيع
+Lead Time Days,يوم ووقت مبادرة البيع
 Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,يؤدي الوقت هو أيام عدد الأيام التي من المتوقع هذا البند في المستودع الخاص بك. يتم إحضار هذه الأيام في طلب المواد عند اختيار هذا البند.
-Lead Type,يؤدي النوع
-Lead must be set if Opportunity is made from Lead,يجب تعيين الرصاص إذا تم الفرص من الرصاص
+Lead Type,نوع مبادرة البيع
+Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع 
 Leave Allocation,ترك توزيع
 Leave Allocation Tool,ترك أداة تخصيص
 Leave Application,ترك التطبيق

erpnext/translations/el.csv

@@ -56,49 +56,49 @@ Account Created: {0},Ο λογαριασμός δημιουργήθηκε : {0}
 Account Details,Στοιχεία Λογαριασμού
 Account Head,Επικεφαλής λογαριασμού
 Account Name,Όνομα λογαριασμού
-Account Type,Είδος Λογαριασμού
+Account Type,Τύπος Λογαριασμού
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ρυθμίσετε το «Υπόλοιπο πρέπει να είναι χρεωστικό»"
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού ήδη χρεωστικό, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο πρέπει να είναι ως Δάνειο »"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο πρέπει να είναι' ως 'Πιστωτικό' "
 Account for the warehouse (Perpetual Inventory) will be created under this Account.,Λογαριασμός για την αποθήκη ( Perpetual Απογραφή ) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
 Account head {0} created,Κεφάλι Λογαριασμός {0} δημιουργήθηκε
 Account must be a balance sheet account,Ο λογαριασμός πρέπει να είναι λογαριασμός του ισολογισμού
 Account with child nodes cannot be converted to ledger,Λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
-Account with existing transaction can not be converted to group.,Ο λογαριασμός με τις υπάρχουσες συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα .
-Account with existing transaction can not be deleted,Ο λογαριασμός με τις υπάρχουσες συναλλαγή δεν μπορεί να διαγραφεί
-Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με τις υπάρχουσες συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
-Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι μια ομάδα
+Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα .
+Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
+Account {0} cannot be a Group,Ο λογαριασμός {0} δεν μπορεί να είναι ομάδα
 Account {0} does not belong to Company {1},Ο λογαριασμός {0} δεν ανήκει στη Εταιρεία {1}
 Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
 Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
 Account {0} has been entered more than once for fiscal year {1},Ο λογαριασμός {0} έχει εισαχθεί περισσότερες από μία φορά για το οικονομικό έτος {1}
 Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
-Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργό
-Account {0} is not valid,Ο λογαριασμός {0} δεν είναι έγκυρη
+Account {0} is inactive,Ο λογαριασμός {0} είναι ανενεργός
+Account {0} is not valid,Ο λογαριασμός {0} δεν είναι έγκυρος
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Ο λογαριασμός {0} πρέπει να είναι του τύπου « Παγίων » ως σημείο {1} είναι ένα περιουσιακό στοιχείο Στοιχείο
 Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: Μητρική λογαριασμό {1} δεν μπορεί να είναι ένα καθολικό
 Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: Μητρική λογαριασμό {1} δεν ανήκει στην εταιρεία: {2}
 Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: Μητρική λογαριασμό {1} δεν υπάρχει
 Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: Δεν μπορεί η ίδια να εκχωρήσει ως μητρική λογαριασμού
 Account: {0} can only be updated via \					Stock Transactions,Λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω \ Χρηματιστηριακές Συναλλαγές Μετοχών
-Accountant,λογιστής
+Accountant,Λογιστής
 Accounting,Λογιστική
 "Accounting Entries can be made against leaf nodes, called","Λογιστικές εγγραφές μπορούν να γίνουν με κόμβους , που ονομάζεται"
 "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Λογιστική εγγραφή παγώσει μέχρι την ημερομηνία αυτή, κανείς δεν μπορεί να κάνει / τροποποιήσετε την είσοδο, εκτός από τον ρόλο που καθορίζεται παρακάτω."
 Accounting journal entries.,Λογιστικές εγγραφές περιοδικό.
 Accounts,Λογαριασμοί
-Accounts Browser,λογαριασμοί Browser
-Accounts Frozen Upto,Λογαριασμοί Κατεψυγμένα Μέχρι
-Accounts Payable,Λογαριασμοί πληρωτέοι
+Accounts Browser,Περιηγητής Λογαριασμων
+Accounts Frozen Upto,Παγωμένοι Λογαριασμοί Μέχρι
+Accounts Payable,Λογαριασμοί Πληρωτέοι
 Accounts Receivable,Απαιτήσεις από Πελάτες
 Accounts Settings,Λογαριασμοί Ρυθμίσεις
 Active,Ενεργός
 Active: Will extract emails from ,Active: Θα εξαγάγετε μηνύματα ηλεκτρονικού ταχυδρομείου από
 Activity,Δραστηριότητα
-Activity Log,Σύνδεση Δραστηριότητα
+Activity Log,Αρχείο-Καταγραφή Δραστηριότητας
 Activity Log:,Είσοδος Δραστηριότητα :
 Activity Type,Τύπος δραστηριότητας
 Actual,Πραγματικός
-Actual Budget,Πραγματικό προϋπολογισμό
+Actual Budget,Πραγματικός προϋπολογισμό
 Actual Completion Date,Πραγματική Ημερομηνία Ολοκλήρωσης
 Actual Date,Πραγματική Ημερομηνία
 Actual End Date,Πραγματική Ημερομηνία Λήξης
@@ -111,11 +111,11 @@ Actual Qty: Quantity available in the warehouse.,Πραγματική Ποσότ
 Actual Quantity,Πραγματική ποσότητα
 Actual Start Date,Πραγματική ημερομηνία έναρξης
 Add,Προσθήκη
-Add / Edit Taxes and Charges,Προσθήκη / Επεξεργασία Φόροι και τέλη
+Add / Edit Taxes and Charges,Προσθήκη / Επεξεργασία Φόρων και τέλών
 Add Child,Προσθήκη παιδιών
 Add Serial No,Προσθήκη Αύξων αριθμός
-Add Taxes,Προσθήκη Φόροι
-Add Taxes and Charges,Προσθήκη Φόροι και τέλη
+Add Taxes,Προσθήκη Φόρων
+Add Taxes and Charges,Προσθήκη Φόρων και Τελών
 Add or Deduct,Προσθήκη ή να αφαιρέσει
 Add rows to set annual budgets on Accounts.,Προσθέστε γραμμές να θέσουν ετήσιους προϋπολογισμούς σε λογαριασμούς.
 Add to Cart,Προσθήκη στο Καλάθι
@@ -125,22 +125,22 @@ Address,Διεύθυνση
 Address & Contact,Διεύθυνση & Επικοινωνία
 Address & Contacts,Διεύθυνση & Επικοινωνία
 Address Desc,Διεύθυνση ΦΘΕ
-Address Details,Λεπτομέρειες Διεύθυνση
+Address Details,Λεπτομέρειες Διεύθυνσης
 Address HTML,Διεύθυνση HTML
 Address Line 1,Διεύθυνση 1
-Address Line 2,Γραμμή διεύθυνσης 2
+Address Line 2,Γραμμή Διεύθυνσης 2
 Address Template,Διεύθυνση Πρότυπο
 Address Title,Τίτλος Διεύθυνση
-Address Title is mandatory.,Διεύθυνση τίτλου είναι υποχρεωτική .
-Address Type,Πληκτρολογήστε τη διεύθυνση
+Address Title is mandatory.,Ο τίτλος της Διεύθυνσης είναι υποχρεωτικός.
+Address Type,Τύπος Διεύθυνσης
 Address master.,Διεύθυνση πλοιάρχου .
-Administrative Expenses,έξοδα διοικήσεως
+Administrative Expenses,Έξοδα Διοικήσεως
 Administrative Officer,Διοικητικός Λειτουργός
-Advance Amount,Ποσό Advance
+Advance Amount,Ποσό Προκαταβολής
 Advance amount,Ποσό Advance
 Advances,Προκαταβολές
 Advertisement,Διαφήμιση
-Advertising,διαφήμιση
+Advertising,Διαφήμιση
 Aerospace,Aerospace
 After Sale Installations,Μετά Εγκαταστάσεις Πώληση
 Against,Κατά
@@ -214,13 +214,13 @@ Amended From,Τροποποίηση Από
 Amount,Ποσό
 Amount (Company Currency),Ποσό (νόμισμα της Εταιρείας)
 Amount Paid,Ποσό Αμειβόμενος
-Amount to Bill,Χρεώσιμο Ποσό
+Amount to Bill,Ποσό Χρέωσης
 An Customer exists with same name,Υπάρχει  πελάτης με το ίδιο όνομα
 "An Item Group exists with same name, please change the item name or rename the item group","Ένα σημείο της ομάδας υπάρχει με το ίδιο όνομα , μπορείτε να αλλάξετε το όνομα του στοιχείου ή να μετονομάσετε την ομάδα στοιχείου"
 "An item exists with same name ({0}), please change the item group name or rename the item","Ένα στοιχείο υπάρχει με το ίδιο όνομα ( {0} ) , παρακαλούμε να αλλάξετε το όνομα της ομάδας στοιχείου ή να μετονομάσετε το στοιχείο"
-Analyst,αναλυτής
-Annual,ετήσιος
-Another Period Closing Entry {0} has been made after {1},Μια άλλη Έναρξη Περιόδου Κλείσιμο {0} έχει γίνει μετά από {1}
+Analyst,Αναλυτής
+Annual,Ετήσιος
+Another Period Closing Entry {0} has been made after {1},Μια ακόμη εισαγωγή Κλεισίματος Περιόδου {0} έχει γίνει μετά από {1}
 Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,Μια άλλη δομή Μισθός είναι {0} ενεργό για εργαζόμενο {0} . Παρακαλώ κάνετε το καθεστώς της « Ανενεργός » για να προχωρήσετε .
 "Any other comments, noteworthy effort that should go in the records.","Οποιαδήποτε άλλα σχόλια, αξιοσημείωτη προσπάθεια που θα πρέπει να πάει στα αρχεία."
 Apparel & Accessories,Ένδυση & Αξεσουάρ
@@ -232,20 +232,20 @@ Applicable To (Designation),Που ισχύουν για (Ονομασία)
 Applicable To (Employee),Που ισχύουν για (Υπάλληλος)
 Applicable To (Role),Που ισχύουν για (Ρόλος)
 Applicable To (User),Που ισχύουν για (User)
-Applicant Name,Όνομα Αιτών
-Applicant for a Job.,Αίτηση εργασίας.
+Applicant Name,Όνομα Αιτούντα
+Applicant for a Job.,Αίτηση για εργασία
 Application of Funds (Assets),Εφαρμογή των Ταμείων ( Ενεργητικό )
-Applications for leave.,Οι αιτήσεις για τη χορήγηση άδειας.
+Applications for leave.,Αιτήσεις για χορήγηση άδειας.
 Applies to Company,Ισχύει για την Εταιρεία
 Apply On,Εφαρμόστε την
 Appraisal,Εκτίμηση
 Appraisal Goal,Goal Αξιολόγηση
-Appraisal Goals,Στόχοι Αξιολόγηση
-Appraisal Template,Πρότυπο Αξιολόγηση
-Appraisal Template Goal,Αξιολόγηση Goal Template
-Appraisal Template Title,Αξιολόγηση Τίτλος Template
+Appraisal Goals,Στόχοι Αξιολόγησης
+Appraisal Template,Πρότυπο Αξιολόγησης
+Appraisal Template Goal,Στόχος Προτύπου Αξιολόγησης
+Appraisal Template Title,Τίτλος Προτύπου Αξιολόγησης
 Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε υπάλληλου {1} στο συγκεκριμένο εύρος ημερομηνιών
-Apprentice,τσιράκι
+Apprentice,Μαθητευόμενος
 Approval Status,Κατάσταση έγκρισης
 Approval Status must be 'Approved' or 'Rejected',Κατάσταση έγκρισης πρέπει να « Εγκρίθηκε » ή « Rejected »
 Approved,Εγκρίθηκε
@@ -265,10 +265,10 @@ Assistant,Βοηθός
 Associate,Συνεργάτης
 Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις πωλήσεις ή την αγορά
 Atleast one warehouse is mandatory,"Τουλάχιστον, μια αποθήκη είναι υποχρεωτική"
-Attach Image,Συνδέστε Image
-Attach Letterhead,Συνδέστε επιστολόχαρτο
-Attach Logo,Συνδέστε Logo
-Attach Your Picture,Προσαρμόστε την εικόνα σας
+Attach Image,Επισύναψη Εικόνας
+Attach Letterhead,Επισύναψη επιστολόχαρτου
+Attach Logo,Επισύναψη Logo
+Attach Your Picture,Επισύναψη της εικόνα σας
 Attendance,Παρουσία
 Attendance Date,Ημερομηνία Συμμετοχής
 Attendance Details,Λεπτομέρειες Συμμετοχής
@@ -281,20 +281,20 @@ Attendance record.,Καταχωρήσεις Προσέλευσης.
 Authorization Control,Έλεγχος Εξουσιοδότησης
 Authorization Rule,Κανόνας Εξουσιοδότησης
 Auto Accounting For Stock Settings,Auto Λογιστικά Για Ρυθμίσεις Χρηματιστήριο
-Auto Material Request,Αυτόματη Αίτηση Υλικό
+Auto Material Request,Αυτόματη Αίτηση Υλικού
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Αίτηση Υλικό εάν η ποσότητα πέσει κάτω εκ νέου για το επίπεδο σε μια αποθήκη
-Automatically compose message on submission of transactions.,Αυτόματη συνθέτουν το μήνυμα για την υποβολή των συναλλαγών .
+Automatically compose message on submission of transactions.,Αυτόματη σύνθεση μηνύματος για την υποβολή συναλλαγών .
 Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box
 Automatically extract Leads from a mail box e.g.,"Αυτόματη εξαγωγή οδηγεί από ένα κουτί αλληλογραφίας , π.χ."
-Automatically updated via Stock Entry of type Manufacture/Repack,Αυτόματη ενημέρωση μέσω είσοδο στα αποθέματα Κατασκευή Τύπος / Repack
+Automatically updated via Stock Entry of type Manufacture/Repack,Αυτόματη ενημέρωση με την είσοδο αποθεμάτων Κατασκευή Τύπος / Repack
 Automotive,Αυτοκίνητο
-Autoreply when a new mail is received,Autoreply όταν λαμβάνονται νέα μηνύματα
+Autoreply when a new mail is received,Αυτόματη απάντηση όταν λαμβάνονται νέα μηνύματα
 Available,Διαθέσιμος
-Available Qty at Warehouse,Διαθέσιμο Ποσότητα στην Αποθήκη
-Available Stock for Packing Items,Διαθέσιμο Διαθέσιμο για είδη συσκευασίας
+Available Qty at Warehouse,Διαθέσιμη Ποσότητα στην Αποθήκη
+Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
 "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διατίθεται σε BOM , Δελτίο Αποστολής , Τιμολόγιο Αγοράς , Παραγωγής Τάξης, Παραγγελία Αγοράς, Αγορά Παραλαβή , Πωλήσεις Τιμολόγιο , Πωλήσεις Τάξης , Stock Έναρξη , φύλλο κατανομής χρόνου"
 Average Age,Μέσος όρος ηλικίας
-Average Commission Rate,Μέση Τιμή Επιτροπής
+Average Commission Rate,Μέσος συντελεστής προμήθειας
 Average Discount,Μέση έκπτωση
 Awesome Products,Awesome Προϊόντα
 Awesome Services,Awesome Υπηρεσίες

erpnext/translations/es.csv

@@ -31,7 +31,7 @@
 1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,"1 moneda = [?] Fracción  Por ejemplo, 1 USD = 100 Cent"
 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 del artículo sabia cliente y para efectuar búsquedas en ellos en función de su uso de código de esta opción
 "<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer grupo""> Añadir / Editar < / a>"
-"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Añadir / Editar < / a>"
+"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item grupo""> Añadir / Editar < / a>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Añadir / Editar < / a>"
 "<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> defecto plantilla </ h4>  <p> Usos <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja plantillas </ a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible </ p>  <pre> <code> {{}} address_line1 <br>  {% if address_line2%} {{}} address_line2 <br> { endif% -%}  {{city}} <br>  {% if estado%} {{Estado}} {% endif <br> -%}  {% if%} pincode PIN: {{pincode}} {% endif <br> -%}  {{país}} <br>  {% if%} de teléfono Teléfono: {{phone}} {<br> endif% -%}  {% if%} fax Fax: {{fax}} {% endif <br> -%}  {% if%} email_ID Email: {{}} email_ID <br> ; {% endif -%}  </ code> </ pre>"
 A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe un Grupo de Clientes con el mismo nombre, por favor cambie el nombre del Cliente o cambie el nombre del Grupo de Clientes"
@@ -146,25 +146,25 @@ After Sale Installations,Instalaciones Post Venta
 Against,Contra
 Against Account,Contra Cuenta
 Against Bill {0} dated {1},Contra Factura {0} de fecha {1}
-Against Docname,contra docName
-Against Doctype,contra Doctype
-Against Document Detail No,Contra Detalle documento n
+Against Docname,Contra Docname
+Against Doctype,Contra Doctype
+Against Document Detail No,Contra número de detalle del documento
 Against Document No,Contra el Documento No
 Against Expense Account,Contra la Cuenta de Gastos
 Against Income Account,Contra la Cuenta de Utilidad
-Against Journal Entry,Contra Comprobante de Diario
-Against Journal Entry {0} does not have any unmatched {1} entry,Contra Comprobante de Diario {0} aún no tiene {1} entrada asignada
+Against Journal Voucher,Contra Comprobante de Diario
+Against Journal Voucher {0} does not have any unmatched {1} entry,Contra Comprobante de Diario {0} aún no tiene {1} entrada asignada
 Against Purchase Invoice,Contra la Factura de Compra
 Against Sales Invoice,Contra la Factura de Venta
 Against Sales Order,Contra la Orden de Venta
 Against Voucher,Contra Comprobante
 Against Voucher Type,Contra Comprobante Tipo
 Ageing Based On,Envejecimiento Basado En
-Ageing Date is mandatory for opening entry,Envejecimiento Fecha es obligatorio para la apertura de la entrada
+Ageing Date is mandatory for opening entry,Fecha de antigüedad es obligatoria para la  entrada de apertura
 Ageing date is mandatory for opening entry,Fecha Envejecer es obligatorio para la apertura de la entrada
 Agent,Agente
-Aging Date,Fecha Envejecimiento
-Aging Date is mandatory for opening entry,El envejecimiento de la fecha es obligatoria para la apertura de la entrada
+Aging Date,Fecha de antigüedad
+Aging Date is mandatory for opening entry,La fecha de antigüedad es obligatoria para la apertura de la entrada
 Agriculture,Agricultura
 Airline,Línea Aérea
 All Addresses.,Todas las Direcciones .
@@ -182,8 +182,8 @@ All Sales Person,Todos Ventas de Ventas
 All Supplier Contact,Todos Contactos de Proveedores
 All Supplier Types,Todos los Tipos de proveedores
 All Territories,Todos los Territorios
-"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.","Todos los Campos relacionados a exportaciones como moneda , tasa de conversión , el total de exportaciones, total general de las exportaciones , etc están disponibles en la nota de entrega , Punto de venta , cotización , factura de venta , órdenes de venta , etc"
-"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.","Todos los ámbitos relacionados con la importación como la moneda , tasa de conversión , el total de las importaciones , la importación total de grand etc están disponibles en recibo de compra , proveedor de cotización , factura de compra , orden de compra , etc"
+"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.","Todos los campos relacionados tales como divisa, tasa de conversión, el total de exportaciones, total general de las exportaciones, etc están disponibles en la nota de entrega, Punto de venta, cotización, factura de venta, órdenes de venta, etc."
+"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.","Todos los campos tales como la divisa, tasa de conversión, el total de las importaciones, la importación total general etc están disponibles en recibo de compra, cotización de proveedor, factura de compra, orden de compra, etc"
 All items have already been invoiced,Todos los artículos que ya se han facturado
 All these items have already been invoiced,Todos estos elementos ya fueron facturados
 Allocate,Asignar
@@ -193,10 +193,10 @@ Allocated Amount,Monto Asignado
 Allocated Budget,Presupuesto Asignado
 Allocated amount,cantidad asignada
 Allocated amount can not be negative,Monto asignado no puede ser negativo
-Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe en unadusted
+Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe no ajustado
 Allow Bill of Materials,Permitir lista de materiales
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permita que la lista de materiales debe ser ""Sí"" . Debido a que una o varias listas de materiales activos presentes para este artículo"
-Allow Children,Permitir Niños
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir lista de materiales debe ser ""Sí"". Debido a que una o varias listas de materiales activas presentes para este artículo"
+Allow Children,Permitir hijos
 Allow Dropbox Access,Permitir Acceso a Dropbox
 Allow Google Drive Access,Permitir Acceso a Google Drive
 Allow Negative Balance,Permitir Saldo Negativo
@@ -204,7 +204,7 @@ Allow Negative Stock,Permitir Inventario Negativo
 Allow Production Order,Permitir Orden de Producción
 Allow User,Permitir al usuario
 Allow Users,Permitir que los usuarios
-Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes para aprobar solicitudes Dejar de días de bloque.
+Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
 Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista  en las transacciones
 Allowance Percent,Porcentaje de Asignación
 Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
@@ -212,7 +212,7 @@ Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzad
 Allowed Role to Edit Entries Before Frozen Date,Permitir al Rol editar las entradas antes de la Fecha de Cierre
 Amended From,Modificado Desde
 Amount,Cantidad
-Amount (Company Currency),Importe ( Compañía de divisas )
+Amount (Company Currency),Importe (Moneda de la Empresa)
 Amount Paid,Total Pagado
 Amount to Bill,Monto a Facturar
 An Customer exists with same name,Existe un cliente con el mismo nombre
@@ -251,15 +251,15 @@ Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser
 Approved,Aprobado
 Approver,aprobador
 Approving Role,Aprobar Rol
-Approving Role cannot be same as role the rule is Applicable To,Aprobar rol no puede ser igual que el papel de la regla es aplicable a
+Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
 Approving User,Aprobar Usuario
-Approving User cannot be same as user the rule is Applicable To,Aprobar usuario no puede ser igual que el usuario que la regla es aplicable a
+Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
 Are you sure you want to STOP ,¿Esta seguro de que quiere DETENER?
 Are you sure you want to UNSTOP ,¿Esta seguro de que quiere CONTINUAR?
 Arrear Amount,Monto Mora
-"As Production Order can be made for this item, it must be a stock item.","Como orden de producción puede hacerse por este concepto , debe ser un elemento de serie ."
+"As Production Order can be made for this item, it must be a stock item.","Como puede hacerse Orden de Producción  por este concepto , debe ser un elemento con existencias."
 As per Stock UOM,Según Stock UOM
-"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de acciones existentes para este artículo , no se puede cambiar los valores de ""no tiene de serie ',' Is Stock Punto "" y "" Método de valoración '"
+"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de acciones existentes para este artículo , no se pueden cambiar los valores de ""Tiene Númer de Serie ','Artículo en stock"" y "" Método de valoración '"
 Asset,Activo
 Assistant,Asistente
 Associate,Asociado
@@ -298,9 +298,9 @@ Average Commission Rate,Tasa de Comisión Promedio
 Average Discount,Descuento Promedio
 Awesome Products,Productos Increíbles 
 Awesome Services,Servicios Impresionantes 
-BOM Detail No,Detalle BOM No
+BOM Detail No,Número de Detalle en la Lista de Materiales
 BOM Explosion Item,BOM Explosion Artículo
-BOM Item,BOM artículo
+BOM Item,Artículo de la Lista de Materiales
 BOM No,BOM No
 BOM No. for a Finished Good Item,BOM N º de producto terminado artículo
 BOM Operation,BOM Operación
@@ -335,7 +335,7 @@ Bank Overdraft Account,Cuenta Crédito en Cuenta Corriente
 Bank Reconciliation,Conciliación Bancaria
 Bank Reconciliation Detail,Detalle de Conciliación Bancaria
 Bank Reconciliation Statement,Declaración de Conciliación Bancaria
-Bank Entry,Banco de Vales
+Bank Voucher,Banco de Vales
 Bank/Cash Balance,Banco / Balance de Caja
 Banking,Banca
 Barcode,Código de Barras
@@ -345,7 +345,7 @@ Basic,Básico
 Basic Info,Información Básica
 Basic Information,Datos Básicos
 Basic Rate,Tasa Básica
-Basic Rate (Company Currency),Basic Rate ( Compañía de divisas )
+Basic Rate (Company Currency),Tarifa Base ( Divisa de la Compañía )
 Batch,Lote
 Batch (lot) of an Item.,Batch (lote ) de un elemento .
 Batch Finished Date,Fecha de terminacion de lote
@@ -355,7 +355,7 @@ Batch Started Date,Fecha de inicio de lote
 Batch Time Logs for billing.,Registros de tiempo de lotes para la facturación .
 Batch-Wise Balance History,Batch- Wise Historial de saldo
 Batched for Billing,Lotes para facturar
-Better Prospects,Mejores Prospectos
+Better Prospects,Mejores Perspectivas
 Bill Date,Fecha de Factura
 Bill No,Factura No
 Bill No {0} already booked in Purchase Invoice {1},Número de Factura {0} ya está reservado en Factura de Compra {1}
@@ -368,17 +368,17 @@ Billed Amount,Importe Facturado
 Billed Amt,Imp Facturado
 Billing,Facturación
 Billing Address,Dirección de Facturación
-Billing Address Name,Dirección de Facturación Nombre
+Billing Address Name,Nombre de la Dirección de Facturación
 Billing Status,Estado de Facturación
-Bills raised by Suppliers.,Bills planteadas por los proveedores.
-Bills raised to Customers.,Bills planteadas a los clientes.
+Bills raised by Suppliers.,Facturas presentadas por los Proveedores.
+Bills raised to Customers.,Facturas presentadas a los Clientes.
 Bin,Papelera
 Bio,Bio
 Biotechnology,Biotecnología
 Birthday,Cumpleaños
 Block Date,Bloquear Fecha
 Block Days,Bloquear Días
-Block leave applications by department.,Bloquee aplicaciones de permiso por departamento.
+Block leave applications by department.,Bloquee solicitudes de vacaciones por departamento.
 Blog Post,Entrada en el Blog
 Blog Subscriber,Suscriptor del Blog
 Blood Group,Grupos Sanguíneos
@@ -390,7 +390,7 @@ Brand Name,Marca
 Brand master.,Marca Maestra
 Brands,Marcas
 Breakdown,Desglose
-Broadcasting,Radiodifusión
+Broadcasting,Difusión
 Brokerage,Brokerage
 Budget,Presupuesto
 Budget Allocated,Presupuesto asignado
@@ -470,7 +470,7 @@ Case No(s) already in use. Try from Case No {0},Nº de Caso ya en uso. Intente N
 Case No. cannot be 0,Nº de Caso no puede ser 0
 Cash,Efectivo
 Cash In Hand,Efectivo Disponible
-Cash Entry,Comprobante de Efectivo
+Cash Voucher,Comprobante de Efectivo
 Cash or Bank Account is mandatory for making payment entry,Cuenta de Efectivo o Cuenta Bancaria es obligatoria para hacer una entrada de pago
 Cash/Bank Account,Cuenta de Caja / Banco
 Casual Leave,Permiso Temporal
@@ -597,7 +597,7 @@ Contact master.,Contacto (principal).
 Contacts,Contactos
 Content,Contenido
 Content Type,Tipo de Contenido
-Contra Entry,Contra Entry
+Contra Voucher,Contra Voucher
 Contract,Contrato
 Contract End Date,Fecha Fin de Contrato
 Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
@@ -628,7 +628,7 @@ Country,País
 Country Name,Nombre del país
 Country wise default Address Templates,Plantillas País sabia dirección predeterminada
 "Country, Timezone and Currency","País , Zona Horaria y Moneda"
-Create Bank Entry for the total salary paid for the above selected criteria,Cree Banco Vale para el salario total pagado por los criterios seleccionados anteriormente
+Create Bank Voucher for the total salary paid for the above selected criteria,Cree Banco Vale para el salario total pagado por los criterios seleccionados anteriormente
 Create Customer,Crear cliente
 Create Material Requests,Crear Solicitudes de Material
 Create New,Crear Nuevo
@@ -650,7 +650,7 @@ Credentials,cartas credenciales
 Credit,Crédito
 Credit Amt,crédito Amt
 Credit Card,Tarjeta de Crédito
-Credit Card Entry,Vale la tarjeta de crédito
+Credit Card Voucher,Vale la tarjeta de crédito
 Credit Controller,Credit Controller
 Credit Days,Días de Crédito
 Credit Limit,Límite de Crédito
@@ -812,8 +812,8 @@ Depends on LWP,Depende LWP
 Depreciation,depreciación
 Description,Descripción
 Description HTML,Descripción HTML
-Designation,designación
-Designer,diseñador
+Designation,Puesto
+Designer,Diseñador
 Detailed Breakup of the totals,Breakup detallada de los totales
 Details,Detalles
 Difference (Dr - Cr),Diferencia ( Db - Cr)
@@ -824,7 +824,7 @@ Direct Expenses,Gastos Directos
 Direct Income,Ingreso Directo
 Disable,Inhabilitar
 Disable Rounded Total,Desactivar Total Redondeado
-Disabled,discapacitado
+Disabled,Deshabilitado
 Discount  %,Descuento%
 Discount %,Descuento%
 Discount (%),Descuento (% )
@@ -921,10 +921,10 @@ Employee External Work History,Historial de trabajo externo del Empleado
 Employee Information,Información del Empleado
 Employee Internal Work History,Historial de trabajo interno del Empleado
 Employee Internal Work Historys,Empleado trabajo interno historys
-Employee Leave Approver,Empleado Dejar aprobador
+Employee Leave Approver,Supervisor de Vacaciones del Empleado
 Employee Leave Balance,Dejar Empleado Equilibrio
-Employee Name,Nombre del empleado
-Employee Number,Número del empleado
+Employee Name,Nombre del Empleado
+Employee Number,Número del Empleado
 Employee Records to be created by,Registros de empleados a ser creados por
 Employee Settings,Configuración del Empleado
 Employee Type,Tipo de Empleado
@@ -964,7 +964,7 @@ Entertainment Expenses,Gastos de Entretenimiento
 Entries,Entradas
 Entries against ,Contrapartida
 Entries are not allowed against this Fiscal Year if the year is closed.,"Las entradas contra de este año fiscal no están permitidas, si el ejercicio está cerrado."
-Equity,equidad
+Equity,Equidad
 Error: {0} > {1},Error: {0} > {1}
 Estimated Material Cost,Coste estimado del material
 "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:"
@@ -982,7 +982,7 @@ Excise Duty @ 8,Impuestos Especiales @ 8
 Excise Duty Edu Cess 2,Impuestos Especiales Edu Cess 2
 Excise Duty SHE Cess 1,Impuestos Especiales SHE Cess 1
 Excise Page Number,Número Impuestos Especiales Página
-Excise Entry,vale de Impuestos Especiales
+Excise Voucher,vale de Impuestos Especiales
 Execution,ejecución
 Executive Search,Búsqueda de Ejecutivos
 Exemption Limit,Límite de Exención
@@ -1330,7 +1330,7 @@ Invoice Period From,Factura Periodo Del
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Factura Periodo Del Período y Factura Para las fechas obligatorias para la factura recurrente
 Invoice Period To,Período Factura Para
 Invoice Type,Tipo de Factura
-Invoice/Journal Entry Details,Detalles de Factura / Comprobante de Diario
+Invoice/Journal Voucher Details,Detalles de Factura / Comprobante de Diario
 Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
 Is Active,Está Activo
 Is Advance,Es Avance
@@ -1460,11 +1460,11 @@ Job Title,Título del trabajo
 Jobs Email Settings,Trabajos Email
 Journal Entries,entradas de diario
 Journal Entry,Entrada de diario
-Journal Entry,Comprobante de Diario
-Journal Entry Account,Detalle del Asiento de Diario
-Journal Entry Account No,Detalle del Asiento de Diario No
-Journal Entry {0} does not have account {1} or already matched,Comprobante de Diario {0} no tiene cuenta {1} o ya emparejado
-Journal Entries {0} are un-linked,Asientos de Diario {0} no están vinculados.
+Journal Voucher,Comprobante de Diario
+Journal Voucher Detail,Detalle del Asiento de Diario
+Journal Voucher Detail No,Detalle del Asiento de Diario No
+Journal Voucher {0} does not have account {1} or already matched,Comprobante de Diario {0} no tiene cuenta {1} o ya emparejado
+Journal Vouchers {0} are un-linked,Asientos de Diario {0} no están vinculados.
 Keep a track of communication related to this enquiry which will help for future reference.,Mantenga un registro de la comunicación en relación con esta consulta que ayudará para futuras consultas.
 Keep it web friendly 900px (w) by 100px (h),Manténgalo  adecuado para la web 900px ( w ) por 100px ( h )
 Key Performance Area,Área Clave de Rendimiento
@@ -1495,13 +1495,13 @@ Lead Time Days,Tiempo de Entrega en Días
 Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Tiempo de Entrega en Días de la Iniciativa es el número de días en que se espera que este el artículo en su almacén. Este día es usado en la Solicitud de Materiales cuando se selecciona este elemento.
 Lead Type,Tipo de Iniciativa
 Lead must be set if Opportunity is made from Lead,La iniciativa se debe establecer si la oportunidad está hecha de plomo
-Leave Allocation,Deja Asignación
-Leave Allocation Tool,Deja Herramienta de Asignación
-Leave Application,Deja Aplicación
-Leave Approver,Deja aprobador
-Leave Approvers,Deja aprobadores
-Leave Balance Before Application,Deja Saldo antes de la aplicación
-Leave Block List,Deja Lista de bloqueo
+Leave Allocation,Asignación de Vacaciones
+Leave Allocation Tool,Herramienta de Asignación de Vacaciones
+Leave Application,Solicitud de Vacaciones
+Leave Approver,Supervisor de Vacaciones
+Leave Approvers,Supervisores de Vacaciones
+Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
+Leave Block List,Lista de Bloqueo de Vacaciones
 Leave Block List Allow,Deja Lista de bloqueo Permitir
 Leave Block List Allowed,Deja Lista de bloqueo animales
 Leave Block List Date,Deja Lista de bloqueo Fecha
@@ -1514,9 +1514,9 @@ Leave Encashment Amount,Deja Cobro Monto
 Leave Type,Deja Tipo
 Leave Type Name,Deja Tipo Nombre
 Leave Without Pay,Licencia sin sueldo
-Leave application has been approved.,Solicitud de autorización haya sido aprobada.
-Leave application has been rejected.,Solicitud de autorización ha sido rechazada.
-Leave approver must be one of {0},Deja aprobador debe ser uno de {0}
+Leave application has been approved.,La solicitud de vacaciones ha sido aprobada.
+Leave application has been rejected.,La solicitud de vacaciones ha sido rechazada.
+Leave approver must be one of {0},Supervisor de Vacaciones debe ser uno de {0}
 Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
 Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
 Leave blank if considered for all designations,Dejar en blanco si se considera para todas las designaciones
@@ -1573,13 +1573,13 @@ Maintenance Status,Estado del Mantenimiento
 Maintenance Time,Tiempo de mantenimiento
 Maintenance Type,Tipo de Mantenimiento
 Maintenance Visit,Visita de Mantenimiento
-Maintenance Visit Purpose,Mantenimiento Visita Propósito
+Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mantenimiento Visita {0} debe ser cancelado antes de cancelar el pedido de ventas
 Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la serie n {0}
 Major/Optional Subjects,Principales / Asignaturas optativas
 Make ,Hacer
 Make Accounting Entry For Every Stock Movement,Hacer asiento contable para cada movimiento de acciones
-Make Bank Entry,Hacer Banco Voucher
+Make Bank Voucher,Hacer Banco Voucher
 Make Credit Note,Hacer Nota de Crédito
 Make Debit Note,Haga Nota de Débito
 Make Delivery,Hacer Entrega
@@ -1592,7 +1592,7 @@ Make Maint. Visit,Hacer Maint . visita
 Make Maintenance Visit,Hacer mantenimiento Visita
 Make Packing Slip,Hacer lista de empaque
 Make Payment,Realizar Pago
-Make Payment Entry,Hacer Entrada Pago
+Make Payment Entry,Hacer Entrada de Pago
 Make Purchase Invoice,Hacer factura de compra
 Make Purchase Order,Hacer Orden de Compra
 Make Purchase Receipt,Hacer recibo de compra
@@ -1604,10 +1604,10 @@ Make Supplier Quotation,Hacer Cotización de Proveedor
 Make Time Log Batch,Haga la hora de lotes sesión
 Male,Masculino
 Manage Customer Group Tree.,Gestione Grupo de Clientes Tree.
-Manage Sales Partners.,Administrar Puntos de ventas.
+Manage Sales Partners.,Administrar Puntos de venta.
 Manage Sales Person Tree.,Gestione Sales Person árbol .
 Manage Territory Tree.,Gestione Territorio Tree.
-Manage cost of operations,Gestione costo de las operaciones
+Manage cost of operations,Gestione el costo de las operaciones
 Management,Gerencia
 Manager,Gerente
 "Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatorio si Stock Item es "" Sí"" . También el almacén por defecto en que la cantidad reservada se establece a partir de órdenes de venta ."
@@ -1619,13 +1619,13 @@ Manufactured quantity {0} cannot be greater than planned quanitity {1} in Produc
 Manufacturer,Fabricante
 Manufacturer Part Number,Número de Pieza del Fabricante
 Manufacturing,Fabricación
-Manufacturing Quantity,Fabricación Cantidad
-Manufacturing Quantity is mandatory,Fabricación Cantidad es obligatorio
+Manufacturing Quantity,Cantidad a Fabricar
+Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
 Margin,Margen
 Marital Status,Estado Civil
 Market Segment,Sector de Mercado
-Marketing,Mercadeo
-Marketing Expenses,gastos de comercialización
+Marketing,Marketing
+Marketing Expenses,Gastos de Comercialización
 Married,Casado
 Mass Mailing,Correo Masivo
 Master Name,Maestro Nombre
@@ -1633,15 +1633,15 @@ Master Name is mandatory if account type is Warehouse,Maestro nombre es obligato
 Master Type,Type Master
 Masters,Maestros
 Match non-linked Invoices and Payments.,Coinciden con las facturas y pagos no vinculados.
-Material Issue,material Issue
+Material Issue,Incidencia de Material
 Material Receipt,Recepción de Materiales
 Material Request,Solicitud de Material
 Material Request Detail No,Material de Información de la petición No
 Material Request For Warehouse,Solicitud de material para el almacén
-Material Request Item,Material de Solicitud de artículos
-Material Request Items,Material de elementos de solicitud
-Material Request No,No. de Solicitud de Material
-Material Request Type,Material de Solicitud Tipo
+Material Request Item,Elemento de la Solicitud de Material
+Material Request Items,Elementos de la Solicitud de Material
+Material Request No,Nº de Solicitud de Material
+Material Request Type,Tipo de Solicitud de Material
 Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
 Material Request used to make this Stock Entry,Solicitud de material utilizado para hacer esta entrada Stock
 Material Request {0} is cancelled or stopped,Solicitud de material {0} se cancela o se detiene
@@ -1652,9 +1652,9 @@ Material Transfer,Transferencia de Material
 Materials,Materiales
 Materials Required (Exploded),Materiales necesarios ( despiece )
 Max 5 characters,Máximo 5 caracteres
-Max Days Leave Allowed,Número máximo de días de baja por mascotas
+Max Days Leave Allowed,Número máximo de días de baja permitidos
 Max Discount (%),Descuento Máximo (%)
-Max Qty,Max Und
+Max Qty,Cantidad Máxima
 Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
 Maximum Amount,Importe máximo
 Maximum allowed credit is {0} days after posting date,Crédito máximo permitido es {0} días después de la fecha de publicar
@@ -1683,7 +1683,7 @@ Minute,Minuto
 Misc Details,Otros Detalles
 Miscellaneous Expenses,Gastos Varios
 Miscelleneous,Varios
-Mobile No,Móvil No
+Mobile No,Nº Móvil
 Mobile No.,Número Móvil
 Mode of Payment,Modo de Pago
 Modern,Moderno
@@ -1890,7 +1890,7 @@ Outstanding Amount,Monto Pendiente
 Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
 Overhead,Gastos Generales
 Overheads,Gastos Generales
-Overlapping conditions found between:,La superposición de condiciones encontradas entre :
+Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
 Overview,Visión de Conjunto
 Owned,Propiedad
 Owner,Propietario
@@ -1911,11 +1911,11 @@ Package Item Details,"Detalles del Contenido del Paquete
 "
 Package Items,"Contenido del Paquete
 "
-Package Weight Details,Peso del paquete Detalles
+Package Weight Details,Peso Detallado del Paquete
 Packed Item,Artículo Empacado
-Packed quantity must equal quantity for Item {0} in row {1},Embalado cantidad debe ser igual a la cantidad de elemento {0} en la fila {1}
-Packing Details,Detalles del embalaje
-Packing List,Lista de embalaje
+Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elmento {0} en la fila {1}
+Packing Details,Detalles del paquete
+Packing List,Lista de Envío
 Packing Slip,El resbalón de embalaje
 Packing Slip Item,Packing Slip artículo
 Packing Slip Items,Albarán Artículos
@@ -1927,38 +1927,38 @@ Paid amount + Write Off Amount can not be greater than Grand Total,Cantidad paga
 Pair,Par
 Parameter,Parámetro
 Parent Account,Cuenta Primaria
-Parent Cost Center,Centro de Costo de Padres
-Parent Customer Group,Padres Grupo de Clientes
-Parent Detail docname,DocNombre Detalle de Padres
-Parent Item,Artículo Padre
-Parent Item Group,Grupo de Padres del artículo
-Parent Item {0} must be not Stock Item and must be a Sales Item,Artículo Padre {0} debe estar Stock punto y debe ser un elemento de Ventas
-Parent Party Type,Tipo Partido Padres
-Parent Sales Person,Sales Person Padres
-Parent Territory,Territorio de Padres
-Parent Website Page,Sitio web Padres Page
-Parent Website Route,Padres Website Ruta
-Parenttype,ParentType
-Part-time,Medio Tiempo
-Partially Completed,Completó Parcialmente
-Partly Billed,Parcialmente Anunciado
+Parent Cost Center,Centro de Costo Principal
+Parent Customer Group,Grupo de Clientes Principal
+Parent Detail docname,Detalle Principal docname
+Parent Item,Artículo Principal
+Parent Item Group,Grupo Principal de Artículos
+Parent Item {0} must be not Stock Item and must be a Sales Item,El Artículo Principal {0} no debe ser un elemento en Stock y debe ser un Artículo para Venta
+Parent Party Type,Tipo de Partida Principal
+Parent Sales Person,Contacto Principal de Ventas
+Parent Territory,Territorio Principal
+Parent Website Page,Página Web Principal
+Parent Website Route,Ruta del Website Principal
+Parenttype,Parenttype
+Part-time,Tiempo Parcial
+Partially Completed,Parcialmente Completado
+Partly Billed,Parcialmente Facturado
 Partly Delivered,Parcialmente Entregado
-Partner Target Detail,Detalle Target Socio
-Partner Type,Tipos de Socios
+Partner Target Detail,Detalle del Socio Objetivo
+Partner Type,Tipo de Socio
 Partner's Website,Sitio Web del Socio
 Party,Parte
-Party Account,Cuenta Party
-Party Type,Tipo del partido
-Party Type Name,Tipo del partido Nombre
+Party Account,Cuenta de la Partida
+Party Type,Tipo de Partida
+Party Type Name,Nombre del Tipo de Partida
 Passive,Pasivo
 Passport Number,Número de pasaporte
 Password,Contraseña
-Pay To / Recd From,Pagar a / Recd Desde
+Pay To / Recd From,Pagar a / Recibido de
 Payable,Pagadero
 Payables,Cuentas por Pagar
-Payables Group,Deudas Grupo
+Payables Group,Grupo de Deudas
 Payment Days,Días de Pago
-Payment Due Date,Pago Fecha de Vencimiento
+Payment Due Date,Fecha de Vencimiento del Pago
 Payment Period Based On Invoice Date,Período de pago basado en Fecha de la factura
 Payment Reconciliation,Reconciliación Pago
 Payment Reconciliation Invoice,Factura Reconciliación Pago
@@ -1966,11 +1966,11 @@ Payment Reconciliation Invoices,Facturas Reconciliación Pago
 Payment Reconciliation Payment,Reconciliación Pago Pago
 Payment Reconciliation Payments,Pagos conciliación de pagos
 Payment Type,Tipo de Pago
-Payment cannot be made for empty cart,El pago no se puede hacer para el carro vacío
-Payment of salary for the month {0} and year {1},El pago del salario correspondiente al mes {0} y {1} años
+Payment cannot be made for empty cart,No se puede realizar un pago con el caro vacío
+Payment of salary for the month {0} and year {1},Pago del salario correspondiente al mes {0} y {1} años
 Payments,Pagos
 Payments Made,Pagos Realizados
-Payments Received,Los pagos recibidos
+Payments Received,Pagos recibidos
 Payments made during the digest period,Los pagos efectuados durante el período de digestión
 Payments received during the digest period,Los pagos recibidos durante el período de digestión
 Payroll Settings,Configuración de Nómina
@@ -2000,7 +2000,7 @@ Pharmaceuticals,Productos farmacéuticos
 Phone,Teléfono
 Phone No,Teléfono No
 Piecework,trabajo a destajo
-Pincode,pincode
+Pincode,Código PIN
 Place of Issue,Lugar de emisión
 Plan for maintenance visits.,Plan para las visitas de mantenimiento .
 Planned Qty,Cantidad Planificada
@@ -2155,7 +2155,7 @@ Print Format Style,Formato de impresión Estilo
 Print Heading,Imprimir Rubro
 Print Without Amount,Imprimir sin Importe
 Print and Stationary,Impresión y Papelería
-Printing and Branding,Prensa y Branding
+Printing and Branding,Impresión y Marcas
 Priority,Prioridad
 Private Equity,Private Equity
 Privilege Leave,Privilege Dejar
@@ -2297,19 +2297,19 @@ Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
 Raise Material Request when stock reaches re-order level,Levante Solicitud de material cuando la acción alcanza el nivel de re- orden
 Raised By,Raised By
 Raised By (Email),Raised By (Email )
-Random,azar
-Range,alcance
-Rate,velocidad
+Random,Aleatorio
+Range,Rango
+Rate,Tarifa
 Rate ,Velocidad
-Rate (%),Cambio (% )
+Rate (%),Tarifa (% )
 Rate (Company Currency),Tarifa ( Compañía de divisas )
 Rate Of Materials Based On,Cambio de materiales basados ​​en
-Rate and Amount,Ritmo y la cuantía
-Rate at which Customer Currency is converted to customer's base currency,Velocidad a la que la Moneda se convierte a la moneda base del cliente
+Rate and Amount,Tasa y Cantidad
+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
 Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
 Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
-Rate at which customer's currency is converted to company's base currency,Velocidad a la que la moneda de los clientes se convierte en la moneda base de la compañía
-Rate at which supplier's currency is converted to company's base currency,Velocidad a la que la moneda de proveedor se convierte en la moneda base de la compañía
+Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
+Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
 Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
 Raw Material,materia prima
 Raw Material Item Code,Materia Prima Código del artículo
@@ -2441,7 +2441,7 @@ Rest Of The World,Resto del mundo
 Retail,venta al por menor
 Retail & Wholesale,Venta al por menor y al por mayor
 Retailer,detallista
-Review Date,Fecha de revisión
+Review Date,Fecha de Revisión
 Rgt,Rgt
 Role Allowed to edit frozen stock,Papel animales de editar stock congelado
 Role that is allowed to submit transactions that exceed credit limits set.,Papel que se permite presentar las transacciones que excedan los límites de crédito establecidos .
@@ -2454,7 +2454,7 @@ Rounded Off,Redondeado
 Rounded Total,Total Redondeado
 Rounded Total (Company Currency),Total redondeado ( Compañía de divisas )
 Row # ,Fila #
-Row # {0}: ,Row # {0}: 
+Row # {0}: ,Fila # {0}:
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Fila # {0}: Cantidad ordenada no puede menos que mínima cantidad de pedido de material (definido en maestro de artículos).
 Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No para la serie de artículos {1}"
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Fila {0}: Cuenta no coincide con \ Compra Factura de Crédito Para tener en cuenta
@@ -2692,7 +2692,7 @@ Shipping Rule,Regla de envío
 Shipping Rule Condition,Regla Condición inicial
 Shipping Rule Conditions,Regla envío Condiciones
 Shipping Rule Label,Regla Etiqueta de envío
-Shop,tienda
+Shop,Tienda
 Shopping Cart,Cesta de la compra
 Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
 "Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
@@ -2745,15 +2745,15 @@ Statement of Account,Estado de cuenta
 Static Parameters,Parámetros estáticos
 Status,estado
 Status must be one of {0},Estado debe ser uno de {0}
-Status of {0} {1} is now {2},Situación de {0} {1} {2} es ahora
+Status of {0} {1} is now {2},Situación de {0} {1} { 2 es ahora }
 Status updated to {0},Estado actualizado a {0}
 Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
 Stay Updated,Manténgase actualizado
-Stock,valores
-Stock Adjustment,Stock de Ajuste
-Stock Adjustment Account,Cuenta de Ajuste
-Stock Ageing,Stock Envejecimiento
-Stock Analytics,Analytics archivo
+Stock,Existencias
+Stock Adjustment,Ajuste de existencias
+Stock Adjustment Account,Cuenta de Ajuste de existencias
+Stock Ageing,Envejecimiento de existencias
+Stock Analytics,Análisis de existencias
 Stock Assets,Activos de archivo
 Stock Balance,Stock de balance
 Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
@@ -2939,9 +2939,9 @@ There was an error. One probable reason could be that you haven't saved the form
 There were errors.,Hubo errores .
 This Currency is disabled. Enable to use in transactions,Esta moneda está desactivado . Habilitar el uso en las transacciones
 This Leave Application is pending approval. Only the Leave Apporver can update status.,Esta solicitud de autorización está pendiente de aprobación . Sólo el Dejar Apporver puede actualizar el estado .
-This Time Log Batch has been billed.,Este lote Hora de registro se ha facturado .
-This Time Log Batch has been cancelled.,Este lote Hora de registro ha sido cancelado .
-This Time Log conflicts with {0},This Time Entrar en conflicto con {0}
+This Time Log Batch has been billed.,Este Grupo de Horas Registradas se ha facturado.
+This Time Log Batch has been cancelled.,Este Grupo de Horas Registradas se ha facturado.
+This Time Log conflicts with {0},Este Registro de Horas entra en conflicto con {0}
 This format is used if country specific format is not found,Este formato se utiliza si no se encuentra en formato específico del país
 This is a root account and cannot be edited.,Esta es una cuenta de la raíz y no se puede editar .
 This is a root customer group and cannot be edited.,Se trata de un grupo de clientes de la raíz y no se puede editar .
@@ -2954,13 +2954,13 @@ This will be used for setting rule in HR module,Esto se utiliza para ajustar la
 Thread HTML,HTML Tema
 Thursday,Jueves
 Time Log,Hora de registro
-Time Log Batch,Lote Hora de registro
-Time Log Batch Detail,Detalle de lotes Hora de registro
-Time Log Batch Details,Tiempo de registro incluye el detalle de lotes
-Time Log Batch {0} must be 'Submitted',Lote Hora de registro {0} debe ser ' Enviado '
-Time Log Status must be Submitted.,Hora de registro de estado debe ser presentada.
+Time Log Batch,Grupo de Horas Registradas
+Time Log Batch Detail,Detalle de Grupo de Horas Registradas
+Time Log Batch Details,Detalle de Grupo de Horas Registradas
+Time Log Batch {0} must be 'Submitted',El Registro de Horas {0} tiene que ser ' Enviado '
+Time Log Status must be Submitted.,El Estado del Registro de Horas tiene que ser 'Enviado'.
 Time Log for tasks.,Hora de registro para las tareas.
-Time Log is not billable,Hora de registro no es facturable
+Time Log is not billable,Registro de Horas no es Facturable
 Time Log {0} must be 'Submitted',Hora de registro {0} debe ser ' Enviado '
 Time Zone,Huso Horario
 Time Zones,Husos horarios
@@ -3101,7 +3101,7 @@ Update Series,Series Update
 Update Series Number,Actualización de los números de serie
 Update Stock,Actualización de Stock
 Update bank payment dates with journals.,Actualización de las fechas de pago del banco con las revistas .
-Update clearance date of Journal Entries marked as 'Bank Entry',Fecha de despacho de actualización de entradas de diario marcado como ' Banco vales '
+Update clearance date of Journal Entries marked as 'Bank Vouchers',Fecha de despacho de actualización de entradas de diario marcado como ' Banco vales '
 Updated,actualizado
 Updated Birthday Reminders,Actualizado Birthday Reminders
 Upload Attendance,Subir Asistencia
@@ -3160,7 +3160,7 @@ Voucher ID,vale ID
 Voucher No,vale No
 Voucher Type,Tipo de Vales
 Voucher Type and Date,Tipo Bono y Fecha
-Walk In,Walk In
+Walk In,Entrar
 Warehouse,Almacén
 Warehouse Contact Info,Información de Contacto del Almacén 
 Warehouse Detail,Detalle de almacenes
@@ -3183,7 +3183,7 @@ Warehouse-Wise Stock Balance,Warehouse- Wise Stock Equilibrio
 Warehouse-wise Item Reorder,- Almacén sabio artículo reorden
 Warehouses,Almacenes
 Warehouses.,Almacenes.
-Warn,advertir
+Warn,Advertir
 Warning: Leave application contains following block dates,Advertencia: Deja de aplicación contiene las fechas siguientes bloques
 Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: material solicitado Cantidad mínima es inferior a RS Online
 Warning: Sales Order {0} already exists against same Purchase Order number,Advertencia: Pedido de cliente {0} ya existe contra el mismo número de orden de compra
@@ -3203,31 +3203,31 @@ Website Settings,Configuración del sitio web
 Website Warehouse,Almacén Web
 Wednesday,Miércoles
 Weekly,Semanal
-Weekly Off,Semanal Off
+Weekly Off,Semanal Desactivado
 Weight UOM,Peso UOM
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso se ha mencionado, \ nPor favor, menciona "" Peso UOM "" demasiado"
-Weightage,weightage
+Weightage,Coeficiente de Ponderación
 Weightage (%),Coeficiente de ponderación (% )
 Welcome,Bienvenido
-Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Bienvenido a ERPNext . En los próximos minutos vamos a ayudarle a configurar su cuenta ERPNext . Trate de llenar toda la información que usted tiene , incluso si se necesita un poco más de tiempo ahora. Esto le ahorrará mucho tiempo después. ¡Buena suerte!"
+Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Bienvenido a ERPNext . En los próximos minutos vamos a ayudarle a configurar su cuenta ERPNext . Trate de completar toda la información de la que disponga , incluso si ahora tiene que invertir un poco más de tiempo. Esto le ahorrará trabajo después. ¡Buena suerte!"
 Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Bienvenido a ERPNext . Por favor seleccione su idioma para iniciar el asistente de configuración.
 What does it do?,¿Qué hace?
-"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.","Cuando alguna de las operaciones controladas son "" Enviado "" , un e-mail emergente abre automáticamente al enviar un email a la asociada "" Contacto"" en esa transacción , la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
+"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.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , un e-mail emergente abre automáticamente al enviar un email a la asociada "" Contacto"" en esa transacción , la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
 "When submitted, the system creates difference entries to set the given stock and valuation on this date.","Cuando presentado , el sistema crea asientos de diferencia para definir las acciones y la valoración dada en esta fecha."
 Where items are stored.,¿Dónde se almacenan los artículos .
-Where manufacturing operations are carried out.,Cuando las operaciones de elaboración se lleven a cabo .
+Where manufacturing operations are carried out.,Cuando las operaciones de fabricación se lleven a cabo .
 Widowed,Viudo
-Will be calculated automatically when you enter the details,Se calcularán automáticamente cuando entras en los detalles
+Will be calculated automatically when you enter the details,Se calcularán automáticamente cuando entre en los detalles
 Will be updated after Sales Invoice is Submitted.,Se actualizará después de la factura de venta se considera sometida .
-Will be updated when batched.,Se actualizará cuando por lotes.
-Will be updated when billed.,Se actualizará cuando se facturan .
+Will be updated when batched.,Se actualizará al agruparse.
+Will be updated when billed.,Se actualizará cuando se facture.
 Wire Transfer,Transferencia Bancaria
 With Operations,Con operaciones
 With Period Closing Entry,Con la entrada del período de cierre
-Work Details,Detalles de trabajo
+Work Details,Detalles del trabajo
 Work Done,trabajo realizado
 Work In Progress,Trabajos en curso
-Work-in-Progress Warehouse,Trabajos en Progreso Almacén
+Work-in-Progress Warehouse,Almacén de Trabajos en Proceso
 Work-in-Progress Warehouse is required before Submit,Se requiere un trabajo - en - progreso almacén antes Presentar
 Working,laboral
 Working Days,Días de trabajo
@@ -3239,7 +3239,7 @@ Write Off Amount <=,Escribe Off Importe < =
 Write Off Based On,Escribe apagado basado en
 Write Off Cost Center,Escribe Off Center Costo
 Write Off Outstanding Amount,Escribe Off Monto Pendiente
-Write Off Entry,Escribe Off Voucher
+Write Off Voucher,Escribe Off Voucher
 Wrong Template: Unable to find head row.,Plantilla incorrecto : no se puede encontrar la fila cabeza.
 Year,Año
 Year Closed,Año Cerrado
@@ -3252,14 +3252,14 @@ Yes,Sí
 You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
 You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
 You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de gastos para este registro. Actualice el 'Estado' y Guarde
-You are the Leave Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador Dejar para este registro. Actualice el 'Estado' y Save
+You are the Leave Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de dejar para este registro. Actualice el 'Estado' y Guarde
 You can enter any date manually,Puede introducir cualquier fecha manualmente
 You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima que se puede pedir de este artículo.
-You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si BOM mencionó agianst cualquier artículo
-You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,No se puede introducir tanto Entrega Nota No y Factura No. Por favor ingrese cualquiera .
-You can not enter current voucher in 'Against Journal Entry' column,Usted no puede entrar bono actual en ' Contra Diario Vale ' columna
+You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si BOM es mencionado contra cualquier artículo
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,No se puede introducir tanto Entrega Nota No. y Factura No. Por favor ingrese cualquiera .
+You can not enter current voucher in 'Against Journal Voucher' column,Usted no puede introducir el bono actual en la columna 'Contra Vale Diario'
 You can set Default Bank Account in Company master,Puede configurar cuenta bancaria por defecto en el maestro de la empresa
-You can start by selecting backup frequency and granting access for sync,Puedes empezar por seleccionar la frecuencia de copia de seguridad y la concesión de acceso para la sincronización
+You can start by selecting backup frequency and granting access for sync,Puede empezar por seleccionar la frecuencia de copia de seguridad y conceder acceso para sincronizar
 You can submit this Stock Reconciliation.,Puede enviar este Stock Reconciliación.
 You can update either Quantity or Valuation Rate or both.,"Puede actualizar la Cantidad, el Valor, o ambos."
 You cannot credit and debit same account at the same time,No se puede anotar en el crédito y débito de una cuenta al mismo tiempo
@@ -3334,49 +3334,3 @@ website page link,el vínculo web
 {0} {1} status is Unstopped,{0} {1} Estado es destapados
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costo es obligatorio para el punto {2}
 {0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en la factura Detalles mesa
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer grupo""> Añadir / Editar < / a>"
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Añadir / Editar < / a>"
-Billed,Anunciado
-Company,Empresa
-Currency is required for Price List {0},Se requiere de divisas para el precio de lista {0}
-Default Customer Group,Grupo predeterminado Cliente
-Default Territory,Territorio predeterminado
-Delivered,liberado
-Enable Shopping Cart,Habilitar Compras
-Go ahead and add something to your cart.,Seguir adelante y añadir algo a su carrito.
-Hey! Go ahead and add an address,¡Hey! Seguir adelante y añadir una dirección
-Invalid Billing Address,No válida dirección de facturación
-Invalid Shipping Address,Dirección no válida de envío
-Missing Currency Exchange Rates for {0},Missing Tipo de Cambio para {0}
-Name is required,El nombre es necesario
-Not Allowed,No se permite
-Paid,pagado
-Partially Billed,Parcialmente Anunciado
-Partially Delivered,Parcialmente Entregado
-Please specify a Price List which is valid for Territory,"Por favor, especifique una lista de precios que es válido para el territorio"
-Please specify currency in Company,"Por favor, especifique la moneda en la empresa"
-Please write something,"Por favor, escribir algo"
-Please write something in subject and message!,"Por favor, escriba algo en asunto y el mensaje !"
-Price List,Lista de Precios
-Price List not configured.,Lista de precios no está configurado.
-Quotation Series,Serie Cotización
-Shipping Rule,Regla de envío
-Shopping Cart,Cesta de la compra
-Shopping Cart Price List,Cesta de la compra Precio de lista
-Shopping Cart Price Lists,Compras Listas de precios
-Shopping Cart Settings,Compras Ajustes
-Shopping Cart Shipping Rule,Compras Regla de envío
-Shopping Cart Shipping Rules,Compras Reglas de Envío
-Shopping Cart Taxes and Charges Master,Compras Impuestos y Cargos Maestro
-Shopping Cart Taxes and Charges Masters,Carrito impuestos y las cargas Masters
-Something went wrong!,¡Algo salió mal!
-Something went wrong.,Algo salió mal.
-Tax Master,Maestro de Impuestos
-To Pay,Pagar
-Updated,actualizado
-You are not allowed to reply to this ticket.,No se le permite responder a este boleto.
-You need to be logged in to view your cart.,Tienes que estar registrado para ver su carrito.
-You need to enable Shopping Cart,Necesita habilitar Compras
-{0} cannot be purchased using Shopping Cart,{0} no puede ser comprado usando Compras
-{0} is required,{0} es necesario
-{0} {1} has a common territory {2},{0} {1} tiene un territorio común {2}

erpnext/translations/fr.csv

@@ -116,7 +116,7 @@ Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
 Add Child,Ajouter un enfant
 Add Serial No,Ajouter Numéro de série
 Add Taxes,Ajouter impôts
-Add Taxes and Charges,Ajouter impôts et charges
+Add Taxes and Charges,Ajouter Taxes et frais
 Add or Deduct,Ajouter ou déduire
 Add rows to set annual budgets on Accounts.,Ajoutez des lignes pour établir des budgets annuels sur des comptes.
 Add to Cart,Ajouter au panier
@@ -153,8 +153,8 @@ Against Document Detail No,Contre Détail document n
 Against Document No,Contre le document n °
 Against Expense Account,Contre compte de dépenses
 Against Income Account,Contre compte le revenu
-Against Journal Entry,Contre Bon Journal
-Against Journal Entry {0} does not have any unmatched {1} entry,Contre Journal Bon {0} n'a pas encore inégalée {1} entrée
+Against Journal Voucher,Contre Bon Journal
+Against Journal Voucher {0} does not have any unmatched {1} entry,Contre Journal Bon {0} n'a pas encore inégalée {1} entrée
 Against Purchase Invoice,Contre facture d'achat
 Against Sales Invoice,Contre facture de vente
 Against Sales Order,Contre Commande
@@ -164,7 +164,7 @@ Ageing Based On,Basé sur le vieillissement
 Ageing Date is mandatory for opening entry,Titres de modèles d'impression par exemple Facture pro forma.
 Ageing date is mandatory for opening entry,Date vieillissement est obligatoire pour l'ouverture de l'entrée
 Agent,Agent
-Aging Date,Vieillissement Date
+Aging Date,date de vieillissement
 Aging Date is mandatory for opening entry,"Client requis pour ' Customerwise Discount """
 Agriculture,agriculture
 Airline,compagnie aérienne
@@ -186,7 +186,7 @@ All Territories,Tous les secteurs
 "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.","Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans la note de livraison , POS , offre , facture de vente , Sales Order etc"
 "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.","Tous les champs importation connexes comme monnaie , taux de conversion , totale d'importation , importation grande etc totale sont disponibles en Achat réception , Fournisseur d'offre , facture d'achat , bon de commande , etc"
 All items have already been invoiced,Tous les articles ont déjà été facturés
-All these items have already been invoiced,Tous les articles ont déjà été facturés
+All these items have already been invoiced,Tous ces articles ont déjà été facturés
 Allocate,Allouer
 Allocate leaves for a period.,Compte temporaire ( actif)
 Allocate leaves for the year.,Allouer des feuilles de l'année.
@@ -255,8 +255,8 @@ Approving Role,Approuver rôle
 Approving Role cannot be same as role the rule is Applicable To,Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
 Approving User,Approuver l'utilisateur
 Approving User cannot be same as user the rule is Applicable To,Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
-Are you sure you want to STOP ,Are you sure you want to STOP 
-Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
+Are you sure you want to STOP ,Etes-vous sûr de vouloir arrêter
+Are you sure you want to UNSTOP ,Etes-vous sûr de vouloir annuler l'arrêt
 Arrear Amount,Montant échu
 "As Production Order can be made for this item, it must be a stock item.","Comme ordre de fabrication peut être faite de cet élément, il doit être un article en stock ."
 As per Stock UOM,Selon Stock UDM
@@ -336,7 +336,7 @@ Bank Overdraft Account,Compte du découvert bancaire
 Bank Reconciliation,Rapprochement bancaire
 Bank Reconciliation Detail,Détail du rapprochement bancaire
 Bank Reconciliation Statement,Énoncé de rapprochement bancaire
-Bank Entry,Coupon de la banque
+Bank Voucher,Coupon de la banque
 Bank/Cash Balance,Solde de la banque / trésorerie
 Banking,Bancaire
 Barcode,Barcode
@@ -371,8 +371,8 @@ Billing,Facturation
 Billing Address,Adresse de facturation
 Billing Address Name,Nom de l'adresse de facturation
 Billing Status,Statut de la facturation
-Bills raised by Suppliers.,Factures soulevé par les fournisseurs.
-Bills raised to Customers.,Factures aux clients soulevé.
+Bills raised by Suppliers.,Factures reçues des fournisseurs.
+Bills raised to Customers.,Factures émises aux clients.
 Bin,Boîte
 Bio,Bio
 Biotechnology,biotechnologie
@@ -471,7 +471,7 @@ Case No(s) already in use. Try from Case No {0},Entrées avant {0} sont gelés
 Case No. cannot be 0,Cas n ° ne peut pas être 0
 Cash,Espèces
 Cash In Hand,Votre exercice social commence le
-Cash Entry,Bon trésorerie
+Cash Voucher,Bon trésorerie
 Cash or Bank Account is mandatory for making payment entry,N ° de série {0} a déjà été reçu
 Cash/Bank Account,Trésorerie / Compte bancaire
 Casual Leave,Règles d'application des prix et de ristournes .
@@ -595,7 +595,7 @@ Contact master.,'N'a pas de série »ne peut pas être « Oui »pour non - artic
 Contacts,S'il vous plaît entrer la quantité pour l'article {0}
 Content,Teneur
 Content Type,Type de contenu
-Contra Entry,Bon Contra
+Contra Voucher,Bon Contra
 Contract,contrat
 Contract End Date,Date de fin du contrat
 Contract End Date must be greater than Date of Joining,Fin du contrat La date doit être supérieure à date d'adhésion
@@ -626,7 +626,7 @@ Country,Pays
 Country Name,Nom Pays
 Country wise default Address Templates,Modèles pays sage d'adresses par défaut
 "Country, Timezone and Currency","Pays , Fuseau horaire et devise"
-Create Bank Entry for the total salary paid for the above selected criteria,Créer Chèques de la Banque pour le salaire total payé pour les critères ci-dessus sélectionnées
+Create Bank Voucher for the total salary paid for the above selected criteria,Créer Chèques de la Banque pour le salaire total payé pour les critères ci-dessus sélectionnées
 Create Customer,créer clientèle
 Create Material Requests,Créer des demandes de matériel
 Create New,créer un nouveau
@@ -648,7 +648,7 @@ Credentials,Lettres de créance
 Credit,Crédit
 Credit Amt,Crédit Amt
 Credit Card,Carte de crédit
-Credit Card Entry,Bon de carte de crédit
+Credit Card Voucher,Bon de carte de crédit
 Credit Controller,Credit Controller
 Credit Days,Jours de crédit
 Credit Limit,Limite de crédit
@@ -980,7 +980,7 @@ Excise Duty @ 8,Droits d'accise @ 8
 Excise Duty Edu Cess 2,Droits d'accise Edu Cess 2
 Excise Duty SHE Cess 1,Droits d'accise ELLE Cess 1
 Excise Page Number,Numéro de page d'accise
-Excise Entry,Bon d'accise
+Excise Voucher,Bon d'accise
 Execution,exécution
 Executive Search,Executive Search
 Exemption Limit,Limite d'exemption
@@ -1029,20 +1029,20 @@ Failed: ,Échec:
 Family Background,Antécédents familiaux
 Fax,Fax
 Features Setup,Features Setup
-Feed,Nourrir
+Feed,Flux
 Feed Type,Type de flux
-Feedback,Réaction
-Female,Féminin
+Feedback,Commentaire
+Female,Femme
 Fetch exploded BOM (including sub-assemblies),Fetch nomenclature éclatée ( y compris les sous -ensembles )
 "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Champ disponible dans la note de livraison, devis, facture de vente, Sales Order"
 Files Folder ID,Les fichiers d'identification des dossiers
 Fill the form and save it,Remplissez le formulaire et l'enregistrer
 Filter based on customer,Filtre basé sur le client
-Filter based on item,Filtre basé sur le point
+Filter based on item,Filtre basé sur l'article
 Financial / accounting year.,Point {0} a été saisi plusieurs fois contre une même opération
 Financial Analytics,Financial Analytics
 Financial Services,services financiers
-Financial Year End Date,paire
+Financial Year End Date,Date de fin de l'exercice financier
 Financial Year Start Date,Les paramètres par défaut pour la vente de transactions .
 Finished Goods,Produits finis
 First Name,Prénom
@@ -1051,11 +1051,11 @@ Fiscal Year,Exercice
 Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Exercice Date de début et de fin d'exercice la date sont réglées dans l'année fiscale {0}
 Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Exercice date de début et de fin d'exercice date ne peut être plus d'un an d'intervalle.
 Fiscal Year Start Date should not be greater than Fiscal Year End Date,Exercice Date de début ne doit pas être supérieure à fin d'exercice Date de
-Fixed Asset,des immobilisations
+Fixed Asset,Actifs immobilisés
 Fixed Assets,Facteur de conversion est requis
 Follow via Email,Suivez par e-mail
 "Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Le tableau suivant indique les valeurs si les articles sont en sous - traitance. Ces valeurs seront extraites de la maîtrise de la «Bill of Materials" de sous - traitance articles.
-Food,prix
+Food,Alimentation
 "Food, Beverage & Tobacco","Alimentation , boissons et tabac"
 "For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""ventes de nomenclature», Entrepôt, N ° de série et de lot n ° sera considéré comme de la table la «Liste d'emballage. Si Entrepôt et lot n ° sont les mêmes pour tous les articles d'emballage pour tout article 'Sales nomenclature », ces valeurs peuvent être entrées dans le tableau principal de l'article, les valeurs seront copiés sur« Liste d'emballage »table."
 For Company,Pour l'entreprise
@@ -1076,7 +1076,7 @@ For reference only.,À titre de référence seulement.
 Fraction,Fraction
 Fraction Units,Unités fraction
 Freeze Stock Entries,Congeler entrées en stocks
-Freeze Stocks Older Than [Days],Vous ne pouvez pas entrer bon actuelle dans «Contre Journal Entry ' colonne
+Freeze Stocks Older Than [Days],Vous ne pouvez pas entrer bon actuelle dans «Contre Journal Voucher ' colonne
 Freight and Forwarding Charges,Fret et d'envoi en sus
 Friday,Vendredi
 From,À partir de
@@ -1084,7 +1084,7 @@ From Bill of Materials,De Bill of Materials
 From Company,De Company
 From Currency,De Monnaie
 From Currency and To Currency cannot be same,De leur monnaie et à devises ne peut pas être la même
-From Customer,De clientèle
+From Customer,Du client
 From Customer Issue,De émission à la clientèle
 From Date,Partir de la date
 From Date cannot be greater than To Date,Date d'entrée ne peut pas être supérieur à ce jour
@@ -1123,7 +1123,7 @@ Gantt Chart,Diagramme de Gantt
 Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches.
 Gender,Sexe
 General,Général
-General Ledger,General Ledger
+General Ledger,Grand livre général
 Generate Description HTML,Générer HTML Description
 Generate Material Requests (MRP) and Production Orders.,Lieu à des demandes de matériel (MRP) et de la procédure de production.
 Generate Salary Slips,Générer les bulletins de salaire
@@ -1146,14 +1146,14 @@ Get Terms and Conditions,Obtenez Termes et Conditions
 Get Unreconciled Entries,Obtenez non rapprochés entrées
 Get Weekly Off Dates,Obtenez hebdomadaires Dates Off
 "Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtenez taux d'évaluation et le stock disponible à la source / cible d'entrepôt sur l'affichage mentionné de date-heure. Si sérialisé article, s'il vous plaît appuyez sur cette touche après avoir entré numéros de série."
-Global Defaults,Par défaut mondiaux
+Global Defaults,Par défaut globaux
 Global POS Setting {0} already created for company {1},Monter : {0}
 Global Settings,Paramètres globaux
 "Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""",Aller au groupe approprié (habituellement utilisation des fonds > Actif à court terme > Comptes bancaires et créer un nouveau compte Ledger ( en cliquant sur Ajouter un enfant ) de type «Banque»
 "Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Aller au groupe approprié (généralement source de fonds > Passif à court terme > Impôts et taxes et créer un nouveau compte Ledger ( en cliquant sur Ajouter un enfant ) de type « impôt» et ne mentionnent le taux de l'impôt.
 Goal,Objectif
 Goals,Objectifs
-Goods received from Suppliers.,Les marchandises reçues de fournisseurs.
+Goods received from Suppliers.,Marchandises reçues des fournisseurs.
 Google Drive,Google Drive
 Google Drive Access Allowed,Google Drive accès autorisé
 Government,Si différente de l'adresse du client
@@ -1205,11 +1205,11 @@ Holiday List,Liste de vacances
 Holiday List Name,Nom de la liste de vacances
 Holiday master.,Débit doit être égal à crédit . La différence est {0}
 Holidays,Fêtes
-Home,Maison
+Home,Accueil
 Host,Hôte
 "Host, Email and Password required if emails are to be pulled","D'accueil, e-mail et mot de passe requis si les courriels sont d'être tiré"
-Hour,{0} ' {1}' pas l'Exercice {2}
-Hour Rate,Taux heure
+Hour,heure
+Hour Rate,Taux horraire
 Hour Rate Labour,Travail heure Tarif
 Hours,Heures
 How Pricing Rule is applied?,Comment Prix règle est appliquée?
@@ -1328,7 +1328,7 @@ Invoice Period From,Période facture de
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Période facture et la période de facturation Pour les dates obligatoires pour la facture récurrente
 Invoice Period To,Période facture Pour
 Invoice Type,Type de facture
-Invoice/Journal Entry Details,Facture / Journal Chèques Détails
+Invoice/Journal Voucher Details,Facture / Journal Chèques Détails
 Invoiced Amount (Exculsive Tax),Montant facturé ( impôt Exculsive )
 Is Active,Est active
 Is Advance,Est-Advance
@@ -1452,17 +1452,17 @@ Itemwise Discount,Remise Itemwise
 Itemwise Recommended Reorder Level,Itemwise recommandée SEUIL DE COMMANDE
 Job Applicant,Demandeur d'emploi
 Job Opening,Offre d'emploi
-Job Profile,Droits et taxes
-Job Title,Titre d'emploi
+Job Profile,Profil d'emploi
+Job Title,Titre de l'emploi
 "Job profile, qualifications required etc.",Non authroized depuis {0} dépasse les limites
 Jobs Email Settings,Paramètres de messagerie Emploi
 Journal Entries,Journal Entries
-Journal Entry,Journal Entry
-Journal Entry,Bon Journal
-Journal Entry Account,Détail pièce de journal
-Journal Entry Account No,Détail Bon Journal No
-Journal Entry {0} does not have account {1} or already matched,Journal Bon {0} n'a pas encore compte {1} ou déjà identifié
-Journal Entries {0} are un-linked,Date de livraison prévue ne peut pas être avant ventes Date de commande
+Journal Entry,Journal d'écriture
+Journal Voucher,Bon Journal
+Journal Voucher Detail,Détail pièce de journal
+Journal Voucher Detail No,Détail Bon Journal No
+Journal Voucher {0} does not have account {1} or already matched,Journal Bon {0} n'a pas encore compte {1} ou déjà identifié
+Journal Vouchers {0} are un-linked,Date de livraison prévue ne peut pas être avant ventes Date de commande
 Keep a track of communication related to this enquiry which will help for future reference.,Gardez une trace de la communication liée à cette enquête qui aidera pour référence future.
 Keep it web friendly 900px (w) by 100px (h),Gardez web 900px amical ( w) par 100px ( h )
 Key Performance Area,Section de performance clé
@@ -1575,9 +1575,9 @@ Maintenance Visit Purpose,But Visite d'entretien
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1}
 Maintenance start date can not be before delivery date for Serial No {0},Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
 Major/Optional Subjects,Sujets principaux / en option
-Make ,Make 
+Make ,Faire
 Make Accounting Entry For Every Stock Movement,Faites Entrée Comptabilité Pour chaque mouvement Stock
-Make Bank Entry,Assurez-Bon Banque
+Make Bank Voucher,Assurez-Bon Banque
 Make Credit Note,Assurez Note de crédit
 Make Debit Note,Assurez- notes de débit
 Make Delivery,Assurez- livraison
@@ -1759,7 +1759,7 @@ Newsletter Status,Statut newsletter
 Newsletter has already been sent,Entrepôt requis pour stock Article {0}
 "Newsletters to contacts, leads.","Bulletins aux contacts, prospects."
 Newspaper Publishers,Éditeurs de journaux
-Next,Nombre purchse de commande requis pour objet {0}
+Next,Suivant
 Next Contact By,Suivant Par
 Next Contact Date,Date Contact Suivant
 Next Date,Date suivante
@@ -2125,19 +2125,19 @@ Prefix,Préfixe
 Present,Présent
 Prevdoc DocType,Prevdoc DocType
 Prevdoc Doctype,Prevdoc Doctype
-Preview,dépenses diverses
-Previous,Sérialisé article {0} ne peut pas être mis à jour Stock réconciliation
+Preview,Aperçu
+Previous,Précedent
 Previous Work Experience,L'expérience de travail antérieure
 Price,Profil de l'organisation
 Price / Discount,Utilisateur Notes est obligatoire
-Price List,Liste des Prix
+Price List,Liste des prix
 Price List Currency,Devise Prix
 Price List Currency not selected,Liste des Prix devise sélectionné
 Price List Exchange Rate,Taux de change Prix de liste
 Price List Name,Nom Liste des Prix
 Price List Rate,Prix ​​Liste des Prix
 Price List Rate (Company Currency),Tarifs Taux (Société Monnaie)
-Price List master.,{0} n'appartient pas à la Société {1}
+Price List master.,Liste de prix principale.
 Price List must be applicable for Buying or Selling,Compte {0} doit être SAMES comme crédit du compte dans la facture d'achat en ligne {0}
 Price List not selected,Barcode valide ou N ° de série
 Price List {0} is disabled,Série {0} déjà utilisé dans {1}
@@ -2156,23 +2156,23 @@ Priority,Priorité
 Private Equity,Private Equity
 Privilege Leave,Point {0} doit être fonction Point
 Probation,probation
-Process Payroll,Paie processus
+Process Payroll,processus de paye
 Produced,produit
 Produced Quantity,Quantité produite
 Product Enquiry,Demande d'information produit
-Production,production
+Production,Production
 Production Order,Ordre de fabrication
 Production Order status is {0},Feuilles alloué avec succès pour {0}
 Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
 Production Order {0} must be submitted,Client / Nom plomb
-Production Orders,ordres de fabrication
+Production Orders,Ordres de fabrication
 Production Orders in Progress,Les commandes de produits en cours
 Production Plan Item,Élément du plan de production
 Production Plan Items,Éléments du plan de production
 Production Plan Sales Order,Plan de Production Ventes Ordre
 Production Plan Sales Orders,Vente Plan d'ordres de production
 Production Planning Tool,Outil de planification de la production
-Products,Point {0} n'existe pas dans {1} {2}
+Products,Produits
 "Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Les produits seront triés par poids-âge dans les recherches par défaut. Plus le poids-âge, plus le produit apparaîtra dans la liste."
 Professional Tax,Taxe Professionnelle
 Profit and Loss,Pertes et profits
@@ -2189,7 +2189,7 @@ Project Type,Type de projet
 Project Value,Valeur du projet
 Project activity / task.,Activité de projet / tâche.
 Project master.,Projet de master.
-Project will get saved and will be searchable with project name given,Projet seront sauvegardés et sera consultable avec le nom de projet donné
+Project will get saved and will be searchable with project name given,Projet sera sauvegardé et sera consultable avec le nom de projet donné
 Project wise Stock Tracking,Projet sage Stock Tracking
 Project-wise data is not available for Quotation,alloué avec succès
 Projected,Projection
@@ -2201,16 +2201,16 @@ Proposal Writing,Rédaction de propositions
 Provide email id registered in company,Fournir id e-mail enregistrée dans la société
 Provisional Profit / Loss (Credit),Résultat provisoire / Perte (crédit)
 Public,Public
-Published on website at: {0},Publié sur le site Web au: {0}
+Published on website at: {0},Publié sur le site Web le: {0}
 Publishing,édition
 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
-Purchase,Acheter
+Purchase,Achat
 Purchase / Manufacture Details,Achat / Fabrication Détails
 Purchase Analytics,Les analyses des achats
-Purchase Common,Achat commune
-Purchase Details,Conditions de souscription
+Purchase Common,Achat commun
+Purchase Details,Détails de l'achat
 Purchase Discounts,Rabais sur l'achat
-Purchase Invoice,Achetez facture
+Purchase Invoice,Facture achat
 Purchase Invoice Advance,Paiement à l'avance Facture
 Purchase Invoice Advances,Achat progrès facture
 Purchase Invoice Item,Achat d'article de facture
@@ -2258,20 +2258,20 @@ Qty as per Stock UOM,Qté en stock pour Emballage
 Qty to Deliver,Quantité à livrer
 Qty to Order,Quantité à commander
 Qty to Receive,Quantité à recevoir
-Qty to Transfer,Quantité de Transfert
+Qty to Transfer,Qté à Transférer
 Qualification,Qualification
 Quality,Qualité
 Quality Inspection,Inspection de la Qualité
 Quality Inspection Parameters,Paramètres inspection de la qualité
 Quality Inspection Reading,Lecture d'inspection de la qualité
 Quality Inspection Readings,Lectures inspection de la qualité
-Quality Inspection required for Item {0},Navigateur des ventes
+Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0} 
 Quality Management,Gestion de la qualité
 Quantity,Quantité
 Quantity Requested for Purchase,Quantité demandée pour l'achat
 Quantity and Rate,Quantité et taux
 Quantity and Warehouse,Quantité et entrepôt
-Quantity cannot be a fraction in row {0},accueil
+Quantity cannot be a fraction in row {0},Quantité ne peut pas être une fraction de la rangée
 Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieur à {1}
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},Entrepôt ne peut pas être supprimé car il existe entrée stock registre pour cet entrepôt .
 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
@@ -2288,7 +2288,7 @@ Quotation To,Devis Pour
 Quotation Trends,Devis Tendances
 Quotation {0} is cancelled,Devis {0} est annulée
 Quotation {0} not of type {1},Activer / désactiver les monnaies .
-Quotations received from Suppliers.,Citations reçues des fournisseurs.
+Quotations received from Suppliers.,Devis reçus des fournisseurs.
 Quotes to Leads or Customers.,Citations à prospects ou clients.
 Raise Material Request when stock reaches re-order level,Soulever demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
 Raised By,Raised By
@@ -2382,7 +2382,7 @@ Relieving Date must be greater than Date of Joining,Vous n'êtes pas autorisé
 Remark,Remarque
 Remarks,Remarques
 Remarks Custom,Remarques sur commande
-Rename,rebaptiser
+Rename,Renommer
 Rename Log,Renommez identifiez-vous
 Rename Tool,Outils de renommage
 Rent Cost,louer coût
@@ -2450,7 +2450,7 @@ Rounded Off,Période est trop courte
 Rounded Total,Totale arrondie
 Rounded Total (Company Currency),Totale arrondie (Société Monnaie)
 Row # ,Row #
-Row # {0}: ,Row # {0}: 
+Row # {0}: ,Ligne # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ligne # {0}: quantité Commandé ne peut pas moins que l'ordre minimum quantité de produit (défini dans le maître de l'article).
 Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Ligne {0}: compte ne correspond pas à \ Facture d'achat crédit du compte
@@ -2654,7 +2654,7 @@ Service Address,Adresse du service
 Service Tax,Service Tax
 Services,Services
 Set,Série est obligatoire
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Des valeurs par défaut comme la Compagnie , devise , année financière en cours , etc"
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Valeurs par défaut comme : societé , devise , année financière en cours , etc"
 Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Point du Groupe sages budgets sur ce territoire. Vous pouvez également inclure la saisonnalité en réglant la distribution.
 Set Status as Available,Définir l'état comme disponible
 Set as Default,Définir par défaut
@@ -2667,7 +2667,7 @@ Setting up...,Mise en place ...
 Settings,Réglages
 Settings for HR Module,Utilisateur {0} est désactivé
 "Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Paramètres pour extraire demandeurs d'emploi à partir d'une boîte aux lettres par exemple "jobs@example.com"
-Setup,Installation
+Setup,Configuration
 Setup Already Complete!!,Configuration déjà complet !
 Setup Complete,installation terminée
 Setup SMS gateway settings,paramètres de la passerelle SMS de configuration
@@ -2693,7 +2693,7 @@ Shopping Cart,Panier
 Short biography for website and other publications.,Courte biographie pour le site Web et d'autres publications.
 "Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Voir "En stock" ou "Pas en stock» basée sur le stock disponible dans cet entrepôt.
 "Show / Hide features like Serial Nos, POS etc.",commercial
-Show In Website,Afficher dans un site Web
+Show In Website,Afficher dans le site Web
 Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
 Show in Website,Afficher dans Site Web
 Show rows with zero values,Afficher lignes avec des valeurs nulles
@@ -2752,7 +2752,7 @@ Stock Ageing,Stock vieillissement
 Stock Analytics,Analytics stock
 Stock Assets,payable
 Stock Balance,Solde Stock
-Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
+Stock Entries already created for Production Order ,Entrées stock déjà créés pour ordre de fabrication
 Stock Entry,Entrée Stock
 Stock Entry Detail,Détail d'entrée Stock
 Stock Expenses,Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}
@@ -3056,7 +3056,7 @@ Travel Expenses,Code article nécessaire au rang n ° {0}
 Tree Type,Type d' arbre
 Tree of Item Groups.,Arbre de groupes des ouvrages .
 Tree of finanial Cost Centers.,Il ne faut pas mettre à jour les entrées de plus que {0}
-Tree of finanial accounts.,Titres à {0} doivent être annulées avant d'annuler cette commande client
+Tree of finanial accounts.,Arborescence des comptes financiers.
 Trial Balance,Balance
 Tuesday,Mardi
 Type,Type
@@ -3097,7 +3097,7 @@ Update Series,Update Series
 Update Series Number,Numéro de série mise à jour
 Update Stock,Mise à jour Stock
 Update bank payment dates with journals.,Mise à jour bancaire dates de paiement des revues.
-Update clearance date of Journal Entries marked as 'Bank Entry',Date d'autorisation de mise à jour des entrées de journal marqué comme « Banque Bons »
+Update clearance date of Journal Entries marked as 'Bank Vouchers',Date d'autorisation de mise à jour des entrées de journal marqué comme « Banque Bons »
 Updated,Mise à jour
 Updated Birthday Reminders,Mise à jour anniversaire rappels
 Upload Attendance,Téléchargez Participation
@@ -3113,7 +3113,7 @@ Urgent,Urgent
 Use Multi-Level BOM,Utilisez Multi-Level BOM
 Use SSL,Utiliser SSL
 Used for Production Plan,Utilisé pour plan de production
-User,Utilisateur
+User,Utilisateurs
 User ID,ID utilisateur
 User ID not set for Employee {0},ID utilisateur non défini pour les employés {0}
 User Name,Nom d'utilisateur
@@ -3204,7 +3204,7 @@ Weight UOM,Poids Emballage
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Le poids est indiqué , \ nVeuillez mentionne "" Poids Emballage « trop"
 Weightage,Weightage
 Weightage (%),Weightage (%)
-Welcome,Taux (% )
+Welcome,Bienvenue
 Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Bienvenue à ERPNext . Au cours des prochaines minutes, nous allons vous aider à configurer votre compte ERPNext . Essayez de remplir autant d'informations que vous avez même si cela prend un peu plus longtemps . Elle vous fera économiser beaucoup de temps plus tard . Bonne chance !"
 Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Tête de compte {0} créé
 What does it do?,Que faut-il faire ?
@@ -3235,7 +3235,7 @@ Write Off Amount <=,Ecrire Off Montant &lt;=
 Write Off Based On,Ecrire Off Basé sur
 Write Off Cost Center,Ecrire Off Centre de coûts
 Write Off Outstanding Amount,Ecrire Off Encours
-Write Off Entry,Ecrire Off Bon
+Write Off Voucher,Ecrire Off Bon
 Wrong Template: Unable to find head row.,Modèle tort: ​​Impossible de trouver la ligne de tête.
 Year,Année
 Year Closed,L'année est fermée
@@ -3253,15 +3253,15 @@ You can enter any date manually,Vous pouvez entrer une date manuellement
 You can enter the minimum quantity of this item to be ordered.,Vous pouvez entrer la quantité minimale de cet élément à commander.
 You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si BOM mentionné agianst un article
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Vous ne pouvez pas entrer à la fois bon de livraison et la facture de vente n ° n ° S'il vous plaît entrer personne.
-You can not enter current voucher in 'Against Journal Entry' column,"D'autres comptes peuvent être faites dans les groupes , mais les entrées peuvent être faites contre Ledger"
+You can not enter current voucher in 'Against Journal Voucher' column,"D'autres comptes peuvent être faites dans les groupes , mais les entrées peuvent être faites contre Ledger"
 You can set Default Bank Account in Company master,Articles en attente {0} mise à jour
 You can start by selecting backup frequency and granting access for sync,Vous pouvez commencer par sélectionner la fréquence de sauvegarde et d'accorder l'accès pour la synchronisation
 You can submit this Stock Reconciliation.,Vous pouvez soumettre cette Stock réconciliation .
 You can update either Quantity or Valuation Rate or both.,Vous pouvez mettre à jour soit Quantité ou l'évaluation des taux ou les deux.
 You cannot credit and debit same account at the same time,Vous ne pouvez pas crédit et de débit même compte en même temps
 You have entered duplicate items. Please rectify and try again.,Vous avez entré les doublons . S'il vous plaît corriger et essayer à nouveau.
-You may need to update: {0},Vous devez mettre à jour : {0}
-You must Save the form before proceeding,produits impressionnants
+You may need to update: {0},Vous devrez peut-être mettre à jour : {0}
+You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
 Your Customer's TAX registration numbers (if applicable) or any general information,Votre Client numéros d&#39;immatriculation fiscale (le cas échéant) ou toute autre information générale
 Your Customers,vos clients
 Your Login Id,Votre ID de connexion
@@ -3330,49 +3330,3 @@ website page link,Lien vers page web
 {0} {1} status is Unstopped,Vous ne pouvez pas reporter le numéro de rangée supérieure ou égale à numéro de la ligne actuelle pour ce type de charge
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2}
 {0}: {1} not found in Invoice Details table,{0}: {1} ne trouve pas dans la table Détails de la facture
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Ajouter / Modifier < / a>"
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Ajouter / Modifier < / a>"
-Billed,Facturé
-Company,Entreprise
-Currency is required for Price List {0},{0} est obligatoire
-Default Customer Group,Groupe de clients par défaut
-Default Territory,Territoire défaut
-Delivered,Livré
-Enable Shopping Cart,Activer Panier
-Go ahead and add something to your cart.,Allez-y et ajouter quelque chose à votre panier.
-Hey! Go ahead and add an address,Hé ! Allez-y et ajoutez une adresse
-Invalid Billing Address,"Pour exécuter un test ajouter le nom du module dans la route après '{0}' . Par exemple, {1}"
-Invalid Shipping Address,effondrement
-Missing Currency Exchange Rates for {0},Vider le cache
-Name is required,Le nom est obligatoire
-Not Allowed,"Groupe ajoutée, rafraîchissant ..."
-Paid,payé
-Partially Billed,partiellement Facturé
-Partially Delivered,Livré partiellement
-Please specify a Price List which is valid for Territory,S&#39;il vous plaît spécifier une liste de prix qui est valable pour le territoire
-Please specify currency in Company,S&#39;il vous plaît préciser la devise dans la société
-Please write something,S'il vous plaît écrire quelque chose
-Please write something in subject and message!,S'il vous plaît écrire quelque chose dans le thème et le message !
-Price List,Liste des Prix
-Price List not configured.,Liste des prix non configuré.
-Quotation Series,Série de devis
-Shipping Rule,Livraison règle
-Shopping Cart,Panier
-Shopping Cart Price List,Panier Liste des prix
-Shopping Cart Price Lists,Panier Liste des prix
-Shopping Cart Settings,Panier Paramètres
-Shopping Cart Shipping Rule,Panier Livraison règle
-Shopping Cart Shipping Rules,Panier Règles d&#39;expédition
-Shopping Cart Taxes and Charges Master,Panier taxes et redevances Maître
-Shopping Cart Taxes and Charges Masters,Panier Taxes et frais de maîtrise
-Something went wrong!,Quelque chose s'est mal passé!
-Something went wrong.,Une erreur est survenue.
-Tax Master,Maître d&#39;impôt
-To Pay,à payer
-Updated,Mise à jour
-You are not allowed to reply to this ticket.,Vous n'êtes pas autorisé à répondre à ce billet .
-You need to be logged in to view your cart.,Vous devez être connecté pour voir votre panier.
-You need to enable Shopping Cart,Poster n'existe pas . S'il vous plaît ajoutez poste !
-{0} cannot be purchased using Shopping Cart,Envoyer permanence {0} ?
-{0} is required,{0} ne peut pas être acheté en utilisant Panier
-{0} {1} has a common territory {2},Alternative lien de téléchargement

erpnext/translations/hr.csv

@@ -34,34 +34,34 @@
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Dodaj / Uredi < />"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Dodaj / Uredi < />"
 "<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> zadani predložak </ h4>  <p> Koristi <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja templating </> i sva polja adresa ( uključujući Custom Fields ako postoje) će biti dostupan </ p>  <pre> <code> {{address_line1}} <br>  {% ako address_line2%} {{}} address_line2 <br> { endif% -%}  {{grad}} <br>  {% ako je državna%} {{}} Država <br> {% endif -%}  {% ako pincode%} PIN: {{pincode}} <br> {% endif -%}  {{country}} <br>  {% ako je telefon%} Telefon: {{telefonski}} <br> { endif% -%}  {% ako fax%} Fax: {{fax}} <br> {% endif -%}  {% ako email_id%} E: {{email_id}} <br> ; {% endif -%}  </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kupac Grupa postoji s istim imenom molimo promijenite ime kupca ili preimenovati grupi kupaca
-A Customer exists with same name,Kupac postoji s istim imenom
-A Lead with this email id should exist,Olovo s ovom e-mail id trebala postojati
-A Product or Service,Proizvoda ili usluga
-A Supplier exists with same name,Dobavljač postoji s istim imenom
-A symbol for this currency. For e.g. $,Simbol za ovu valutu. Za npr. $
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim imenom postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+A Customer exists with same name,Kupac sa istim imenom već postoji
+A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati
+A Product or Service,Proizvod ili usluga
+A Supplier exists with same name,Dobavljač sa istim imenom već postoji
+A symbol for this currency. For e.g. $,Simbol za ovu valutu. Kao npr. $
 AMC Expiry Date,AMC Datum isteka
-Abbr,Abbr
+Abbr,Kratica
 Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
-Above Value,Iznad Vrijednost
+Above Value,Iznad vrijednosti
 Absent,Odsutan
 Acceptance Criteria,Kriterij prihvaćanja
-Accepted,Primljen
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćeno + Odbijen Kol mora biti jednaka količini primio za točku {0}
-Accepted Quantity,Prihvaćeno Količina
-Accepted Warehouse,Prihvaćeno galerija
-Account,račun
-Account Balance,Stanje računa
-Account Created: {0},Račun Objavljeno : {0}
-Account Details,Account Details
-Account Head,Račun voditelj
+Accepted,Prihvaćeno
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini artikla {0}
+Accepted Quantity,Prihvaćena količina
+Accepted Warehouse,Prihvaćeno skladište
+Account,Račun
+Account Balance,Bilanca računa
+Account Created: {0},Račun stvoren: {0}
+Account Details,Detalji računa
+Account Head,Zaglavlje računa
 Account Name,Naziv računa
 Account Type,Vrsta računa
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( Perpetual inventar) stvorit će se na temelju ovog računa .
-Account head {0} created,Glava račun {0} stvorio
-Account must be a balance sheet account,Račun mora biti računabilance
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
+Account head {0} created,Zaglavlje računa {0} stvoreno
+Account must be a balance sheet account,Račun mora biti račun bilance
 Account with child nodes cannot be converted to ledger,Račun za dijete čvorova ne može pretvoriti u knjizi
 Account with existing transaction can not be converted to group.,Račun s postojećim transakcije ne može pretvoriti u skupinu .
 Account with existing transaction can not be deleted,Račun s postojećim transakcije ne može izbrisati
@@ -122,18 +122,18 @@ Add to Cart,Dodaj u košaricu
 Add to calendar on this date,Dodaj u kalendar ovog datuma
 Add/Remove Recipients,Dodaj / Ukloni primatelja
 Address,Adresa
-Address & Contact,Adresa &amp; Kontakt
+Address & Contact,Adresa i kontakt
 Address & Contacts,Adresa i kontakti
 Address Desc,Adresa Desc
-Address Details,Adresa Detalji
+Address Details,Adresa - detalji
 Address HTML,Adresa HTML
 Address Line 1,Adresa Linija 1
 Address Line 2,Adresa Linija 2
-Address Template,Adresa Predložak
-Address Title,Adresa Naslov
+Address Template,Predložak adrese
+Address Title,Adresa - naslov
 Address Title is mandatory.,Adresa Naslov je obavezno .
 Address Type,Adresa Tip
-Address master.,Adresa majstor .
+Address master.,Adresa master
 Administrative Expenses,Administrativni troškovi
 Administrative Officer,Administrativni službenik
 Advance Amount,Predujam Iznos
@@ -212,8 +212,8 @@ Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao
 Allowed Role to Edit Entries Before Frozen Date,Dopuštenih uloga za uređivanje upise Prije Frozen Datum
 Amended From,Izmijenjena Od
 Amount,Iznos
-Amount (Company Currency),Iznos (Društvo valuta)
-Amount Paid,Iznos plaćen
+Amount (Company Currency),Iznos (valuta tvrtke)
+Amount Paid,Plaćeni iznos
 Amount to Bill,Iznositi Billa
 An Customer exists with same name,Kupac postoji s istim imenom
 "An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
@@ -288,14 +288,14 @@ Automatically extract Job Applicants from a mail box ,Automatically extract Job
 Automatically extract Leads from a mail box e.g.,Automatski ekstrakt vodi iz mail box pr
 Automatically updated via Stock Entry of type Manufacture/Repack,Automatski ažurira putem burze Unos tipa Proizvodnja / prepakirati
 Automotive,automobilski
-Autoreply when a new mail is received,Automatski kad nova pošta je dobila
-Available,dostupan
-Available Qty at Warehouse,Dostupno Kol na galeriju
-Available Stock for Packing Items,Dostupno Stock za pakiranje artikle
+Autoreply when a new mail is received,Automatski odgovori kad kada stigne nova pošta
+Available,Dostupno
+Available Qty at Warehouse,Dostupna količina na skladištu
+Available Stock for Packing Items,Raspoloživo stanje za pakirane artikle
 "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupan u sastavnice , Dostavnica, prilikom kupnje proizvoda, proizvodnje narudžbi, narudžbenica , Račun kupnje , prodaje fakture , prodajnog naloga , Stock ulaska, timesheet"
 Average Age,Prosječna starost
 Average Commission Rate,Prosječna stopa komisija
-Average Discount,Prosječna Popust
+Average Discount,Prosječni popust
 Awesome Products,strašan Proizvodi
 Awesome Services,strašan Usluge
 BOM Detail No,BOM Detalj Ne
@@ -578,15 +578,15 @@ Consumable Cost,potrošni cost
 Consumable cost per hour,Potrošni cijena po satu
 Consumed Qty,Potrošeno Kol
 Consumer Products,Consumer Products
-Contact,Kontaktirati
+Contact,Kontakt
 Contact Control,Kontaktirajte kontrolu
 Contact Desc,Kontakt ukratko
 Contact Details,Kontakt podaci
-Contact Email,Kontakt e
+Contact Email,Kontakt email
 Contact HTML,Kontakt HTML
 Contact Info,Kontakt Informacije
-Contact Mobile No,Kontaktirajte Mobile Nema
-Contact Name,Kontakt Naziv
+Contact Mobile No,Kontak GSM
+Contact Name,Kontakt ime
 Contact No.,Kontakt broj
 Contact Person,Kontakt osoba
 Contact Type,Vrsta kontakta
@@ -676,7 +676,7 @@ Customer,Kupac
 Customer (Receivable) Account,Kupac (Potraživanja) račun
 Customer / Item Name,Kupac / Stavka Ime
 Customer / Lead Address,Kupac / Olovo Adresa
-Customer / Lead Name,Kupac / Olovo Ime
+Customer / Lead Name,Kupac / Ime osobe
 Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
 Customer Account Head,Kupac račun Head
 Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
@@ -712,168 +712,168 @@ Customerwise Discount,Customerwise Popust
 Customize,Prilagodite
 Customize the Notification,Prilagodite Obavijest
 Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
-DN Detail,DN Detalj
+DN Detail,DN detalj
 Daily,Svakodnevno
 Daily Time Log Summary,Dnevno vrijeme Log Profila
-Database Folder ID,Baza mapa ID
+Database Folder ID,Direktorij podatkovne baze ID
 Database of potential customers.,Baza potencijalnih kupaca.
 Date,Datum
-Date Format,Datum Format
+Date Format,Oblik datuma
 Date Of Retirement,Datum odlaska u mirovinu
-Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veća od dana ulaska u
+Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 Date is repeated,Datum se ponavlja
 Date of Birth,Datum rođenja
 Date of Issue,Datum izdavanja
-Date of Joining,Datum Ulazak
-Date of Joining must be greater than Date of Birth,Datum Ulazak mora biti veći od datuma rođenja
-Date on which lorry started from supplier warehouse,Datum na koji je kamion počeo od dobavljača skladištu
-Date on which lorry started from your warehouse,Datum na koji je kamion počeo iz skladišta
-Dates,Termini
-Days Since Last Order,Dana od posljednjeg reda
-Days for which Holidays are blocked for this department.,Dani za koje Praznici su blokirane za ovaj odjel.
+Date of Joining,Datum pristupa
+Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+Date on which lorry started from supplier warehouse,Datum kojeg je kamion krenuo sa dobavljačeva skladišta
+Date on which lorry started from your warehouse,Datum kojeg je kamion otišao sa Vašeg skladišta
+Dates,Datumi
+Days Since Last Order,Dana od posljednje narudžbe
+Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
 Dealer,Trgovac
 Debit,Zaduženje
-Debit Amt,Rashodi Amt
-Debit Note,Rashodi Napomena
+Debit Amt,Rashod Amt
+Debit Note,Rashodi - napomena
 Debit To,Rashodi za
-Debit and Credit not equal for this voucher. Difference is {0}.,Debitne i kreditne nije jednak za ovaj vaučer . Razlika je {0} .
+Debit and Credit not equal for this voucher. Difference is {0}.,Rashodi i kreditiranje nisu jednaki za ovog jamca. Razlika je {0} .
 Deduct,Odbiti
 Deduction,Odbitak
-Deduction Type,Odbitak Tip
-Deduction1,Deduction1
+Deduction Type,Tip odbitka
+Deduction1,Odbitak 1
 Deductions,Odbici
-Default,Zadani
+Default,Zadano
 Default Account,Zadani račun
-Default Address Template cannot be deleted,Default Adresa Predložak se ne može izbrisati
+Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
 Default Amount,Zadani iznos
 Default BOM,Zadani BOM
-Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadani banka / Novčani račun će se automatski ažuriraju u POS računu, kada je ovaj mod odabran."
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
 Default Bank Account,Zadani bankovni račun
-Default Buying Cost Center,Default Kupnja troška
-Default Buying Price List,Default Kupnja Cjenik
-Default Cash Account,Default Novac račun
-Default Company,Zadani Tvrtka
-Default Currency,Zadani valuta
-Default Customer Group,Zadani Korisnik Grupa
-Default Expense Account,Zadani Rashodi račun
-Default Income Account,Zadani Prihodi račun
-Default Item Group,Zadani artikla Grupa
-Default Price List,Zadani Cjenik
-Default Purchase Account in which cost of the item will be debited.,Zadani Kupnja računa na koji trošak stavke će biti terećen.
-Default Selling Cost Center,Default prodaja troška
-Default Settings,Tvorničke postavke
-Default Source Warehouse,Zadani Izvor galerija
-Default Stock UOM,Zadani kataloški UOM
-Default Supplier,Default Dobavljač
-Default Supplier Type,Zadani Dobavljač Tip
-Default Target Warehouse,Zadani Ciljana galerija
-Default Territory,Zadani Regija
-Default Unit of Measure,Zadani Jedinica mjere
-"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Jedinica mjere ne mogu se mijenjati izravno, jer ste već napravili neku transakciju (e) s drugim UOM . Za promjenu zadanog UOM , koristite ' UOM zamijeni Utility ' alat pod burzi modula ."
-Default Valuation Method,Zadani metoda vrednovanja
-Default Warehouse,Default Warehouse
-Default Warehouse is mandatory for stock Item.,Default skladišta obvezan je za dionice točke .
+Default Buying Cost Center,Zadani trošak kupnje
+Default Buying Price List,Zadani cjenik kupnje
+Default Cash Account,Zadani novčani račun
+Default Company,Zadana tvrtka
+Default Currency,Zadana valuta
+Default Customer Group,Zadana grupa korisnika
+Default Expense Account,Zadani račun rashoda
+Default Income Account,Zadani račun prihoda
+Default Item Group,Zadana grupa artikala
+Default Price List,Zadani cjenik
+Default Purchase Account in which cost of the item will be debited.,Zadani račun kupnje - na koji će trošak artikla biti terećen.
+Default Selling Cost Center,Zadani trošak prodaje
+Default Settings,Zadane postavke
+Default Source Warehouse,Zadano izvorno skladište
+Default Stock UOM,Zadana kataloška mjerna jedinica
+Default Supplier,Glavni dobavljač
+Default Supplier Type,Zadani tip dobavljača
+Default Target Warehouse,Centralno skladište
+Default Territory,Zadani teritorij
+Default Unit of Measure,Zadana mjerna jedinica
+"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zadana mjerna jedinica ne može se mijenjati izravno, jer ste već napravili neku transakciju sa drugom mjernom jedinicom. Za promjenu zadane mjerne jedinice, koristite 'Alat za mijenjanje mjernih jedinica' alat preko Stock modula."
+Default Valuation Method,Zadana metoda vrednovanja
+Default Warehouse,Glavno skladište
+Default Warehouse is mandatory for stock Item.,Glavno skladište je obvezno za zalihu artikala.
 Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
-Default settings for buying transactions.,Zadane postavke za kupnju transakcije .
-Default settings for selling transactions.,Zadane postavke za prodaju transakcije .
+Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
+Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
 Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
-Defense,odbrana
+Defense,Obrana
 "Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Odredite proračun za ovu troška. Da biste postavili proračuna akciju, vidi <a href=""#!List/Company"">Tvrtka Master</a>"
-Del,Del
+Del,Izbr
 Delete,Izbrisati
-Delete {0} {1}?,Brisanje {0} {1} ?
-Delivered,Isporučena
-Delivered Items To Be Billed,Isporučena Proizvodi se naplaćuje
-Delivered Qty,Isporučena Kol
-Delivered Serial No {0} cannot be deleted,Isporučuje Serial Ne {0} se ne može izbrisati
-Delivery Date,Dostava Datum
-Delivery Details,Detalji o isporuci
-Delivery Document No,Dostava Dokument br
-Delivery Document Type,Dostava Document Type
-Delivery Note,Obavještenje o primanji pošiljke
+Delete {0} {1}?,Izbrisati {0} {1} ?
+Delivered,Isporučeno
+Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
+Delivered Qty,Isporučena količina
+Delivered Serial No {0} cannot be deleted,Isporučeni serijski broj {0} se ne može izbrisati
+Delivery Date,Datum isporuke
+Delivery Details,Detalji isporuke
+Delivery Document No,Dokument isporuke br
+Delivery Document Type,Dokument isporuke - tip
+Delivery Note,Otpremnica
 Delivery Note Item,Otpremnica artikla
-Delivery Note Items,Način Napomena Stavke
-Delivery Note Message,Otpremnica Poruka
-Delivery Note No,Dostava Napomena Ne
-Delivery Note Required,Dostava Napomena Obavezno
-Delivery Note Trends,Otpremnici trendovi
-Delivery Note {0} is not submitted,Dostava Napomena {0} nije podnesen
-Delivery Note {0} must not be submitted,Dostava Napomena {0} ne smije biti podnesen
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dostava Bilješke {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+Delivery Note Items,Otpremnica artikala
+Delivery Note Message,Otpremnica - poruka
+Delivery Note No,Otpremnica br
+Delivery Note Required,Potrebna je otpremnica
+Delivery Note Trends,Trendovi otpremnica
+Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
 Delivery Status,Status isporuke
 Delivery Time,Vrijeme isporuke
-Delivery To,Dostava na
-Department,Odsjek
-Department Stores,robne kuće
-Depends on LWP,Ovisi o lwp
-Depreciation,deprecijacija
+Delivery To,Dostava za
+Department,Odjel
+Department Stores,Robne kuće
+Depends on LWP,Ovisi o LWP
+Depreciation,Amortizacija
 Description,Opis
-Description HTML,Opis HTML
+Description HTML,HTML opis
 Designation,Oznaka
-Designer,dizajner
+Designer,Imenovatelj
 Detailed Breakup of the totals,Detaljni raspada ukupnim
 Details,Detalji
 Difference (Dr - Cr),Razlika ( dr. - Cr )
-Difference Account,Razlika račun
+Difference Account,Račun razlike
 "Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor"
-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.,Različite UOM za stavke će dovesti do pogrešne (ukupno) Neto vrijednost težine. Uvjerite se da je neto težina svake stavke u istom UOM .
-Direct Expenses,izravni troškovi
-Direct Income,Izravna dohodak
-Disable,onesposobiti
-Disable Rounded Total,Bez Zaobljeni Ukupno
-Disabled,Onesposobljen
+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.,Različite mjerne jedinice artikala će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog artikla u istoj mjernoj jedinici.
+Direct Expenses,Izravni troškovi
+Direct Income,Izravni dohodak
+Disable,Ugasiti
+Disable Rounded Total,Ugasiti zaokruženi iznos
+Disabled,Ugašeno
 Discount  %,Popust%
 Discount %,Popust%
 Discount (%),Popust (%)
-Discount Amount,Popust Iznos
-"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust Polja će biti dostupan u narudžbenice, Otkup primitka, Otkup fakturu"
-Discount Percentage,Popust Postotak
-Discount Percentage can be applied either against a Price List or for all Price List.,Popust Postotak se može primijeniti prema cjeniku ili za sve cjeniku.
+Discount Amount,Iznos popusta
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
+Discount Percentage,Postotak popusta
+Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
 Discount must be less than 100,Popust mora biti manji od 100
 Discount(%),Popust (%)
-Dispatch,otpremanje
-Display all the individual items delivered with the main items,Prikaži sve pojedinačne stavke isporučuju s glavnim stavkama
-Distribute transport overhead across items.,Podijeliti prijevoz pretek preko stavke.
+Dispatch,Otpremanje
+Display all the individual items delivered with the main items,Prikaži sve pojedinačne artikle isporučene sa glavnim artiklima
+Distribute transport overhead across items.,Podijeliti cijenu prijevoza prema artiklima.
 Distribution,Distribucija
-Distribution Id,Distribucija Id
-Distribution Name,Distribucija Ime
+Distribution Id,ID distribucije
+Distribution Name,Naziv distribucije
 Distributor,Distributer
 Divorced,Rastavljen
-Do Not Contact,Ne Kontaktiraj
-Do not show any symbol like $ etc next to currencies.,Ne pokazuju nikakav simbol kao $ itd uz valutama.
-Do really want to unstop production order: ,Do really want to unstop production order: 
-Do you really want to STOP ,Do you really want to STOP 
-Do you really want to STOP this Material Request?,Da li stvarno želite prestati s ovom materijalnom zahtjev ?
-Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista da podnesu sve plaće slip za mjesec {0} i godina {1}
-Do you really want to UNSTOP ,Do you really want to UNSTOP 
-Do you really want to UNSTOP this Material Request?,Da li stvarno želite otpušiti ovaj materijal zahtjev ?
-Do you really want to stop production order: ,Do you really want to stop production order: 
-Doc Name,Doc Ime
-Doc Type,Doc Tip
-Document Description,Dokument Opis
-Document Type,Document Type
+Do Not Contact,Ne kontaktirati
+Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
+Do really want to unstop production order: ,Želite li ponovno pokrenuti proizvodnju:
+Do you really want to STOP ,Želite li stvarno stati
+Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
+Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
+Do you really want to UNSTOP ,Želite li zaista pokrenuti
+Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
+Do you really want to stop production order: ,Želite li stvarno prekinuti proizvodnju:
+Doc Name,Doc ime
+Doc Type,Doc tip
+Document Description,Opis dokumenta
+Document Type,Tip dokumenta
 Documents,Dokumenti
 Domain,Domena
-Don't send Employee Birthday Reminders,Ne šaljite zaposlenika podsjetnici na rođendan
-Download Materials Required,Preuzmite Materijali za
-Download Reconcilation Data,Preuzmite Reconcilation podatke
+Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
+Download Materials Required,Preuzmite - Potrebni materijali
+Download Reconcilation Data,Preuzmite Rekoncilijacijske podatke
 Download Template,Preuzmite predložak
-Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim inventara statusa
+Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
 "Download the Template, fill appropriate data and attach the modified file.","Preuzmite predložak , ispunite odgovarajuće podatke i priložite izmijenjenu datoteku ."
 "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","Preuzmite predložak, ispunite odgovarajuće podatke i priložite izmijenjenu datoteku. Svi datumi i kombinacija zaposlenika u odabranom razdoblju će doći u predlošku, s postojećim izostancima"
-Draft,Skica
+Draft,Nepotvrđeno
 Dropbox,Dropbox
-Dropbox Access Allowed,Dropbox Pristup dopuštenih
-Dropbox Access Key,Dropbox Pristupna tipka
-Dropbox Access Secret,Dropbox Pristup Secret
+Dropbox Access Allowed,Dozvoljen pristup Dropboxu
+Dropbox Access Key,Dropbox pristupni ključ
+Dropbox Access Secret,Dropbox tajni pristup
 Due Date,Datum dospijeća
-Due Date cannot be after {0},Krajnji rok ne može biti poslije {0}
-Due Date cannot be before Posting Date,Krajnji rok ne može biti prije Postanja Date
-Duplicate Entry. Please check Authorization Rule {0},Udvostručavanje unos . Molimo provjerite autorizacije Pravilo {0}
-Duplicate Serial No entered for Item {0},Udvostručavanje Serial Ne ušao za točku {0}
-Duplicate entry,Udvostručavanje unos
-Duplicate row {0} with same {1},Duplikat red {0} sa isto {1}
-Duties and Taxes,Carine i poreza
+Due Date cannot be after {0},Datum dospijeća ne može biti poslije {0}
+Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
+Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za artikal {0}
+Duplicate entry,Dupli unos
+Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+Duties and Taxes,Carine i porezi
 ERPNext Setup,ERPNext Setup
 Earliest,Najstarije
 Earnest Money,kapara
@@ -885,7 +885,7 @@ Edit,Uredi
 Edu. Cess on Excise,Edu. Posebni porez na trošarine
 Edu. Cess on Service Tax,Edu. Posebni porez na porez na uslugu
 Edu. Cess on TDS,Edu. Posebni porez na TDS
-Education,obrazovanje
+Education,Obrazovanje
 Educational Qualification,Obrazovne kvalifikacije
 Educational Qualification Details,Obrazovni Pojedinosti kvalifikacije
 Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
@@ -893,9 +893,9 @@ Either debit or credit amount is required for {0},Ili debitna ili kreditna iznos
 Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
 Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 Electrical,Električna
-Electricity Cost,struja cost
-Electricity cost per hour,Struja cijena po satu
-Electronics,elektronika
+Electricity Cost,Troškovi struje
+Electricity cost per hour,Troškovi struje po satu
+Electronics,Elektronika
 Email,E-mail
 Email Digest,E-pošta
 Email Digest Settings,E-pošta Postavke
@@ -903,11 +903,11 @@ Email Digest: ,Email Digest:
 Email Id,E-mail ID
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Id gdje posao zahtjeva će e-mail npr. &quot;jobs@example.com&quot;
 Email Notifications,E-mail obavijesti
-Email Sent?,E-mail poslan?
-"Email id must be unique, already exists for {0}","Id Email mora biti jedinstven , već postoji za {0}"
+Email Sent?,Je li e-mail poslan?
+"Email id must be unique, already exists for {0}","Email ID mora biti jedinstven , već postoji za {0}"
 Email ids separated by commas.,E-mail ids odvojene zarezima.
 "Email settings to extract Leads from sales email id e.g. ""sales@example.com""",E-mail postavke za izdvajanje vodi od prodaje email id npr. &quot;sales@example.com&quot;
-Emergency Contact,Hitna Kontakt
+Emergency Contact,Hitni kontakt
 Emergency Contact Details,Hitna Kontaktni podaci
 Emergency Phone,Hitna Telefon
 Employee,Zaposlenik
@@ -1157,8 +1157,8 @@ Google Drive,Google Drive
 Google Drive Access Allowed,Google Drive Pristup dopuštenih
 Government,vlada
 Graduate,Diplomski
-Grand Total,Sveukupno
-Grand Total (Company Currency),Sveukupno (Društvo valuta)
+Grand Total,Ukupno za platiti
+Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 "Grid ""","Grid """
 Grocery,Trgovina
 Gross Margin %,Bruto marža %
@@ -1258,8 +1258,8 @@ In Hours,U sati
 In Process,U procesu
 In Qty,u kol
 In Value,u vrijednosti
-In Words,U riječi
-In Words (Company Currency),U riječi (Društvo valuta)
+In Words,Riječima
+In Words (Company Currency),Riječima (valuta tvrtke)
 In Words (Export) will be visible once you save the Delivery Note.,U riječi (izvoz) će biti vidljiv nakon što spremite otpremnici.
 In Words will be visible once you save the Delivery Note.,U riječi će biti vidljiv nakon što spremite otpremnici.
 In Words will be visible once you save the Purchase Invoice.,U riječi će biti vidljiv nakon što spremite ulazne fakture.
@@ -1353,7 +1353,7 @@ Issue Date,Datum izdavanja
 Issue Details,Issue Detalji
 Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
 It can also be used to create opening stock entries and to fix stock value.,Također se može koristiti za stvaranje početne vrijednosti unose i popraviti stock vrijednost .
-Item,stavka
+Item,Artikl
 Item Advanced,Stavka Napredna
 Item Barcode,Stavka Barkod
 Item Batch Nos,Stavka Batch Nos
@@ -1703,47 +1703,47 @@ Multiple Item prices.,Više cijene stavke.
 Music,glazba
 Must be Whole Number,Mora biti cijeli broj
 Name,Ime
-Name and Description,Naziv i opis
-Name and Employee ID,Ime i zaposlenika ID
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa . Napomena : Molimo vas da ne stvaraju račune za kupce i dobavljače , oni se automatski stvara od klijenata i dobavljača majstora"
-Name of person or organization that this address belongs to.,Ime osobe ili organizacije koje ova adresa pripada.
+Name and Description,Ime i opis
+Name and Employee ID,Ime i ID zaposlenika
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Ime novog računa. Napomena: Molimo Vas da ne stvarate račune za kupce i dobavljače, oni se automatski stvaraju od postojećih klijenata i dobavljača"
+Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
 Name of the Budget Distribution,Ime distribucije proračuna
 Naming Series,Imenovanje serije
-Negative Quantity is not allowed,Negativna Količina nije dopušteno
+Negative Quantity is not allowed,Negativna količina nije dopuštena
 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
-Negative Valuation Rate is not allowed,Negativna stopa Vrednovanje nije dopušteno
-Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negativna bilanca u batch {0} za točku {1} na skladište {2} na {3} {4}
-Net Pay,Neto Pay
-Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (u riječima) će biti vidljiv nakon što spremite plaće Slip.
+Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
+Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negativna bilanca u batch {0} za artikl {1} na skladište {2} na {3} {4}
+Net Pay,Neto plaća
+Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
 Net Profit / Loss,Neto dobit / gubitak
-Net Total,Neto Ukupno
+Net Total,Osnovica
 Net Total (Company Currency),Neto Ukupno (Društvo valuta)
 Net Weight,Neto težina
-Net Weight UOM,Težina UOM
-Net Weight of each Item,Težina svake stavke
+Net Weight UOM,Težina mjerna jedinica
+Net Weight of each Item,Težina svakog artikla
 Net pay cannot be negative,Neto plaća ne može biti negativna
 Never,Nikad
-New ,New 
+New ,Novi
 New Account,Novi račun
-New Account Name,Novi naziv računa
+New Account Name,Naziv novog računa
 New BOM,Novi BOM
 New Communications,Novi komunikacije
 New Company,Nova tvrtka
-New Cost Center,Novi troška
+New Cost Center,Novi trošak
 New Cost Center Name,Novi troška Naziv
-New Delivery Notes,Novi otpremnice
-New Enquiries,Novi Upiti
-New Leads,Nova vodi
+New Delivery Notes,Nove otpremnice
+New Enquiries,Novi upiti
+New Leads,Novi potencijalni kupci
 New Leave Application,Novi dopust Primjena
 New Leaves Allocated,Novi Leaves Dodijeljeni
 New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
 New Material Requests,Novi materijal Zahtjevi
 New Projects,Novi projekti
-New Purchase Orders,Novi narudžbenice
-New Purchase Receipts,Novi Kupnja Primici
-New Quotations,Novi Citati
-New Sales Orders,Nove narudžbe
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi Serial No ne mogu imati skladište . Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
+New Purchase Orders,Novi narudžbenice kupnje
+New Purchase Receipts,Novi primke kupnje
+New Quotations,Nove ponude
+New Sales Orders,Nove narudžbenice
+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
 New Stock Entries,Novi Stock upisi
 New Stock UOM,Novi kataloški UOM
 New Stock UOM is required,Novi Stock UOM je potrebno
@@ -1906,20 +1906,20 @@ POS View,POS Pogledaj
 PR Detail,PR Detalj
 Package Item Details,Paket Stavka Detalji
 Package Items,Paket Proizvodi
-Package Weight Details,Paket Težina Detalji
+Package Weight Details,Težina paketa - detalji
 Packed Item,Dostava Napomena Pakiranje artikla
 Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
-Packing Details,Pakiranje Detalji
-Packing List,Pakiranje Popis
+Packing Details,Detalji pakiranja
+Packing List,Popis pakiranja
 Packing Slip,Odreskom
 Packing Slip Item,Odreskom predmet
 Packing Slip Items,Odreskom artikle
 Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
 Page Break,Prijelom stranice
-Page Name,Stranica Ime
+Page Name,Ime stranice
 Paid Amount,Plaćeni iznos
 Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
-Pair,par
+Pair,Par
 Parameter,Parametar
 Parent Account,Roditelj račun
 Parent Cost Center,Roditelj troška
@@ -1945,11 +1945,11 @@ Party,Stranka
 Party Account,Party račun
 Party Type,Party Tip
 Party Type Name,Party Vrsta Naziv
-Passive,Pasivan
+Passive,Pasiva
 Passport Number,Putovnica Broj
-Password,Lozinka
+Password,Zaporka
 Pay To / Recd From,Platiti Da / RecD Od
-Payable,plativ
+Payable,Plativ
 Payables,Obveze
 Payables Group,Obveze Grupa
 Payment Days,Plaćanja Dana
@@ -1995,7 +1995,7 @@ Pharmaceuticals,Lijekovi
 Phone,Telefon
 Phone No,Telefonski broj
 Piecework,rad plaćen na akord
-Pincode,Pincode
+Pincode,Poštanski broj
 Place of Issue,Mjesto izdavanja
 Plan for maintenance visits.,Plan održavanja posjeta.
 Planned Qty,Planirani Kol
@@ -2127,7 +2127,7 @@ Prevdoc Doctype,Prevdoc DOCTYPE
 Preview,Pregled
 Previous,prijašnji
 Previous Work Experience,Radnog iskustva
-Price,cijena
+Price,Cijena
 Price / Discount,Cijena / Popust
 Price List,Cjenik
 Price List Currency,Cjenik valuta
@@ -2259,8 +2259,8 @@ Qty to Order,Količina za narudžbu
 Qty to Receive,Količina za primanje
 Qty to Transfer,Količina za prijenos
 Qualification,Kvalifikacija
-Quality,Kvalitet
-Quality Inspection,Provera kvaliteta
+Quality,Kvaliteta
+Quality Inspection,Provjera kvalitete
 Quality Inspection Parameters,Inspekcija kvalitete Parametri
 Quality Inspection Reading,Kvaliteta Inspekcija čitanje
 Quality Inspection Readings,Inspekcija kvalitete Čitanja
@@ -2278,23 +2278,23 @@ Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u
 Quarter,Četvrtina
 Quarterly,Tromjesečni
 Quick Help,Brza pomoć
-Quotation,Citat
-Quotation Item,Citat artikla
-Quotation Items,Kotaciji Proizvodi
-Quotation Lost Reason,Citat Izgubili razlog
-Quotation Message,Citat Poruka
+Quotation,Ponuda
+Quotation Item,Artikl iz ponude
+Quotation Items,Artikli iz ponude
+Quotation Lost Reason,Razlog nerealizirane ponude
+Quotation Message,Ponuda - poruka
 Quotation To,Ponuda za
-Quotation Trends,Citati trendovi
-Quotation {0} is cancelled,Kotacija {0} je otkazan
-Quotation {0} not of type {1},Kotacija {0} nije tipa {1}
-Quotations received from Suppliers.,Citati dobio od dobavljače.
+Quotation Trends,Trendovi ponude
+Quotation {0} is cancelled,Ponuda {0} je otkazana
+Quotation {0} not of type {1},Ponuda {0} nije tip {1}
+Quotations received from Suppliers.,Ponude dobivene od dobavljača.
 Quotes to Leads or Customers.,Citati na vodi ili kupaca.
 Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
 Raised By,Povišena Do
 Raised By (Email),Povišena Do (e)
 Random,Slučajan
 Range,Domet
-Rate,Stopa
+Rate,VPC
 Rate ,Stopa
 Rate (%),Stopa ( % )
 Rate (Company Currency),Ocijeni (Društvo valuta)
@@ -2446,7 +2446,7 @@ Root account can not be deleted,Korijen račun ne može biti izbrisan
 Root cannot be edited.,Korijen ne može se mijenjati .
 Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
 Rounded Off,zaokružen
-Rounded Total,Zaobljeni Ukupno
+Rounded Total,Zaokruženi iznos
 Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
 Row # ,Redak #
 Row # {0}: ,Row # {0}: 
@@ -2478,7 +2478,7 @@ SMS Settings,Postavke SMS
 SO Date,SO Datum
 SO Pending Qty,SO čekanju Kol
 SO Qty,SO Kol
-Salary,Plata
+Salary,Plaća
 Salary Information,Plaća informacije
 Salary Manager,Plaća Manager
 Salary Mode,Plaća način
@@ -2493,59 +2493,59 @@ Salary Structure Earnings,Plaća Struktura Zarada
 Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati ​​i odbitka.
 Salary components.,Plaća komponente.
 Salary template master.,Plaća predložak majstor .
-Sales,Prodajni
-Sales Analytics,Prodaja Analitika
+Sales,Prodaja
+Sales Analytics,Prodajna analitika
 Sales BOM,Prodaja BOM
 Sales BOM Help,Prodaja BOM Pomoć
 Sales BOM Item,Prodaja BOM artikla
 Sales BOM Items,Prodaja BOM Proizvodi
 Sales Browser,prodaja preglednik
-Sales Details,Prodaja Detalji
-Sales Discounts,Prodaja Popusti
-Sales Email Settings,Prodaja Postavke e-pošte
+Sales Details,Prodajni detalji
+Sales Discounts,Prodajni popusti
+Sales Email Settings,Prodajne email postavke
 Sales Expenses,Prodajni troškovi
-Sales Extras,Prodaja Dodaci
+Sales Extras,Prodajni dodaci
 Sales Funnel,prodaja dimnjak
-Sales Invoice,Prodaja fakture
-Sales Invoice Advance,Prodaja Račun Predujam
-Sales Invoice Item,Prodaja Račun artikla
-Sales Invoice Items,Prodaja stavke računa
-Sales Invoice Message,Prodaja Račun Poruka
-Sales Invoice No,Prodaja Račun br
-Sales Invoice Trends,Prodaja Račun trendovi
-Sales Invoice {0} has already been submitted,Prodaja Račun {0} već je poslan
+Sales Invoice,Prodajni račun
+Sales Invoice Advance,Predujam prodajnog računa
+Sales Invoice Item,Prodajni artikal
+Sales Invoice Items,Prodajni artikli
+Sales Invoice Message,Poruka prodajnog  računa
+Sales Invoice No,Prodajni račun br
+Sales Invoice Trends,Trendovi prodajnih računa
+Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
 Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-Sales Order,Prodajnog naloga
-Sales Order Date,Prodaja Datum narudžbe
-Sales Order Item,Prodajnog naloga artikla
-Sales Order Items,Prodaja Narudžbe Proizvodi
-Sales Order Message,Prodajnog naloga Poruka
-Sales Order No,Prodajnog naloga Ne
+Sales Order,Narudžba kupca
+Sales Order Date,Datum narudžbe (kupca)
+Sales Order Item,Naručeni artikal - prodaja
+Sales Order Items,Naručeni artikli - prodaja
+Sales Order Message,Poruka narudžbe kupca
+Sales Order No,Broj narudžbe kupca
 Sales Order Required,Prodajnog naloga Obvezno
 Sales Order Trends,Prodajnog naloga trendovi
 Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
 Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 Sales Order {0} is stopped,Prodajnog naloga {0} je zaustavljen
-Sales Partner,Prodaja partner
+Sales Partner,Prodajni partner
 Sales Partner Name,Prodaja Ime partnera
 Sales Partner Target,Prodaja partner Target
 Sales Partners Commission,Prodaja Partneri komisija
-Sales Person,Prodaja Osoba
-Sales Person Name,Prodaja Osoba Ime
+Sales Person,Prodajna osoba
+Sales Person Name,Ime prodajne osobe
 Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
 Sales Person Targets,Prodaje osobi Mete
 Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
 Sales Register,Prodaja Registracija
-Sales Return,Prodaje Povratak
+Sales Return,Povrat robe
 Sales Returned,prodaja Vraćeno
 Sales Taxes and Charges,Prodaja Porezi i naknade
 Sales Taxes and Charges Master,Prodaja Porezi i naknade Master
 Sales Team,Prodaja Team
 Sales Team Details,Prodaja Team Detalji
 Sales Team1,Prodaja Team1
-Sales and Purchase,Prodaja i kupnja
-Sales campaigns.,Prodaja kampanje .
+Sales and Purchase,Prodaje i kupnje
+Sales campaigns.,Prodajne kampanje.
 Salutation,Pozdrav
 Sample Size,Veličina uzorka
 Sanctioned Amount,Iznos kažnjeni
@@ -2574,37 +2574,37 @@ Securities and Deposits,Vrijednosni papiri i depoziti
 "Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Odaberite &quot;Da&quot; ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl."
 "Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Odaberite &quot;Da&quot; ako ste održavanju zaliha ove točke u vašem inventaru.
 "Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Odaberite &quot;Da&quot; ako opskrbu sirovina na svoj dobavljača za proizvodnju ovu stavku.
-Select Brand...,Odaberite Marka ...
+Select Brand...,Odaberite brend ...
 Select Budget Distribution to unevenly distribute targets across months.,Odaberite Budget distribuciju neravnomjerno raspodijeliti ciljeve diljem mjeseci.
 "Select Budget Distribution, if you want to track based on seasonality.","Odaberite Budget Distribution, ako želite pratiti na temelju sezonalnosti."
 Select Company...,Odaberite tvrtku ...
 Select DocType,Odaberite DOCTYPE
-Select Fiscal Year...,Odaberite Fiskalna godina ...
-Select Items,Odaberite stavke
+Select Fiscal Year...,Odaberite fiskalnu godinu ...
+Select Items,Odaberite artikle
 Select Project...,Odaberite projekt ...
-Select Purchase Receipts,Odaberite Kupnja priznanica
-Select Sales Orders,Odaberite narudžbe
-Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz koje želite stvoriti radne naloge.
+Select Purchase Receipts,Odaberite primku
+Select Sales Orders,Odaberite narudžbe kupca
+Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
 Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
-Select Transaction,Odaberite transakcija
-Select Warehouse...,Odaberite Warehouse ...
-Select Your Language,Odaberite svoj jezik
+Select Transaction,Odaberite transakciju
+Select Warehouse...,Odaberite skladište ...
+Select Your Language,Odaberite jezik
 Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
-Select company name first.,Odaberite naziv tvrtke prvi.
+Select company name first.,Prvo odaberite naziv tvrtke.
 Select template from which you want to get the Goals,Odaberite predložak s kojeg želite dobiti ciljeva
 Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
 Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
 Select the relevant company name if you have multiple companies,Odaberite odgovarajući naziv tvrtke ako imate više tvrtki
 Select the relevant company name if you have multiple companies.,Odaberite odgovarajući naziv tvrtke ako imate više tvrtki.
-Select who you want to send this newsletter to,Odaberite koji želite poslati ovu newsletter
-Select your home country and check the timezone and currency.,Odaberite svoju domovinu i provjerite zonu i valutu .
+Select who you want to send this newsletter to,Odaberite kome želite poslati ovaj bilten
+Select your home country and check the timezone and currency.,Odaberite zemlju i provjerite zonu i valutu.
 "Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Odabir &quot;Da&quot; omogućit će ovu stavku da se pojavi u narudžbenice, Otkup primitka."
 "Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Odabir &quot;Da&quot; omogućit će ovaj predmet shvatiti u prodajni nalog, otpremnici"
 "Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Odabir &quot;Da&quot; će vam omogućiti da stvorite Bill materijala pokazuje sirovina i operativne troškove nastale za proizvodnju ovu stavku.
 "Selecting ""Yes"" will allow you to make a Production Order for this item.",Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
 "Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
 Selling,Prodaja
-Selling Settings,Prodaja postavki
+Selling Settings,Postavke prodaje
 "Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
 Send,Poslati
 Send Autoreply,Pošalji Automatski
@@ -2725,7 +2725,7 @@ Specifications,tehnički podaci
 "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 ."
 Split Delivery Note into packages.,Split otpremnici u paketima.
 Sports,sportovi
-Sr,Sr
+Sr,Br
 Standard,Standard
 Standard Buying,Standardna kupnju
 Standard Reports,Standardni Izvješća
@@ -2848,7 +2848,7 @@ TDS (Contractor),TDS (Izvođač)
 TDS (Interest),TDS (kamate)
 TDS (Rent),TDS (Rent)
 TDS (Salary),TDS (plaće)
-Target  Amount,Ciljana Iznos
+Target  Amount,Ciljani iznos
 Target Detail,Ciljana Detalj
 Target Details,Ciljane Detalji
 Target Details1,Ciljana Details1
@@ -2870,7 +2870,7 @@ Tax and other salary deductions.,Porez i drugih isplata plaća.
 Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Porezna detalj stol preuzeta iz točke majstora kao string i pohranjene u ovom području. Koristi se za poreze i troškove
 Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
-Taxable,Oporeziva
+Taxable,Oporezivo
 Taxes,Porezi
 Taxes and Charges,Porezi i naknade
 Taxes and Charges Added,Porezi i naknade Dodano
@@ -2883,7 +2883,7 @@ Taxes and Charges Total (Company Currency),Porezi i naknade Ukupno (Društvo val
 Technology,tehnologija
 Telecommunications,telekomunikacija
 Telephone Expenses,Telefonski troškovi
-Television,televizija
+Television,Televizija
 Template,Predložak
 Template for performance appraisals.,Predložak za ocjene rada .
 Template of terms or contract.,Predložak termina ili ugovor.

erpnext/translations/id.csv

@@ -34,11 +34,11 @@
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Add / Edit </ a>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Tambah / Edit </ a>"
 "<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> default Template </ h4>  <p> Menggunakan <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja template </ a> dan semua bidang Address ( termasuk Custom Fields jika ada) akan tersedia </ p>  <pre> <code> {{}} address_line1 <br>  {% jika% address_line2} {{}} address_line2 <br> { endif% -%}  {{kota}} <br>  {% jika negara%} {{negara}} <br> {% endif -%}  {% jika pincode%} PIN: {{}} pincode <br> {% endif -%}  {{negara}} <br>  {% jika telepon%} Telepon: {{ponsel}} {<br> endif% -%}  {% jika faks%} Fax: {{}} fax <br> {% endif -%}  {% jika email_id%} Email: {{}} email_id <br> ; {% endif -%}  </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sebuah Kelompok Pelanggan ada dengan nama yang sama, silakan mengubah nama Nasabah atau mengubah nama Grup Pelanggan"
+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"
 A Customer exists with same name,Nasabah ada dengan nama yang sama
 A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada
 A Product or Service,Produk atau Jasa
-A Supplier exists with same name,Pemasok dengan nama yang sama sudah terdaftar
+A Supplier exists with same name,Pemasok dengan nama yang sama sudah ada
 A symbol for this currency. For e.g. $,Simbol untuk mata uang ini. Contoh $
 AMC Expiry Date,AMC Tanggal Berakhir
 Abbr,Singkatan
@@ -47,7 +47,7 @@ Above Value,Nilai di atas
 Absent,Absen
 Acceptance Criteria,Kriteria Penerimaan
 Accepted,Diterima
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima Ditolak + Qty harus sama dengan jumlah yang diterima untuk Item {0}
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
 Accepted Quantity,Kuantitas Diterima
 Accepted Warehouse,Gudang Diterima
 Account,Akun
@@ -57,16 +57,16 @@ Account Details,Rincian Account
 Account Head,Akun Kepala
 Account Name,Nama Akun
 Account Type,Jenis Account
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah ada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
 Account head {0} created,Kepala akun {0} telah dibuat
-Account must be a balance sheet account,Rekening harus menjadi akun neraca
-Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku
+Account must be a balance sheet account,Akun harus menjadi akun neraca
+Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
 Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
 Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
-Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku
-Account {0} cannot be a Group,Akun {0} tidak dapat berupa Kelompok
+Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
+Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
 Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
 Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
 Account {0} does not exist,Akun {0} tidak ada
@@ -74,25 +74,25 @@ Account {0} has been entered more than once for fiscal year {1},Akun {0} telah d
 Account {0} is frozen,Akun {0} dibekukan
 Account {0} is inactive,Akun {0} tidak aktif
 Account {0} is not valid,Akun {0} tidak valid
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' sebagai Barang {1} adalah sebuah Aset Barang
-Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Parent {1} tidak dapat berupa buku besar
-Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Parent {1} bukan milik perusahaan: {2}
-Account {0}: Parent account {1} does not exist,Akun {0}: akun Parent {1} tidak ada
-Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai rekening induk
-Account: {0} can only be updated via \					Stock Transactions,Account: {0} hanya dapat diperbarui melalui \ Transaksi Bursa
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
+Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
+Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
+Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
+Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
+Account: {0} can only be updated via \					Stock Transactions,Account: {0} hanya dapat diperbarui melalui \ Transaksi Stok
 Accountant,Akuntan
 Accounting,Akuntansi
 "Accounting Entries can be made against leaf nodes, called","Entri Akuntansi dapat dilakukan terhadap node daun, yang disebut"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Entri Akuntansi beku up to date ini, tak seorang pun bisa melakukan / memodifikasi entri kecuali peran ditentukan di bawah ini."
-Accounting journal entries.,Jurnal akuntansi.
-Accounts,Rekening
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
+Accounting journal entries.,Pencatatan Jurnal akuntansi.
+Accounts,Akun / Rekening
 Accounts Browser,Account Browser
-Accounts Frozen Upto,Account Frozen Upto
+Accounts Frozen Upto,Akun dibekukan sampai dengan
 Accounts Payable,Hutang
 Accounts Receivable,Piutang
-Accounts Settings,Account Settings
+Accounts Settings,Pengaturan Akun
 Active,Aktif
-Active: Will extract emails from ,Active: Will extract emails from 
+Active: Will extract emails from ,Aktif: Akan mengambil email dari
 Activity,Aktivitas
 Activity Log,Log Aktivitas
 Activity Log:,Log Aktivitas:
@@ -101,111 +101,113 @@ Actual,Aktual
 Actual Budget,Anggaran Aktual
 Actual Completion Date,Tanggal Penyelesaian Aktual
 Actual Date,Tanggal Aktual
-Actual End Date,Tanggal Akhir Realisasi
+Actual End Date,Tanggal Akhir Aktual
 Actual Invoice Date,Tanggal Faktur Aktual
-Actual Posting Date,Sebenarnya Posting Tanggal
-Actual Qty,Qty Aktual
-Actual Qty (at source/target),Qty Aktual (di sumber/target)
-Actual Qty After Transaction,Qty Aktual Setelah Transaksi
-Actual Qty: Quantity available in the warehouse.,Jumlah yang sebenarnya: Kuantitas yang tersedia di gudang.
+Actual Posting Date,Tanggal Posting Aktual
+Actual Qty,Jumlah Aktual
+Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
+Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
+Actual Qty: Quantity available in the warehouse.,Jumlah Aktual: Kuantitas yang tersedia di gudang.
 Actual Quantity,Kuantitas Aktual
 Actual Start Date,Tanggal Mulai Aktual
 Add,Tambahkan
 Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
 Add Child,Tambah Anak
-Add Serial No,Tambahkan Serial No
+Add Serial No,Tambahkan Nomor Serial
 Add Taxes,Tambahkan Pajak
 Add Taxes and Charges,Tambahkan Pajak dan Biaya
-Add or Deduct,Tambah atau Dikurangi
-Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur anggaran tahunan Accounts.
-Add to Cart,Add to Cart
+Add or Deduct,Penambahan atau Pengurangan
+Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan.
+Add to Cart,Tambahkan ke Keranjang Belanja
 Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
 Add/Remove Recipients,Tambah / Hapus Penerima
 Address,Alamat
-Address & Contact,Alamat Kontak
+Address & Contact,Alamat & Kontak
 Address & Contacts,Alamat & Kontak
-Address Desc,Alamat Penj
+Address Desc,Deskripsi Alamat 
 Address Details,Alamat Detail
 Address HTML,Alamat HTML
 Address Line 1,Alamat Baris 1
 Address Line 2,Alamat Baris 2
 Address Template,Template Alamat
 Address Title,Alamat Judul
-Address Title is mandatory.,Alamat Judul adalah wajib.
-Address Type,Alamat Type
+Address Title is mandatory.,"Wajib masukan Judul Alamat.
+"
+Address Type,Tipe Alamat
 Address master.,Alamat utama.
 Administrative Expenses,Beban Administrasi
 Administrative Officer,Petugas Administrasi
-Advance Amount,Jumlah muka
+Advance Amount,Jumlah Uang Muka
 Advance amount,Jumlah muka
 Advances,Uang Muka
 Advertisement,iklan
 Advertising,Pengiklanan
 Aerospace,Aerospace
-After Sale Installations,Setelah Sale Instalasi
+After Sale Installations,Pemasangan setelah Penjualan
 Against,Terhadap
-Against Account,Terhadap Rekening
-Against Bill {0} dated {1},Melawan Bill {0} tanggal {1}
-Against Docname,Melawan Docname
+Against Account,Terhadap Akun
+Against Bill {0} dated {1},Terhadap Bill {0} tanggal {1}
+Against Docname,Terhadap Docname
 Against Doctype,Terhadap Doctype
-Against Document Detail No,Terhadap Dokumen Detil ada
-Against Document No,Melawan Dokumen Tidak
-Against Expense Account,Terhadap Beban Akun
-Against Income Account,Terhadap Akun Penghasilan
-Against Journal Entry,Melawan Journal Entry
-Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak memiliki tertandingi {1} entri
-Against Purchase Invoice,Terhadap Purchase Invoice
+Against Document Detail No,Terhadap Detail Dokumen No.
+Against Document No,"Melawan Dokumen No.
+"
+Against Expense Account,Terhadap Akun Biaya
+Against Income Account,Terhadap Akun Pendapatan
+Against Journal Voucher,Terhadap Voucher Journal
+Against Journal Voucher {0} does not have any unmatched {1} entry,Terhadap Journal Voucher {0} tidak memiliki {1} perbedaan pencatatan
+Against Purchase Invoice,Terhadap Faktur Pembelian
 Against Sales Invoice,Terhadap Faktur Penjualan
-Against Sales Order,Terhadap Sales Order
-Against Voucher,Melawan Voucher
-Against Voucher Type,Terhadap Voucher Type
-Ageing Based On,Penuaan Berdasarkan
-Ageing Date is mandatory for opening entry,Penuaan Tanggal adalah wajib untuk membuka entri
+Against Sales Order,Terhadap Order Penjualan
+Against Voucher,Terhadap Voucher
+Against Voucher Type,Terhadap Tipe Voucher
+Ageing Based On,Umur Berdasarkan
+Ageing Date is mandatory for opening entry,Periodisasi Tanggal adalah wajib untuk membuka entri
 Ageing date is mandatory for opening entry,Penuaan saat ini adalah wajib untuk membuka entri
 Agent,Agen
 Aging Date,Penuaan Tanggal
 Aging Date is mandatory for opening entry,Penuaan Tanggal adalah wajib untuk membuka entri
-Agriculture,Agriculture
-Airline,Perusahaan penerbangan
-All Addresses.,Semua Addresses.
+Agriculture,Pertanian
+Airline,Maskapai Penerbangan
+All Addresses.,Semua Alamat
 All Contact,Semua Kontak
-All Contacts.,All Contacts.
+All Contacts.,Semua Kontak.
 All Customer Contact,Semua Kontak Pelanggan
 All Customer Groups,Semua Grup Pelanggan
 All Day,Semua Hari
 All Employee (Active),Semua Karyawan (Active)
-All Item Groups,Semua Barang Grup
-All Lead (Open),Semua Timbal (Open)
+All Item Groups,Semua Grup Barang/Item
+All Lead (Open),Semua Prospektus (Open)
 All Products or Services.,Semua Produk atau Jasa.
-All Sales Partner Contact,Semua Penjualan Partner Kontak
-All Sales Person,Semua Penjualan Orang
-All Supplier Contact,Semua Pemasok Kontak
-All Supplier Types,Semua Jenis Pemasok
-All Territories,Semua Territories
-"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.","Semua bidang ekspor terkait seperti mata uang, tingkat konversi, jumlah ekspor, total ekspor dll besar tersedia dalam Pengiriman Catatan, POS, Quotation, Faktur Penjualan, Sales Order dll"
-"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.","Semua bidang impor terkait seperti mata uang, tingkat konversi, jumlah impor, impor besar jumlah dll tersedia dalam Penerimaan Pembelian, Supplier Quotation, Purchase Invoice, Purchase Order dll"
-All items have already been invoiced,Semua item telah ditagih
+All Sales Partner Contact,Kontak Semua Partner Penjualan
+All Sales Person,Semua Salesperson
+All Supplier Contact,Kontak semua pemasok
+All Supplier Types,Semua Jenis pemasok
+All Territories,Semua Wilayah
+"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.","Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
+"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.","Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
+All items have already been invoiced,Semua Barang telah tertagih
 All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
-Allocate,Menyediakan
-Allocate leaves for a period.,Mengalokasikan daun untuk suatu periode.
-Allocate leaves for the year.,Mengalokasikan daun untuk tahun ini.
-Allocated Amount,Dialokasikan Jumlah
-Allocated Budget,Anggaran Dialokasikan
+Allocate,Alokasi
+Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
+Allocate leaves for the year.,Alokasi cuti untuk tahun ini.
+Allocated Amount,Jumlah alokasi
+Allocated Budget,Alokasi Anggaran
 Allocated amount,Jumlah yang dialokasikan
-Allocated amount can not be negative,Jumlah yang dialokasikan tidak dapat negatif
-Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak bisa lebih besar dari jumlah unadusted
-Allow Bill of Materials,Biarkan Bill of Material
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Biarkan Bill of Material harus 'Ya'. Karena satu atau banyak BOMs aktif hadir untuk item ini
-Allow Children,Biarkan Anak-anak
+Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
+Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah 
+Allow Bill of Materials,Izinkan untuk Bill of Material
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Izinkan untuk Bill of Material harus 'Ya'. karena ada satu atau lebih BOM aktif untuk item barang ini.
+Allow Children,Izinkan Anak Akun
 Allow Dropbox Access,Izinkan Dropbox Access
 Allow Google Drive Access,Izinkan Google Drive Access
-Allow Negative Balance,Biarkan Saldo Negatif
+Allow Negative Balance,Izinkan Saldo Negatif
 Allow Negative Stock,Izinkan Bursa Negatif
 Allow Production Order,Izinkan Pesanan Produksi
 Allow User,Izinkan Pengguna
 Allow Users,Izinkan Pengguna
-Allow the following users to approve Leave Applications for block days.,Memungkinkan pengguna berikut untuk menyetujui Leave Aplikasi untuk blok hari.
-Allow user to edit Price List Rate in transactions,Memungkinkan pengguna untuk mengedit Daftar Harga Tingkat dalam transaksi
+Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
+Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
 Allowance Percent,Penyisihan Persen
 Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
 Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
@@ -298,33 +300,33 @@ Average Commission Rate,Rata-rata Komisi Tingkat
 Average Discount,Rata-rata Diskon
 Awesome Products,Mengagumkan Produk
 Awesome Services,Layanan yang mengagumkan
-BOM Detail No,BOM Detil ada
+BOM Detail No,No. Rincian BOM
 BOM Explosion Item,BOM Ledakan Barang
-BOM Item,BOM Barang
-BOM No,BOM ada
-BOM No. for a Finished Good Item,BOM No untuk jadi baik Barang
-BOM Operation,BOM Operasi
-BOM Operations,BOM Operasi
-BOM Replace Tool,BOM Ganti Alat
-BOM number is required for manufactured Item {0} in row {1},Nomor BOM diperlukan untuk diproduksi Barang {0} berturut-turut {1}
-BOM number not allowed for non-manufactured Item {0} in row {1},Nomor BOM tidak diperbolehkan untuk non-manufaktur Barang {0} berturut-turut {1}
-BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak dapat orang tua atau anak dari {2}
+BOM Item,Komponen BOM
+BOM No,No. BOM
+BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
+BOM Operation,BOM Operation
+BOM Operations,BOM Operations
+BOM Replace Tool,BOM Replace Tool
+BOM number is required for manufactured Item {0} in row {1},Nomor BOM diperlukan untuk Barang Produksi {0} berturut-turut {1}
+BOM number not allowed for non-manufactured Item {0} in row {1},Nomor BOM tidak diperbolehkan untuk Barang non-manufaktur {0} berturut-turut {1}
+BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
 BOM replaced,BOM diganti
-BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} untuk Item {1} berturut-turut {2} tidak aktif atau tidak disampaikan
-BOM {0} is not active or not submitted,BOM {0} tidak aktif atau tidak disampaikan
-BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} bukan disampaikan atau tidak aktif BOM untuk Item {1}
+BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} untuk Item {1} berturut-turut {2} tidak aktif atau tidak tersubmit
+BOM {0} is not active or not submitted,BOM {0} tidak aktif atau tidak tersubmit
+BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} tidak tersubmit atau BOM tidak aktif untuk Item {1}
 Backup Manager,Backup Manager
 Backup Right Now,Backup Right Now
 Backups will be uploaded to,Backup akan di-upload ke
 Balance Qty,Balance Qty
 Balance Sheet,Neraca
-Balance Value,Saldo Nilai
+Balance Value,Nilai Saldo
 Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
 Balance must be,Balance harus
 "Balances of Accounts of type ""Bank"" or ""Cash""","Saldo Rekening jenis ""Bank"" atau ""Cash"""
 Bank,Bank
-Bank / Cash Account,Bank / Kas Rekening
-Bank A/C No.,Bank A / C No
+Bank / Cash Account,Bank / Rekening Kas
+Bank A/C No.,Rekening Bank No.
 Bank Account,Bank Account/Rekening Bank
 Bank Account No.,Rekening Bank No
 Bank Accounts,Rekening Bank
@@ -332,10 +334,10 @@ Bank Clearance Summary,Izin Bank Summary
 Bank Draft,Bank Draft
 Bank Name,Nama Bank
 Bank Overdraft Account,Cerukan Bank Akun
-Bank Reconciliation,5. Bank Reconciliation (Rekonsiliasi Bank)
-Bank Reconciliation Detail,Rekonsiliasi Bank Detil
-Bank Reconciliation Statement,Pernyataan Bank Rekonsiliasi
-Bank Entry,Bank Entry
+Bank Reconciliation,Rekonsiliasi Bank
+Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
+Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
+Bank Voucher,Bank Voucher
 Bank/Cash Balance,Bank / Cash Balance
 Banking,Perbankan
 Barcode,barcode
@@ -344,13 +346,13 @@ Based On,Berdasarkan
 Basic,Dasar
 Basic Info,Info Dasar
 Basic Information,Informasi Dasar
-Basic Rate,Tingkat Dasar
-Basic Rate (Company Currency),Tingkat Dasar (Perusahaan Mata Uang)
-Batch,Sejumlah
+Basic Rate,Harga Dasar
+Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
+Batch,Batch
 Batch (lot) of an Item.,Batch (banyak) dari Item.
 Batch Finished Date,Batch Selesai Tanggal
 Batch ID,Batch ID
-Batch No,Ada Batch
+Batch No,No. Batch
 Batch Started Date,Batch Dimulai Tanggal
 Batch Time Logs for billing.,Batch Sisa log untuk penagihan.
 Batch-Wise Balance History,Batch-Wise Balance Sejarah
@@ -362,53 +364,53 @@ Bill No {0} already booked in Purchase Invoice {1},Bill ada {0} sudah memesan di
 Bill of Material,Bill of Material
 Bill of Material to be considered for manufacturing,Bill of Material untuk dipertimbangkan untuk manufaktur
 Bill of Materials (BOM),Bill of Material (BOM)
-Billable,Ditagih
+Billable,Dapat ditagih
 Billed,Ditagih
-Billed Amount,Ditagih Jumlah
-Billed Amt,Ditagih Amt
+Billed Amount,Jumlah Tagihan
+Billed Amt,Jumlah tagihan
 Billing,Penagihan
 Billing Address,Alamat Penagihan
-Billing Address Name,Alamat Penagihan Nama
+Billing Address Name,Nama Alamat Penagihan
 Billing Status,Status Penagihan
 Bills raised by Suppliers.,Bills diajukan oleh Pemasok.
-Bills raised to Customers.,Bills diangkat ke Pelanggan.
-Bin,Bin
+Bills raised to Customers.,Bills diajukan ke Pelanggan.
+Bin,Tong Sampah
 Bio,Bio
 Biotechnology,Bioteknologi
 Birthday,Ulang tahun
-Block Date,Blok Tanggal
-Block Days,Block Hari
-Block leave applications by department.,Memblokir aplikasi cuti oleh departemen.
+Block Date,Blokir Tanggal
+Block Days,Blokir Hari
+Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
 Blog Post,Posting Blog
 Blog Subscriber,Blog Subscriber
-Blood Group,Kelompok darah
-Both Warehouse must belong to same Company,Kedua Gudang harus milik Perusahaan yang sama
+Blood Group,Golongan darah
+Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
 Box,Kotak
 Branch,Cabang
 Brand,Merek
 Brand Name,Merek Nama
 Brand master.,Master merek.
 Brands,Merek
-Breakdown,Kerusakan
+Breakdown,Rincian
 Broadcasting,Penyiaran
-Brokerage,Perdagangan perantara
+Brokerage,Memperantarai
 Budget,Anggaran belanja
 Budget Allocated,Anggaran Dialokasikan
-Budget Detail,Anggaran Detil
-Budget Details,Rincian Anggaran
+Budget Detail,Rincian Anggaran
+Budget Details,Rincian-rincian Anggaran
 Budget Distribution,Distribusi anggaran
-Budget Distribution Detail,Detil Distribusi Anggaran
-Budget Distribution Details,Rincian Distribusi Anggaran
-Budget Variance Report,Varians Anggaran Laporan
-Budget cannot be set for Group Cost Centers,Anggaran tidak dapat ditetapkan untuk Biaya Pusat Grup
+Budget Distribution Detail,Rincian Distribusi Anggaran
+Budget Distribution Details,Rincian-rincian Distribusi Anggaran
+Budget Variance Report,Laporan Perbedaan Anggaran
+Budget cannot be set for Group Cost Centers,Anggaran tidak dapat ditetapkan untuk Cost Centernya Grup
 Build Report,Buat Laporan
 Bundle items at time of sale.,Bundel item pada saat penjualan.
 Business Development Manager,Business Development Manager
 Buying,Pembelian
-Buying & Selling,Jual Beli &
-Buying Amount,Membeli Jumlah
-Buying Settings,Membeli Pengaturan
-"Buying must be checked, if Applicable For is selected as {0}","Membeli harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
+Buying & Selling,Pembelian & Penjualan
+Buying Amount,Jumlah Pembelian
+Buying Settings,Setting Pembelian
+"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
 C-Form,C-Form
 C-Form Applicable,C-Form Berlaku
 C-Form Invoice Detail,C-Form Faktur Detil
@@ -422,21 +424,21 @@ CENVAT Service Tax Cess 1,Cenvat Pelayanan Pajak Cess 1
 CENVAT Service Tax Cess 2,Cenvat Pelayanan Pajak Cess 2
 Calculate Based On,Hitung Berbasis On
 Calculate Total Score,Hitung Total Skor
-Calendar Events,Kalender Acara
+Calendar Events,Acara
 Call,Panggilan
 Calls,Panggilan
-Campaign,Kampanye
-Campaign Name,Nama Kampanye
-Campaign Name is required,Nama Kampanye diperlukan
-Campaign Naming By,Kampanye Penamaan Dengan
-Campaign-.####,Kampanye-.# # # #
+Campaign,Promosi
+Campaign Name,Nama Promosi
+Campaign Name is required,Nama Promosi diperlukan
+Campaign Naming By,Penamaan Promosi dengan
+Campaign-.####,Promosi-.# # # #
 Can be approved by {0},Dapat disetujui oleh {0}
-"Can not filter based on Account, if grouped by Account","Tidak dapat menyaring berdasarkan Account, jika dikelompokkan berdasarkan Rekening"
-"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat menyaring berdasarkan Voucher Tidak, jika dikelompokkan berdasarkan Voucher"
+"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
+"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
-Cancel Material Visit {0} before cancelling this Customer Issue,Batal Bahan Visit {0} sebelum membatalkan ini Issue Pelanggan
+Cancel Material Visit {0} before cancelling this Customer Issue,Batalkan Kunjungan {0} sebelum membatalkan Keluhan Pelanggan
 Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
-Cancelled,Cancelled
+Cancelled,Dibatalkan
 Cancelling this Stock Reconciliation will nullify its effect.,Membatalkan ini Stock Rekonsiliasi akan meniadakan efeknya.
 Cannot Cancel Opportunity as Quotation Exists,Tidak bisa Batal Peluang sebagai Quotation Exists
 Cannot approve leave as you are not authorized to approve leaves on Block Dates,Tidak dapat menyetujui cuti karena Anda tidak berwenang untuk menyetujui daun di Blok Dates
@@ -470,7 +472,7 @@ Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. C
 Case No. cannot be 0,Kasus No tidak bisa 0
 Cash,kas
 Cash In Hand,Cash In Hand
-Cash Entry,Voucher Cash
+Cash Voucher,Voucher Cash
 Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
 Cash/Bank Account,Rekening Kas / Bank
 Casual Leave,Santai Cuti
@@ -594,7 +596,7 @@ Contact master.,Kontak utama.
 Contacts,Kontak
 Content,Isi Halaman
 Content Type,Content Type
-Contra Entry,Contra Entry
+Contra Voucher,Contra Voucher
 Contract,Kontrak
 Contract End Date,Tanggal Kontrak End
 Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
@@ -625,7 +627,7 @@ Country,Negara
 Country Name,Nama Negara
 Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
 "Country, Timezone and Currency","Country, Timezone dan Mata Uang"
-Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entry untuk gaji total yang dibayarkan untuk kriteria pilihan di atas
+Create Bank Voucher for the total salary paid for the above selected criteria,Buat Bank Voucher untuk gaji total yang dibayarkan untuk kriteria pilihan di atas
 Create Customer,Buat Pelanggan
 Create Material Requests,Buat Permintaan Material
 Create New,Buat New
@@ -647,7 +649,7 @@ Credentials,Surat kepercayaan
 Credit,Piutang
 Credit Amt,Kredit Jumlah Yang
 Credit Card,Kartu Kredit
-Credit Card Entry,Voucher Kartu Kredit
+Credit Card Voucher,Voucher Kartu Kredit
 Credit Controller,Kontroler Kredit
 Credit Days,Hari Kredit
 Credit Limit,Batas Kredit
@@ -979,7 +981,7 @@ Excise Duty @ 8,Cukai Duty @ 8
 Excise Duty Edu Cess 2,Cukai Edu Cess 2
 Excise Duty SHE Cess 1,Cukai SHE Cess 1
 Excise Page Number,Jumlah Cukai Halaman
-Excise Entry,Voucher Cukai
+Excise Voucher,Voucher Cukai
 Execution,Eksekusi
 Executive Search,Pencarian eksekutif
 Exemption Limit,Batas Pembebasan
@@ -1327,7 +1329,7 @@ Invoice Period From,Faktur Periode Dari
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Faktur Periode Dari dan Faktur Period Untuk tanggal wajib untuk berulang faktur
 Invoice Period To,Periode Faktur Untuk
 Invoice Type,Invoice Type
-Invoice/Journal Entry Details,Invoice / Journal Entry Account
+Invoice/Journal Voucher Details,Invoice / Journal Voucher Detail
 Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
 Is Active,Aktif
 Is Advance,Apakah Muka
@@ -1457,11 +1459,11 @@ Job Title,Jabatan
 Jobs Email Settings,Pengaturan Jobs Email
 Journal Entries,Entries Journal
 Journal Entry,Jurnal Entri
-Journal Entry,Journal Entry
-Journal Entry Account,Journal Entry Detil
-Journal Entry Account No,Journal Entry Detil ada
-Journal Entry {0} does not have account {1} or already matched,Journal Entry {0} tidak memiliki akun {1} atau sudah cocok
-Journal Entries {0} are un-linked,Journal Entry {0} yang un-linked
+Journal Voucher,Journal Voucher
+Journal Voucher Detail,Journal Voucher Detil
+Journal Voucher Detail No,Journal Voucher Detil ada
+Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} tidak memiliki akun {1} atau sudah cocok
+Journal Vouchers {0} are un-linked,Journal Voucher {0} yang un-linked
 Keep a track of communication related to this enquiry which will help for future reference.,Menyimpan melacak komunikasi yang berkaitan dengan penyelidikan ini yang akan membantu untuk referensi di masa mendatang.
 Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
 Key Performance Area,Key Bidang Kinerja
@@ -1576,7 +1578,7 @@ Maintenance start date can not be before delivery date for Serial No {0},Tanggal
 Major/Optional Subjects,Mayor / Opsional Subjek
 Make ,Make 
 Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
-Make Bank Entry,Membuat Bank Entry
+Make Bank Voucher,Membuat Bank Voucher
 Make Credit Note,Membuat Nota Kredit
 Make Debit Note,Membuat Debit Note
 Make Delivery,Membuat Pengiriman
@@ -3096,7 +3098,7 @@ Update Series,Pembaruan Series
 Update Series Number,Pembaruan Series Number
 Update Stock,Perbarui Stock
 Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
-Update clearance date of Journal Entries marked as 'Bank Entry',Tanggal pembaruan clearance Entries Journal ditandai sebagai 'Bank Entry'
+Update clearance date of Journal Entries marked as 'Bank Vouchers',Tanggal pembaruan clearance Entries Journal ditandai sebagai 'Bank Voucher'
 Updated,Diperbarui
 Updated Birthday Reminders,Diperbarui Ulang Tahun Pengingat
 Upload Attendance,Upload Kehadiran
@@ -3234,25 +3236,25 @@ Write Off Amount <=,Menulis Off Jumlah <=
 Write Off Based On,Menulis Off Berbasis On
 Write Off Cost Center,Menulis Off Biaya Pusat
 Write Off Outstanding Amount,Menulis Off Jumlah Outstanding
-Write Off Entry,Menulis Off Voucher
+Write Off Voucher,Menulis Off Voucher
 Wrong Template: Unable to find head row.,Template yang salah: Tidak dapat menemukan baris kepala.
 Year,Tahun
 Year Closed,Tahun Ditutup
 Year End Date,Tanggal Akhir Tahun
-Year Name,Tahun Nama
-Year Start Date,Tahun Tanggal Mulai
+Year Name,Nama Tahun
+Year Start Date,Tanggal Mulai Tahun
 Year of Passing,Tahun Passing
 Yearly,Tahunan
 Yes,Ya
 You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
-You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai Beku
-You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk catatan ini. Silakan Update 'Status' dan Simpan
-You are the Leave Approver for this record. Please Update the 'Status' and Save,Anda adalah Leave Approver untuk catatan ini. Silakan Update 'Status' dan Simpan
-You can enter any date manually,Anda dapat memasukkan setiap tanggal secara manual
+You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
+You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
+You are the Leave Approver for this record. Please Update the 'Status' and Save,Anda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
+You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
 You can enter the minimum quantity of this item to be ordered.,Anda dapat memasukkan jumlah minimum dari item ini yang akan dipesan.
 You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
-You can not enter current voucher in 'Against Journal Entry' column,Anda tidak bisa masuk voucher saat ini di 'Melawan Journal Entry' kolom
+You can not enter current voucher in 'Against Journal Voucher' column,Anda tidak bisa masuk voucher saat ini di 'Melawan Journal Voucher' kolom
 You can set Default Bank Account in Company master,Anda dapat mengatur default Bank Account menguasai Perusahaan
 You can start by selecting backup frequency and granting access for sync,Anda dapat memulai dengan memilih frekuensi backup dan memberikan akses untuk sinkronisasi
 You can submit this Stock Reconciliation.,Anda bisa mengirimkan ini Stock Rekonsiliasi.
@@ -3329,49 +3331,3 @@ website page link,tautan halaman situs web
 {0} {1} status is Unstopped,{0} {1} status unstopped
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Biaya Pusat adalah wajib untuk Item {2}
 {0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam Faktur Rincian table
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Add / Edit </ a>"
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Tambah / Edit </ a>"
-Billed,Ditagih
-Company,Perusahaan
-Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
-Default Customer Group,Bawaan Pelanggan Grup
-Default Territory,Wilayah standar
-Delivered,Disampaikan
-Enable Shopping Cart,Aktifkan Keranjang Belanja
-Go ahead and add something to your cart.,Pergi ke depan dan menambahkan sesuatu ke keranjang Anda.
-Hey! Go ahead and add an address,Hei! Pergi ke depan dan menambahkan alamat
-Invalid Billing Address,Alamat Penagihan valid
-Invalid Shipping Address,Alamat Pengiriman valid
-Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
-Name is required,Nama dibutuhkan
-Not Allowed,Tidak Diizinkan
-Paid,Terbayar
-Partially Billed,Sebagian Ditagih
-Partially Delivered,Sebagian Disampaikan
-Please specify a Price List which is valid for Territory,Tentukan Daftar Harga yang berlaku untuk Wilayah
-Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
-Please write something,Silahkan menulis sesuatu
-Please write something in subject and message!,Silahkan menulis sesuatu dalam subjek dan pesan!
-Price List,Daftar Harga
-Price List not configured.,Daftar Harga belum dikonfigurasi.
-Quotation Series,Quotation Series
-Shipping Rule,Aturan Pengiriman
-Shopping Cart,Daftar Belanja
-Shopping Cart Price List,Daftar Belanja Daftar Harga
-Shopping Cart Price Lists,Daftar Harga Daftar Belanja
-Shopping Cart Settings,Pengaturan Keranjang Belanja
-Shopping Cart Shipping Rule,Belanja Pengiriman Rule
-Shopping Cart Shipping Rules,Daftar Belanja Pengiriman Aturan
-Shopping Cart Taxes and Charges Master,Pajak Keranjang Belanja dan Biaya Guru
-Shopping Cart Taxes and Charges Masters,Daftar Belanja Pajak dan Biaya Masters
-Something went wrong!,Ada yang tidak beres!
-Something went wrong.,Ada Sesuatu yang tidak beres.
-Tax Master,Guru Pajak
-To Pay,Untuk Bayar
-Updated,Diperbarui
-You are not allowed to reply to this ticket.,Anda tidak diizinkan untuk membalas tiket ini.
-You need to be logged in to view your cart.,Anda harus login untuk melihat keranjang Anda.
-You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
-{0} cannot be purchased using Shopping Cart,{0} tidak dapat dibeli dengan menggunakan Keranjang Belanja
-{0} is required,{0} diperlukan
-{0} {1} has a common territory {2},{0} {1} memiliki wilayah umum {2}

erpnext/translations/it.csv

@@ -34,11 +34,11 @@
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Aggiungi / Modifica < / a>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Aggiungi / Modifica < / a>"
 "<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> modello predefinito </ h4>  <p> Utilizza <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> e tutti i campi di indirizzo ( compresi i campi personalizzati se presenti) sarà disponibile </ p>  <pre> <code> {{address_line1}} <br>  {% se address_line2%} {{address_line2}} {<br> % endif -%}  {{city}} <br>  {% se lo stato%} {{stato}} <br> {% endif -%}  {% se pincode%} PIN: {{}} pincode <br> {% endif -%}  {{country}} <br>  {% se il telefono%} Telefono: {{phone}} {<br> % endif -}%  {% se il fax%} Fax: {{fax}} <br> {% endif -%}  {% se email_id%} Email: {{email_id}} <br> {% endif -%}  </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Un gruppo cliente con lo stesso nome già esiste. Si prega di modificare il nome del cliente o rinominare il gruppo clienti.
-A Customer exists with same name,Un cliente con lo stesso nome esiste già.
+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"
+A Customer exists with same name,Esiste un Cliente con lo stesso nome
 A Lead with this email id should exist,Un potenziale cliente (lead) con questa e-mail dovrebbe esistere
 A Product or Service,Un prodotto o servizio
-A Supplier exists with same name,Un fornitore con lo stesso nome già esiste
+A Supplier exists with same name,Esiste un Fornitore con lo stesso nome
 A symbol for this currency. For e.g. $,Un simbolo per questa valuta. Per esempio $
 AMC Expiry Date,AMC Data Scadenza
 Abbr,Abbr
@@ -50,10 +50,10 @@ Accepted,Accettato
 Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accettato + Respinto quantità deve essere uguale al quantitativo ricevuto per la voce {0}
 Accepted Quantity,Quantità accettata
 Accepted Warehouse,Magazzino Accettato
-Account,conto
-Account Balance,Bilancio Conto
+Account,Account
+Account Balance,Bilancio Account
 Account Created: {0},Account Creato : {0}
-Account Details,Dettagli conto
+Account Details,Dettagli Account
 Account Head,Conto Capo
 Account Name,Nome Conto
 Account Type,Tipo Conto
@@ -80,7 +80,7 @@ Account {0}: Parent account {1} does not belong to company: {2},Account {0}: con
 Account {0}: Parent account {1} does not exist,Account {0}: conto Parent {1} non esiste
 Account {0}: You can not assign itself as parent account,Account {0}: Non è possibile assegnare stesso come conto principale
 Account: {0} can only be updated via \					Stock Transactions,Account: {0} può essere aggiornato solo tramite \ transazioni di magazzino
-Accountant,ragioniere
+Accountant,Ragioniere
 Accounting,Contabilità
 "Accounting Entries can be made against leaf nodes, called","Scritture contabili può essere fatta contro nodi foglia , chiamato"
 "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registrazione contabile congelato fino a questa data, nessuno può / Modifica voce eccetto ruolo specificato di seguito."
@@ -281,7 +281,7 @@ Attendance record.,Archivio Presenze
 Authorization Control,Controllo Autorizzazioni
 Authorization Rule,Ruolo Autorizzazione
 Auto Accounting For Stock Settings,Contabilità Auto Per Impostazioni Immagini
-Auto Material Request,Richiesta Materiale Auto
+Auto Material Request,Richiesta Automatica Materiale 
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto aumenta Materiale Richiesta se la quantità scende sotto il livello di riordino in un magazzino
 Automatically compose message on submission of transactions.,Comporre automaticamente il messaggio di presentazione delle transazioni .
 Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
@@ -294,10 +294,10 @@ Available Qty at Warehouse,Quantità Disponibile a magazzino
 Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi
 "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"
 Average Age,Età media
-Average Commission Rate,Media della Commissione Tasso
+Average Commission Rate,Tasso medio di commissione
 Average Discount,Sconto Medio
-Awesome Products,Prodotti impressionante
-Awesome Services,impressionante Servizi
+Awesome Products,Prodotti di punta
+Awesome Services,Servizi di punta
 BOM Detail No,DIBA Dettagli N.
 BOM Explosion Item,DIBA Articolo Esploso
 BOM Item,DIBA Articolo
@@ -339,7 +339,7 @@ Bank Entry,Buono Banca
 Bank/Cash Balance,Banca/Contanti Saldo
 Banking,bancario
 Barcode,Codice a barre
-Barcode {0} already used in Item {1},Barcode {0} già utilizzato alla voce {1}
+Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
 Based On,Basato su
 Basic,di base
 Basic Info,Info Base
@@ -374,7 +374,7 @@ Bills raised by Suppliers.,Fatture sollevate dai fornitori.
 Bills raised to Customers.,Fatture sollevate dai Clienti.
 Bin,Bin
 Bio,Bio
-Biotechnology,biotecnologia
+Biotechnology,Biotecnologia
 Birthday,Compleanno
 Block Date,Data Blocco
 Block Days,Giorno Blocco
@@ -383,7 +383,7 @@ Blog Post,Articolo Blog
 Blog Subscriber,Abbonati Blog
 Blood Group,Gruppo Discendenza
 Both Warehouse must belong to same Company,Entrambi Warehouse deve appartenere alla stessa Società
-Box,scatola
+Box,Scatola
 Branch,Ramo
 Brand,Marca
 Brand Name,Nome Marca
@@ -427,7 +427,7 @@ Call,Chiama
 Calls,chiamate
 Campaign,Campagna
 Campaign Name,Nome Campagna
-Campaign Name is required,È obbligatorio Nome campagna
+Campaign Name is required,Nome Campagna obbligatorio
 Campaign Naming By,Campagna di denominazione
 Campaign-.####,Campagna . # # # #
 Can be approved by {0},Può essere approvato da {0}
@@ -498,7 +498,7 @@ Check to make primary address,Seleziona per impostare indirizzo principale
 Chemical,chimico
 Cheque,Assegno
 Cheque Date,Data Assegno
-Cheque Number,Controllo Numero
+Cheque Number,Numero Assegno
 Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
 City,Città
 City/Town,Città/Paese
@@ -532,7 +532,7 @@ Comma separated list of email addresses,Lista separata da virgola degli indirizz
 Comment,Commento
 Comments,Commenti
 Commercial,commerciale
-Commission,commissione
+Commission,Commissione
 Commission Rate,Tasso Commissione
 Commission Rate (%),Tasso Commissione (%)
 Commission on Sales,Commissione sulle vendite
@@ -573,7 +573,7 @@ Considered as Opening Balance,Considerato come Apertura Saldo
 Considered as an Opening Balance,Considerato come Apertura Saldo
 Consultant,Consulente
 Consulting,Consulting
-Consumable,consumabili
+Consumable,Consumabile
 Consumable Cost,Costo consumabili
 Consumable cost per hour,Costo consumabili per ora
 Consumed Qty,Q.tà Consumata
@@ -612,7 +612,7 @@ Converted,Convertito
 Copy From Item Group,Copiare da elemento Gruppo
 Cosmetics,cosmetici
 Cost Center,Centro di Costo
-Cost Center Details,Dettaglio Centro di Costo
+Cost Center Details,Dettagli Centro di Costo
 Cost Center Name,Nome Centro di Costo
 Cost Center is required for 'Profit and Loss' account {0},È necessaria Centro di costo per ' economico ' conto {0}
 Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
@@ -639,7 +639,7 @@ Create Stock Ledger Entries when you submit a Sales Invoice,Creare scorta voci r
 Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
 Created By,Creato da
 Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
-Creation Date,Data di creazione
+Creation Date,Data di Creazione
 Creation Document No,Creazione di documenti No
 Creation Document Type,Creazione tipo di documento
 Creation Time,Tempo di creazione
@@ -910,7 +910,7 @@ Email ids separated by commas.,ID Email separati da virgole.
 Emergency Contact,Contatto di emergenza
 Emergency Contact Details,Dettagli Contatto Emergenza
 Emergency Phone,Telefono di emergenza
-Employee,Dipendenti
+Employee,Dipendente
 Employee Birthday,Compleanno Dipendente
 Employee Details,Dettagli Dipendente
 Employee Education,Istruzione Dipendente
@@ -920,11 +920,11 @@ Employee Internal Work History,Cronologia Lavoro Interno Dipendente
 Employee Internal Work Historys,Cronologia Lavoro Interno Dipendente
 Employee Leave Approver,Dipendente Lascia Approvatore
 Employee Leave Balance,Approvazione Bilancio Dipendete
-Employee Name,Nome Dipendete
-Employee Number,Numero Dipendenti
+Employee Name,Nome Dipendente
+Employee Number,Numero Dipendente
 Employee Records to be created by,Record dei dipendenti di essere creati da
 Employee Settings,Impostazioni per i dipendenti
-Employee Type,Tipo Dipendenti
+Employee Type,Tipo Dipendente
 "Employee designation (e.g. CEO, Director etc.).","Designazione dei dipendenti (ad esempio amministratore delegato , direttore , ecc.)"
 Employee master.,Maestro dei dipendenti .
 Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
@@ -937,7 +937,7 @@ Employees Email Id,Email Dipendente
 Employment Details,Dettagli Dipendente
 Employment Type,Tipo Dipendente
 Enable / disable currencies.,Abilitare / disabilitare valute .
-Enabled,Attivo
+Enabled,Attivato
 Encashment Date,Data Incasso
 End Date,Data di Fine
 End Date can not be less than Start Date,Data finale non può essere inferiore a Data di inizio
@@ -995,7 +995,7 @@ Expected Delivery Date cannot be before Purchase Order Date,Data prevista di con
 Expected Delivery Date cannot be before Sales Order Date,Data prevista di consegna non può essere precedente Sales Order Data
 Expected End Date,Data prevista di fine
 Expected Start Date,Data prevista di inizio
-Expense,spese
+Expense,Spesa
 Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
 Expense Account,Conto uscite
 Expense Account is mandatory,Conto spese è obbligatorio
@@ -1703,8 +1703,8 @@ Multiple Item prices.,Molteplici i prezzi articolo.
 Music,musica
 Must be Whole Number,Devono essere intere Numero
 Name,Nome
-Name and Description,Nome e descrizione
-Name and Employee ID,Nome e ID dipendente
+Name and Description,Nome e Descrizione
+Name and Employee ID,Nome e ID Dipendente
 "Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome del nuovo account . Nota : Si prega di non creare account per i Clienti e Fornitori , vengono creati automaticamente dal cliente e maestro fornitore"
 Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene.
 Name of the Budget Distribution,Nome della distribuzione del bilancio
@@ -1723,12 +1723,12 @@ Net Weight UOM,UOM Peso netto
 Net Weight of each Item,Peso netto di ogni articolo
 Net pay cannot be negative,Retribuzione netta non può essere negativo
 Never,Mai
-New ,New 
-New Account,nuovo account
-New Account Name,Nuovo nome account
+New ,Nuovo
+New Account,Nuovo Account
+New Account Name,Nuovo Nome Account
 New BOM,Nuovo BOM
 New Communications,New Communications
-New Company,New Company
+New Company,Nuova Azienda
 New Cost Center,Nuovo Centro di costo
 New Cost Center Name,Nuovo Centro di costo Nome
 New Delivery Notes,Nuovi Consegna Note
@@ -1737,7 +1737,7 @@ New Leads,New Leads
 New Leave Application,Nuovo Lascia Application
 New Leaves Allocated,Nuove foglie allocato
 New Leaves Allocated (In Days),Nuove foglie attribuiti (in giorni)
-New Material Requests,Nuovo materiale Richieste
+New Material Requests,Nuove Richieste di Materiale
 New Projects,Nuovi Progetti
 New Purchase Orders,Nuovi Ordini di acquisto
 New Purchase Receipts,Nuovo acquisto Ricevute
@@ -1758,7 +1758,7 @@ Newsletter Status,Newsletter di stato
 Newsletter has already been sent,Newsletter è già stato inviato
 "Newsletters to contacts, leads.","Newsletter ai contatti, lead."
 Newspaper Publishers,Editori Giornali
-Next,prossimo
+Next,Successivo
 Next Contact By,Avanti Contatto Con
 Next Contact Date,Avanti Contact Data
 Next Date,Avanti Data
@@ -1768,7 +1768,7 @@ No Customer Accounts found.,Nessun account dei clienti trovata .
 No Customer or Supplier Accounts found,Nessun cliente o fornitore Conti trovati
 No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,Nessun approvazioni di spesa . Assegnare ruoli ' Expense Approvatore ' per atleast un utente
 No Item with Barcode {0},Nessun articolo con codice a barre {0}
-No Item with Serial No {0},Nessun articolo con Serial No {0}
+No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
 No Items to pack,Non ci sono elementi per il confezionamento
 No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,Nessun Lascia le approvazioni . Assegnare ruoli ' Lascia Approvatore ' per atleast un utente
 No Permission,Nessuna autorizzazione
@@ -1781,18 +1781,18 @@ No default Address Template found. Please create a new one from Setup > Printing
 No default BOM exists for Item {0},Non esiste BOM predefinito per la voce {0}
 No description given,Nessuna descrizione fornita
 No employee found,Nessun dipendente trovato
-No employee found!,Nessun dipendente trovata!
+No employee found!,Nessun dipendente trovato!
 No of Requested SMS,No di SMS richiesto
 No of Sent SMS,No di SMS inviati
 No of Visits,No di visite
 No permission,Nessuna autorizzazione
 No record found,Nessun record trovato
-No records found in the Invoice table,Nessun record trovati nella tabella Fattura
-No records found in the Payment table,Nessun record trovati nella tabella di pagamento
+No records found in the Invoice table,Nessun record trovato nella tabella Fattura
+No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
 No salary slip found for month: ,Nessun foglio paga trovato per mese:
 Non Profit,non Profit
 Nos,nos
-Not Active,Non attivo
+Not Active,Non Attivo
 Not Applicable,Non Applicabile
 Not Available,Non disponibile
 Not Billed,Non fatturata
@@ -1824,8 +1824,8 @@ Notify by Email on creation of automatic Material Request,Notifica tramite e-mai
 Number Format,Formato numero
 Offer Date,offerta Data
 Office,Ufficio
-Office Equipments,ufficio Equipments
-Office Maintenance Expenses,Spese di manutenzione degli uffici
+Office Equipments,Attrezzature Ufficio
+Office Maintenance Expenses,Spese Manutenzione Ufficio
 Office Rent,Affitto Ufficio
 Old Parent,Vecchio genitore
 On Net Total,Sul totale netto
@@ -1836,9 +1836,9 @@ Only Leave Applications with status 'Approved' can be submitted,Lasciare solo ap
 "Only Serial Nos with status ""Available"" can be delivered.",Possono essere consegnati solo i numeri seriali con stato &quot;Disponibile&quot;.
 Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
 Only the selected Leave Approver can submit this Leave Application,Solo il selezionato Lascia Approver può presentare questo Leave applicazione
-Open,Aprire
+Open,Aperto
 Open Production Orders,Aprire ordini di produzione
-Open Tickets,Biglietti Open
+Open Tickets,Tickets Aperti
 Opening (Cr),Opening ( Cr )
 Opening (Dr),Opening ( Dr)
 Opening Date,Data di apertura
@@ -1855,16 +1855,16 @@ Operation {0} is repeated in Operations Table,Operazione {0} è ripetuto in Oper
 Operation {0} not present in Operations Table,Operazione {0} non presente in Operations tabella
 Operations,Operazioni
 Opportunity,Opportunità
-Opportunity Date,Opportunity Data
+Opportunity Date,Data Opportunità
 Opportunity From,Opportunità da
 Opportunity Item,Opportunità articolo
-Opportunity Items,Articoli Opportunità
+Opportunity Items,Opportunità Articoli
 Opportunity Lost,Occasione persa
 Opportunity Type,Tipo di Opportunità
 Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
 Order Type,Tipo di ordine
 Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
-Ordered,ordinato
+Ordered,Ordinato
 Ordered Items To Be Billed,Articoli ordinati da fatturare
 Ordered Items To Be Delivered,Articoli ordinati da consegnare
 Ordered Qty,Quantità ordinato
@@ -1877,11 +1877,11 @@ Organization branch master.,Ramo Organizzazione master.
 Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
 Other,Altro
 Other Details,Altri dettagli
-Others,altrui
+Others,Altri
 Out Qty,out Quantità
 Out Value,out Valore
 Out of AMC,Fuori di AMC
-Out of Warranty,Fuori garanzia
+Out of Warranty,Fuori Garanzia
 Outgoing,In partenza
 Outstanding Amount,Eccezionale Importo
 Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
@@ -1890,7 +1890,7 @@ Overheads,Spese generali
 Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
 Overview,Panoramica
 Owned,Di proprietà
-Owner,proprietario
+Owner,Proprietario
 P L A - Cess Portion,PLA - Cess Porzione
 PL or BS,PL o BS
 PO Date,PO Data
@@ -2275,8 +2275,8 @@ Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve esser
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
 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
 Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
-Quarter,Quartiere
-Quarterly,Trimestrale
+Quarter,Trimestrale
+Quarterly,Trimestralmente
 Quick Help,Guida rapida
 Quotation,Quotazione
 Quotation Item,Quotazione articolo
@@ -2858,20 +2858,20 @@ Target Qty,Obiettivo Qtà
 Target Warehouse,Obiettivo Warehouse
 Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
 Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
-Task,Task
-Task Details,Attività Dettagli
-Tasks,compiti
-Tax,Tax
+Task,Attività
+Task Details,Dettagli Attività
+Tasks,Attività
+Tax,Tassa
 Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
 Tax Assets,Attività fiscali
 Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Tasse categoria non può essere ' valutazione ' o ' di valutazione e Total ', come tutti gli articoli sono elementi non-azione"
-Tax Rate,Aliquota fiscale
+Tax Rate,Aliquota Fiscale
 Tax and other salary deductions.,Fiscale e di altre deduzioni salariali.
 Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tabella di dettaglio fiscale prelevato dalla voce principale come una stringa e memorizzato in questo campo. Usato per imposte e oneri
 Tax template for buying transactions.,Modello fiscale per l'acquisto di transazioni.
 Tax template for selling transactions.,Modello fiscale per la vendita di transazioni.
 Taxable,Imponibile
-Taxes,Tassazione.
+Taxes,Tasse
 Taxes and Charges,Tasse e Costi
 Taxes and Charges Added,Tasse e spese aggiuntive
 Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
@@ -2892,7 +2892,7 @@ Temporary Accounts (Liabilities),Conti temporanee ( Passivo )
 Temporary Assets,Le attività temporanee
 Temporary Liabilities,Passivo temporanee
 Term Details,Dettagli termine
-Terms,condizioni
+Terms,Termini
 Terms and Conditions,Termini e Condizioni
 Terms and Conditions Content,Termini e condizioni contenuti
 Terms and Conditions Details,Termini e condizioni dettagli
@@ -2900,7 +2900,7 @@ Terms and Conditions Template,Termini e condizioni Template
 Terms and Conditions1,Termini e Condizioni 1
 Terretory,Terretory
 Territory,Territorio
-Territory / Customer,Territorio / clienti
+Territory / Customer,Territorio / Cliente
 Territory Manager,Territory Manager
 Territory Name,Territorio Nome
 Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
@@ -2909,9 +2909,9 @@ Test,Prova
 Test Email Id,Prova Email Id
 Test the Newsletter,Provare la Newsletter
 The BOM which will be replaced,La distinta base che sarà sostituito
-The First User: You,Il primo utente : è
+The First User: You,Il Primo Utente : Tu
 "The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",L&#39;articolo che rappresenta il pacchetto. Questo elemento deve avere &quot;è Stock Item&quot; come &quot;No&quot; e &quot;Is Voce di vendita&quot; come &quot;Yes&quot;
-The Organization,l'Organizzazione
+The Organization,L'Organizzazione
 "The account head under Liability, in which Profit/Loss will be booked","La testa account con responsabilità, in cui sarà prenotato Utile / Perdita"
 The date on which next invoice will be generated. It is generated on submit.,La data in cui verrà generato prossima fattura. Viene generato su Invia.
 The date on which recurring invoice will be stop,La data in cui fattura ricorrente sarà ferma
@@ -2943,11 +2943,11 @@ This is a root customer group and cannot be edited.,Si tratta di un gruppo di cl
 This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
 This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
 This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
-This is an example website auto-generated from ERPNext,Questo è un sito esempio generata automaticamente da ERPNext
+This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext
 This is the number of the last created transaction with this prefix,Questo è il numero dell&#39;ultimo transazione creata con questo prefisso
 This will be used for setting rule in HR module,Questo verrà utilizzato per regola impostazione nel modulo HR
 Thread HTML,HTML Discussione
-Thursday,Giovedi
+Thursday,Giovedì
 Time Log,Tempo di Log
 Time Log Batch,Tempo Log Batch
 Time Log Batch Detail,Ora Dettaglio Batch Log
@@ -2957,8 +2957,8 @@ Time Log Status must be Submitted.,Tempo Log Stato deve essere presentata.
 Time Log for tasks.,Tempo di log per le attività.
 Time Log is not billable,Il tempo log non è fatturabile
 Time Log {0} must be 'Submitted',Tempo di log {0} deve essere ' inoltrata '
-Time Zone,Time Zone
-Time Zones,Time Zones
+Time Zone,Fuso Orario
+Time Zones,Fusi Orari
 Time and Budget,Tempo e budget
 Time at which items were delivered from warehouse,Ora in cui gli elementi sono stati consegnati dal magazzino
 Time at which materials were received,Ora in cui sono stati ricevuti i materiali
@@ -2969,7 +2969,7 @@ To Currency,Per valuta
 To Date,Di sesso
 To Date should be same as From Date for Half Day leave,Per data deve essere lo stesso Dalla Data per il congedo mezza giornata
 To Date should be within the Fiscal Year. Assuming To Date = {0},Per data deve essere entro l'anno fiscale. Assumendo A Data = {0}
-To Discuss,Per Discutere
+To Discuss,Da Discutere
 To Do List,To Do List
 To Package No.,A Pacchetto no
 To Produce,per produrre
@@ -3046,7 +3046,7 @@ Transfer,Trasferimento
 Transfer Material,Material Transfer
 Transfer Raw Materials,Trasferimento materie prime
 Transferred Qty,Quantità trasferito
-Transportation,Trasporti
+Transportation,Trasporto
 Transporter Info,Info Transporter
 Transporter Name,Trasportatore Nome
 Transporter lorry number,Numero di camion Transporter
@@ -3073,11 +3073,11 @@ UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM ri
 Under AMC,Sotto AMC
 Under Graduate,Sotto Laurea
 Under Warranty,Sotto Garanzia
-Unit,unità
-Unit of Measure,Unità di misura
+Unit,Unità
+Unit of Measure,Unità di Misura
 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
 "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unità di misura di questo oggetto (es. Kg, Unità, No, coppia)."
-Units/Hour,Unità / Hour
+Units/Hour,Unità / Ora
 Units/Shifts,Unità / turni
 Unpaid,Non pagata
 Unreconciled Payment Details,Non riconciliate Particolari di pagamento

erpnext/translations/ja.csv

@@ -152,8 +152,8 @@ Against Document Detail No,ドキュメントの詳細に対して何
 Against Document No,ドキュメントNoに対する
 Against Expense Account,費用勘定に対する
 Against Income Account,所得収支に対する
-Against Journal Entry,ジャーナルバウチャーに対する
-Against Journal Entry {0} does not have any unmatched {1} entry,ジャーナルバウチャーに対して{0}は、比類のない{1}のエントリがありません
+Against Journal Voucher,ジャーナルバウチャーに対する
+Against Journal Voucher {0} does not have any unmatched {1} entry,ジャーナルバウチャーに対して{0}は、比類のない{1}のエントリがありません
 Against Purchase Invoice,購入の請求書に対する
 Against Sales Invoice,納品書に対する
 Against Sales Order,受注に対する
@@ -299,7 +299,7 @@ Average Discount,平均割引
 Awesome Products,素晴らしい製品
 Awesome Services,素晴らしいサービス
 BOM Detail No,部品表の詳細はありません
-BOM Explosion Item,BOM爆発アイテム
+BOM Explosion Item,部品表展開アイテム
 BOM Item,部品表の項目
 BOM No,部品表はありません
 BOM No. for a Finished Good Item,完成品アイテムの部品表番号
@@ -310,15 +310,15 @@ BOM number is required for manufactured Item {0} in row {1},部品表番号は{1
 BOM number not allowed for non-manufactured Item {0} in row {1},非製造されたアイテムのために許可されていない部品表番号は{0}行{1}
 BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
 BOM replaced,部品表置き換え
-BOM {0} for Item {1} in row {2} is inactive or not submitted,BOMは{0}商品{1}の行に{2}が提出され、非アクティブであるかどう
-BOM {0} is not active or not submitted,BOMは{0}アクティブか提出していないではありません
-BOM {0} is not submitted or inactive BOM for Item {1},BOMは{0}商品{1}のために提出または非アクティブのBOMされていません
+BOM {0} for Item {1} in row {2} is inactive or not submitted,部品表は{0}項目ごとに{1}の行に{2}非アクティブか、提出されていない
+BOM {0} is not active or not submitted,BOMは{0}非アクティブか提出されていません。
+BOM {0} is not submitted or inactive BOM for Item {1},部品表は{0}{1}項目の部品表は提出されていないか非アクティブ
 Backup Manager,バックアップマネージャ
 Backup Right Now,今すぐバックアップ
 Backups will be uploaded to,バックアップをするとアップロードされます。
-Balance Qty,バランス数量
-Balance Sheet,バランスシート
-Balance Value,バランス値
+Balance Qty,残高数量
+Balance Sheet,貸借対照表
+Balance Value,価格のバランス
 Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
 Balance must be,残高がある必要があります
 "Balances of Accounts of type ""Bank"" or ""Cash""",タイプ「銀行」の口座の残高または「現金」
@@ -335,7 +335,7 @@ Bank Overdraft Account,銀行当座貸越口座
 Bank Reconciliation,銀行和解
 Bank Reconciliation Detail,銀行和解の詳細
 Bank Reconciliation Statement,銀行和解声明
-Bank Entry,銀行の領収書
+Bank Voucher,銀行の領収書
 Bank/Cash Balance,銀行/現金残高
 Banking,銀行業務
 Barcode,バーコード
@@ -355,7 +355,7 @@ Batch Started Date,束の日付を開始
 Batch Time Logs for billing.,請求のための束のタイムログ。
 Batch-Wise Balance History,バッチ式残高記録
 Batched for Billing,請求の一括処理
-Better Prospects,より良い展望
+Better Prospects,いい見通し
 Bill Date,ビル日
 Bill No,請求はありません
 Bill No {0} already booked in Purchase Invoice {1},請求·いいえ{0}はすでに購入の請求書に計上{1}
@@ -371,8 +371,8 @@ Billing Address,請求先住所
 Billing Address Name,請求先住所の名前
 Billing Status,課金状況
 Bills raised by Suppliers.,サプライヤーが提起した請求書。
-Bills raised to Customers.,お客様に上げ法案。
-Bin,ビン
+Bills raised to Customers.,顧客に上がる請求
+Bin,Binary 
 Bio,自己紹介
 Biotechnology,バイオテクノロジー
 Birthday,誕生日
@@ -384,12 +384,12 @@ Blog Subscriber,ブログ購読者
 Blood Group,血液型
 Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります
 Box,ボックス
-Branch,ブランチ (branch)
+Branch,支店
 Brand,ブランド
 Brand Name,ブランド名
 Brand master.,ブランドのマスター。
 Brands,ブランド
-Breakdown,内訳
+Breakdown,故障
 Broadcasting,放送
 Brokerage,証券仲介
 Budget,予算
@@ -400,13 +400,13 @@ Budget Distribution,予算配分
 Budget Distribution Detail,予算配分の詳細
 Budget Distribution Details,予算配分の詳細
 Budget Variance Report,予算差異レポート
-Budget cannot be set for Group Cost Centers,予算はグループ原価センタの設定はできません
+Budget cannot be set for Group Cost Centers,予算は、グループの原価センターに設定することはできません。
 Build Report,レポートを作成
-Bundle items at time of sale.,販売時にアイテムをバンドル。
+Bundle items at time of sale.,販売時に商品をまとめる。
 Business Development Manager,ビジネス開発マネージャー
 Buying,買収
 Buying & Selling,購買＆販売
-Buying Amount,金額を購入
+Buying Amount,購入金額
 Buying Settings,[設定]を購入
 "Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
 C-Form,C-フォーム
@@ -435,7 +435,7 @@ Can be approved by {0},{0}によって承認することができます
 "Can not filter based on Voucher No, if grouped by Voucher",バウチャーに基づいてフィルタリングすることはできませんいいえ、クーポンごとにグループ化された場合
 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',または '前の行の合計' '前の行の量に「充電式である場合にのみ、行を参照することができます
 Cancel Material Visit {0} before cancelling this Customer Issue,この顧客の問題をキャンセルする前の材料の訪問{0}をキャンセル
-Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前の材料の訪問{0}をキャンセル
+Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセル{0}する前に材料の訪問をキャンセル
 Cancelled,キャンセル済み
 Cancelling this Stock Reconciliation will nullify its effect.,このストック調整をキャンセルすると、その効果を無効にします。
 Cannot Cancel Opportunity as Quotation Exists,引用が存在する限り機会をキャンセルすることはできません
@@ -470,7 +470,7 @@ Case No(s) already in use. Try from Case No {0},ケースなし（S ）は既に
 Case No. cannot be 0,ケース番号は0にすることはできません
 Cash,現金
 Cash In Hand,手持ちの現金
-Cash Entry,金券
+Cash Voucher,金券
 Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
 Cash/Bank Account,現金/銀行口座
 Casual Leave,臨時休暇
@@ -489,7 +489,7 @@ Check how the newsletter looks in an email by sending it to your email.,ニュ
 "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",自動定期的な請求書を必要とするかどうかを確認します。いずれの売上請求書を提出した後、定期的なセクションは表示されます。
 Check if you want to send salary slip in mail to each employee while submitting salary slip,あなたが給料スリップを提出しながら、各従業員へのメール給与伝票を送信するかどうかを確認してください
 Check this if you want to force the user to select a series before saving. There will be no default if you check this.,あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。
-Check this if you want to show in website,あなたのウェブサイトに表示する場合は、これをチェックする
+Check this if you want to show in website,もしあなたのウェブサイトに表示する場合は、これをチェックしてください。
 Check this to disallow fractions. (for Nos),画分を許可しないように、これをチェックしてください。 （NOS用）
 Check this to pull emails from your mailbox,あなたのメールボックスからメールをプルするために、これをチェックする
 Check to activate,アクティブにするためにチェックする
@@ -515,7 +515,7 @@ Click on a link to get options to expand get options ,Click on a link to get opt
 Client,顧客
 Close Balance Sheet and book Profit or Loss.,貸借対照表と帳簿上の利益または損失を閉じる。
 Closed,閉じました。
-Closing (Cr),クロム（Cr）を閉じる
+Closing (Cr),（Cr）を閉じる
 Closing (Dr),（DR）を閉じる
 Closing Account Head,決算ヘッド
 Closing Account {0} must be of type 'Liability',アカウント{0}を閉じると、タイプ '責任'でなければなりません
@@ -531,30 +531,30 @@ Column Break,列の区切り
 Comma separated list of email addresses,コンマは、電子メールアドレスのリストを区切り
 Comment,コメント
 Comments,コメント
-Commercial,商用版
+Commercial,コマーシャル
 Commission,委員会
 Commission Rate,手数料率
 Commission Rate (%),手数料率（％）
 Commission on Sales,販売委員会
-Commission rate cannot be greater than 100,手数料率は、100を超えることはできません
+Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
 Communication,コミュニケーション
 Communication HTML,通信のHTML
 Communication History,通信履歴
 Communication log.,通信ログ。
 Communications,コミュニケーション
 Company,会社
-Company (not Customer or Supplier) master.,会社（ないお客様、またはサプライヤ）のマスター。
-Company Abbreviation,会社の略
+Company (not Customer or Supplier) master.,会社（顧客、又はサプライヤーではない）のマスター。
+Company Abbreviation,会社の省略
 Company Details,会社の詳細情報
 Company Email,会社の電子メール
 "Company Email ID not found, hence mail not sent",会社の電子メールIDが見つかりません、したがって送信されませんでした。
 Company Info,会社情報
 Company Name,（会社名）
 Company Settings,会社の設定
-Company is missing in warehouses {0},当社は、倉庫にありません{0}
-Company is required,当社は必要とされている
-Company registration numbers for your reference. Example: VAT Registration Numbers etc.,あなたの参照のための会社の登録番号。例：付加価値税登録番号など
-Company registration numbers for your reference. Tax numbers etc.,あなたの参照のための会社の登録番号。税番号など
+Company is missing in warehouses {0},会社は、倉庫にありません{0}
+Company is required,会社は必要です
+Company registration numbers for your reference. Example: VAT Registration Numbers etc.,あなたの参考のための会社の登録番号。例：付加価値税登録番号など…
+Company registration numbers for your reference. Tax numbers etc.,あなたの参考のための会社の登録番号。税番号など
 "Company, Month and Fiscal Year is mandatory",会社、月と年度は必須です
 Compensatory Off,代償オフ
 Complete,完了
@@ -594,7 +594,7 @@ Contact master.,連絡先マスター。
 Contacts,連絡先
 Content,内容
 Content Type,コンテンツの種類
-Contra Entry,コントラバウチャー
+Contra Voucher,コントラバウチャー
 Contract,契約書
 Contract End Date,契約終了日
 Contract End Date must be greater than Date of Joining,契約終了日は、参加の日よりも大きくなければならない
@@ -625,7 +625,7 @@ Country,国
 Country Name,国名
 Country wise default Address Templates,国ごとのデフォルトのアドレス·テンプレート
 "Country, Timezone and Currency",国、タイムゾーンと通貨
-Create Bank Entry for the total salary paid for the above selected criteria,上で選択した基準に支払わ総給与のために銀行券を作成
+Create Bank Voucher for the total salary paid for the above selected criteria,上で選択した基準に支払わ総給与のために銀行券を作成
 Create Customer,顧客を作成
 Create Material Requests,素材の要求を作成
 Create New,新規作成
@@ -647,7 +647,7 @@ Credentials,Credentials
 Credit,クレジット
 Credit Amt,クレジットアマウント
 Credit Card,クレジットカード
-Credit Card Entry,クレジットカードのバウチャー
+Credit Card Voucher,クレジットカードのバウチャー
 Credit Controller,クレジットコントローラ
 Credit Days,クレジット日数
 Credit Limit,支払いの上限
@@ -981,7 +981,7 @@ Excise Duty @ 8,8 @物品税
 Excise Duty Edu Cess 2,物品税エドゥ目的税2
 Excise Duty SHE Cess 1,物品税SHE目的税1
 Excise Page Number,物品税ページ番号
-Excise Entry,物品税バウチャー
+Excise Voucher,物品税バウチャー
 Execution,実行
 Executive Search,エグゼクティブサーチ
 Exemption Limit,免除の制限
@@ -1026,7 +1026,7 @@ Exports,輸出
 External,外部
 Extract Emails,電子メールを抽出します
 FCFS Rate,FCFSレート
-Failed: ,Failed: 
+Failed: ,失敗しました：
 Family Background,家族の背景
 Fax,ファックス
 Features Setup,特長のセットアップ
@@ -1048,7 +1048,7 @@ Financial Year Start Date,会計年度の開始日
 Finished Goods,完成品
 First Name,お名前（名）
 First Responded On,最初に奏効
-Fiscal Year,年度
+Fiscal Year,会計年度
 Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},当連結会計年度の開始日と会計年度終了日は、すでに会計年度に設定されている{0}
 Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,当連結会計年度の開始日と会計年度終了日は離れて年を超えることはできません。
 Fiscal Year Start Date should not be greater than Fiscal Year End Date,当連結会計年度の開始日が会計年度終了日を超えてはならない
@@ -1061,7 +1061,7 @@ Food,食べ物
 "For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「販売のBOM」のアイテム、倉庫、シリアル番号およびバッチには 'をパッキングリスト」テーブルから考慮されます。倉庫とバッチいいえ任意の「販売のBOM」の項目のすべての梱包項目について同じである場合、これらの値は、メインアイテムテーブルに入力することができ、値が「パッキングリスト」テーブルにコピーされます。
 For Company,会社のために
 For Employee,従業員の
-For Employee Name,従業員名用
+For Employee Name,従業員名の
 For Price List,価格表のための
 For Production,生産のための
 For Reference Only.,参考値。
@@ -1080,30 +1080,30 @@ Freeze Stock Entries,フリーズ証券のエントリー
 Freeze Stocks Older Than [Days],[日]より古い株式を凍結する
 Freight and Forwarding Charges,貨物および転送料金
 Friday,金曜日
-From,はじまり
+From,から
 From Bill of Materials,部品表から
 From Company,会社から
 From Currency,通貨から
 From Currency and To Currency cannot be same,通貨から通貨へ同じにすることはできません
 From Customer,顧客から
 From Customer Issue,お客様の問題から
-From Date,日
+From Date,日から
 From Date cannot be greater than To Date,日から日へより大きくすることはできません
 From Date must be before To Date,日付から日付の前でなければなりません
 From Date should be within the Fiscal Year. Assuming From Date = {0},日から年度内にする必要があります。日から仮定する= {0}
 From Delivery Note,納品書から
 From Employee,社員から
-From Lead,鉛を
+From Lead,鉛から
 From Maintenance Schedule,メンテナンススケジュールから
-From Material Request,素材要求から
-From Opportunity,オポチュニティから
+From Material Request,素材リクエストから
+From Opportunity,機会から
 From Package No.,パッケージ番号から
 From Purchase Order,発注から
 From Purchase Receipt,購入時の領収書から
 From Quotation,見積りから
 From Sales Order,受注から
 From Supplier Quotation,サプライヤー見積から
-From Time,時から
+From Time,時間から
 From Value,値から
 From and To dates required,から、必要な日数に
 From value must be less than to value in row {0},値から行の値以下でなければなりません{0}
@@ -1183,10 +1183,10 @@ Half Day,半日
 Half Yearly,半年ごとの
 Half-yearly,半年ごとの
 Happy Birthday!,お誕生日おめでとう！
-Hardware,size
-Has Batch No,バッチ番号があります
-Has Child Node,子ノードを持って
-Has Serial No,シリアル番号を持っている
+Hardware,ハードウェア
+Has Batch No,束の番号があります
+Has Child Node,子ノードがあります
+Has Serial No,シリアル番号があります
 Head of Marketing and Sales,マーケティングおよび販売部長
 Header,ヘッダー
 Health Care,健康管理
@@ -1208,7 +1208,7 @@ Holiday master.,休日のマスター。
 Holidays,休日
 Home,ホーム
 Host,ホスト
-"Host, Email and Password required if emails are to be pulled",メールが引っ張られるのであれば必要なホスト、メールとパスワード
+"Host, Email and Password required if emails are to be pulled",メールが引っ張られるのであれば、ホスト、メールとパスワードが必要です。
 Hour,時
 Hour Rate,時間率
 Hour Rate Labour,時間レート労働
@@ -1329,7 +1329,7 @@ Invoice Period From,より請求書期間
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,請求書を定期的に必須の日付へと請求期間からの請求書の期間
 Invoice Period To,請求書の期間
 Invoice Type,請求書の種類
-Invoice/Journal Entry Details,請求書/ジャーナルクーポン詳細
+Invoice/Journal Voucher Details,請求書/ジャーナルクーポン詳細
 Invoiced Amount (Exculsive Tax),請求された金額（Exculsive税）
 Is Active,アクティブである
 Is Advance,進歩である
@@ -1459,11 +1459,11 @@ Job Title,職業名
 Jobs Email Settings,仕事のメール設定
 Journal Entries,仕訳
 Journal Entry,仕訳
-Journal Entry,伝票
-Journal Entry Account,伝票の詳細
-Journal Entry Account No,伝票の詳細番号
-Journal Entry {0} does not have account {1} or already matched,伝票は{0}アカウントを持っていない{1}、またはすでに一致
-Journal Entries {0} are un-linked,ジャーナルバウチャー{0}アンリンクされている
+Journal Voucher,伝票
+Journal Voucher Detail,伝票の詳細
+Journal Voucher Detail No,伝票の詳細番号
+Journal Voucher {0} does not have account {1} or already matched,伝票は{0}アカウントを持っていない{1}、またはすでに一致
+Journal Vouchers {0} are un-linked,ジャーナルバウチャーは{0}連結されていません。
 Keep a track of communication related to this enquiry which will help for future reference.,今後の参考のために役立ちます。この照会に関連した通信を追跡する。
 Keep it web friendly 900px (w) by 100px (h),900px(w)100px(h)にすることで適用それを維持する。
 Key Performance Area,重要実行分野
@@ -1578,7 +1578,7 @@ Maintenance start date can not be before delivery date for Serial No {0},メン
 Major/Optional Subjects,大手/オプション科目
 Make ,作成する
 Make Accounting Entry For Every Stock Movement,すべての株式の動きの会計処理のエントリを作成
-Make Bank Entry,銀行バウチャーを作る
+Make Bank Voucher,銀行バウチャーを作る
 Make Credit Note,クレジットメモしておきます
 Make Debit Note,デビットメモしておきます
 Make Delivery,配達をする
@@ -1707,11 +1707,11 @@ Must be Whole Number,整数でなければなりません
 Name,名前
 Name and Description,名前と説明
 Name and Employee ID,名前と従業員ID
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新しいアカウントの名前。注：お客様のアカウントを作成しないでください、それらは顧客とサプライヤマスタから自動的に作成され
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新しいアカウントの名前。注：お客様のアカウントを作成しないでください、それらは顧客とサプライヤーマスターから自動的に作成されます。
 Name of person or organization that this address belongs to.,このアドレスが所属する個人または組織の名前。
 Name of the Budget Distribution,予算配分の名前
-Naming Series,シリーズの命名
-Negative Quantity is not allowed,負の量は許可されていません
+Naming Series,シリーズを名付ける
+Negative Quantity is not allowed,負の数量は許可されていません
 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},{4} {5} {2} {3}上の倉庫{1}の項目{0}のための負のストックError（{6}）
 Negative Valuation Rate is not allowed,負の評価レートは、許可されていません
 Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},倉庫にある項目{1}のためのバッチでマイナス残高{0} {2} {3} {4}に
@@ -1724,8 +1724,8 @@ Net Weight,正味重量
 Net Weight UOM,純重量UOM
 Net Weight of each Item,各項目の正味重量
 Net pay cannot be negative,正味賃金は負にすることはできません
-Never,使用しない
-New ,New 
+Never,決して
+New ,新しい
 New Account,新しいアカウント
 New Account Name,新しいアカウント名
 New BOM,新しい部品表
@@ -1733,17 +1733,17 @@ New Communications,新しい通信
 New Company,新会社
 New Cost Center,新しいコストセンター
 New Cost Center Name,新しいコストセンター名
-New Delivery Notes,新しい納品書
+New Delivery Notes,新しい発送伝票
 New Enquiries,新しいお問い合わせ
 New Leads,新規リード
-New Leave Application,新しい休業申出
+New Leave Application,新しい休暇届け
 New Leaves Allocated,割り当てられた新しい葉
 New Leaves Allocated (In Days),（日数）が割り当て新しい葉
 New Material Requests,新素材のリクエスト
 New Projects,新しいプロジェクト
 New Purchase Orders,新しい発注書
 New Purchase Receipts,新規購入の領収書
-New Quotations,新しい名言
+New Quotations,新しい引用
 New Sales Orders,新しい販売注文
 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は、倉庫を持つことができません。倉庫在庫入力や購入時の領収書で設定する必要があります
 New Stock Entries,新入荷のエントリー
@@ -1766,8 +1766,8 @@ Next Contact Date,次連絡日
 Next Date,次の日
 Next email will be sent on:,次の電子メールは上に送信されます。
 No,いいえ
-No Customer Accounts found.,現在、アカウントはありませんでした。
-No Customer or Supplier Accounts found,顧客やサプライヤアカウント見つからないん
+No Customer Accounts found.,顧客アカウントが見つかりませんでした。
+No Customer or Supplier Accounts found,顧客やサプライヤーアカウントが見つかりません。
 No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,出費を承認しない。少なくとも1ユーザーに「経費承認者の役割を割り当ててください
 No Item with Barcode {0},バーコード{0}に項目なし
 No Item with Serial No {0},シリアル番号{0}に項目なし
@@ -1777,7 +1777,7 @@ No Permission,権限がありませんん
 No Production Orders created,作成しない製造指図しない
 No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,いいえサプライヤーアカウント見つかりませんでした。サプライヤーアカウントはアカウント·レコードに「マスタータイプ」の値に基づいて識別されます。
 No accounting entries for the following warehouses,次の倉庫にはアカウンティングエントリません
-No addresses created,作成されないアドレスません
+No addresses created,アドレスが作れません。
 No contacts created,NO接点は作成されません
 No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトのアドレステンプレートが見つかりませんでした。[設定]> [印刷とブランディング>アドレステンプレートから新しいものを作成してください。
 No default BOM exists for Item {0},デフォルトのBOMが存在しないアイテムのため{0}
@@ -1817,7 +1817,7 @@ Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ
 Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：この原価センタグループです。グループに対する会計上のエントリを作成することはできません。
 Note: {0},注：{0}
 Notes,注釈
-Notes:,注:
+Notes:,注意事項:
 Nothing to request,要求するものがありません
 Notice (days),お知らせ（日）
 Notification Control,通知制御
@@ -1998,7 +1998,7 @@ Pharmaceuticals,医薬品
 Phone,電話
 Phone No,電話番号
 Piecework,出来高仕事
-Pincode,PINコード
+Pincode,郵便番号
 Place of Issue,発行場所
 Plan for maintenance visits.,メンテナンスの訪問を計画します。
 Planned Qty,計画数量
@@ -2369,11 +2369,11 @@ Reference Name,参照名
 Reference No & Reference Date is required for {0},リファレンスノー·基準日は、{0}に必要です
 Reference No is mandatory if you entered Reference Date,あなたは基準日を入力した場合の基準はありませんが必須です
 Reference Number,参照番号
-Reference Row #,参照行番号
+Reference Row #,参照行＃
 Refresh,リフレッシュ
 Registration Details,登録の詳細
 Registration Info,登録情報
-Rejected,拒否
+Rejected,拒否された
 Rejected Quantity,拒否された数量
 Rejected Serial No,拒否されたシリアル番号
 Rejected Warehouse,拒否された倉庫
@@ -3103,7 +3103,7 @@ Update Series,シリーズの更新
 Update Series Number,シリーズ番号の更新
 Update Stock,在庫の更新
 Update bank payment dates with journals.,銀行支払日と履歴を更新して下さい。
-Update clearance date of Journal Entries marked as 'Bank Entry',履歴欄を「銀行決済」と明記してクリアランス日（清算日）を更新して下さい。
+Update clearance date of Journal Entries marked as 'Bank Vouchers',履歴欄を「銀行決済」と明記してクリアランス日（清算日）を更新して下さい。
 Updated,更新済み
 Updated Birthday Reminders,誕生日の事前通知の更新完了
 Upload Attendance,参加者をアップロードする。（参加者をメインのコンピューターに送る。）
@@ -3243,7 +3243,7 @@ Write Off Amount <=,金額を償却<=
 Write Off Based On,ベースオンを償却
 Write Off Cost Center,原価の事業経費
 Write Off Outstanding Amount,事業経費未払金額
-Write Off Entry,事業経費領収書
+Write Off Voucher,事業経費領収書
 Wrong Template: Unable to find head row.,間違ったテンプレートです。：見出し／最初の行が見つかりません。
 Year,年
 Year Closed,年間休館
@@ -3262,7 +3262,7 @@ You can enter any date manually,手動で日付を入力することができま
 You can enter the minimum quantity of this item to be ordered.,最小限の数量からこの商品を注文することができます
 You can not change rate if BOM mentioned agianst any item,部品表が否認した商品は、料金を変更することができません
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,納品書と売上請求書の両方を入力することはできません。どちらら一つを記入して下さい
-You can not enter current voucher in 'Against Journal Entry' column,''アゲンストジャーナルバウチャー’’の欄に、最新の領収証を入力することはできません。
+You can not enter current voucher in 'Against Journal Voucher' column,''アゲンストジャーナルバウチャー’’の欄に、最新の領収証を入力することはできません。
 You can set Default Bank Account in Company master,あなたは、会社のマスターにメイン銀行口座を設定することができます
 You can start by selecting backup frequency and granting access for sync,バックアップの頻度を選択し、同期するためのアクセスに承諾することで始めることができます
 You can submit this Stock Reconciliation.,あなたは、この株式調整を提出することができます。
@@ -3339,49 +3339,3 @@ website page link,ウェブサイトのページリンク（ウェブサイト
 {0} {1} status is Unstopped,{0} {1}ステータスが塞がです
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}：コストセンターではアイテムのために必須である{2}
 {0}: {1} not found in Invoice Details table,{0}：{1}請求書詳細テーブルにない
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","もし、ごhref=""#Sales Browser/Customer Group"">追加/編集</ A>"
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>","もし、ごhref=""#Sales Browser/Territory"">追加/編集</ A>"
-Billed,課金
-Company,会社
-Currency is required for Price List {0},通貨は価格表{0}に必要です
-Default Customer Group,デフォルトの顧客グループ
-Default Territory,デフォルトの地域
-Delivered,配送
-Enable Shopping Cart,ショッピングカートを使用可能に
-Go ahead and add something to your cart.,先に行くと、ショッピングカートに何かを追加。
-Hey! Go ahead and add an address,ハイ！先に行くとアドレスを追加
-Invalid Billing Address,無効な請求先住所
-Invalid Shipping Address,無効な配送先住所
-Missing Currency Exchange Rates for {0},{0}のために為替レートが不足して
-Name is required,名前が必要です
-Not Allowed,許可されていない
-Paid,料金
-Partially Billed,部分的に銘打た
-Partially Delivered,部分的に配信
-Please specify a Price List which is valid for Territory,地域で有効な価格表を指定してください
-Please specify currency in Company,会社で通貨を指定してください
-Please write something,何かを書いてください
-Please write something in subject and message!,件名とメッセージで何かを書いてください！
-Price List,価格リスト
-Price List not configured.,価格表が構成されていません。
-Quotation Series,引用シリーズ
-Shipping Rule,出荷ルール
-Shopping Cart,カート
-Shopping Cart Price List,ショッピングカート価格表
-Shopping Cart Price Lists,ショッピングカート価格表
-Shopping Cart Settings,ショッピングカートの設定
-Shopping Cart Shipping Rule,ショッピングカート配送ルール
-Shopping Cart Shipping Rules,ショッピングカート配送ルール
-Shopping Cart Taxes and Charges Master,ショッピングカートの税金、料金マスター
-Shopping Cart Taxes and Charges Masters,ショッピングカートの税金、料金のマスターズ
-Something went wrong!,何かが間違っていた！
-Something went wrong.,エラーが発生しました。
-Tax Master,税金のマスター
-To Pay,支払わなければ
-Updated,更新日
-You are not allowed to reply to this ticket.,あなたは、このチケットに返信することはできません。
-You need to be logged in to view your cart.,あなたは買い物カゴを見るためにログインする必要があります。
-You need to enable Shopping Cart,あなたはショッピングカートを有効にする必要があります
-{0} cannot be purchased using Shopping Cart,{0}ショッピングカートを使用して購入することはできません
-{0} is required,{0}が必要である
-{0} {1} has a common territory {2},{0} {1}は、共通の領土を持っている{2}

erpnext/translations/nl.csv

@@ -34,9 +34,9 @@
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> toevoegen / bewerken < / a>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
 "<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> Standaardsjabloon </ h4>  <p> Gebruikt <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> en alle velden van Address ( inclusief aangepaste velden indien aanwezig) zal beschikbaar zijn </ p>  <pre> <code> {{address_line1}} <br>  {% if address_line2%} {{address_line2}} {<br> % endif -%}  {{city}} <br>  {% if staat%} {{staat}} {% endif <br> -%}  {% if pincode%} PIN: {{pincode}} {% endif <br> -%}  {{land}} <br>  {% if telefoon%} Telefoon: {{telefoon}} {<br> % endif -%}  {% if fax%} Fax: {{fax}} {% endif <br> -%}  {% if email_id%} E-mail: {{email_id}} <br> ; {% endif -%}  </ code> </ pre>"
-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 te wijzigen
+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
 A Customer exists with same name,Een Klant bestaat met dezelfde naam
-A Lead with this email id should exist,Een Lead met deze e-mail-ID moet bestaan
+A Lead with this email id should exist,Een Lead met dit email-ID moet bestaan
 A Product or Service,Een product of dienst
 A Supplier exists with same name,Een leverancier bestaat met dezelfde naam
 A symbol for this currency. For e.g. $,Een symbool voor deze valuta. Voor bijvoorbeeld $
@@ -55,15 +55,15 @@ Account Balance,Rekeningbalans
 Account Created: {0},Account Gemaakt : {0}
 Account Details,Account Details
 Account Head,Account Hoofding
-Account Name,Rekeningnaam
+Account Name,Rekening Naam
 Account Type,Rekening Type
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo reeds in Credit, is het niet toegestaan om 'evenwicht moet worden' als 'Debet'"
 "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo reeds in Debit, is het niet toegestaan om 'evenwicht moet worden' als 'Credit'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn ( Perpetual Inventory ) wordt aangemaakt onder deze account .
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn wordt aangemaakt onder dit account .
 Account head {0} created,Account hoofding {0} aangemaakt
 Account must be a balance sheet account,Rekening moet een balansrekening zijn
-Account with child nodes cannot be converted to ledger,Rekening met kind nodes kunnen niet worden geconverteerd naar ledger
-Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet in groep .
+Account with child nodes cannot be converted to ledger,Rekening met onderliggende regels kunnen niet worden geconverteerd naar grootboek
+Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
 Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
 Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
 Account {0} cannot be a Group,Rekening {0} kan geen groep zijn
@@ -86,9 +86,9 @@ Accounting,Boekhouding
 "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekhoudkundige afschrijving bevroren tot deze datum, kan niemand / te wijzigen toegang behalve rol hieronder aangegeven."
 Accounting journal entries.,Accounting journaalposten.
 Accounts,Rekeningen
-Accounts Browser,Rekeningen Browser
-Accounts Frozen Upto,Rekeningen bevroren Tot
-Accounts Payable,Accounts Payable
+Accounts Browser,Rekeningen Verkenner
+Accounts Frozen Upto,Rekeningen bevroren tot
+Accounts Payable,Crediteuren
 Accounts Receivable,Debiteuren
 Accounts Settings,Accounts Settings
 Active,Actief
@@ -298,23 +298,23 @@ Average Commission Rate,Gemiddelde Commissie Rate
 Average Discount,Gemiddelde korting
 Awesome Products,Awesome producten
 Awesome Services,Awesome Services
-BOM Detail No,BOM Detail Geen
+BOM Detail No,BOM Detail nr.
 BOM Explosion Item,BOM Explosie Item
 BOM Item,BOM Item
-BOM No,BOM Geen
-BOM No. for a Finished Good Item,BOM Nee voor een afgewerkte goed item
+BOM No,BOM nr.
+BOM No. for a Finished Good Item,BOM nr. voor een afgewerkt goederen item
 BOM Operation,BOM Operatie
 BOM Operations,BOM Operations
 BOM Replace Tool,BOM Replace Tool
-BOM number is required for manufactured Item {0} in row {1},BOM nummer is vereist voor gefabriceerde Item {0} in rij {1}
-BOM number not allowed for non-manufactured Item {0} in row {1},BOM nummer niet toegestaan ​​voor niet - gefabriceerde Item {0} in rij {1}
+BOM number is required for manufactured Item {0} in row {1},BOM nr. is vereist voor gefabriceerde Item {0} in rij {1}
+BOM number not allowed for non-manufactured Item {0} in row {1},BOM nr. niet toegestaan ​​voor niet - gefabriceerde Item {0} in rij {1}
 BOM recursion: {0} cannot be parent or child of {2},BOM recursie : {0} mag niet ouder of kind zijn van {2}
 BOM replaced,BOM vervangen
 BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} voor post {1} in rij {2} is niet actief of niet ingediend
 BOM {0} is not active or not submitted,BOM {0} is niet actief of niet ingediend
 BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} is niet voorgelegd of inactief BOM voor post {1}
 Backup Manager,Backup Manager
-Backup Right Now,Back-up Right Now
+Backup Right Now,Back-up direct
 Backups will be uploaded to,Back-ups worden geüpload naar
 Balance Qty,Balance Aantal
 Balance Sheet,balans
@@ -323,36 +323,36 @@ Balance for Account {0} must always be {1},Saldo van account {0} moet altijd {1}
 Balance must be,Evenwicht moet worden
 "Balances of Accounts of type ""Bank"" or ""Cash""","Saldi van de rekeningen van het type "" Bank "" of "" Cash """
 Bank,Bank
-Bank / Cash Account,Bank / Cash Account
-Bank A/C No.,Bank A / C Nee
+Bank / Cash Account,Bank / Kassa rekening
+Bank A/C No.,Bank A / C nr.
 Bank Account,Bankrekening
-Bank Account No.,Bank Account Nr
-Bank Accounts,bankrekeningen
+Bank Account No.,Bank rekening nr.
+Bank Accounts,Bankrekeningen
 Bank Clearance Summary,Bank Ontruiming Samenvatting
 Bank Draft,Bank Draft
-Bank Name,Naam van de bank
+Bank Name,Bank naam
 Bank Overdraft Account,Bank Overdraft Account
 Bank Reconciliation,Bank Verzoening
 Bank Reconciliation Detail,Bank Verzoening Detail
 Bank Reconciliation Statement,Bank Verzoening Statement
 Bank Entry,Bank Entry
 Bank/Cash Balance,Bank / Geldsaldo
-Banking,bank
+Banking,Bankieren
 Barcode,Barcode
-Barcode {0} already used in Item {1},Barcode {0} al gebruikt in post {1}
+Barcode {0} already used in Item {1},Barcode {0} is al in gebruik in post {1}
 Based On,Gebaseerd op
-Basic,basisch
-Basic Info,Basic Info
-Basic Information,Basisinformatie
-Basic Rate,Basic Rate
-Basic Rate (Company Currency),Basic Rate (Company Munt)
+Basic,Basis
+Basic Info,Basis Info
+Basic Information,Basis Informatie
+Basic Rate,Basis Tarief
+Basic Rate (Company Currency),Basis Tarief (Bedrijfs Valuta)
 Batch,Partij
-Batch (lot) of an Item.,Batch (lot) van een item.
-Batch Finished Date,Batch Afgewerkt Datum
-Batch ID,Batch ID
-Batch No,Batch nr.
-Batch Started Date,Batch Gestart Datum
-Batch Time Logs for billing.,Batch Time Logs voor de facturering.
+Batch (lot) of an Item.,Partij (veel) van een item.
+Batch Finished Date,Einddatum partij
+Batch ID,Partij ID
+Batch No,Partij nr.
+Batch Started Date,Aanvangdatum partij
+Batch Time Logs for billing.,Partij logbestanden voor facturering.
 Batch-Wise Balance History,Batch-Wise Balance Geschiedenis
 Batched for Billing,Gebundeld voor facturering
 Better Prospects,Betere vooruitzichten
@@ -369,28 +369,28 @@ Billed Amt,Billed Amt
 Billing,Billing
 Billing Address,Factuuradres
 Billing Address Name,Factuuradres Naam
-Billing Status,Billing Status
-Bills raised by Suppliers.,Rekeningen die door leveranciers.
+Billing Status,Factuur Status
+Bills raised by Suppliers.,Facturen van leveranciers.
 Bills raised to Customers.,Bills verhoogd tot klanten.
 Bin,Bak
 Bio,Bio
-Biotechnology,biotechnologie
-Birthday,verjaardag
-Block Date,Blokkeren Datum
-Block Days,Blokkeren Dagen
+Biotechnology,Biotechnologie
+Birthday,Verjaardag
+Block Date,Blokeer Datum
+Block Days,Blokeer Dagen
 Block leave applications by department.,Blok verlaten toepassingen per afdeling.
 Blog Post,Blog Post
 Blog Subscriber,Blog Abonnee
 Blood Group,Bloedgroep
-Both Warehouse must belong to same Company,Beide Warehouse moeten behoren tot dezelfde Company
-Box,doos
+Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
+Box,Doos
 Branch,Tak
 Brand,Merk
 Brand Name,Merknaam
-Brand master.,Brand meester.
+Brand master.,Merk meester.
 Brands,Merken
 Breakdown,Storing
-Broadcasting,omroep
+Broadcasting,Uitzenden
 Brokerage,makelarij
 Budget,Begroting
 Budget Allocated,Budget
@@ -404,10 +404,10 @@ Budget cannot be set for Group Cost Centers,Begroting kan niet worden ingesteld
 Build Report,Build Report
 Bundle items at time of sale.,Bundel artikelen op moment van verkoop.
 Business Development Manager,Business Development Manager
-Buying,Het kopen
-Buying & Selling,Kopen en verkopen
-Buying Amount,Kopen Bedrag
-Buying Settings,Kopen Instellingen
+Buying,Inkoop
+Buying & Selling,Inkopen en verkopen
+Buying Amount,Inkoop aantal
+Buying Settings,Inkoop Instellingen
 "Buying must be checked, if Applicable For is selected as {0}","Kopen moet worden gecontroleerd, indien van toepassing voor is geselecteerd als {0}"
 C-Form,C-Form
 C-Form Applicable,C-Form Toepasselijk
@@ -422,9 +422,9 @@ CENVAT Service Tax Cess 1,CENVAT Dienst Belastingen Cess 1
 CENVAT Service Tax Cess 2,CENVAT Dienst Belastingen Cess 2
 Calculate Based On,Bereken Based On
 Calculate Total Score,Bereken Totaal Score
-Calendar Events,Kalender Evenementen
-Call,Noemen
-Calls,oproepen
+Calendar Events,Agenda Evenementen
+Call,Bellen
+Calls,Oproepen
 Campaign,Campagne
 Campaign Name,Campagnenaam
 Campaign Name is required,Campagne Naam is vereist
@@ -1478,26 +1478,26 @@ Landed Cost Wizard,Landed Cost Wizard
 Landed Cost updated successfully,Landed Cost succesvol bijgewerkt
 Language,Taal
 Last Name,Achternaam
-Last Purchase Rate,Laatste Purchase Rate
+Last Purchase Rate,Laatste inkoop aantal
 Latest,laatst
-Lead,Leiden
-Lead Details,Lood Details
-Lead Id,lead Id
+Lead,Lead
+Lead Details,Lead Details
+Lead Id,Lead Id
 Lead Name,Lead Naam
-Lead Owner,Lood Owner
-Lead Source,Lood Bron
+Lead Owner,Lead Eigenaar
+Lead Source,Lead Bron
 Lead Status,Lead Status
 Lead Time Date,Lead Tijd Datum
 Lead Time Days,Lead Time Dagen
 Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Levertijd dagen is het aantal dagen waarmee dit artikel wordt verwacht in uw magazijn. Deze dag wordt opgehaald in Laden en aanvragen als u dit item.
 Lead Type,Lood Type
 Lead must be set if Opportunity is made from Lead,Lood moet worden ingesteld als Opportunity is gemaakt van lood
-Leave Allocation,Laat Toewijzing
-Leave Allocation Tool,Laat Toewijzing Tool
+Leave Allocation,Verlof Toewijzing
+Leave Allocation Tool,Verlof Toewijzing Tool
 Leave Application,Verlofaanvraag
-Leave Approver,Laat Fiatteur
-Leave Approvers,Verlaat Goedkeurders
-Leave Balance Before Application,Laat Balance Voor het aanbrengen
+Leave Approver,Verlof goedkeurder
+Leave Approvers,Verlof goedkeurders
+Leave Balance Before Application,Verlofsaldo voor aanvraag
 Leave Block List,Laat Block List
 Leave Block List Allow,Laat Block List Laat
 Leave Block List Allowed,Laat toegestaan ​​Block List
@@ -1505,31 +1505,31 @@ Leave Block List Date,Laat Block List Datum
 Leave Block List Dates,Laat Block List Data
 Leave Block List Name,Laat Block List Name
 Leave Blocked,Laat Geblokkeerde
-Leave Control Panel,Laat het Configuratiescherm
-Leave Encashed?,Laat verzilverd?
+Leave Control Panel,Verlof Configuratiescherm
+Leave Encashed?,Verlof verzilverd?
 Leave Encashment Amount,Laat inning Bedrag
-Leave Type,Laat Type
-Leave Type Name,Laat Type Naam
-Leave Without Pay,Verlof zonder wedde
+Leave Type,Verlof Type
+Leave Type Name,Verlof Type Naam
+Leave Without Pay,Onbetaald verlof
 Leave application has been approved.,Verlof aanvraag is goedgekeurd .
 Leave application has been rejected.,Verlofaanvraag is afgewezen .
-Leave approver must be one of {0},Verlaat approver moet een van zijn {0}
-Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen
-Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen
+Leave approver must be one of {0},Verlof goedkeurder moet een van zijn {0}
+Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
+Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
 Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
 Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
 "Leave can be approved by users with Role, ""Leave Approver""",Laat kan worden goedgekeurd door gebruikers met Role: &quot;Laat Fiatteur&quot;
 Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
-Leaves Allocated Successfully for {0},Bladeren succesvol Toegewezen voor {0}
-Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Bladeren voor type {0} reeds voor Employee {1} voor het fiscale jaar {0}
+Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Verlof van type {0} reeds voor medewerker {1} voor het fiscale jaar {0}
 Leaves must be allocated in multiples of 0.5,"Bladeren moeten in veelvouden van 0,5 worden toegewezen"
 Ledger,Grootboek
-Ledgers,grootboeken
+Ledgers,Grootboeken
 Left,Links
-Legal,wettelijk
+Legal,Wettelijk
 Legal Expenses,Juridische uitgaven
 Letter Head,Brief Hoofd
-Letter Heads for print templates.,Letter Heads voor print templates .
+Letter Heads for print templates.,Letter Heads voor print sjablonen.
 Level,Niveau
 Lft,Lft
 Liability,aansprakelijkheid
@@ -1539,21 +1539,21 @@ List items that form the package.,Lijst items die het pakket vormen.
 List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
 "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.",Een lijst van uw producten of diensten die u koopt of verkoopt .
 "List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Een lijst van uw fiscale koppen ( zoals btw , accijnzen , ze moeten unieke namen hebben ) en hun standaard tarieven."
-Loading...,Loading ...
+Loading...,Laden ...
 Loans (Liabilities),Leningen (passiva )
 Loans and Advances (Assets),Leningen en voorschotten ( Assets )
-Local,lokaal
-Login,login
+Local,Lokaal
+Login,Login
 Login with your new User ID,Log in met je nieuwe gebruikersnaam
 Logo,Logo
-Logo and Letter Heads,Logo en Letter Heads
-Lost,verloren
-Lost Reason,Verloren Reden
+Logo and Letter Heads,Logo en Briefhoofden
+Lost,Verloren
+Lost Reason,Reden van verlies
 Low,Laag
 Lower Income,Lager inkomen
 MTN Details,MTN Details
-Main,hoofd-
-Main Reports,Belangrijkste Rapporten
+Main,Hoofd
+Main Reports,Hoofd Rapporten
 Maintain Same Rate Throughout Sales Cycle,Onderhouden Zelfde Rate Gedurende Salescyclus
 Maintain same rate throughout purchase cycle,Handhaaf dezelfde snelheid gedurende aankoop cyclus
 Maintenance,Onderhoud
@@ -1570,7 +1570,7 @@ Maintenance Status,Onderhoud Status
 Maintenance Time,Onderhoud Tijd
 Maintenance Type,Onderhoud Type
 Maintenance Visit,Onderhoud Bezoek
-Maintenance Visit Purpose,Onderhoud Bezoek Doel
+Maintenance Visit Purpose,Doel van onderhouds bezoek
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
 Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
 Major/Optional Subjects,Major / keuzevakken
@@ -1591,21 +1591,21 @@ Make Packing Slip,Maak pakbon
 Make Payment,Betalen
 Make Payment Entry,Betalen Entry
 Make Purchase Invoice,Maak inkoopfactuur
-Make Purchase Order,Maak Bestelling
+Make Purchase Order,Maak inkooporder
 Make Purchase Receipt,Maak Kwitantie
-Make Salary Slip,Maak loonstrook
+Make Salary Slip,Maak Salarisstrook
 Make Salary Structure,Maak salarisstructuur
 Make Sales Invoice,Maak verkoopfactuur
-Make Sales Order,Maak klantorder
+Make Sales Order,Maak verkooporder
 Make Supplier Quotation,Maak Leverancier Offerte
 Make Time Log Batch,Maak tijd Inloggen Batch
 Male,Mannelijk
 Manage Customer Group Tree.,Beheer Customer Group Boom .
-Manage Sales Partners.,Beheer Sales Partners.
+Manage Sales Partners.,Beheer Verkoop Partners.
 Manage Sales Person Tree.,Beheer Sales Person Boom .
 Manage Territory Tree.,Beheer Grondgebied Boom.
 Manage cost of operations,Beheer kosten van de operaties
-Management,beheer
+Management,Beheer
 Manager,Manager
 "Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Verplicht als Stock Item is &quot;ja&quot;. Ook de standaard opslagplaats waar de gereserveerde hoeveelheid is ingesteld van Sales Order.
 Manufacture against Sales Order,Vervaardiging tegen Verkooporder
@@ -1632,14 +1632,15 @@ Masters,Masters
 Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
 Material Issue,Materiaal Probleem
 Material Receipt,Materiaal Ontvangst
-Material Request,Materiaal aanvragen
-Material Request Detail No,Materiaal Aanvraag Detail Geen
-Material Request For Warehouse,Materiaal Request For Warehouse
-Material Request Item,Materiaal aanvragen Item
-Material Request Items,Materiaal aanvragen Items
-Material Request No,Materiaal aanvragen Geen
+Material Request,"Materiaal Aanvraag
+"
+Material Request Detail No,Materiaal Aanvraag Detail nr.
+Material Request For Warehouse,Materiaal Aanvraag voor magazijn
+Material Request Item,Materiaal Aanvraag Item
+Material Request Items,Materiaal Aanvraag Items
+Material Request No,Materiaal Aanvraag nr.
 Material Request Type,Materiaal Soort aanvraag
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal aanvragen van maximaal {0} kan worden gemaakt voor post {1} tegen Sales Order {2}
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor item {1} tegen Verkooporder {2}
 Material Request used to make this Stock Entry,Materiaal Request gebruikt om dit Stock Entry maken
 Material Request {0} is cancelled or stopped,Materiaal aanvragen {0} wordt geannuleerd of gestopt
 Material Requests for which Supplier Quotations are not created,Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
@@ -1649,7 +1650,7 @@ Material Transfer,Materiaaloverdracht
 Materials,Materieel
 Materials Required (Exploded),Benodigde materialen (Exploded)
 Max 5 characters,Max. 5 tekens
-Max Days Leave Allowed,Max Dagen Laat toegestaan
+Max Days Leave Allowed,Max Dagen Verlof toegestaan
 Max Discount (%),Max Korting (%)
 Max Qty,Max Aantal
 Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
@@ -1666,20 +1667,20 @@ Message Sent,bericht verzonden
 Message updated,bericht geactualiseerd
 Messages,Berichten
 Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere mesage
-Middle Income,Midden Inkomen
+Middle Income,Modaal Inkomen
 Milestone,Mijlpaal
 Milestone Date,Mijlpaal Datum
 Milestones,Mijlpalen
-Milestones will be added as Events in the Calendar,Mijlpalen worden toegevoegd als evenementen in deze kalender
+Milestones will be added as Events in the Calendar,Mijlpalen als evenementen aan deze agenda worden toegevoegd.
 Min Order Qty,Minimum Aantal
 Min Qty,min Aantal
 Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
 Minimum Amount,Minimumbedrag
-Minimum Order Qty,Minimum Aantal
+Minimum Order Qty,Minimum bestel aantal
 Minute,minuut
 Misc Details,Misc Details
 Miscellaneous Expenses,diverse kosten
-Miscelleneous,Miscelleneous
+Miscelleneous,Divers
 Mobile No,Mobiel Nog geen
 Mobile No.,Mobile No
 Mode of Payment,Wijze van betaling
@@ -1822,15 +1823,15 @@ Notification Control,Kennisgeving Controle
 Notification Email Address,Melding e-mail adres
 Notify by Email on creation of automatic Material Request,Informeer per e-mail op de creatie van automatische Materiaal Request
 Number Format,Getalnotatie
-Offer Date,aanbieding Datum
+Offer Date,Aanbieding datum
 Office,Kantoor
 Office Equipments,Office Uitrustingen
 Office Maintenance Expenses,Office onderhoudskosten
-Office Rent,Office Rent
+Office Rent,Kantoorhuur
 Old Parent,Oude Parent
 On Net Total,On Net Totaal
-On Previous Row Amount,Op de vorige toer Bedrag
-On Previous Row Total,Op de vorige toer Totaal
+On Previous Row Amount,Aantal van vorige rij
+On Previous Row Total,Aantal van volgende rij
 Online Auctions,online Veilingen
 Only Leave Applications with status 'Approved' can be submitted,Alleen Laat Toepassingen met de status ' Goedgekeurd ' kunnen worden ingediend
 "Only Serial Nos with status ""Available"" can be delivered.","Alleen serienummers met de status ""Beschikbaar"" kan worden geleverd."
@@ -1841,7 +1842,7 @@ Open Production Orders,Open productieorders
 Open Tickets,Open Kaarten
 Opening (Cr),Opening ( Cr )
 Opening (Dr),Opening ( Dr )
-Opening Date,Opening Datum
+Opening Date,Openingsdatum
 Opening Entry,Opening Entry
 Opening Qty,Opening Aantal
 Opening Time,Opening Time
@@ -2264,31 +2265,31 @@ Quality Inspection,Kwaliteitscontrole
 Quality Inspection Parameters,Quality Inspection Parameters
 Quality Inspection Reading,Kwaliteitscontrole Reading
 Quality Inspection Readings,Kwaliteitscontrole Lezingen
-Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor post {0}
+Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor item {0}
 Quality Management,Quality Management
 Quantity,Hoeveelheid
-Quantity Requested for Purchase,Aantal op aankoop
+Quantity Requested for Purchase,Aantal aangevraagd voor inkoop
 Quantity and Rate,Hoeveelheid en Prijs
-Quantity and Warehouse,Hoeveelheid en Warehouse
-Quantity cannot be a fraction in row {0},Hoeveelheid kan een fractie in rij niet {0}
-Quantity for Item {0} must be less than {1},Hoeveelheid voor post {0} moet kleiner zijn dan {1}
+Quantity and Warehouse,Hoeveelheid en magazijn
+Quantity cannot be a fraction in row {0},Hoeveelheid kan geen onderdeel zijn in rij {0}
+Quantity for Item {0} must be less than {1},Hoeveelheid voor item {0} moet kleiner zijn dan {1}
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ( {1} ) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
 Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na de productie / ompakken van de gegeven hoeveelheden grondstoffen
-Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor post {0} in rij {1}
+Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
 Quarter,Kwartaal
 Quarterly,Driemaandelijks
 Quick Help,Quick Help
-Quotation,Citaat
+Quotation,Offerte Aanvraag
 Quotation Item,Offerte Item
 Quotation Items,Offerte Items
-Quotation Lost Reason,Offerte Verloren Reden
+Quotation Lost Reason,Reden verlies van Offerte
 Quotation Message,Offerte Bericht
 Quotation To,Offerte Voor
-Quotation Trends,offerte Trends
-Quotation {0} is cancelled,Offerte {0} wordt geannuleerd
+Quotation Trends,Offerte Trends
+Quotation {0} is cancelled,Offerte {0} is geannuleerd
 Quotation {0} not of type {1},Offerte {0} niet van het type {1}
 Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
-Quotes to Leads or Customers.,Quotes om leads of klanten.
+Quotes to Leads or Customers.,Offertes naar leads of klanten.
 Raise Material Request when stock reaches re-order level,Raise Materiaal aanvragen bij voorraad strekt re-order niveau
 Raised By,Opgevoed door
 Raised By (Email),Verhoogde Door (E-mail)
@@ -2480,72 +2481,72 @@ SO Pending Qty,SO afwachting Aantal
 SO Qty,SO Aantal
 Salary,Salaris
 Salary Information,Salaris Informatie
-Salary Manager,Salaris Manager
-Salary Mode,Salaris Mode
-Salary Slip,Loonstrook
-Salary Slip Deduction,Loonstrook Aftrek
-Salary Slip Earning,Loonstrook verdienen
-Salary Slip of employee {0} already created for this month,Loonstrook van de werknemer {0} al gemaakt voor deze maand
+Salary Manager,Salaris beheerder
+Salary Mode,Salaris Modus
+Salary Slip,Salarisstrook
+Salary Slip Deduction,Salarisstrook Aftrek
+Salary Slip Earning,Salarisstrook Inkomen
+Salary Slip of employee {0} already created for this month,Salarisstrook van de werknemer {0} al gemaakt voor deze maand
 Salary Structure,Salarisstructuur
 Salary Structure Deduction,Salaris Structuur Aftrek
-Salary Structure Earning,Salaris Structuur verdienen
+Salary Structure Earning,Salaris Structuur Inkomen
 Salary Structure Earnings,Salaris Structuur winst
 Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
 Salary components.,Salaris componenten.
 Salary template master.,Salaris sjabloon meester .
-Sales,Sales
-Sales Analytics,Sales Analytics
+Sales,Verkoop
+Sales Analytics,Verkoop analyse
 Sales BOM,Verkoop BOM
 Sales BOM Help,Verkoop BOM Help
 Sales BOM Item,Verkoop BOM Item
 Sales BOM Items,Verkoop BOM Items
-Sales Browser,Sales Browser
+Sales Browser,Verkoop verkenner
 Sales Details,Verkoop Details
-Sales Discounts,Sales kortingen
-Sales Email Settings,Sales E-mailinstellingen
-Sales Expenses,verkoopkosten
+Sales Discounts,Verkoop kortingen
+Sales Email Settings,Verkoop emailinstellingen
+Sales Expenses,Verkoopkosten
 Sales Extras,Sales Extra&#39;s
 Sales Funnel,Sales Funnel
-Sales Invoice,Sales Invoice
+Sales Invoice,Verkoopfactuur
 Sales Invoice Advance,Sales Invoice Advance
-Sales Invoice Item,Sales Invoice Item
+Sales Invoice Item,Verkoopfactuur Item
 Sales Invoice Items,Verkoopfactuur Items
-Sales Invoice Message,Sales Invoice Message
-Sales Invoice No,Verkoop Factuur nr.
+Sales Invoice Message,Verkoopfactuur bericht
+Sales Invoice No,Verkoopfactuur nr.
 Sales Invoice Trends,Verkoopfactuur Trends
-Sales Invoice {0} has already been submitted,Verkoopfactuur {0} al is ingediend
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+Sales Invoice {0} has already been submitted,Verkoopfactuur {0} ia al ingediend
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
 Sales Order,Verkooporder
 Sales Order Date,Verkooporder Datum
-Sales Order Item,Sales Order Item
-Sales Order Items,Sales Order Items
+Sales Order Item,Verkooporder Item
+Sales Order Items,Verkooporder Items
 Sales Order Message,Verkooporder Bericht
-Sales Order No,Sales Order No
-Sales Order Required,Verkooporder Vereiste
-Sales Order Trends,Sales Order Trends
-Sales Order required for Item {0},Klantorder nodig is voor post {0}
-Sales Order {0} is not submitted,Sales Order {0} is niet ingediend
-Sales Order {0} is not valid,Sales Order {0} is niet geldig
-Sales Order {0} is stopped,Sales Order {0} is gestopt
-Sales Partner,Sales Partner
-Sales Partner Name,Sales Partner Naam
+Sales Order No,Verkooporder nr.
+Sales Order Required,Verkooporder Vereist
+Sales Order Trends,Verkooporder Trends
+Sales Order required for Item {0},Verkooporder nodig voor item {0}
+Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+Sales Order {0} is not valid,Verkooporder {0} is niet geldig
+Sales Order {0} is stopped,Verkooporder {0} is gestopt
+Sales Partner,Verkoop Partner
+Sales Partner Name,Verkoop Partner Naam
 Sales Partner Target,Sales Partner Target
 Sales Partners Commission,Sales Partners Commissie
-Sales Person,Sales Person
+Sales Person,Verkoper
 Sales Person Name,Sales Person Name
 Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
 Sales Person Targets,Sales Person Doelen
 Sales Person-wise Transaction Summary,Sales Person-wise Overzicht opdrachten
 Sales Register,Sales Registreer
 Sales Return,Verkoop Terug
-Sales Returned,Sales Terugkerende
+Sales Returned,Terugkerende verkoop
 Sales Taxes and Charges,Verkoop en-heffingen
 Sales Taxes and Charges Master,Verkoop en-heffingen Master
-Sales Team,Sales Team
-Sales Team Details,Sales Team Details
+Sales Team,Verkoop Team
+Sales Team Details,Verkoops Team Details
 Sales Team1,Verkoop Team1
 Sales and Purchase,Verkoop en Inkoop
-Sales campaigns.,Verkoopacties .
+Sales campaigns.,Verkoop campagnes
 Salutation,Aanhef
 Sample Size,Steekproefomvang
 Sanctioned Amount,Gesanctioneerde Bedrag
@@ -2577,7 +2578,7 @@ Securities and Deposits,Effecten en deposito's
 Select Brand...,Selecteer Merk ...
 Select Budget Distribution to unevenly distribute targets across months.,Selecteer Budget Uitkering aan ongelijk verdelen doelen uit maanden.
 "Select Budget Distribution, if you want to track based on seasonality.","Selecteer Budget Distributie, als je wilt volgen op basis van seizoensinvloeden."
-Select Company...,Selecteer Company ...
+Select Company...,Selecteer Bedrijf ...
 Select DocType,Selecteer DocType
 Select Fiscal Year...,Selecteer boekjaar ...
 Select Items,Selecteer Items
@@ -2603,10 +2604,10 @@ Select your home country and check the timezone and currency.,Selecteer uw land
 "Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",&quot;Ja&quot; zal u toelaten om Bill of Material tonen grondstof-en operationele kosten om dit item te produceren maken.
 "Selecting ""Yes"" will allow you to make a Production Order for this item.",&quot;Ja&quot; zal u toelaten om een ​​productieorder voor dit item te maken.
 "Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",&quot;Ja&quot; geeft een unieke identiteit voor elke entiteit van dit artikel die kunnen worden bekeken in de Serial No meester.
-Selling,Selling
-Selling Settings,Selling Instellingen
+Selling,Verkoop
+Selling Settings,Verkoop Instellingen
 "Selling must be checked, if Applicable For is selected as {0}","Selling moet worden gecontroleerd, indien van toepassing voor is geselecteerd als {0}"
-Send,Sturen
+Send,Verstuur
 Send Autoreply,Stuur Autoreply
 Send Email,E-mail verzenden
 Send From,Stuur Van
@@ -3138,29 +3139,29 @@ Valuation,Taxatie
 Valuation Method,Waardering Methode
 Valuation Rate,Waardering Prijs
 Valuation Rate required for Item {0},Taxatie Rate vereist voor post {0}
-Valuation and Total,Taxatie en Total
+Valuation and Total,Taxatie en Totaal
 Value,Waarde
 Value or Qty,Waarde of Aantal
 Vehicle Dispatch Date,Vehicle Dispatch Datum
-Vehicle No,Voertuig Geen
+Vehicle No,Voertuig nr.
 Venture Capital,Venture Capital
-Verified By,Verified By
-View Ledger,Bekijk Ledger
+Verified By,Geverifieerd door
+View Ledger,Bekijk Grootboek
 View Now,Bekijk nu
 Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
 Voucher #,voucher #
 Voucher Detail No,Voucher Detail Geen
 Voucher Detail Number,Voucher Detail Nummer
 Voucher ID,Voucher ID
-Voucher No,Blad nr.
+Voucher No,Voucher nr.
 Voucher Type,Voucher Type
-Voucher Type and Date,Voucher Type en Date
+Voucher Type and Date,Voucher Type en Datum
 Walk In,Walk In
-Warehouse,magazijn
+Warehouse,Magazijn
 Warehouse Contact Info,Warehouse Contact Info
 Warehouse Detail,Magazijn Detail
-Warehouse Name,Warehouse Naam
-Warehouse and Reference,Magazijn en Reference
+Warehouse Name,Magazijn Naam
+Warehouse and Reference,Magazijn en Referentie
 Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd als voorraad grootboek toegang bestaat voor dit magazijn .
 Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Stock Entry / Delivery Note / Kwitantie worden veranderd
 Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
@@ -3192,9 +3193,9 @@ We buy this Item,We kopen dit item
 We sell this Item,Wij verkopen dit item
 Website,Website
 Website Description,Website Beschrijving
-Website Item Group,Website Item Group
+Website Item Group,Website Item Groep
 Website Item Groups,Website Artikelgroepen
-Website Settings,Website-instellingen
+Website Settings,Website instellingen
 Website Warehouse,Website Warehouse
 Wednesday,Woensdag
 Weekly,Wekelijks
@@ -3203,7 +3204,7 @@ Weight UOM,Gewicht Verpakking
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht wordt vermeld , \ nGelieve noemen "" Gewicht Verpakking "" te"
 Weightage,Weightage
 Weightage (%),Weightage (%)
-Welcome,welkom
+Welcome,Welkom
 Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Welkom bij ERPNext . In de komende paar minuten zullen we u helpen opzetten van je ERPNext account. Probeer en vul zo veel mogelijk informatie je hebt , zelfs als het duurt een beetje langer . Het zal u een hoop tijd later besparen . Good Luck !"
 Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welkom bij ERPNext . Selecteer uw taal om de installatiewizard te starten.
 What does it do?,Wat doet het?
@@ -3212,8 +3213,8 @@ What does it do?,Wat doet het?
 Where items are stored.,Waar items worden opgeslagen.
 Where manufacturing operations are carried out.,Wanneer de productie operaties worden uitgevoerd.
 Widowed,Weduwe
-Will be calculated automatically when you enter the details,Wordt automatisch berekend wanneer u de details
-Will be updated after Sales Invoice is Submitted.,Zal worden bijgewerkt na verkoopfactuur wordt ingediend.
+Will be calculated automatically when you enter the details,Wordt automatisch berekend wanneer u de details invult
+Will be updated after Sales Invoice is Submitted.,Zal worden bijgewerkt zodra verkoopfactuur is ingediend.
 Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd.
 Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd.
 Wire Transfer,overboeking
@@ -3226,7 +3227,7 @@ Work-in-Progress Warehouse,Work-in-Progress Warehouse
 Work-in-Progress Warehouse is required before Submit,Work -in- Progress Warehouse wordt vóór vereist Verzenden
 Working,Werkzaam
 Working Days,Werkdagen
-Workstation,Workstation
+Workstation,Werkstation
 Workstation Name,Naam van werkstation
 Write Off Account,Schrijf Uit account
 Write Off Amount,Schrijf Uit Bedrag
@@ -3242,9 +3243,9 @@ Year End Date,Eind van het jaar Datum
 Year Name,Jaar Naam
 Year Start Date,Jaar Startdatum
 Year of Passing,Jaar van de Passing
-Yearly,Jaar-
+Yearly,Jaarlijks
 Yes,Ja
-You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voordat {0}
+You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
 You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
 You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
 You are the Leave Approver for this record. Please Update the 'Status' and Save,U bent de Leave Approver voor dit record . Werk van de 'Status' en opslaan
@@ -3262,16 +3263,16 @@ You have entered duplicate items. Please rectify and try again.,U heeft dubbele
 You may need to update: {0},U kan nodig zijn om te werken: {0}
 You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
 Your Customer's TAX registration numbers (if applicable) or any general information,Uw klant fiscale nummers (indien van toepassing) of een algemene informatie
-Your Customers,uw klanten
-Your Login Id,Uw login-ID
+Your Customers,Uw Klanten
+Your Login Id,Uw loginnaam
 Your Products or Services,Uw producten of diensten
-Your Suppliers,uw Leveranciers
+Your Suppliers,Uw Leveranciers
 Your email address,Uw e-mailadres
 Your financial year begins on,Uw financiële jaar begint op
 Your financial year ends on,Uw financiële jaar eindigt op
 Your sales person who will contact the customer in future,Uw verkoop persoon die de klant in de toekomst contact op te nemen
 Your sales person will get a reminder on this date to contact the customer,Uw verkoop persoon krijgt een herinnering op deze datum aan de klant contact op te nemen
-Your setup is complete. Refreshing...,Uw installatie is voltooid . Verfrissend ...
+Your setup is complete. Refreshing...,Uw installatie is voltooid. Aan het vernieuwen ...
 Your support email id - must be a valid email - this is where your emails will come!,Uw steun e-id - moet een geldig e zijn - dit is waar je e-mails zal komen!
 [Error],[Error]
 [Select],[Selecteer ]

erpnext/translations/pl.csv

@@ -34,53 +34,53 @@
 "<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">Add / Edit</a>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Customer Group exists with same name please change the Customer name or rename the Customer Group
-A Customer exists with same name,A Customer exists with same name
+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  
+A Customer exists with same name,Odbiorca o tej nazwie już istnieje
 A Lead with this email id should exist,A Lead with this email id should exist
 A Product or Service,Produkt lub usługa
-A Supplier exists with same name,A Supplier exists with same name
-A symbol for this currency. For e.g. $,A symbol for this currency. For e.g. $
+A Supplier exists with same name,Dostawca o tej nazwie już istnieje
+A symbol for this currency. For e.g. $,Symbol waluty. Np. $
 AMC Expiry Date,AMC Expiry Date
-Abbr,Abbr
-Abbreviation cannot have more than 5 characters,Abbreviation cannot have more than 5 characters
-About,About
+Abbr,Skrót
+Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
+About,Informacje
 Above Value,Above Value
 Absent,Nieobecny
 Acceptance Criteria,Kryteria akceptacji
-Accepted,Accepted
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepted + Rejected Qty must be equal to Received quantity for Item {0}
-Accepted Quantity,Accepted Quantity
+Accepted,Przyjęte
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
+Accepted Quantity,Przyjęta Ilość
 Accepted Warehouse,Accepted Warehouse
 Account,Konto
 Account Balance,Bilans konta
-Account Created: {0},Account Created: {0}
+Account Created: {0},Utworzono Konto: {0}
 Account Details,Szczegóły konta
 Account Head,Account Head
 Account Name,Nazwa konta
-Account Type,Account Type
+Account Type,Typ konta
 Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
 Account head {0} created,Account head {0} created
-Account must be a balance sheet account,Account must be a balance sheet account
-Account with child nodes cannot be converted to ledger,Account with child nodes cannot be converted to ledger
-Account with existing transaction can not be converted to group.,Account with existing transaction can not be converted to group.
-Account with existing transaction can not be deleted,Account with existing transaction can not be deleted
-Account with existing transaction cannot be converted to ledger,Account with existing transaction cannot be converted to ledger
-Account {0} cannot be a Group,Account {0} cannot be a Group
-Account {0} does not belong to Company {1},Account {0} does not belong to Company {1}
-Account {0} does not exist,Account {0} does not exist
+Account must be a balance sheet account,Konto musi być bilansowe
+Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane
+Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
+Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte
+Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
+Account {0} cannot be a Group,Konto {0} nie może być Grupą (kontem dzielonym)
+Account {0} does not belong to Company {1},Konto {0} nie jest przypisane do Firmy {1}
+Account {0} does not exist,Konto {0} nie istnieje
 Account {0} has been entered more than once for fiscal year {1},Account {0} has been entered more than once for fiscal year {1}
-Account {0} is frozen,Account {0} is frozen
-Account {0} is inactive,Account {0} is inactive
+Account {0} is frozen,Konto {0} jest zamrożone
+Account {0} is inactive,Konto {0} jest nieaktywne
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
-Account: {0} can only be updated via \					Stock Transactions,Account: {0} can only be updated via \					Stock Transactions
+Account: {0} can only be updated via \					Stock Transactions,Konto: {0} może być aktualizowane tylko przez \ Operacje Magazynowe
 Accountant,Księgowy
 Accounting,Księgowość
 "Accounting Entries can be made against leaf nodes, called","Accounting Entries can be made against leaf nodes, called"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting entry frozen up to this date, nobody can do / modify entry except role specified below."
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt  nie może / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
 Accounting journal entries.,Accounting journal entries.
 Accounts,Księgowość
 Accounts Browser,Accounts Browser
-Accounts Frozen Upto,Accounts Frozen Upto
+Accounts Frozen Upto,Konta zamrożone do 
 Accounts Payable,Accounts Payable
 Accounts Receivable,Accounts Receivable
 Accounts Settings,Accounts Settings
@@ -106,13 +106,13 @@ Actual Start Date,Actual Start Date
 Add,Dodaj
 Add / Edit Taxes and Charges,Add / Edit Taxes and Charges
 Add Child,Add Child
-Add Serial No,Add Serial No
-Add Taxes,Add Taxes
+Add Serial No,Dodaj nr seryjny
+Add Taxes,Dodaj Podatki
 Add Taxes and Charges,Dodaj podatki i opłaty
-Add or Deduct,Add or Deduct
+Add or Deduct,Dodatki lub Potrącenia
 Add rows to set annual budgets on Accounts.,Add rows to set annual budgets on Accounts.
 Add to Cart,Add to Cart
-Add to calendar on this date,Add to calendar on this date
+Add to calendar on this date,Dodaj do kalendarza pod tą datą
 Add/Remove Recipients,Add/Remove Recipients
 Address,Adres
 Address & Contact,Adres i kontakt
@@ -145,8 +145,8 @@ Against Document No,Against Document No
 Against Entries,Against Entries
 Against Expense Account,Against Expense Account
 Against Income Account,Against Income Account
-Against Journal Entry,Against Journal Entry
-Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
+Against Journal Voucher,Against Journal Voucher
+Against Journal Voucher {0} does not have any unmatched {1} entry,Against Journal Voucher {0} does not have any unmatched {1} entry
 Against Purchase Invoice,Against Purchase Invoice
 Against Sales Invoice,Against Sales Invoice
 Against Sales Order,Against Sales Order
@@ -194,8 +194,8 @@ Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present
 Allow Children,Allow Children
 Allow Dropbox Access,Allow Dropbox Access
 Allow Google Drive Access,Allow Google Drive Access
-Allow Negative Balance,Allow Negative Balance
-Allow Negative Stock,Allow Negative Stock
+Allow Negative Balance,Dozwolony ujemny bilans
+Allow Negative Stock,Dozwolony ujemny stan
 Allow Production Order,Allow Production Order
 Allow User,Allow User
 Allow Users,Allow Users
@@ -208,11 +208,11 @@ Amended From,Amended From
 Amount,Wartość
 Amount (Company Currency),Amount (Company Currency)
 Amount <=,Amount <=
-Amount >=,Amount >=
+Amount >=,Wartość >=
 Amount to Bill,Amount to Bill
 An Customer exists with same name,An Customer exists with same name
-"An Item Group exists with same name, please change the item name or rename the item group","An Item Group exists with same name, please change the item name or rename the item group"
-"An item exists with same name ({0}), please change the item group name or rename the item","An item exists with same name ({0}), please change the item group name or rename the item"
+"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
+"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element  o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
 Analyst,Analyst
 Annual,Roczny
 Another Period Closing Entry {0} has been made after {1},Another Period Closing Entry {0} has been made after {1}
@@ -261,7 +261,7 @@ Associate,Associate
 Atleast one warehouse is mandatory,Atleast one warehouse is mandatory
 Attach Image,Dołącz obrazek
 Attach Letterhead,Attach Letterhead
-Attach Logo,Attach Logo
+Attach Logo,Załącz Logo
 Attach Your Picture,Attach Your Picture
 Attendance,Attendance
 Attendance Date,Attendance Date
@@ -313,8 +313,8 @@ Backups will be uploaded to,Backups will be uploaded to
 Balance Qty,Balance Qty
 Balance Sheet,Balance Sheet
 Balance Value,Balance Value
-Balance for Account {0} must always be {1},Balance for Account {0} must always be {1}
-Balance must be,Balance must be
+Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
+Balance must be,Bilans powinien wynosić 
 "Balances of Accounts of type ""Bank"" or ""Cash""","Balances of Accounts of type ""Bank"" or ""Cash"""
 Bank,Bank
 Bank A/C No.,Bank A/C No.
@@ -328,7 +328,7 @@ Bank Overdraft Account,Bank Overdraft Account
 Bank Reconciliation,Bank Reconciliation
 Bank Reconciliation Detail,Bank Reconciliation Detail
 Bank Reconciliation Statement,Bank Reconciliation Statement
-Bank Entry,Bank Entry
+Bank Voucher,Bank Voucher
 Bank/Cash Balance,Bank/Cash Balance
 Banking,Banking
 Barcode,Kod kreskowy
@@ -339,12 +339,12 @@ Basic Info,Informacje podstawowe
 Basic Information,Basic Information
 Basic Rate,Basic Rate
 Basic Rate (Company Currency),Basic Rate (Company Currency)
-Batch,Batch
-Batch (lot) of an Item.,Batch (lot) produktu.
-Batch Finished Date,Data zakończenia lotu
-Batch ID,Identyfikator lotu
-Batch No,Nr lotu
-Batch Started Date,Data rozpoczęcia lotu
+Batch,Partia
+Batch (lot) of an Item.,Partia (pakiet) produktu.
+Batch Finished Date,Data ukończenia Partii
+Batch ID,Identyfikator Partii
+Batch No,Nr Partii
+Batch Started Date,Data rozpoczęcia Partii
 Batch Time Logs for billing.,Batch Time Logs for billing.
 Batch-Wise Balance History,Batch-Wise Balance History
 Batched for Billing,Batched for Billing
@@ -408,7 +408,7 @@ C-Form Invoice Detail,C-Form Invoice Detail
 C-Form No,C-Form No
 C-Form records,C-Form records
 Calculate Based On,Calculate Based On
-Calculate Total Score,Calculate Total Score
+Calculate Total Score,Oblicz całkowity wynik
 Calendar Events,Calendar Events
 Call,Call
 Calls,Calls
@@ -423,14 +423,14 @@ Can be approved by {0},Can be approved by {0}
 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
 Cancel Material Visit {0} before cancelling this Customer Issue,Cancel Material Visit {0} before cancelling this Customer Issue
 Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before cancelling this Maintenance Visit
-Cancelled,Cancelled
+Cancelled,Anulowano
 Cancelling this Stock Reconciliation will nullify its effect.,Cancelling this Stock Reconciliation will nullify its effect.
 Cannot Cancel Opportunity as Quotation Exists,Cannot Cancel Opportunity as Quotation Exists
 Cannot approve leave as you are not authorized to approve leaves on Block Dates,Cannot approve leave as you are not authorized to approve leaves on Block Dates
 Cannot cancel because Employee {0} is already approved for {1},Cannot cancel because Employee {0} is already approved for {1}
 Cannot cancel because submitted Stock Entry {0} exists,Cannot cancel because submitted Stock Entry {0} exists
 Cannot carry forward {0},Cannot carry forward {0}
-Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.
+Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,Nie można zmieniać daty początkowej i końcowej uworzonego już Roku Podatkowego.
 "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 Cannot convert Cost Center to ledger as it has child nodes,Cannot convert Cost Center to ledger as it has child nodes
 Cannot covert to Group because Master Type or Account Type is selected.,Cannot covert to Group because Master Type or Account Type is selected.
@@ -457,11 +457,11 @@ Case No(s) already in use. Try from Case No {0},Case No(s) already in use. Try f
 Case No. cannot be 0,Case No. cannot be 0
 Cash,Gotówka
 Cash In Hand,Cash In Hand
-Cash Entry,Cash Entry
-Cash or Bank Account is mandatory for making payment entry,Cash or Bank Account is mandatory for making payment entry
-Cash/Bank Account,Cash/Bank Account
+Cash Voucher,Cash Voucher
+Cash or Bank Account is mandatory for making payment entry,Konto Kasa lub Bank jest wymagane dla tworzenia zapisów Płatności
+Cash/Bank Account,Konto Kasa/Bank
 Casual Leave,Casual Leave
-Cell Number,Cell Number
+Cell Number,Telefon komórkowy
 Change UOM for an Item.,Change UOM for an Item.
 Change the starting / current sequence number of an existing series.,Change the starting / current sequence number of an existing series.
 Channel Partner,Channel Partner
@@ -469,8 +469,8 @@ Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of typ
 Chargeable,Chargeable
 Charity and Donations,Charity and Donations
 Chart Name,Chart Name
-Chart of Accounts,Chart of Accounts
-Chart of Cost Centers,Chart of Cost Centers
+Chart of Accounts,Plan Kont
+Chart of Cost Centers,Struktura kosztów (MPK)
 Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
 "Check if recurring invoice, uncheck to stop recurring or put proper End Date","Check if recurring invoice, uncheck to stop recurring or put proper End Date"
 "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible."
@@ -486,7 +486,7 @@ Chemical,Chemical
 Cheque,Cheque
 Cheque Date,Cheque Date
 Cheque Number,Cheque Number
-Child account exists for this account. You can not delete this account.,Child account exists for this account. You can not delete this account.
+Child account exists for this account. You can not delete this account.,To konto zawiera konta potomne. Nie można usunąć takiego konta.
 City,Miasto
 City/Town,Miasto/Miejscowość
 Claim Amount,Claim Amount
@@ -571,13 +571,13 @@ Contact Info,Dane kontaktowe
 Contact Mobile No,Contact Mobile No
 Contact Name,Nazwa kontaktu
 Contact No.,Contact No.
-Contact Person,Contact Person
+Contact Person,Osoba kontaktowa
 Contact Type,Contact Type
 Contact master.,Contact master.
 Contacts,Kontakty
 Content,Zawartość
 Content Type,Content Type
-Contra Entry,Contra Entry
+Contra Voucher,Contra Voucher
 Contract,Kontrakt
 Contract End Date,Contract End Date
 Contract End Date must be greater than Date of Joining,Contract End Date must be greater than Date of Joining
@@ -594,7 +594,7 @@ Convert to Ledger,Convert to Ledger
 Converted,Converted
 Copy From Item Group,Copy From Item Group
 Cosmetics,Cosmetics
-Cost Center,Cost Center
+Cost Center,MPK
 Cost Center Details,Cost Center Details
 Cost Center Name,Cost Center Name
 Cost Center is mandatory for Item {0},Cost Center is mandatory for Item {0}
@@ -607,8 +607,8 @@ Cost of Goods Sold,Cost of Goods Sold
 Costing,Zestawienie kosztów
 Country,Kraj
 Country Name,Nazwa kraju
-"Country, Timezone and Currency","Country, Timezone and Currency"
-Create Bank Entry for the total salary paid for the above selected criteria,Create Bank Entry for the total salary paid for the above selected criteria
+"Country, Timezone and Currency","Kraj, Strefa czasowa i Waluta"
+Create Bank Voucher for the total salary paid for the above selected criteria,Create Bank Voucher for the total salary paid for the above selected criteria
 Create Customer,Create Customer
 Create Material Requests,Create Material Requests
 Create New,Create New
@@ -630,7 +630,7 @@ Credentials,Credentials
 Credit,Credit
 Credit Amt,Credit Amt
 Credit Card,Credit Card
-Credit Card Entry,Credit Card Entry
+Credit Card Voucher,Credit Card Voucher
 Credit Controller,Credit Controller
 Credit Days,Credit Days
 Credit Limit,Credit Limit
@@ -694,7 +694,7 @@ Customize,Customize
 Customize the Notification,Customize the Notification
 Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
 DN Detail,DN Detail
-Daily,Daily
+Daily,Codziennie
 Daily Time Log Summary,Daily Time Log Summary
 Database Folder ID,Database Folder ID
 Database of potential customers.,Baza danych potencjalnych klientów.
@@ -703,14 +703,14 @@ Date Format,Format daty
 Date Of Retirement,Date Of Retirement
 Date Of Retirement must be greater than Date of Joining,Date Of Retirement must be greater than Date of Joining
 Date is repeated,Date is repeated
-Date of Birth,Date of Birth
+Date of Birth,Data urodzenia
 Date of Issue,Date of Issue
 Date of Joining,Date of Joining
 Date of Joining must be greater than Date of Birth,Date of Joining must be greater than Date of Birth
 Date on which lorry started from supplier warehouse,Date on which lorry started from supplier warehouse
 Date on which lorry started from your warehouse,Date on which lorry started from your warehouse
-Dates,Dates
-Days Since Last Order,Days Since Last Order
+Dates,Daty
+Days Since Last Order,Dni od ostatniego zamówienia
 Days for which Holidays are blocked for this department.,Days for which Holidays are blocked for this department.
 Dealer,Dealer
 Debit,Debit
@@ -727,23 +727,23 @@ Default,Default
 Default Account,Default Account
 Default BOM,Default BOM
 Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
-Default Bank Account,Default Bank Account
+Default Bank Account,Domyślne konto bankowe
 Default Buying Cost Center,Default Buying Cost Center
 Default Buying Price List,Default Buying Price List
 Default Cash Account,Default Cash Account
 Default Company,Default Company
 Default Cost Center for tracking expense for this item.,Default Cost Center for tracking expense for this item.
 Default Currency,Domyślna waluta
-Default Customer Group,Default Customer Group
-Default Expense Account,Default Expense Account
-Default Income Account,Default Income Account
+Default Customer Group,Domyślna grupa klientów
+Default Expense Account,Domyślne konto rozchodów
+Default Income Account,Domyślne konto przychodów
 Default Item Group,Default Item Group
 Default Price List,Default Price List
 Default Purchase Account in which cost of the item will be debited.,Default Purchase Account in which cost of the item will be debited.
 Default Selling Cost Center,Default Selling Cost Center
 Default Settings,Default Settings
 Default Source Warehouse,Domyślny źródłowy magazyn
-Default Stock UOM,Default Stock UOM
+Default Stock UOM,Domyślna jednostka
 Default Supplier,Domyślny dostawca
 Default Supplier Type,Default Supplier Type
 Default Target Warehouse,Domyślny magazyn docelowy
@@ -877,7 +877,7 @@ Email Digest Settings,Email Digest Settings
 Email Digest: ,Email Digest: 
 Email Id,Email Id
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id where a job applicant will email e.g. ""jobs@example.com"""
-Email Notifications,Email Notifications
+Email Notifications,Powiadomienia na e-mail
 Email Sent?,Email Sent?
 "Email id must be unique, already exists for {0}","Email id must be unique, already exists for {0}"
 Email ids separated by commas.,Email ids separated by commas.
@@ -935,7 +935,7 @@ Entertainment & Leisure,Entertainment & Leisure
 Entertainment Expenses,Entertainment Expenses
 Entries,Entries
 Entries against,Entries against
-Entries are not allowed against this Fiscal Year if the year is closed.,Entries are not allowed against this Fiscal Year if the year is closed.
+Entries are not allowed against this Fiscal Year if the year is closed.,Nie jest możliwe wykonywanie zapisów na zamkniętym Roku Podatkowym.
 Entries before {0} are frozen,Entries before {0} are frozen
 Equity,Equity
 Error: {0} > {1},Error: {0} > {1}
@@ -944,7 +944,7 @@ Everyone can read,Everyone can read
 "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.","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."
 Exchange Rate,Exchange Rate
 Excise Page Number,Excise Page Number
-Excise Entry,Excise Entry
+Excise Voucher,Excise Voucher
 Execution,Execution
 Executive Search,Executive Search
 Exemption Limit,Exemption Limit
@@ -960,8 +960,8 @@ Expected Delivery Date cannot be before Purchase Order Date,Expected Delivery Da
 Expected Delivery Date cannot be before Sales Order Date,Expected Delivery Date cannot be before Sales Order Date
 Expected End Date,Expected End Date
 Expected Start Date,Expected Start Date
-Expense,Expense
-Expense Account,Expense Account
+Expense,Koszt
+Expense Account,Konto Wydatków
 Expense Account is mandatory,Expense Account is mandatory
 Expense Claim,Expense Claim
 Expense Claim Approved,Expense Claim Approved
@@ -1010,7 +1010,7 @@ Financial Year Start Date,Financial Year Start Date
 Finished Goods,Finished Goods
 First Name,First Name
 First Responded On,First Responded On
-Fiscal Year,Rok obrotowy
+Fiscal Year,Rok Podatkowy
 Fixed Asset,Fixed Asset
 Fixed Assets,Fixed Assets
 Follow via Email,Follow via Email
@@ -1128,7 +1128,7 @@ Gross Weight UOM,Gross Weight UOM
 Group,Grupa
 Group by Account,Group by Account
 Group by Voucher,Group by Voucher
-Group or Ledger,Group or Ledger
+Group or Ledger,Grupa lub Konto
 Groups,Grupy
 HR Manager,HR Manager
 HR Settings,HR Settings
@@ -1399,18 +1399,18 @@ Job Profile,Job Profile
 Job Title,Job Title
 "Job profile, qualifications required etc.","Job profile, qualifications required etc."
 Jobs Email Settings,Jobs Email Settings
-Journal Entries,Journal Entries
+Journal Entries,Zapisy księgowe
 Journal Entry,Journal Entry
-Journal Entry,Journal Entry
-Journal Entry Account,Journal Entry Account
-Journal Entry Account No,Journal Entry Account No
-Journal Entry {0} does not have account {1} or already matched,Journal Entry {0} does not have account {1} or already matched
-Journal Entries {0} are un-linked,Journal Entries {0} are un-linked
+Journal Voucher,Polecenia Księgowania
+Journal Voucher Detail,Journal Voucher Detail
+Journal Voucher Detail No,Journal Voucher Detail No
+Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} does not have account {1} or already matched
+Journal Vouchers {0} are un-linked,Journal Vouchers {0} are un-linked
 Keep a track of communication related to this enquiry which will help for future reference.,Keep a track of communication related to this enquiry which will help for future reference.
 Keep it web friendly 900px (w) by 100px (h),Keep it web friendly 900px (w) by 100px (h)
 Key Performance Area,Key Performance Area
 Key Responsibility Area,Key Responsibility Area
-Kg,Kg
+Kg,kg
 LR Date,LR Date
 LR No,Nr ciężarówki
 Label,Label
@@ -1420,8 +1420,8 @@ Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
 Landed Cost Purchase Receipts,Landed Cost Purchase Receipts
 Landed Cost Wizard,Landed Cost Wizard
 Landed Cost updated successfully,Landed Cost updated successfully
-Language,Language
-Last Name,Last Name
+Language,Język
+Last Name,Nazwisko
 Last Purchase Rate,Last Purchase Rate
 Latest,Latest
 Lead,Lead
@@ -1518,8 +1518,8 @@ Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maint
 Maintenance start date can not be before delivery date for Serial No {0},Maintenance start date can not be before delivery date for Serial No {0}
 Major/Optional Subjects,Major/Optional Subjects
 Make ,Stwórz
-Make Accounting Entry For Every Stock Movement,Make Accounting Entry For Every Stock Movement
-Make Bank Entry,Make Bank Entry
+Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
+Make Bank Voucher,Make Bank Voucher
 Make Credit Note,Make Credit Note
 Make Debit Note,Make Debit Note
 Make Delivery,Make Delivery
@@ -1858,20 +1858,20 @@ Paid Amount,Paid Amount
 Paid amount + Write Off Amount can not be greater than Grand Total,Paid amount + Write Off Amount can not be greater than Grand Total
 Pair,Para
 Parameter,Parametr
-Parent Account,Parent Account
+Parent Account,Nadrzędne konto
 Parent Cost Center,Parent Cost Center
 Parent Customer Group,Parent Customer Group
 Parent Detail docname,Parent Detail docname
-Parent Item,Parent Item
-Parent Item Group,Parent Item Group
+Parent Item,Element nadrzędny
+Parent Item Group,Grupa Elementu nadrzędnego
 Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} must be not Stock Item and must be a Sales Item
 Parent Party Type,Parent Party Type
 Parent Sales Person,Parent Sales Person
 Parent Territory,Parent Territory
 Parent Website Page,Parent Website Page
 Parent Website Route,Parent Website Route
-Parent account can not be a ledger,Parent account can not be a ledger
-Parent account does not exist,Parent account does not exist
+Parent account can not be a ledger,Nadrzędne konto (Grupa) nie może być zwykłym kontem
+Parent account does not exist,Nadrzędne konto nie istnieje
 Parenttype,Parenttype
 Part-time,Part-time
 Partially Completed,Partially Completed
@@ -1957,7 +1957,7 @@ Please enter Company,Please enter Company
 Please enter Cost Center,Please enter Cost Center
 Please enter Delivery Note No or Sales Invoice No to proceed,Please enter Delivery Note No or Sales Invoice No to proceed
 Please enter Employee Id of this sales parson,Please enter Employee Id of this sales parson
-Please enter Expense Account,Please enter Expense Account
+Please enter Expense Account,Wprowadź konto Wydatków
 Please enter Item Code to get batch no,Please enter Item Code to get batch no
 Please enter Item Code.,Please enter Item Code.
 Please enter Item first,Please enter Item first
@@ -1992,11 +1992,11 @@ Please pull items from Delivery Note,Please pull items from Delivery Note
 Please save the Newsletter before sending,Please save the Newsletter before sending
 Please save the document before generating maintenance schedule,Please save the document before generating maintenance schedule
 Please select Account first,Please select Account first
-Please select Bank Account,Please select Bank Account
+Please select Bank Account,Wybierz konto Bank
 Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
 Please select Category first,Please select Category first
 Please select Charge Type first,Please select Charge Type first
-Please select Fiscal Year,Please select Fiscal Year
+Please select Fiscal Year,Wybierz Rok Podatkowy
 Please select Group or Ledger value,Please select Group or Ledger value
 Please select Incharge Person's name,Please select Incharge Person's name
 "Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM"
@@ -2022,7 +2022,7 @@ Please set default value {0} in Company {0},Please set default value {0} in Comp
 Please set {0},Please set {0}
 Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
 Please setup numbering series for Attendance via Setup > Numbering Series,Please setup numbering series for Attendance via Setup > Numbering Series
-Please setup your chart of accounts before you start Accounting Entries,Please setup your chart of accounts before you start Accounting Entries
+Please setup your chart of accounts before you start Accounting Entries,Należy stworzyć własny Plan Kont zanim rozpocznie się księgowanie
 Please specify,Please specify
 Please specify Company,Please specify Company
 Please specify Company to proceed,Please specify Company to proceed
@@ -2034,8 +2034,8 @@ Please specify either Quantity or Valuation Rate or both,Please specify either Q
 Please submit to update Leave Balance.,Please submit to update Leave Balance.
 Plot,Plot
 Plot By,Plot By
-Point of Sale,Point of Sale
-Point-of-Sale Setting,Point-of-Sale Setting
+Point of Sale,Punkt Sprzedaży
+Point-of-Sale Setting,Konfiguracja Punktu Sprzedaży
 Post Graduate,Post Graduate
 Postal,Postal
 Postal Expenses,Postal Expenses
@@ -2414,7 +2414,7 @@ Sales Browser,Sales Browser
 Sales Details,Szczegóły sprzedaży
 Sales Discounts,Sales Discounts
 Sales Email Settings,Sales Email Settings
-Sales Expenses,Sales Expenses
+Sales Expenses,Koszty Sprzedaży
 Sales Extras,Sales Extras
 Sales Funnel,Sales Funnel
 Sales Invoice,Sales Invoice
@@ -2424,20 +2424,20 @@ Sales Invoice Items,Sales Invoice Items
 Sales Invoice Message,Sales Invoice Message
 Sales Invoice No,Nr faktury sprzedażowej
 Sales Invoice Trends,Sales Invoice Trends
-Sales Invoice {0} has already been submitted,Sales Invoice {0} has already been submitted
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be cancelled before cancelling this Sales Order
+Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
 Sales Order,Zlecenie sprzedaży
-Sales Order Date,Sales Order Date
-Sales Order Item,Sales Order Item
-Sales Order Items,Sales Order Items
-Sales Order Message,Sales Order Message
-Sales Order No,Sales Order No
+Sales Order Date,Data Zlecenia
+Sales Order Item,Pozycja Zlecenia Sprzedaży
+Sales Order Items,Pozycje Zlecenia Sprzedaży
+Sales Order Message,Informacje Zlecenia Sprzedaży
+Sales Order No,Nr Zlecenia Sprzedaży
 Sales Order Required,Sales Order Required
 Sales Order Trends,Sales Order Trends
-Sales Order required for Item {0},Sales Order required for Item {0}
-Sales Order {0} is not submitted,Sales Order {0} is not submitted
-Sales Order {0} is not valid,Sales Order {0} is not valid
-Sales Order {0} is stopped,Sales Order {0} is stopped
+Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
+Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
+Sales Order {0} is stopped,Zlecenie Sprzedaży {0} jest wstrzymane
 Sales Partner,Sales Partner
 Sales Partner Name,Sales Partner Name
 Sales Partner Target,Sales Partner Target
@@ -2449,7 +2449,7 @@ Sales Person Targets,Sales Person Targets
 Sales Person-wise Transaction Summary,Sales Person-wise Transaction Summary
 Sales Register,Sales Register
 Sales Return,Zwrot sprzedaży
-Sales Returned,Sales Returned
+Sales Returned,Sprzedaże zwrócone
 Sales Taxes and Charges,Sales Taxes and Charges
 Sales Taxes and Charges Master,Sales Taxes and Charges Master
 Sales Team,Sales Team
@@ -2460,11 +2460,11 @@ Sales campaigns.,Sales campaigns.
 Salutation,Salutation
 Sample Size,Wielkość próby
 Sanctioned Amount,Sanctioned Amount
-Saturday,Saturday
-Schedule,Schedule
+Saturday,Sobota
+Schedule,Harmonogram
 Schedule Date,Schedule Date
 Schedule Details,Schedule Details
-Scheduled,Scheduled
+Scheduled,Zaplanowane
 Scheduled Date,Scheduled Date
 Scheduled to send to {0},Scheduled to send to {0}
 Scheduled to send to {0} recipients,Scheduled to send to {0} recipients
@@ -2488,13 +2488,13 @@ Securities and Deposits,Securities and Deposits
 Select Budget Distribution to unevenly distribute targets across months.,Select Budget Distribution to unevenly distribute targets across months.
 "Select Budget Distribution, if you want to track based on seasonality.","Select Budget Distribution, if you want to track based on seasonality."
 Select DocType,Select DocType
-Select Items,Select Items
+Select Items,Wybierz Elementy
 Select Purchase Receipts,Select Purchase Receipts
 Select Sales Orders,Select Sales Orders
 Select Sales Orders from which you want to create Production Orders.,Select Sales Orders from which you want to create Production Orders.
 Select Time Logs and Submit to create a new Sales Invoice.,Select Time Logs and Submit to create a new Sales Invoice.
 Select Transaction,Select Transaction
-Select Your Language,Select Your Language
+Select Your Language,Wybierz Swój Język
 Select account head of the bank where cheque was deposited.,Select account head of the bank where cheque was deposited.
 Select company name first.,Select company name first.
 Select template from which you want to get the Goals,Select template from which you want to get the Goals
@@ -2503,7 +2503,7 @@ Select the period when the invoice will be generated automatically,Select the pe
 Select the relevant company name if you have multiple companies,Select the relevant company name if you have multiple companies
 Select the relevant company name if you have multiple companies.,Select the relevant company name if you have multiple companies.
 Select who you want to send this newsletter to,Select who you want to send this newsletter to
-Select your home country and check the timezone and currency.,Select your home country and check the timezone and currency.
+Select your home country and check the timezone and currency.,Wybierz kraj oraz sprawdź strefę czasową i walutę
 "Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",Wybranie “Tak” pozwoli na dostępność tego produktu w Zamówieniach i Potwierdzeniach Odbioru
 "Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note"
 "Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item."
@@ -2738,7 +2738,7 @@ Sync Support Mails,Sync Support Mails
 Sync with Dropbox,Sync with Dropbox
 Sync with Google Drive,Sync with Google Drive
 System,System
-System Settings,System Settings
+System Settings,Ustawienia Systemowe
 "System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
 Target  Amount,Target  Amount
 Target Detail,Target Detail
@@ -2939,8 +2939,8 @@ Travel,Podróż
 Travel Expenses,Travel Expenses
 Tree Type,Tree Type
 Tree of Item Groups.,Tree of Item Groups.
-Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
-Tree of finanial accounts.,Tree of finanial accounts.
+Tree of finanial Cost Centers.,Miejsca Powstawania Kosztów.
+Tree of finanial accounts.,Rejestr operacji gospodarczych.
 Trial Balance,Trial Balance
 Tuesday,Wtorek
 Type,Typ
@@ -2982,7 +2982,7 @@ Update Series Number,Update Series Number
 Update Stock,Update Stock
 "Update allocated amount in the above table and then click ""Allocate"" button","Update allocated amount in the above table and then click ""Allocate"" button"
 Update bank payment dates with journals.,Update bank payment dates with journals.
-Update clearance date of Journal Entries marked as 'Bank Entry',Update clearance date of Journal Entries marked as 'Bank Entry'
+Update clearance date of Journal Entries marked as 'Bank Vouchers',Update clearance date of Journal Entries marked as 'Bank Vouchers'
 Updated,Updated
 Updated Birthday Reminders,Updated Birthday Reminders
 Upload Attendance,Upload Attendance
@@ -3000,7 +3000,7 @@ Use SSL,Use SSL
 User,Użytkownik
 User ID,User ID
 User ID not set for Employee {0},User ID not set for Employee {0}
-User Name,User Name
+User Name,Nazwa Użytkownika
 User Name or Support Password missing. Please enter and try again.,User Name or Support Password missing. Please enter and try again.
 User Remark,User Remark
 User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
@@ -3053,7 +3053,7 @@ Warehouse is mandatory for stock Item {0} in row {1},Warehouse is mandatory for
 Warehouse is missing in Purchase Order,Warehouse is missing in Purchase Order
 Warehouse not found in the system,Warehouse not found in the system
 Warehouse required for stock Item {0},Warehouse required for stock Item {0}
-Warehouse required in POS Setting,Warehouse required in POS Setting
+Warehouse required in POS Setting,Magazyn wymagany w ustawieniach Punktu Sprzedaży (POS)
 Warehouse where you are maintaining stock of rejected items,Warehouse where you are maintaining stock of rejected items
 Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} can not be deleted as quantity exists for Item {1}
 Warehouse {0} does not belong to company {1},Warehouse {0} does not belong to company {1}
@@ -3117,15 +3117,15 @@ Write Off Amount <=,Write Off Amount <=
 Write Off Based On,Write Off Based On
 Write Off Cost Center,Write Off Cost Center
 Write Off Outstanding Amount,Write Off Outstanding Amount
-Write Off Entry,Write Off Entry
+Write Off Voucher,Write Off Voucher
 Wrong Template: Unable to find head row.,Wrong Template: Unable to find head row.
 Year,Rok
 Year Closed,Year Closed
 Year End Date,Year End Date
 Year Name,Year Name
 Year Start Date,Year Start Date
-Year Start Date and Year End Date are already set in Fiscal Year {0},Year Start Date and Year End Date are already set in Fiscal Year {0}
-Year Start Date and Year End Date are not within Fiscal Year.,Year Start Date and Year End Date are not within Fiscal Year.
+Year Start Date and Year End Date are already set in Fiscal Year {0},Data Początkowa i Data Końcowa są już zdefiniowane dla Roku Podatkowego {0}
+Year Start Date and Year End Date are not within Fiscal Year.,Data Początkowa i Data Końcowa nie zawierają się w Roku Podatkowym.
 Year Start Date should not be greater than Year End Date,Year Start Date should not be greater than Year End Date
 Year of Passing,Year of Passing
 Yearly,Rocznie
@@ -3136,18 +3136,18 @@ You are the Expense Approver for this record. Please Update the 'Status' and Sav
 You are the Leave Approver for this record. Please Update the 'Status' and Save,You are the Leave Approver for this record. Please Update the 'Status' and Save
 You can enter any date manually,You can enter any date manually
 You can enter the minimum quantity of this item to be ordered.,"Można wpisać minimalna ilość tego produktu, którą zamierza się zamawiać."
-You can not assign itself as parent account,You can not assign itself as parent account
+You can not assign itself as parent account,Nie można przypisać jako nadrzędne konto tego samego konta
 You can not change rate if BOM mentioned agianst any item,You can not change rate if BOM mentioned agianst any item
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
-You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column
+You can not enter current voucher in 'Against Journal Voucher' column,You can not enter current voucher in 'Against Journal Voucher' column
 You can set Default Bank Account in Company master,You can set Default Bank Account in Company master
 You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
 You can submit this Stock Reconciliation.,You can submit this Stock Reconciliation.
 You can update either Quantity or Valuation Rate or both.,You can update either Quantity or Valuation Rate or both.
-You cannot credit and debit same account at the same time,You cannot credit and debit same account at the same time
+You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
 You have entered duplicate items. Please rectify and try again.,You have entered duplicate items. Please rectify and try again.
 You may need to update: {0},You may need to update: {0}
-You must Save the form before proceeding,You must Save the form before proceeding
+You must Save the form before proceeding,Zapisz formularz aby kontynuować
 You must allocate amount before reconcile,You must allocate amount before reconcile
 Your Customer's TAX registration numbers (if applicable) or any general information,Your Customer's TAX registration numbers (if applicable) or any general information
 Your Customers,Your Customers
@@ -3155,8 +3155,8 @@ Your Login Id,Your Login Id
 Your Products or Services,Your Products or Services
 Your Suppliers,Your Suppliers
 Your email address,Your email address
-Your financial year begins on,Your financial year begins on
-Your financial year ends on,Your financial year ends on
+Your financial year begins on,Rok Podatkowy rozpoczyna się 
+Your financial year ends on,Rok Podatkowy kończy się 
 Your sales person who will contact the customer in future,Your sales person who will contact the customer in future
 Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
 Your setup is complete. Refreshing...,Your setup is complete. Refreshing...

erpnext/translations/pt.csv

@@ -35,13 +35,13 @@
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
 "<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> modelo padrão </ h4>  <p> Usa <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p>  <pre> <code> {{}} address_line1 <br>  {% if address_line2%} {{}} address_line2 <br> { endif% -%}  {{cidade}} <br>  {% if%} Estado {{estado}} {% endif <br> -%}  {% if pincode%} PIN: {{}} pincode <br> {% endif -%}  {{país}} <br>  {% if%} telefone Telefone: {{telefone}} {<br> endif% -%}  {% if%} fax Fax: {{fax}} {% endif <br> -%}  {% if% email_id} E-mail: {{}} email_id <br> , {% endif -%}  </ code> </ pre>"
 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"
-A Customer exists with same name,Um cliente existe com o mesmo nome
+A Customer exists with same name,Existe um cliente com o mesmo nome
 A Lead with this email id should exist,Um Lead com esse ID de e-mail deve existir
 A Product or Service,Um produto ou serviço
 A Supplier exists with same name,Um Fornecedor existe com mesmo nome
 A symbol for this currency. For e.g. $,Um símbolo para esta moeda. Por exemplo: $
 AMC Expiry Date,AMC Data de Validade
-Abbr,Abbr
+Abbr,Abrv
 Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
 Above Value,Acima de Valor
 Absent,Ausente
@@ -71,9 +71,9 @@ Account {0} does not belong to Company {1},Conta {0} não pertence à empresa {1
 Account {0} does not belong to company: {1},Conta {0} não pertence à empresa: {1}
 Account {0} does not exist,Conta {0} não existe
 Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserido mais de uma vez para o ano fiscal {1}
-Account {0} is frozen,Conta {0} está congelado
-Account {0} is inactive,Conta {0} está inativo
-Account {0} is not valid,Conta {0} não é válido
+Account {0} is frozen,Conta {0} está congelada
+Account {0} is inactive,Conta {0} está inativa
+Account {0} is not valid,Conta {0} inválida
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
 Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
 Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
@@ -1046,16 +1046,16 @@ Financial Year Start Date,Exercício Data de Início
 Finished Goods,afgewerkte producten
 First Name,Nome
 First Responded On,Primeiro respondeu em
-Fiscal Year,Exercício fiscal
+Fiscal Year,Ano Fiscal
 Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
 Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Ano Fiscal Data de Início e Término do Exercício Social Data não pode ter mais do que um ano de intervalo.
 Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
-Fixed Asset,ativos Fixos
+Fixed Asset,Activos Fixos
 Fixed Assets,Imobilizado
-Follow via Email,Siga por e-mail
+Follow via Email,Seguir por e-mail
 "Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",Após tabela mostrará valores se os itens são sub - contratada. Estes valores serão obtidos a partir do mestre de &quot;Bill of Materials&quot; de sub - itens contratados.
-Food,comida
-"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
+Food,Comida
+"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco"
 "For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens de vendas 'BOM', Armazém, N º de Série e Batch Não será considerada a partir da tabela ""Packing List"". Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item 'Vendas BOM', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para a tabela ""Packing List""."
 For Company,Para a Empresa
 For Employee,Para Empregado
@@ -1118,14 +1118,14 @@ Further accounts can be made under Groups but entries can be made against Ledger
 "Further accounts can be made under Groups, but entries can be made against Ledger","Outras contas podem ser feitas em grupos , mas as entradas podem ser feitas contra Ledger"
 Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
 GL Entry,Entrada GL
-Gantt Chart,Gantt
+Gantt Chart,Gráfico Gantt
 Gantt chart of all tasks.,Gantt de todas as tarefas.
 Gender,Sexo
 General,Geral
 General Ledger,General Ledger
 Generate Description HTML,Gerar Descrição HTML
-Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e ordens de produção.
-Generate Salary Slips,Gerar folhas de salários
+Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
+Generate Salary Slips,Gerar Folhas de Vencimento
 Generate Schedule,Gerar Agende
 Generates HTML to include selected image in the description,Gera HTML para incluir imagem selecionada na descrição
 Get Advances Paid,Obter adiantamentos pagos
@@ -1133,9 +1133,9 @@ Get Advances Received,Obter adiantamentos recebidos
 Get Current Stock,Obter Estoque atual
 Get Items,Obter itens
 Get Items From Sales Orders,Obter itens de Pedidos de Vendas
-Get Items from BOM,Items ophalen van BOM
+Get Items from BOM,Obter itens da Lista de Material
 Get Last Purchase Rate,Obter Tarifa de Compra Última
-Get Outstanding Invoices,Obter faturas pendentes
+Get Outstanding Invoices,Obter Facturas Pendentes
 Get Relevant Entries,Obter entradas relevantes
 Get Sales Orders,Obter Pedidos de Vendas
 Get Specification Details,Obtenha detalhes Especificação
@@ -1174,13 +1174,13 @@ Group by Account,Grupo por Conta
 Group by Voucher,Grupo pela Vale
 Group or Ledger,Grupo ou Ledger
 Groups,Grupos
-HR Manager,Gerente de RH
-HR Settings,Configurações HR
+HR Manager,Gestor de RH
+HR Settings,Configurações RH
 HTML / Banner that will show on the top of product list.,HTML bandeira / que vai mostrar no topo da lista de produtos.
 Half Day,Meio Dia
 Half Yearly,Semestrais
 Half-yearly,Semestral
-Happy Birthday!,Happy Birthday!
+Happy Birthday!,Feliz Aniversário!
 Hardware,ferragens
 Has Batch No,Não tem Batch
 Has Child Node,Tem nó filho
@@ -1197,17 +1197,17 @@ Help HTML,Ajuda HTML
 "Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica"
 Hide Currency Symbol,Ocultar Símbolo de Moeda
 High,Alto
-History In Company,História In Company
+History In Company,Historial na Empresa
 Hold,Segurar
 Holiday,Férias
-Holiday List,Lista de feriado
-Holiday List Name,Nome da lista férias
+Holiday List,Lista de Feriados
+Holiday List Name,Lista de Nomes de Feriados
 Holiday master.,Mestre férias .
 Holidays,Férias
 Home,Casa
 Host,Anfitrião
 "Host, Email and Password required if emails are to be pulled",E-mail host e senha necessária se e-mails devem ser puxado
-Hour,hora
+Hour,Hora
 Hour Rate,Taxa de hora
 Hour Rate Labour,A taxa de hora
 Hours,Horas
@@ -1713,7 +1713,7 @@ Negative Quantity is not allowed,Negativo Quantidade não é permitido
 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
 Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
 Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Saldo negativo em lote {0} para {1} item no Armazém {2} em {3} {4}
-Net Pay,Pagamento Net
+Net Pay,Pagamento Líquido
 Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (em palavras) será visível quando você salvar a folha de salário.
 Net Profit / Loss,Lucro / Prejuízo Líquido
 Net Total,Líquida Total
@@ -1723,16 +1723,16 @@ Net Weight UOM,UOM Peso Líquido
 Net Weight of each Item,Peso líquido de cada item
 Net pay cannot be negative,Salário líquido não pode ser negativo
 Never,Nunca
-New ,New 
-New Account,nieuw account
+New ,Novo
+New Account,Nova Conta
 New Account Name,Nieuw account Naam
 New BOM,Novo BOM
-New Communications,New Communications
-New Company,nieuw bedrijf
-New Cost Center,Nieuwe kostenplaats
-New Cost Center Name,Nieuwe kostenplaats Naam
+New Communications,Comunicações Novas
+New Company,Nova empresa
+New Cost Center,Novo Centro de Custo
+New Cost Center Name,Nome de NOvo Centro de Custo
 New Delivery Notes,Novas notas de entrega
-New Enquiries,Consultas novo
+New Enquiries,Novas Consultas
 New Leads,Nova leva
 New Leave Application,Aplicação deixar Nova
 New Leaves Allocated,Nova Folhas alocado
@@ -1746,7 +1746,7 @@ New Sales Orders,Novos Pedidos de Vendas
 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"
 New Stock Entries,Novas entradas em existências
 New Stock UOM,Nova da UOM
-New Stock UOM is required,Novo Estoque UOM é necessária
+New Stock UOM is required,Novo stock UOM é necessária
 New Stock UOM must be different from current stock UOM,Novo Estoque UOM deve ser diferente do atual UOM estoque
 New Supplier Quotations,Novas citações Fornecedor
 New Support Tickets,Novos pedidos de ajuda
@@ -2408,7 +2408,7 @@ Requested Qty,verzocht Aantal
 "Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Aantal : Aantal op aankoop, maar niet besteld."
 Requests for items.,Os pedidos de itens.
 Required By,Exigido por
-Required Date,Data Obrigatório
+Required Date,Data Obrigatória
 Required Qty,Quantidade requerida
 Required only for sample item.,Necessário apenas para o item amostra.
 Required raw materials issued to the supplier for producing a sub - contracted item.,Matérias-primas necessárias emitidos para o fornecedor para a produção de um sub - item contratado.
@@ -2493,7 +2493,7 @@ Salary Structure Earnings,Estrutura Lucros Salário
 Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.
 Salary components.,Componentes salariais.
 Salary template master.,Mestre modelo Salário .
-Sales,De vendas
+Sales,Vendas
 Sales Analytics,Sales Analytics
 Sales BOM,BOM vendas
 Sales BOM Help,Vendas Ajuda BOM
@@ -2603,7 +2603,7 @@ Select your home country and check the timezone and currency.,Selecteer uw land
 "Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",Selecionando &quot;Sim&quot; permitirá a você criar Bill of Material mostrando matérias-primas e os custos operacionais incorridos para fabricar este item.
 "Selecting ""Yes"" will allow you to make a Production Order for this item.",Selecionando &quot;Sim&quot; vai permitir que você faça uma ordem de produção para este item.
 "Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selecionando &quot;Sim&quot; vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
-Selling,Vendendo
+Selling,Vendas
 Selling Settings,Vendendo Configurações
 "Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
 Send,Enviar
@@ -3140,23 +3140,24 @@ Valuation Rate,Taxa de valorização
 Valuation Rate required for Item {0},Valorização Taxa exigida para item {0}
 Valuation and Total,Avaliação e Total
 Value,Valor
-Value or Qty,Waarde of Aantal
+Value or Qty,Valor ou Quantidade
 Vehicle Dispatch Date,Veículo Despacho Data
 Vehicle No,No veículo
-Venture Capital,venture Capital
-Verified By,Verified By
-View Ledger,Bekijk Ledger
-View Now,Bekijk nu
+Venture Capital,Capital de Risco
+Verified By,Verificado Por
+View Ledger,Ver Diário
+View Now,Ver Já
 Visit report for maintenance call.,Relatório de visita para a chamada manutenção.
 Voucher #,voucher #
 Voucher Detail No,Detalhe folha no
 Voucher Detail Number,Número Detalhe voucher
-Voucher ID,ID comprovante
-Voucher No,Não vale
-Voucher Type,Tipo comprovante
-Voucher Type and Date,Tipo Vale e Data
+Voucher ID,"ID de Vale
+"
+Voucher No,Vale No.
+Voucher Type,Tipo de Vale
+Voucher Type and Date,Tipo de Vale e Data
 Walk In,Walk In
-Warehouse,armazém
+Warehouse,Armazém
 Warehouse Contact Info,Armazém Informações de Contato
 Warehouse Detail,Detalhe Armazém
 Warehouse Name,Nome Armazém
@@ -3238,8 +3239,8 @@ Write Off Entry,Escreva voucher
 Wrong Template: Unable to find head row.,Template errado: Não é possível encontrar linha cabeça.
 Year,Ano
 Year Closed,Ano Encerrado
-Year End Date,Eind van het jaar Datum
-Year Name,Nome Ano
+Year End Date,Data de Fim de Ano
+Year Name,Nome do Ano
 Year Start Date,Data de início do ano
 Year of Passing,Ano de Passagem
 Yearly,Anual

erpnext/translations/ro.csv

@@ -92,7 +92,7 @@ Accounts Payable,Conturi de plată
 Accounts Receivable,Conturi de încasat
 Accounts Settings,Conturi Setări
 Active,Activ
-Active: Will extract emails from ,Active: Will extract emails from 
+Active: Will extract emails from ,Activ:Se extrag emailuri din
 Activity,Activități
 Activity Log,Activitate Jurnal
 Activity Log:,Activitate Log:

erpnext/translations/ru.csv

@@ -34,66 +34,66 @@
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Добавить / Изменить </>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Добавить / Изменить </>"
 "<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> умолчанию шаблона </ h4>  <p> Использует <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja шаблонов </ A> и все поля Адрес ( в том числе пользовательских полей если таковые имеются) будут доступны </ P>  <pre> <code> {{address_line1}} инструменты  {%, если address_line2%} {{address_line2}} инструменты { % ENDIF -%}  {{город}} инструменты  {%, если состояние%} {{состояние}} инструменты {% ENDIF -%}  {%, если пин-код%} PIN-код: {{пин-код}} инструменты {% ENDIF -%}  {{страна}} инструменты  {%, если телефон%} Телефон: {{телефон}} инструменты { % ENDIF -%}  {%, если факс%} Факс: {{факс}} инструменты {% ENDIF -%}  {%, если email_id%} Email: {{email_id}} инструменты ; {% ENDIF -%}  </ код> </ предварительно>"
-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"
+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"
 A Customer exists with same name,"Клиент с таким именем уже существует
 "
-A Lead with this email id should exist,Ведущий с этим электронный идентификатор должен существовать
+A Lead with this email id should exist,Руководитеть с таким email должен существовать
 A Product or Service,Продукт или сервис
-A Supplier exists with same name,Поставщик существует с одноименным названием
-A symbol for this currency. For e.g. $,"Символ для этой валюты. Для например, $"
+A Supplier exists with same name,Поставщик с таким именем уже существует
+A symbol for this currency. For e.g. $,"Символ для этой валюты. Например, $"
 AMC Expiry Date,КУА срок действия
 Abbr,Аббревиатура
 Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
 Above Value,Выше стоимости
-Absent,Рассеянность
-Acceptance Criteria,Критерии приемлемости
+Absent,Отсутствует
+Acceptance Criteria,Критерий приемлемости
 Accepted,Принято
 Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
 Accepted Quantity,Принято Количество
-Accepted Warehouse,Принято Склад
+Accepted Warehouse,Принимающий склад
 Account,Аккаунт
 Account Balance,Остаток на счете
-Account Created: {0},Учетная запись создана: {0}
+Account Created: {0},Аккаунт создан: {0}
 Account Details,Подробности аккаунта
-Account Head,Счет руководитель
+Account Head,Основной счет
 Account Name,Имя Учетной Записи
 Account Type,Тип учетной записи
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета уже в кредит, вы не можете установить ""баланс должен быть 'как' Debit '"
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета уже в дебет, вы не можете установить ""баланс должен быть 'как' Кредит»"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будут созданы под этой учетной записью.
-Account head {0} created,Глава счета {0} создан
-Account must be a balance sheet account,Счет должен быть балансовый счет
-Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге
-Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы.
-Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены
-Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге
-Account {0} cannot be a Group,Аккаунт {0} не может быть в группе
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Счет для склада (непрерывной инвентаризации) будет создан для этого счета.
+Account head {0} created,Основной счет {0} создан
+Account must be a balance sheet account,Счет должен быть балансовый
+Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не может быть преобразован в регистр
+Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
+Account with existing transaction can not be deleted,Счет существующей проводки не может быть удален
+Account with existing transaction cannot be converted to ledger,Счет существующей проводки не может быть преобразован в регистр
+Account {0} cannot be a Group,Счет {0} не может быть группой
 Account {0} does not belong to Company {1},Аккаунт {0} не принадлежит компании {1}
 Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
 Account {0} does not exist,Аккаунт {0} не существует
 Account {0} has been entered more than once for fiscal year {1},Счет {0} был введен более чем один раз в течение финансового года {1}
-Account {0} is frozen,Аккаунт {0} заморожен
-Account {0} is inactive,Аккаунт {0} неактивен
+Account {0} is frozen,Счет {0} заморожен
+Account {0} is inactive,Счет {0} неактивен
 Account {0} is not valid,Счет {0} не является допустимым
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа ""Fixed Asset"", как товара {1} является активом Пункт"
-Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родитель счета {1} не может быть книга
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа 'Основные средства', товар {1} является активом"
+Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром
 Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2}
 Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
 Account {0}: You can not assign itself as parent account,Счет {0}: Вы не можете назначить себя как родительским счетом
-Account: {0} can only be updated via \					Stock Transactions,Счета: {0} может быть обновлен только через \ Биржевые операции
+Account: {0} can only be updated via \					Stock Transactions,Счет: {0} может быть обновлен только через \ Биржевые операции
 Accountant,Бухгалтер
-Accounting,Пользователи
+Accounting,Бухгалтерия
 "Accounting Entries can be made against leaf nodes, called","Бухгалтерские записи могут быть сделаны против конечных узлов, называется"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерская запись заморожены до этой даты, никто не может сделать / изменить запись, кроме роли, указанной ниже."
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерская запись заморожена до этой даты, никто не может сделать / изменить запись, кроме роли, указанной ниже."
 Accounting journal entries.,Журнал бухгалтерских записей.
 Accounts,Учётные записи
-Accounts Browser,Дебиторская Браузер
+Accounts Browser,Обзор счетов
 Accounts Frozen Upto,Счета заморожены До
-Accounts Payable,Ежемесячные счета по кредиторской задолженности
+Accounts Payable,Счета к оплате
 Accounts Receivable,Дебиторская задолженность
 Accounts Settings, Настройки аккаунта
 Active,Активен
-Active: Will extract emails from ,Active: Will extract emails from 
+Active: Will extract emails from ,Получать сообщения e-mail от
 Activity,Активность
 Activity Log,Журнал активности
 Activity Log:,Журнал активности:
@@ -109,8 +109,8 @@ Actual Qty,Фактический Кол-во
 Actual Qty (at source/target),Фактический Кол-во (в источнике / цели)
 Actual Qty After Transaction,Остаток после проведения
 Actual Qty: Quantity available in the warehouse.,Фактический Кол-во: Есть в наличии на складе.
-Actual Quantity,Фактический Количество
-Actual Start Date,Фактическое начало Дата
+Actual Quantity,Фактическое Количество
+Actual Start Date,Фактическое Дата начала
 Add,Добавить
 Add / Edit Taxes and Charges,Добавить / Изменить Налоги и сборы
 Add Child,Добавить дочерний
@@ -153,8 +153,8 @@ Against Document Detail No,Против деталях документа Нет
 Against Document No,Против Документ №
 Against Expense Account,Против Expense Счет
 Against Income Account,Против ДОХОДОВ
-Against Journal Entry,Против Journal ваучером
-Against Journal Entry {0} does not have any unmatched {1} entry,Против Journal ваучером {0} не имеет непревзойденную {1} запись
+Against Journal Voucher,Против Journal ваучером
+Against Journal Voucher {0} does not have any unmatched {1} entry,Против Journal ваучером {0} не имеет непревзойденную {1} запись
 Against Purchase Invoice,Против счете-фактуре
 Against Sales Invoice,Против продаж счета-фактуры
 Against Sales Order,Против заказ клиента
@@ -265,10 +265,10 @@ Asset,Актив
 Assistant,Помощник
 Associate,Помощник
 Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
-Atleast one warehouse is mandatory,По крайней мере один склад является обязательным
-Attach Image,Прикрепите изображение
-Attach Letterhead,Прикрепите бланке
-Attach Logo,Прикрепите логотип
+Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
+Attach Image,Прикрепить изображение
+Attach Letterhead,Прикрепить бланк
+Attach Logo,Прикрепить логотип
 Attach Your Picture,Прикрепите свою фотографию
 Attendance,Посещаемость
 Attendance Date,Посещаемость Дата
@@ -296,18 +296,18 @@ Available Stock for Packing Items,Доступные Stock для упаковк
 "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"
 Average Age,Средний возраст
 Average Commission Rate,Средний Комиссия курс
-Average Discount,Средний Скидка
-Awesome Products,Потрясающие Продукты
+Average Discount,Средняя скидка
+Awesome Products,Потрясающие продукты
 Awesome Services,Потрясающие услуги
-BOM Detail No,BOM Подробно Нет
+BOM Detail No,BOM детали №
 BOM Explosion Item,BOM Взрыв Пункт
-BOM Item,Позиции спецификации
-BOM No,BOM Нет
-BOM No. for a Finished Good Item,BOM номер для готового изделия Пункт
+BOM Item,Позиция BOM
+BOM No,BOM №
+BOM No. for a Finished Good Item,BOM номер для позиции готового изделия
 BOM Operation,BOM Операция
 BOM Operations,BOM Операции
 BOM Replace Tool,BOM Заменить Tool
-BOM number is required for manufactured Item {0} in row {1},BOM номер необходим для выпускаемой Пункт {0} в строке {1}
+BOM number is required for manufactured Item {0} in row {1},BOM номер необходим для выпускаемой позиции {0} в строке {1}
 BOM number not allowed for non-manufactured Item {0} in row {1},Число спецификации не допускается для не-выпускаемой Пункт {0} в строке {1}
 BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
 BOM replaced,BOM заменить
@@ -315,7 +315,7 @@ BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} для Пу
 BOM {0} is not active or not submitted,BOM {0} не является активным или не представили
 BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} не представлено или неактивным спецификации по пункту {1}
 Backup Manager,Менеджер резервных копий
-Backup Right Now,Сделать резервную копию
+Backup Right Now,Сделать резервную копию сейчас
 Backups will be uploaded to,Резервные копии будут размещены на
 Balance Qty,Баланс Кол-во
 Balance Sheet,Балансовый отчет
@@ -325,48 +325,48 @@ Balance must be,Баланс должен быть
 "Balances of Accounts of type ""Bank"" or ""Cash""",Остатки на счетах типа «Банк» или «Денежные средства»
 Bank,Банк:
 Bank / Cash Account,Банк / Расчетный счет
-Bank A/C No.,Bank A / С №
+Bank A/C No.,Банк Сч/Тек №
 Bank Account,Банковский счет
 Bank Account No.,Счет №
 Bank Accounts,Банковские счета
-Bank Clearance Summary,Банк просвет Основная
-Bank Draft,"Тратта, выставленная банком на другой банк"
+Bank Clearance Summary,Банк уплата по счетам итого
+Bank Draft,Банковский счет
 Bank Name,Название банка
-Bank Overdraft Account,Банк Овердрафт счета
-Bank Reconciliation,Банк примирения
-Bank Reconciliation Detail,Банк примирения Подробно
-Bank Reconciliation Statement,Заявление Банк примирения
-Bank Entry,Банк Ваучер
+Bank Overdraft Account,Банк овердрафтовый счет
+Bank Reconciliation,Банковская сверка
+Bank Reconciliation Detail,Банковская сверка подробно
+Bank Reconciliation Statement,Банковская сверка состояние
+Bank Voucher,Банк Ваучер
 Bank/Cash Balance,Банк /Баланс счета
-Banking,Банковское дело
+Banking,Банковские операции
 Barcode,Штрихкод
 Barcode {0} already used in Item {1},Штрихкод {0} уже используется в позиции {1}
-Based On,На основе
-Basic,Базовый
-Basic Info,Введение
+Based On,На основании
+Basic,Основной
+Basic Info,Основная информация
 Basic Information,Основная информация
-Basic Rate,Базовая ставка
-Basic Rate (Company Currency),Basic Rate (Компания Валюта)
-Batch,Парти
-Batch (lot) of an Item.,Пакетная (много) элемента.
-Batch Finished Date,Пакетная Готовые Дата
-Batch ID,ID Пакета
+Basic Rate,Основная ставка
+Basic Rate (Company Currency),Основная ставка (валюта компании)
+Batch,Партия
+Batch (lot) of an Item.,Партия элементов.
+Batch Finished Date,Дата окончания партии
+Batch ID,ID партии
 Batch No,№ партии
-Batch Started Date,Пакетная работы Дата
-Batch Time Logs for billing.,Пакетные Журналы Время для выставления счетов.
-Batch-Wise Balance History,Порционно Баланс История
-Batched for Billing,Batched для биллинга
-Better Prospects,Лучшие перспективы
+Batch Started Date,Дата начала партии
+Batch Time Logs for billing.,Журналы партий для выставления счета.
+Batch-Wise Balance History,Партиями Баланс История
+Batched for Billing,Укомплектовать для выставления счета
+Better Prospects,Потенциальные покупатели
 Bill Date,Дата оплаты
 Bill No,Номер накладной
-Bill No {0} already booked in Purchase Invoice {1},Билл Нет {0} уже заказали в счете-фактуре {1}
-Bill of Material,Накладная материалов
-Bill of Material to be considered for manufacturing,"Билл материала, который будет рассматриваться на производстве"
+Bill No {0} already booked in Purchase Invoice {1},Накладная № {0} уже заказан в счете-фактуре {1}
+Bill of Material,Накладная на материалы
+Bill of Material to be considered for manufacturing,Счёт на материалы для производства
 Bill of Materials (BOM),Ведомость материалов (BOM)
-Billable,Платежные
-Billed,Объявленный
-Billed Amount,Объявленный Количество
-Billed Amt,Объявленный Amt
+Billable,Оплачиваемый
+Billed,Выдавать счета
+Billed Amount,Счетов выдано количество
+Billed Amt,Счетов выдано кол-во
 Billing,Выставление счетов
 Billing Address,Адрес для выставления счетов
 Billing Address Name,Адрес для выставления счета Имя
@@ -381,13 +381,13 @@ Block Date,Блок Дата
 Block Days,Блок дня
 Block leave applications by department.,Блок отпуска приложений отделом.
 Blog Post,Пост блога
-Blog Subscriber,Блог абонента
+Blog Subscriber,Блог подписчика
 Blood Group,Группа крови
-Both Warehouse must belong to same Company,Оба Склад должены принадлежать той же компании
+Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании
 Box,Рамка
-Branch,Ветвь:
+Branch,Ветвь
 Brand,Бренд
-Brand Name,Бренд
+Brand Name,Имя Бренда
 Brand master.,Бренд мастер.
 Brands,Бренды
 Breakdown,Разбивка
@@ -471,7 +471,7 @@ Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже
 Case No. cannot be 0,Дело № не может быть 0
 Cash,Наличные
 Cash In Hand,Наличность кассы
-Cash Entry,Кассовый чек
+Cash Voucher,Кассовый чек
 Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
 Cash/Bank Account, Наличные / Банковский счет
 Casual Leave,Повседневная Оставить
@@ -595,7 +595,7 @@ Contact master.,Связаться с мастером.
 Contacts,Контакты
 Content,Содержимое
 Content Type,Тип контента
-Contra Entry,Contra Ваучер
+Contra Voucher,Contra Ваучер
 Contract,Контракт
 Contract End Date,Конец контракта Дата
 Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
@@ -626,7 +626,7 @@ Country,Страна
 Country Name,Название страны
 Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
 "Country, Timezone and Currency","Страна, Временной пояс и валют"
-Create Bank Entry for the total salary paid for the above selected criteria,Создание банка Ваучер на общую зарплату заплатили за вышеуказанных выбранным критериям
+Create Bank Voucher for the total salary paid for the above selected criteria,Создание банка Ваучер на общую зарплату заплатили за вышеуказанных выбранным критериям
 Create Customer,Создание клиентов
 Create Material Requests,Создать запросы Материал
 Create New,Создать новый
@@ -648,7 +648,7 @@ Credentials,Сведения о профессиональной квалифи
 Credit,Кредит
 Credit Amt,Кредитная Amt
 Credit Card,Кредитная карта
-Credit Card Entry,Ваучер Кредитная карта
+Credit Card Voucher,Ваучер Кредитная карта
 Credit Controller,Кредитная контроллер
 Credit Days,Кредитные дней
 Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
@@ -853,7 +853,7 @@ Doc Name,Имя документа
 Doc Type,Тип документа
 Document Description,Документ Описание
 Document Type,Тип документа
-Documents,Документация
+Documents,Документы
 Domain,Домен
 Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
 Download Materials Required,Скачать Необходимые материалы
@@ -900,12 +900,12 @@ Electronics,Электроника
 Email,E-mail
 Email Digest,E-mail Дайджест
 Email Digest Settings,Email Дайджест Настройки
-Email Digest: ,Email Digest: 
-Email Id,E-mail Id
+Email Digest: ,Email Дайджест:
+Email Id,Email Id
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","E-mail Id, где соискатель вышлем например ""jobs@example.com"""
 Email Notifications,Уведомления электронной почты
 Email Sent?,Отправки сообщения?
-"Email id must be unique, already exists for {0}","Удостоверение личности электронной почты должен быть уникальным, уже существует для {0}"
+"Email id must be unique, already exists for {0}","ID электронной почты должен быть уникальным, уже существует для {0}"
 Email ids separated by commas.,Email идентификаторы через запятую.
 "Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Настройки электронной почты для извлечения ведет от продаж электронный идентификатор, например, ""sales@example.com"""
 Emergency Contact,Экстренная связь
@@ -924,7 +924,7 @@ Employee Leave Balance,Сотрудник Оставить Баланс
 Employee Name,Имя Сотрудника
 Employee Number,Общее число сотрудников
 Employee Records to be created by,Сотрудник отчеты должны быть созданные
-Employee Settings,Настройки работникам
+Employee Settings,Работники Настройки
 Employee Type,Сотрудник Тип
 "Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
 Employee master.,Мастер сотрудников.
@@ -980,7 +980,7 @@ Excise Duty @ 8,Акцизе @ 8
 Excise Duty Edu Cess 2,Акцизе Эду Цесс 2
 Excise Duty SHE Cess 1,Акцизе ОНА Цесс 1
 Excise Page Number,Количество Акцизный Страница
-Excise Entry,Акцизный Ваучер
+Excise Voucher,Акцизный Ваучер
 Execution,Реализация
 Executive Search,Executive Search
 Exemption Limit,Освобождение Предел
@@ -1196,7 +1196,7 @@ Help HTML,Помощь HTML
 "Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Помощь: Чтобы связать с другой записью в системе, используйте ""# формуляр / Примечание / [Примечание Имя]"", как ссылка URL. (Не используйте ""http://"")"
 "Here you can maintain family details like name and occupation of parent, spouse and children","Здесь Вы можете сохранить семейные подробности, как имя и оккупации родитель, супруг и детей"
 "Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д."
-Hide Currency Symbol,Скрыть Символа Валюты
+Hide Currency Symbol,Скрыть Символ Валюты
 High,Высокий
 History In Company,История В компании
 Hold,Удержание
@@ -1215,7 +1215,7 @@ Hours,Часов
 How Pricing Rule is applied?,Как Ценообразование Правило применяется?
 How frequently?,Как часто?
 "How should this currency be formatted? If not set, will use system defaults","Как это должно валюта быть отформатирован? Если не установлен, будет использовать системные значения по умолчанию"
-Human Resources,Человеческие ресурсы
+Human Resources,Кадры
 Identification of the package for the delivery (for print),Идентификация пакета на поставку (для печати)
 If Income or Expense,Если доходов или расходов
 If Monthly Budget Exceeded,Если Месячный бюджет Превышен
@@ -1328,7 +1328,7 @@ Invoice Period From,Счет Период С
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Счет Период С и счет-фактура Период до даты обязательных для повторяющихся счет
 Invoice Period To,Счет Период до
 Invoice Type,Тип счета
-Invoice/Journal Entry Details,Счет / Журнал Подробности Ваучер
+Invoice/Journal Voucher Details,Счет / Журнал Подробности Ваучер
 Invoiced Amount (Exculsive Tax),Сумма по счетам (Exculsive стоимость)
 Is Active,Активен
 Is Advance,Является Advance
@@ -1458,11 +1458,11 @@ Job Title,Должность
 Jobs Email Settings,Настройки Вакансии Email
 Journal Entries,Записи в журнале
 Journal Entry,Запись в дневнике
-Journal Entry,Журнал Ваучер
-Journal Entry Account,Журнал Ваучер Подробно
-Journal Entry Account No,Журнал Ваучер Подробно Нет
-Journal Entry {0} does not have account {1} or already matched,Журнал Ваучер {0} не имеет учетной записи {1} или уже согласованы
-Journal Entries {0} are un-linked,Журнал Ваучеры {0} являются не-связаны
+Journal Voucher,Журнал Ваучер
+Journal Voucher Detail,Журнал Ваучер Подробно
+Journal Voucher Detail No,Журнал Ваучер Подробно Нет
+Journal Voucher {0} does not have account {1} or already matched,Журнал Ваучер {0} не имеет учетной записи {1} или уже согласованы
+Journal Vouchers {0} are un-linked,Журнал Ваучеры {0} являются не-связаны
 Keep a track of communication related to this enquiry which will help for future reference.,"Постоянно отслеживать коммуникации, связанные на этот запрос, который поможет в будущем."
 Keep it web friendly 900px (w) by 100px (h),Держите его веб дружелюбны 900px (ш) на 100px (ч)
 Key Performance Area,Ключ Площадь Производительность
@@ -1481,9 +1481,9 @@ Language,Язык
 Last Name,Фамилия
 Last Purchase Rate,Последний Покупка Оценить
 Latest,Последние
-Lead,Ответст
-Lead Details,Содержание
-Lead Id,Ведущий Id
+Lead,Лид
+Lead Details,Лид Подробности
+Lead Id,ID лида
 Lead Name,Ведущий Имя
 Lead Owner,Ведущий Владелец
 Lead Source,Ведущий Источник
@@ -1529,7 +1529,7 @@ Ledgers,Регистры
 Left,Слева
 Legal,Легальный
 Legal Expenses,Судебные издержки
-Letter Head,Бланк
+Letter Head,Заголовок письма
 Letter Heads for print templates.,Письмо главы для шаблонов печати.
 Level,Уровень
 Lft,Lft
@@ -1554,22 +1554,22 @@ Low,Низкий
 Lower Income,Нижняя Доход
 MTN Details,MTN Подробнее
 Main,Основные
-Main Reports,Основные доклады
+Main Reports,Основные отчеты
 Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж
 Maintain same rate throughout purchase cycle,Поддержание же скоростью в течение покупке цикла
 Maintenance,Обслуживание
 Maintenance Date,Техническое обслуживание Дата
 Maintenance Details,Техническое обслуживание Детали
-Maintenance Schedule,График регламентных работ
-Maintenance Schedule Detail,График обслуживания Подробно
-Maintenance Schedule Item,График обслуживания товара
+Maintenance Schedule,График технического обслуживания
+Maintenance Schedule Detail,График технического обслуживания Подробно
+Maintenance Schedule Item,График обслуживания позиции
 Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание"""
 Maintenance Schedule {0} exists against {0},График обслуживания {0} существует против {0}
 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
-Maintenance Schedules,Режимы технического обслуживания
+Maintenance Schedules,Графики технического обслуживания
 Maintenance Status,Техническое обслуживание Статус
 Maintenance Time,Техническое обслуживание Время
-Maintenance Type,Тип обслуживание
+Maintenance Type,Тип технического обслуживания
 Maintenance Visit,Техническое обслуживание Посетить
 Maintenance Visit Purpose,Техническое обслуживание Посетить Цель
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
@@ -1577,9 +1577,9 @@ Maintenance start date can not be before delivery date for Serial No {0},Тех
 Major/Optional Subjects,Основные / факультативных предметов
 Make ,Создать
 Make Accounting Entry For Every Stock Movement,Сделать учета запись для каждого фондовой Движения
-Make Bank Entry,Сделать банк ваучер
-Make Credit Note,Сделать кредит-нота
-Make Debit Note,Сделать Debit Примечание
+Make Bank Voucher,Сделать банк ваучер
+Make Credit Note,Сделать кредитную запись
+Make Debit Note,Сделать дебетовую запись
 Make Delivery,Произвести поставку
 Make Difference Entry,Сделать Разница запись
 Make Excise Invoice,Сделать акцизного счет-фактура
@@ -1610,12 +1610,12 @@ Management,Управление
 Manager,Менеджер
 "Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Обязательно, если со Пункт «Да». Также склад по умолчанию, где защищены количество установлено от заказа клиента."
 Manufacture against Sales Order,Производство против заказ клиента
-Manufacture/Repack,Производство / Repack
+Manufacture/Repack,Производство / Переупаковка
 Manufactured Qty,Изготовлено Кол-во
 Manufactured quantity will be updated in this warehouse,Изготовлено количество будет обновляться в этом склад
 Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},"Изготовлено количество {0} не может быть больше, чем планировалось Колличество {1} в производственного заказа {2}"
 Manufacturer,Производитель
-Manufacturer Part Number,Производитель Номер
+Manufacturer Part Number,Номенклатурный код производителя
 Manufacturing,Производство
 Manufacturing Quantity,Производство Количество
 Manufacturing Quantity is mandatory,Производство Количество является обязательным
@@ -1625,17 +1625,17 @@ Market Segment,Сегмент рынка
 Marketing,Маркетинг
 Marketing Expenses,Маркетинговые расходы
 Married,Замужем
-Mass Mailing,Рассылок
+Mass Mailing,Массовая рассылка
 Master Name,Мастер Имя
 Master Name is mandatory if account type is Warehouse,"Мастер Имя является обязательным, если тип счета Склад"
 Master Type,Мастер Тип
-Masters,Организация
+Masters,Мастеры
 Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
 Material Issue,Материал выпуск
 Material Receipt,Материал Поступление
 Material Request,Материал Запрос
-Material Request Detail No,Материал: Запрос подробной Нет
-Material Request For Warehouse,Материал Запрос Склад
+Material Request Detail No,Материал Запрос Деталь №
+Material Request For Warehouse,Материал Запрос для Склад
 Material Request Item,Материал Запрос товара
 Material Request Items,Материал Запрос товары
 Material Request No,Материал Запрос Нет
@@ -1705,7 +1705,7 @@ Music,Музыка
 Must be Whole Number,Должно быть Целое число
 Name,Имя
 Name and Description,Название и описание
-Name and Employee ID,Имя и Код сотрудника
+Name and Employee ID,Имя и ID сотрудника
 "Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Имя нового счета. Примечание: Пожалуйста, не создавать учетные записи для клиентов и поставщиков, они создаются автоматически от Заказчика и поставщика оригиналов"
 Name of person or organization that this address belongs to.,"Имя лица или организации, что этот адрес принадлежит."
 Name of the Budget Distribution,Название Распределение бюджета
@@ -1734,13 +1734,13 @@ New Cost Center,Новый Центр Стоимость
 New Cost Center Name,Новый Центр Стоимость Имя
 New Delivery Notes,Новые Облигации Доставка
 New Enquiries,Новые запросы
-New Leads,Новые снабжении
+New Leads,Новые лиды
 New Leave Application,Новый Оставить заявку
 New Leaves Allocated,Новые листья Выделенные
 New Leaves Allocated (In Days),Новые листья Выделенные (в днях)
 New Material Requests,Новые запросы Материал
 New Projects,Новые проекты
-New Purchase Orders,Новые Заказы
+New Purchase Orders,Новые заказы
 New Purchase Receipts,Новые поступления Покупка
 New Quotations,Новые Котировки
 New Sales Orders,Новые заказы на продажу
@@ -1750,39 +1750,39 @@ New Stock UOM,Новый фонда UOM
 New Stock UOM is required,Новый фонда Единица измерения требуется
 New Stock UOM must be different from current stock UOM,Новый фонда единица измерения должна отличаться от текущей фондовой UOM
 New Supplier Quotations,Новые Котировки Поставщик
-New Support Tickets,Новые билеты Поддержка
-New UOM must NOT be of type Whole Number,Новый UOM НЕ должен иметь тип целого числа
+New Support Tickets,Новые заявки в службу поддержки
+New UOM must NOT be of type Whole Number,Новая единица измерения НЕ должна быть целочисленной
 New Workplace,Новый Место работы
 Newsletter,Рассылка новостей
-Newsletter Content,Рассылка Содержимое
+Newsletter Content,Содержимое рассылки
 Newsletter Status, Статус рассылки
 Newsletter has already been sent,Информационный бюллетень уже был отправлен
 "Newsletters to contacts, leads.","Бюллетени для контактов, приводит."
 Newspaper Publishers,Газетных издателей
-Next,Следующий
+Next,Далее
 Next Contact By,Следующая Контактные По
 Next Contact Date,Следующая контакты
-Next Date,Следующая Дата
-Next email will be sent on:,Следующая будет отправлено письмо на:
+Next Date,Следующая дата
+Next email will be sent on:,Следующее письмо будет отправлено на:
 No,Нет
 No Customer Accounts found.,Не найдено ни Средства клиентов.
 No Customer or Supplier Accounts found,Не найдено ни одного клиента или поставщика счета
 No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,"Нет Расходные утверждающих. Пожалуйста, назначить ""расходов утверждающего"" роли для по крайней мере одного пользователя"
 No Item with Barcode {0},Нет товара со штрих-кодом {0}
 No Item with Serial No {0},Нет товара с серийным № {0}
-No Items to pack,Нет объектов для вьючных
+No Items to pack,Нет объектов для упаковки
 No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,"Нет Leave утверждающих. Пожалуйста назначить роль ""оставить утверждающий ', чтобы по крайней мере одного пользователя"
-No Permission,Отсутствует разрешение
+No Permission,Нет разрешения
 No Production Orders created,"Нет Производственные заказы, созданные"
 No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,"Не найдено ни Поставщик счета. Поставщик счета определяются на основе стоимости ""Мастер Type 'в счет записи."
 No accounting entries for the following warehouses,Нет учетной записи для следующих складов
 No addresses created,"Нет адреса, созданные"
-No contacts created,"Нет контактов, созданные"
+No contacts created,Нет созданных контактов
 No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Нет умолчанию Адрес шаблона не найдено. Пожалуйста, создайте новый из Setup> Печать и брендинга> Адресная шаблон."
 No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0}
 No description given,Не введено описание
-No employee found,Не работник не найдено
-No employee found!,Ни один сотрудник не найден!
+No employee found,Сотрудник не найден
+No employee found!,Сотрудник не найден!
 No of Requested SMS,Нет запрашиваемых SMS
 No of Sent SMS,Нет отправленных SMS
 No of Visits,Нет посещений
@@ -1791,7 +1791,7 @@ No record found,Не запись не найдено
 No records found in the Invoice table,Не записи не найдено в таблице счетов
 No records found in the Payment table,Не записи не найдено в таблице оплаты
 No salary slip found for month: ,No salary slip found for month: 
-Non Profit,Не коммерческое
+Non Profit,Некоммерческое предприятие
 Nos,кол-во
 Not Active,Не активно
 Not Applicable,Не применяется
@@ -1916,7 +1916,7 @@ Packing Slip,Упаковочный лист
 Packing Slip Item,Упаковочный лист Пункт
 Packing Slip Items,Упаковочный лист товары
 Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется
-Page Break,Перерыв
+Page Break,Разрыв страницы
 Page Name,Имя страницы
 Paid Amount,Выплаченная сумма
 Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
@@ -2248,7 +2248,7 @@ Purchase Returned,Покупка вернулся
 Purchase Taxes and Charges,Покупка Налоги и сборы
 Purchase Taxes and Charges Master,Покупка Налоги и сборы Мастер
 Purchse Order number required for Item {0},Число Purchse Заказать требуется для Пункт {0}
-Purpose,Цели
+Purpose,Цель
 Purpose must be one of {0},Цель должна быть одна из {0}
 QA Inspection,Инспекция контроля качества
 Qty,Кол-во
@@ -2276,7 +2276,7 @@ Quantity for Item {0} must be less than {1},Количество по пункт
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
 Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
 Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
-Quarter,квартал
+Quarter,Квартал
 Quarterly,Ежеквартально
 Quick Help,Быстрая помощь
 Quotation,Расценки
@@ -2367,11 +2367,11 @@ Reference Name,Ссылка Имя
 Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
 Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
 Reference Number,Номер для ссылок
-Reference Row #,Ссылка Row #
+Reference Row #,Ссылка строка #
 Refresh,Обновить
 Registration Details,Регистрационные данные
 Registration Info,Информация о регистрации
-Rejected,Отклонкнные
+Rejected,Отклоненные
 Rejected Quantity,Отклонен Количество
 Rejected Serial No,Отклонен Серийный номер
 Rejected Warehouse,Отклонен Склад
@@ -2392,7 +2392,7 @@ Repeat on Day of Month,Повторите с Днем Ежемесячно
 Replace,Заменить
 Replace Item / BOM in all BOMs,Заменить пункт / BOM во всех спецификациях
 Replied,Ответил
-Report Date,Дата наблюдений
+Report Date,Дата отчета
 Report Type,Тип отчета
 Report Type is mandatory,Тип отчета является обязательным
 Reports to,Доклады
@@ -2415,10 +2415,10 @@ Required only for sample item.,Требуется только для образ
 Required raw materials issued to the supplier for producing a sub - contracted item.,"Обязательные сырье, выпущенные к поставщику для получения суб - контракт пункт."
 Research,Исследования
 Research & Development,Научно-исследовательские и опытно-конструкторские работы
-Researcher,Научный сотрудник
-Reseller,Торговый посредник ы (Торговые Торговый посредник и)
-Reserved,Сохранено
-Reserved Qty,Защищены Кол-во
+Researcher,Исследователь
+Reseller,Торговый посредник
+Reserved,Зарезервировано
+Reserved Qty,Зарезервированное кол-во
 "Reserved Qty: Quantity ordered for sale, but not delivered.","Защищены Кол-во: Количество приказал на продажу, но не поставлены."
 Reserved Quantity,Зарезервировано Количество
 Reserved Warehouse,Зарезервировано Склад
@@ -2449,8 +2449,8 @@ Root cannot have a parent cost center,Корневая не может имет
 Rounded Off,Округляется
 Rounded Total,Округлые Всего
 Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
-Row # ,Row # 
-Row # {0}: ,Row # {0}: 
+Row # ,Строка #
+Row # {0}: ,Строка # {0}:
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ряд # {0}: Заказал Количество может не менее минимального Кол порядка элемента (определяется в мастер пункт).
 Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Ряд {0}: Счет не соответствует \ Покупка Счет в плюс на счет
@@ -3068,7 +3068,7 @@ Types of activities for Time Sheets,Виды деятельности для В
 "Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
 UOM Conversion Detail,Единица измерения Преобразование Подробно
 UOM Conversion Details,Единица измерения Детали преобразования
-UOM Conversion Factor,Коэффициент пересчета единица измерения
+UOM Conversion Factor,Коэффициент пересчета единицы измерения
 UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
 UOM Name,Имя единица измерения
 UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
@@ -3088,7 +3088,7 @@ Unsecured Loans,Необеспеченных кредитов
 Unstop,Откупоривать
 Unstop Material Request,Unstop Материал Запрос
 Unstop Purchase Order,Unstop Заказ
-Unsubscribed,Отписанный
+Unsubscribed,Отписавшийся
 Update,Обновить
 Update Clearance Date,Обновление просвет Дата
 Update Cost,Обновление Стоимость
@@ -3098,7 +3098,7 @@ Update Series,Серия обновление
 Update Series Number,Обновление Номер серии
 Update Stock,Обновление стока
 Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
-Update clearance date of Journal Entries marked as 'Bank Entry',"Дата обновления оформление Записей в журнале отмечается как «Банк Ваучеры"""
+Update clearance date of Journal Entries marked as 'Bank Vouchers',"Дата обновления оформление Записей в журнале отмечается как «Банк Ваучеры"""
 Updated,Обновлено
 Updated Birthday Reminders,Обновлен День рождения Напоминания
 Upload Attendance,Добавить посещаемости
@@ -3107,7 +3107,7 @@ Upload Backups to Google Drive,Добавить резервных копий в
 Upload HTML,Загрузить HTML
 Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Загрузить файл CSV с двумя колонками. Старое название и новое имя. Макс 500 строк.
 Upload attendance from a .csv file,Добавить посещаемость от. Файл CSV
-Upload stock balance via csv.,Добавить складских остатков с помощью CSV.
+Upload stock balance via csv.,Загрузить складские остатки с помощью CSV.
 Upload your letter head and logo - you can edit them later.,Загрузить письмо голову и логотип - вы можете редактировать их позже.
 Upper Income,Верхний Доход
 Urgent,Важно
@@ -3115,24 +3115,24 @@ Use Multi-Level BOM,Использование Multi-Level BOM
 Use SSL,Использовать SSL
 Used for Production Plan,Используется для производственного плана
 User,Пользователь
-User ID,ID Пользователя
-User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
+User ID,ID пользователя
+User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
 User Name,Имя пользователя
 User Name or Support Password missing. Please enter and try again.,"Имя или поддержки Пароль пропавшими без вести. Пожалуйста, введите и повторите попытку."
 User Remark,Примечание Пользователь
 User Remark will be added to Auto Remark,Примечание Пользователь будет добавлен в Auto замечания
 User Remarks is mandatory,Пользователь Замечания является обязательным
 User Specific,Удельный Пользователь
-User must always select,Пользователь всегда должен выбрать
-User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
-User {0} is disabled,Пользователь {0} отключена
-Username,Имя Пользователя
+User must always select,Пользователь всегда должен выбирать
+User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+User {0} is disabled,Пользователь {0} отключен
+Username,Имя пользователя
 Users with this role are allowed to create / modify accounting entry before frozen date,Пользователи с этой ролью могут создавать / изменять записи бухгалтерского учета перед замороженной даты
 Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Пользователи с этой ролью могут устанавливать замороженных счетов и создания / изменения бухгалтерских проводок против замороженных счетов
 Utilities,Инженерное оборудование
 Utility Expenses,Коммунальные расходы
 Valid For Territories,Действительно для территорий
-Valid From,Действует с
+Valid From,Действительно с
 Valid Upto,Действительно До
 Valid for Territories,Действительно для территорий
 Validate,Подтвердить
@@ -3144,19 +3144,19 @@ Valuation and Total,Оценка и Всего
 Value,Значение
 Value or Qty,Значение или Кол-во
 Vehicle Dispatch Date,Автомобиль Отправка Дата
-Vehicle No,Автомобиль Нет
-Venture Capital,Венчурный капитал.
+Vehicle No,Автомобиль №
+Venture Capital,Венчурный капитал
 Verified By,Verified By
 View Ledger,Посмотреть Леджер
 View Now,Просмотр сейчас
 Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
 Voucher #,Ваучер #
-Voucher Detail No,Ваучер Подробно Нет
+Voucher Detail No,Подробности ваучера №
 Voucher Detail Number,Ваучер Деталь Количество
-Voucher ID,Ваучер ID
-Voucher No,Ваучер
+Voucher ID,ID ваучера
+Voucher No,Ваучер №
 Voucher Type,Ваучер Тип
-Voucher Type and Date,Ваучер Тип и дата
+Voucher Type and Date,Тип и дата ваучера
 Walk In,Прогулка в
 Warehouse,Склад
 Warehouse Contact Info,Склад Контактная информация
@@ -3205,7 +3205,7 @@ Weight UOM,Вес Единица измерения
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n указать ""Вес UOM"" слишком"
 Weightage,Weightage
 Weightage (%),Weightage (%)
-Welcome,Добро пожаловать!
+Welcome,Добро пожаловать
 Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Добро пожаловать в ERPNext. В течение следующих нескольких минут мы поможем вам настроить ваш аккаунт ERPNext. Попробуйте и заполнить столько информации, сколько у вас есть даже если это займет немного больше времени. Это сэкономит вам много времени спустя. Удачи Вам!"
 Welcome to ERPNext. Please select your language to begin the Setup Wizard.,"Добро пожаловать в ERPNext. Пожалуйста, выберите язык, чтобы запустить мастер установки."
 What does it do?,Что оно делает?
@@ -3237,13 +3237,13 @@ Write Off Amount <=,Списание Сумма <=
 Write Off Based On,Списание на основе
 Write Off Cost Center,Списание МВЗ
 Write Off Outstanding Amount,Списание суммы задолженности
-Write Off Entry,Списание ваучер
+Write Off Voucher,Списание ваучер
 Wrong Template: Unable to find head row.,Неправильный Шаблон: Не удается найти голову строку.
-Year,Года
+Year,Год
 Year Closed,Год закрыт
-Year End Date,Год Дата окончания
-Year Name,Год Имя
-Year Start Date,Год Дата начала
+Year End Date,Дата окончания года
+Year Name,Имя года
+Year Start Date,Дата начала года
 Year of Passing,Год Passing
 Yearly,Ежегодно
 Yes,Да
@@ -3255,7 +3255,7 @@ You can enter any date manually,Вы можете ввести любую дат
 You can enter the minimum quantity of this item to be ordered.,Вы можете ввести минимальное количество этого пункта заказывается.
 You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента"
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"не Вы не можете войти как Delivery Note Нет и Расходная накладная номер Пожалуйста, введите любой."
-You can not enter current voucher in 'Against Journal Entry' column,"Вы не можете ввести текущий ваучер в ""Против Journal ваучер 'колонке"
+You can not enter current voucher in 'Against Journal Voucher' column,"Вы не можете ввести текущий ваучер в ""Против Journal ваучер 'колонке"
 You can set Default Bank Account in Company master,Вы можете установить по умолчанию банковский счет в мастер компании
 You can start by selecting backup frequency and granting access for sync,Вы можете начать с выбора частоты резервного копирования и предоставления доступа для синхронизации
 You can submit this Stock Reconciliation.,Вы можете представить эту Stock примирения.
@@ -3280,7 +3280,7 @@ Your support email id - must be a valid email - this is where your emails will c
 [Select],[Выберите]
 `Freeze Stocks Older Than` should be smaller than %d days.,`Мораторий Акции старше` должен быть меньше% D дней.
 and,и
-are not allowed.,не допускаются.
+are not allowed.,не разрешено.
 assigned by,присвоенный
 cannot be greater than 100,"не может быть больше, чем 100"
 "e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
@@ -3332,49 +3332,3 @@ website page link,сайт ссылку
 {0} {1} status is Unstopped,{0} {1} статус отверзутся
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для п. {2}
 {0}: {1} not found in Invoice Details table,{0} {1} не найден в счете-фактуре таблице
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Добавить / Изменить </>"
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Добавить / Изменить </>"
-Billed,Объявленный
-Company,Организация
-Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
-Default Customer Group,По умолчанию Группа клиентов
-Default Territory,По умолчанию Территория
-Delivered,Доставлено
-Enable Shopping Cart,Включить Корзина
-Go ahead and add something to your cart.,Идем дальше и добавить что-то в корзину.
-Hey! Go ahead and add an address,16.35 Эй! Идем дальше и добавить адрес
-Invalid Billing Address,Неверный Адрес для выставления счета
-Invalid Shipping Address,Неверный адрес пересылки
-Missing Currency Exchange Rates for {0},Отсутствует валютный курс для {0}
-Name is required,Имя обязательно
-Not Allowed,Не разрешены
-Paid,Оплачено
-Partially Billed,Частично Объявленный
-Partially Delivered,Частично Поставляются
-Please specify a Price List which is valid for Territory,"Пожалуйста, сформулируйте прайс-лист, который действителен для территории"
-Please specify currency in Company,"Пожалуйста, сформулируйте валюту в компании"
-Please write something,"Пожалуйста, напишите что-нибудь"
-Please write something in subject and message!,"Пожалуйста, напишите что-нибудь в тему и текст сообщения!"
-Price List,Прайс-лист
-Price List not configured.,Прайс-лист не настроен.
-Quotation Series,Цитата серии
-Shipping Rule,Правило Доставка
-Shopping Cart,Корзина
-Shopping Cart Price List,Корзина Прайс-лист
-Shopping Cart Price Lists,Корзина Прайс-листы
-Shopping Cart Settings,Корзина Настройки
-Shopping Cart Shipping Rule,Корзина Правило Доставка
-Shopping Cart Shipping Rules,Корзина Правила Доставка
-Shopping Cart Taxes and Charges Master,Корзина Налоги и сборы Мастер
-Shopping Cart Taxes and Charges Masters,Налоги Корзина Торговые и сборы Мастера
-Something went wrong!,Что-то пошло не так!
-Something went wrong.,Что-то пошло не так.
-Tax Master,Налоговый Мастер
-To Pay,Платить
-Updated,Обновлено
-You are not allowed to reply to this ticket.,Вы не можете отвечать на этот билет.
-You need to be logged in to view your cart.,"Вы должны войти в систему, чтобы просмотреть свою корзину."
-You need to enable Shopping Cart,Вам необходимо включить Корзина
-{0} cannot be purchased using Shopping Cart,{0} не может быть приобретен с помощью Корзина
-{0} is required,{0} требуется
-{0} {1} has a common territory {2},{0} {1} имеет общую территорию {2}

erpnext/translations/tr.csv

@@ -39,7 +39,7 @@ A Customer exists with same name,Bir Müşteri aynı adla
 A Lead with this email id should exist,Bu e-posta sistemde zaten kayıtlı
 A Product or Service,Ürün veya Hizmet
 A Supplier exists with same name,Aynı isimli bir Tedarikçi mevcuttur.
-A symbol for this currency. For e.g. $,Bu para birimi için bir sembol. örneğin $
+A symbol for this currency. For e.g. $,Bu para birimi için bir sembol. örn. $
 AMC Expiry Date,AMC Expiry Date
 Abbr,Kısaltma
 Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
@@ -152,8 +152,8 @@ Against Document Detail No,Against Document Detail No
 Against Document No,Against Document No
 Against Expense Account,Against Expense Account
 Against Income Account,Against Income Account
-Against Journal Entry,Against Journal Entry
-Against Journal Entry {0} does not have any unmatched {1} entry,Dergi Çeki karşı {0} herhangi bir eşsiz {1} girdi yok
+Against Journal Voucher,Against Journal Voucher
+Against Journal Voucher {0} does not have any unmatched {1} entry,Dergi Çeki karşı {0} herhangi bir eşsiz {1} girdi yok
 Against Purchase Invoice,Against Purchase Invoice
 Against Sales Invoice,Against Sales Invoice
 Against Sales Order,Satış Siparişi karşı
@@ -335,7 +335,7 @@ Bank Overdraft Account,Banka Kredili Mevduat Hesabı
 Bank Reconciliation,Banka Uzlaşma
 Bank Reconciliation Detail,Banka Uzlaşma Detay
 Bank Reconciliation Statement,Banka Uzlaşma Bildirimi
-Bank Entry,Banka Çeki
+Bank Voucher,Banka Çeki
 Bank/Cash Balance,Banka / Nakit Dengesi
 Banking,Bankacılık
 Barcode,Barkod
@@ -470,7 +470,7 @@ Case No(s) already in use. Try from Case No {0},Örnek numaraları zaten kullan
 Case No. cannot be 0,Örnek Numarası  0 olamaz
 Cash,Nakit
 Cash In Hand,Kasa mevcudu
-Cash Entry,Para yerine geçen belge
+Cash Voucher,Para yerine geçen belge
 Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
 Cash/Bank Account,Kasa / Banka Hesabı
 Casual Leave,Casual bırak
@@ -594,7 +594,7 @@ Contact master.,İletişim ustası.
 Contacts,İletişimler
 Content,İçerik
 Content Type,İçerik Türü
-Contra Entry,Contra Çeki
+Contra Voucher,Contra Çeki
 Contract,Sözleşme
 Contract End Date,Sözleşme Bitiş Tarihi
 Contract End Date must be greater than Date of Joining,Sözleşme Bitiş Tarihi Katılma tarihinden daha büyük olmalıdır
@@ -625,7 +625,7 @@ Country,Ülke
 Country Name,Ülke Adı
 Country wise default Address Templates,Ülke bilge varsayılan Adres Şablonları
 "Country, Timezone and Currency","Ülke, Saat Dilimi ve Döviz"
-Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen ölçütler için ödenen toplam maaş için Banka Çeki oluştur
+Create Bank Voucher for the total salary paid for the above selected criteria,Yukarıda seçilen ölçütler için ödenen toplam maaş için Banka Çeki oluştur
 Create Customer,Müşteri Oluştur
 Create Material Requests,Malzeme İstekleri Oluştur
 Create New,Yeni Oluştur
@@ -647,7 +647,7 @@ Credentials,Kimlik Bilgileri
 Credit,Kredi
 Credit Amt,Kredi Tutarı
 Credit Card,Kredi kartı
-Credit Card Entry,Kredi Kartı Çeki
+Credit Card Voucher,Kredi Kartı Çeki
 Credit Controller,Kredi Kontrolör
 Credit Days,Kredi Gün
 Credit Limit,Kredi Limiti
@@ -979,7 +979,7 @@ Excise Duty @ 8,@ 8 Özel Tüketim Vergisi
 Excise Duty Edu Cess 2,ÖTV Edu Cess 2
 Excise Duty SHE Cess 1,ÖTV SHE Cess 1
 Excise Page Number,Tüketim Sayfa Numarası
-Excise Entry,Tüketim Çeki
+Excise Voucher,Tüketim Çeki
 Execution,Yerine Getirme
 Executive Search,Executive Search
 Exemption Limit,Muafiyet Sınırı
@@ -1327,7 +1327,7 @@ Invoice Period From,Gönderen Fatura Dönemi
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Faturayı yinelenen zorunlu tarihler için ve Fatura Dönemi itibaren Fatura Dönemi
 Invoice Period To,Için Fatura Dönemi
 Invoice Type,Fatura Türü
-Invoice/Journal Entry Details,Fatura / Dergi Çeki Detayları
+Invoice/Journal Voucher Details,Fatura / Dergi Çeki Detayları
 Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Exculsive Vergisi)
 Is Active,Aktif mi
 Is Advance,Peşin mi
@@ -1455,13 +1455,13 @@ Job Profile,İş Profili
 Job Title,Meslek
 "Job profile, qualifications required etc.","Gerekli iş profili, nitelikleri vb"
 Jobs Email Settings,İş E-posta Ayarları
-Journal Entries,Alacak/Borç Girişleri
-Journal Entry,Alacak/Borç Girişleri
-Journal Entry,Alacak/Borç Çeki
-Journal Entry Account,Alacak/Borç Fiş Detay
-Journal Entry Account No,Alacak/Borç Fiş Detay No
-Journal Entry {0} does not have account {1} or already matched,Dergi Çeki {0} hesabı yok {1} ya da zaten eşleşti
-Journal Entries {0} are un-linked,Dergi Fişler {0} un-bağlantılı
+Journal Entries,Yevmiye Girişleri
+Journal Entry,Yevmiye Girişi
+Journal Voucher,Yevmiye Fişi
+Journal Voucher Detail,Alacak/Borç Fiş Detay
+Journal Voucher Detail No,Alacak/Borç Fiş Detay No
+Journal Voucher {0} does not have account {1} or already matched,Dergi Çeki {0} hesabı yok {1} ya da zaten eşleşti
+Journal Vouchers {0} are un-linked,Dergi Fişler {0} un-bağlantılı
 Keep a track of communication related to this enquiry which will help for future reference.,Gelecekte başvurulara yardımcı olmak için bu soruşturma ile ilgili bir iletişim takip edin.
 Keep it web friendly 900px (w) by 100px (h),100px tarafından web dostu 900px (w) it Keep (h)
 Key Performance Area,Anahtar Performans Alan
@@ -1480,13 +1480,13 @@ Language,Dil
 Last Name,Soyadı
 Last Purchase Rate,Son Satış Fiyatı
 Latest,Son
-Lead,Lead
+Lead,Aday
 Lead Details,Lead Details
 Lead Id,Kurşun Kimliği
 Lead Name,Lead Name
 Lead Owner,Lead Owner
-Lead Source,Kurşun Kaynak
-Lead Status,Kurşun Durum
+Lead Source,Aday Kaynak
+Lead Status,Aday Durumu
 Lead Time Date,Lead Time Date
 Lead Time Days,Lead Time Days
 Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Lead Time gün bu öğe depoda beklenen hangi gün sayısıdır. Bu öğeyi seçtiğinizde, bu gün Malzeme İsteği getirildi."
@@ -1576,7 +1576,7 @@ Maintenance start date can not be before delivery date for Serial No {0},Bakım
 Major/Optional Subjects,Zorunlu / Opsiyonel Konular
 Make ,Make 
 Make Accounting Entry For Every Stock Movement,Her Stok Hareketi İçin Muhasebe kaydı yapmak
-Make Bank Entry,Banka Çeki Yap
+Make Bank Voucher,Banka Çeki Yap
 Make Credit Note,Kredi Not Yap
 Make Debit Note,Banka Not Yap
 Make Delivery,Teslim olun
@@ -3096,7 +3096,7 @@ Update Series,Update Serisi
 Update Series Number,Update Serisi sayısı
 Update Stock,Stok Güncelleme
 Update bank payment dates with journals.,Update bank payment dates with journals.
-Update clearance date of Journal Entries marked as 'Bank Entry',Journal Entries Update temizlenme tarihi 'Banka Fişler' olarak işaretlenmiş
+Update clearance date of Journal Entries marked as 'Bank Vouchers',Journal Entries Update temizlenme tarihi 'Banka Fişler' olarak işaretlenmiş
 Updated,Güncellenmiş
 Updated Birthday Reminders,Güncelleme Birthday Reminders
 Upload Attendance,Katılımcı ekle
@@ -3234,7 +3234,7 @@ Write Off Amount <=,Write Off Amount <=
 Write Off Based On,Write Off Based On
 Write Off Cost Center,Write Off Cost Center
 Write Off Outstanding Amount,Write Off Outstanding Amount
-Write Off Entry,Write Off Entry
+Write Off Voucher,Write Off Voucher
 Wrong Template: Unable to find head row.,Yanlış Şablon: kafa satır bulmak için açılamıyor.
 Year,Yıl
 Year Closed,Yıl Kapalı
@@ -3252,7 +3252,7 @@ You can enter any date manually,Elle herhangi bir tarih girebilirsiniz
 You can enter the minimum quantity of this item to be ordered.,Sen sipariş için bu maddenin minimum miktar girebilirsiniz.
 You can not change rate if BOM mentioned agianst any item,BOM herhangi bir öğenin agianst söz eğer hızını değiştiremezsiniz
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Hayır hem Teslim Not giremezsiniz ve Satış Fatura No birini girin.
-You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal Fiş Karşı' cari fiş giremezsiniz
+You can not enter current voucher in 'Against Journal Voucher' column,Sen sütununda 'Journal Fiş Karşı' cari fiş giremezsiniz
 You can set Default Bank Account in Company master,Siz Firma master Varsayılan Banka Hesap ayarlayabilirsiniz
 You can start by selecting backup frequency and granting access for sync,Yedekleme sıklığını seçme ve senkronizasyon için erişim sağlayarak başlayabilirsiniz
 You can submit this Stock Reconciliation.,Bu Stok Uzlaşma gönderebilirsiniz.
@@ -3329,49 +3329,3 @@ website page link,website page link
 {0} {1} status is Unstopped,{0} {1} durumu Unstopped olduğunu
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Maliyet Merkezi Ürün için zorunludur {2}
 {0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Ekle / Düzenle </ a>"
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Ekle / Düzenle </ a>"
-Billed,Faturalanmış
-Company,Şirket
-Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
-Default Customer Group,Varsayılan Müşteri Grubu
-Default Territory,Standart Bölge
-Delivered,Teslim Edildi
-Enable Shopping Cart,Alışveriş sepeti etkinleştirin
-Go ahead and add something to your cart.,Devam edin ve sepetinize şey eklemek.
-Hey! Go ahead and add an address,Hey! Devam edin ve bir adres eklemek
-Invalid Billing Address,Geçersiz Fatura Adresi
-Invalid Shipping Address,Geçersiz Teslimat Adresi
-Missing Currency Exchange Rates for {0},Döviz Kurların eksik {0}
-Name is required,Adı gerekli
-Not Allowed,İzin Verilmedi
-Paid,Ödendi
-Partially Billed,Kısmen Faturalı
-Partially Delivered,Kısmen Teslim
-Please specify a Price List which is valid for Territory,Territory için geçerli olan bir Fiyat Listesi belirtin
-Please specify currency in Company,Şirket para birimi belirtiniz
-Please write something,Bir şeyler yazınız
-Please write something in subject and message!,Konu ve mesaj bir şeyler yazınız!
-Price List,Fiyat listesi
-Price List not configured.,Fiyat Listesi yapılandırılmamış.
-Quotation Series,Teklif Serisi
-Shipping Rule,Kargo Kural
-Shopping Cart,Alışveriş Sepeti
-Shopping Cart Price List,Alışveriş Sepeti Fiyat Listesi
-Shopping Cart Price Lists,Alışveriş Sepeti Fiyat Listeleri
-Shopping Cart Settings,Alışveriş sepeti Ayarları
-Shopping Cart Shipping Rule,Alışveriş Sepeti Kargo Kural
-Shopping Cart Shipping Rules,Alışveriş Sepeti Nakliye Kuralları
-Shopping Cart Taxes and Charges Master,Alışveriş Sepeti Vergi ve Harçlar Usta
-Shopping Cart Taxes and Charges Masters,Alışveriş Sepeti Vergi ve Harçlar Masters
-Something went wrong!,Bir şeyler yanlış gitti!
-Something went wrong.,Bir şeyler yanlış gitti.
-Tax Master,Vergi Usta
-To Pay,Ödeme
-Updated,Güncellenmiş
-You are not allowed to reply to this ticket.,Bu bilet için cevap izin verilmez.
-You need to be logged in to view your cart.,Eğer sepeti görmek için oturum açmanız gerekir.
-You need to enable Shopping Cart,Sen Alışveriş Sepeti etkinleştirmeniz gerekir
-{0} cannot be purchased using Shopping Cart,{0} sepeti kullanarak satın alınamaz
-{0} is required,{0} gereklidir
-{0} {1} has a common territory {2},"{0} {1}, ortak bir bölge var {2}"

erpnext/utilities/doctype/note/note.py

@@ -0,0 +1,46 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+class Note(Document):
+	def autoname(self):
+		# replace forbidden characters
+		import re
+		self.name = re.sub("[%'\"#*?`]", "", self.title.strip())
+
+	def before_print(self):
+		self.print_heading = self.name
+		self.sub_heading = ""
+
+def get_permission_query_conditions(user):
+	if not user: user = frappe.session.user
+
+	if user == "Administrator":
+		return ""
+
+	return """(`tabNote`.public=1 or `tabNote`.owner="{user}" or exists (
+		select name from `tabNote User`
+			where `tabNote User`.parent=`tabNote`.name
+			and `tabNote User`.user="{user}"))""".format(user=frappe.db.escape(user))
+
+def has_permission(doc, ptype, user):
+	if doc.public == 1 or user == "Administrator":
+		return True
+
+	if user == doc.owner:
+		return True
+
+	note_user_map = dict((d.user, d) for d in doc.get("share_with"))
+	if user in note_user_map:
+		if ptype == "read":
+			return True
+		elif note_user_map.get(user).permission == "Edit":
+			return True
+
+	return False

erpnext/utilities/transaction_base.py

@@ -95,7 +95,7 @@ def delete_events(ref_type, ref_name):
 
 class UOMMustBeIntegerError(frappe.ValidationError): pass
 
-def validate_uom_is_integer(doc, uom_field, qty_fields):
+def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None):
 	if isinstance(qty_fields, basestring):
 		qty_fields = [qty_fields]
 
@@ -106,7 +106,7 @@ def validate_uom_is_integer(doc, uom_field, qty_fields):
 	if not integer_uoms:
 		return
 
-	for d in doc.get_all_children():
+	for d in doc.get_all_children(parenttype=child_dt):
 		if d.get(uom_field) in integer_uoms:
 			for f in qty_fields:
 				if d.get(f):

test_sites/test_site/site_config.json

@@ -4,5 +4,6 @@
  "admin_password": "admin",
  "auto_email_id": "admin@example.com",
  "host_name": "http://localhost:8888",
+ "auto_email_id": "admin@example.com",
  "mute_emails": 1
 }