update translations

erpnext/translations/ca.csv

@@ -115,7 +115,7 @@ DocType: Warehouse,Warehouse Detail,Detall Magatzem
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Pares d'article {0} no pot de ser article d'estoc i ha de ser un article de Vendes
-DocType: Item,Item Image (if not slideshow),Item Image (si no presentació de diapositives)
+DocType: Item,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items,Cost dels articles lliurats
@@ -375,7 +375,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +112,Quantity cannot be a fra
 DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
 DocType: Delivery Note,% Installed,% Instal·lat
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
-DocType: BOM,Item Desription,Desription de l'article
+DocType: BOM,Item Desription,Desripció de l'article
 DocType: Buying Settings,Supplier Name,Nom del proveïdor
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,Sense ànim de lucre

erpnext/translations/hr.csv

@@ -14,7 +14,7 @@ DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
 DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
 DocType: Employee,Leave Approvers,Ostavite odobravateljima
 DocType: Sales Partner,Dealer,Trgovac
-DocType: Employee,Rented,Iznajmljuje
+DocType: Employee,Rented,Iznajmljeno
 DocType: Stock Entry,Get Stock and Rate,Kreiraj zalihu i stopu
 DocType: About Us Settings,Website,Web stranica
 DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Stavka koja predstavlja paket. Ova stavka mora imati "Je kataloški Stavka" kao "Ne" i "Je li prodaja artikla" kao "Da"
@@ -37,7 +37,7 @@ DocType: Purchase Receipt,"Following table will show values if items are sub - c
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
 DocType: Leave Type,Leave Type Name,Ostavite ime tipa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serija Updated uspješno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Serija je uspješno ažurirana
 DocType: Pricing Rule,Apply On,Nanesite na
 DocType: Item Price,Multiple Item prices.,Više cijene stavke.
 ,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
@@ -61,7 +61,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Health Car
 DocType: Purchase Invoice,Monthly,Mjesečno
 apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352,Email Address,E-mail adresa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352,Email Address,Email adresa
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Defense,Obrana
 DocType: Company,Abbr,Kratica
 DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
@@ -77,8 +77,8 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,
 DocType: Newsletter,Contact Type,Vrsta kontakta
 DocType: Company,Phone No,Telefonski broj
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Prijavite aktivnosti izvode od strane korisnika protiv zadatke koji se mogu koristiti za praćenje vremena, naplate."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Novi {0}: {1} #
-,Sales Partners Commission,Prodaja Partneri komisija
+apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Novo {0}: #{1}
+,Sales Partners Commission,Komisija prodajnih partnera
 apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
 DocType: Backup Manager,Allow Google Drive Access,Dopusti pristup Google Drive
 DocType: Email Digest,Projects & System,Projekti i sustav
@@ -170,7 +170,7 @@ DocType: SMS Center,SMS Center,SMS centar
 DocType: BOM Replace Tool,New BOM,Novi BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nije bilo ažuriranja u stavkama odabranim za ovaj Digest.
 DocType: Newsletter,Send to this list,Pošalji na ovom popisu
-apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,Newsletter je već poslana
+apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,Bilten je već poslan
 DocType: Lead,Request Type,Zahtjev Tip
 DocType: Leave Application,Reason,Razlog
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Stopa po kojoj Bill valuta pretvara u tvrtke bazne valute
@@ -192,7 +192,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Start,početak
 DocType: User,First Name,Ime
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593,Your setup is complete. Refreshing.,Vaš postava je završena. Osvježavajući.
 DocType: Email Digest,Payments made during the digest period,Plaćanja tijekom razdoblja digest
-DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
+DocType: Production Planning Tool,Sales Orders,Narudžbe kupca
 DocType: Purchase Taxes and Charges,Valuation,Procjena
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Postavi kao zadano
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
@@ -225,7 +225,7 @@ DocType: Lead,Contact Name,Kontakt ime
 DocType: Production Plan Item,SO Pending Qty,SO čekanju Kol
 DocType: Lead,Enter campaign name if the source of lead is campaign.,Unesite naziv kampanje ukoliko izvor olova je kampanja.
 DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
-apps/erpnext/erpnext/templates/generators/item.html +27,No description given,Nema opisa dano
+apps/erpnext/erpnext/templates/generators/item.html +27,No description given,Nema opisa
 apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,Zahtjev za kupnju.
 DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jedinica za mjerenje ove točke (npr. kg, Jedinica Ne, Par)."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
@@ -291,7 +291,7 @@ DocType: Employee,External Work History,Vanjski Povijest Posao
 DocType: ToDo,Closed,Zatvoreno
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
 DocType: Lead,Industry,Industrija
-DocType: Employee,Job Profile,posao Profile
+DocType: Employee,Job Profile,Profil posla
 DocType: Newsletter,Newsletter,Bilten
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Proizvod je obnovljen
@@ -335,7 +335,7 @@ apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Dobavljač majstor .
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Pozicija
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Postavke su već kompletne!
-,Finished Goods,gotovih proizvoda
+,Finished Goods,Gotovi proizvodi
 DocType: Delivery Note,Instructions,Instrukcije
 DocType: Quality Inspection,Inspected By,Pregledati
 DocType: Maintenance Visit,Maintenance Type,Tip održavanja
@@ -350,7 +350,7 @@ DocType: Purchase Invoice Item,Item Name,Naziv proizvoda
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Kreditna bilanca
 DocType: Employee,Widowed,Udovički
 DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Proizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
-DocType: Workstation,Working Hours,Radno vrijeme
+DocType: Workstation,Working Hours,Radnih sati
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
 DocType: Stock Entry,Purchase Return,Kupnja Povratak
@@ -434,7 +434,7 @@ DocType: Backup Manager,Email ids separated by commas.,E-mail ids odvojene zarez
 DocType: Communication,Subject,Predmet
 DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Odaberite "Da" ako ova stavka predstavlja neki posao poput treninga, projektiranje, konzalting i sl."
 DocType: Shipping Rule,Net Weight,Neto težina
-DocType: Employee,Emergency Phone,Hitna Telefon
+DocType: Employee,Emergency Phone,Telefon hitne službe
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive - pristup dopušten
 ,Serial No Warranty Expiry,Serijski Nema jamstva isteka
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485,Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
@@ -481,7 +481,7 @@ To distribute a budget using this distribution, set this **Monthly Distribution*
  Distribuirati proračun pomoću ove distribucije, postaviti ovaj ** mjesečna distribucija ** u ** troška **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
-apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,Financijska / obračunska godina .
+apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,Financijska / obračunska godina.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
 DocType: Email Digest,New Supplier Quotations,Novi dobavljač Citati
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662,Make Sales Order,Provjerite prodajnog naloga
@@ -498,7 +498,7 @@ DocType: Leave Control Panel,Allocate,Dodijeliti
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,prijašnji
 DocType: Stock Entry,Sales Return,Povrat robe
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
-apps/erpnext/erpnext/config/hr.py +119,Salary components.,Plaća komponente.
+apps/erpnext/erpnext/config/hr.py +119,Salary components.,Komponente plaće
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
 apps/erpnext/erpnext/config/accounts.py +27,Customer database.,Kupac baze.
 apps/erpnext/erpnext/templates/pages/order.py +30,Partially Delivered,Djelomično Isporučeno
@@ -519,7 +519,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing,Pisanje prijedlog
 apps/erpnext/erpnext/config/setup.py +84,Masters,Masteri
 apps/erpnext/erpnext/stock/stock_ledger.py +313,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}
-DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Društvo
+DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka
 DocType: Packing Slip Item,DN Detail,DN detalj
 DocType: Time Log,Billed,Naplaćeno
 DocType: Batch,Batch Description,Batch Opis
@@ -545,7 +545,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been en
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Stavka # {0}: Ž Količina Jedinična ne manje od minimalne stavke Količina za narudžbu (definirano u točki gospodara).
 DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
 apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
-DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
+DocType: Sales Person,Sales Person Targets,Ciljevi prodajne osobe
 sites/assets/js/desk.min.js +822,To,za
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Molimo unesite e-mail adresu
 DocType: Production Order Operation,In minutes,U minuta
@@ -591,7 +591,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Reje
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
 DocType: Employee,Provide email id registered in company,Osigurati e id registriran u tvrtki
 DocType: Hub Settings,Seller City,Prodavač Grad
-DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
+DocType: Email Digest,Next email will be sent on:,Sljedeća email će biti poslan na:
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,Odaberite vrijednost grupi ili Ledger
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Stavka {0} nije pronađena
 DocType: Bin,Stock Value,Stock vrijednost
@@ -701,11 +701,11 @@ DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/stock/get_item_details.py +229,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Salary Manager,Send Email,Pošaljite e-poštu
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Bez dozvole
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nemate dopuštenje
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Nos,Nos
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Niti jedan zaposlenik pronađena
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nisu pronađeni zaposlenici
 DocType: Purchase Order,Stopped,Zaustavljen
 DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
 apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
@@ -716,7 +716,7 @@ DocType: Journal Entry,Actual Posting Date,Stvarni datum knjiženja
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
 apps/erpnext/erpnext/config/accounts.py +158,C-Form records,C-obrazac zapisi
-DocType: Email Digest,Email Digest Settings,E-pošta Postavke
+DocType: Email Digest,Email Digest Settings,E-pošta postavke
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
 DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
 DocType: Production Planning Tool,Select Items,Odaberite proizvode
@@ -791,7 +791,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Internet P
 DocType: Production Planning Tool,Production Orders,Nalozi
 apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value,Vrijednost bilance
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Učitajte CSV datoteku s dva stupca.: Stari naziv i novi naziv. Max 500 redaka.
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Prodaja Cijena
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenik
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavi sinkronizirati stavke
 DocType: Purchase Receipt,Range,Domet
 DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
@@ -850,7 +850,7 @@ DocType: Workflow State,Stop,zaustaviti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% Materijala naplaćeno protiv ove narudžbenice.
 apps/erpnext/erpnext/controllers/selling_controller.py +156,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
-DocType: Lead,Next Contact Date,Sljedeća Kontakt Datum
+DocType: Lead,Next Contact Date,Sljedeć datum kontakta
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,Otvaranje Kol
 DocType: Holiday List,Holiday List Name,Turistička Popis Ime
 DocType: Expense Claim,Expense Claim,Rashodi polaganja
@@ -961,7 +961,7 @@ DocType: Salary Slip,Deductions,Odbici
 DocType: Time Log,Time Log For,Time se prijaviti za
 DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ovo Batch Vrijeme Log je naplaćeno.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Stvaranje prilika
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Kreiraj priliku
 DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
 DocType: Supplier,Communications,Communications
 DocType: Lead,Consultant,Konzultant
@@ -969,7 +969,7 @@ DocType: Salary Slip,Earnings,Zarada
 DocType: Company,Registration Info,Registracija Info
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409,Nothing to request,Ništa se zatražiti
-DocType: Appraisal,Employee Details,Zaposlenih Detalji
+DocType: Appraisal,Employee Details,Detalji zaposlenika
 apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka """
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Uprava
 apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Vrste aktivnosti za vrijeme listova
@@ -1050,7 +1050,7 @@ DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 DocType: Email Digest,New Stock Entries,Novi Stock upisi
 apps/erpnext/erpnext/setup/doctype/company/company.py +188,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
-DocType: Employee,Employee Number,Zaposlenik Broj
+DocType: Employee,Employee Number,Broj zaposlenika
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
 DocType: Material Request,% Completed,Završen%
 ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
@@ -1110,7 +1110,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
 DocType: Quality Inspection Reading,Reading 8,Čitanje 8
 DocType: Sales Partner,Agent,Agent
 DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
-DocType: BOM Operation,Workstation,Workstation
+DocType: BOM Operation,Workstation,Radna stanica
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,Hardver
 DocType: Attendance,HR Manager,HR menadžer
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege dopust
@@ -1129,9 +1129,9 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,hrana
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3
 DocType: Maintenance Visit,Maintenance Details,Detalji održavanja
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94,You can make a time log only against a submitted production order,Možete napraviti vremenski dnevnik samo protiv podnesenog proizvodnje radi
-DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
+DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
 DocType: Cost Center,old_parent,old_parent
-apps/erpnext/erpnext/config/crm.py +32,"Newsletters to contacts, leads.","Brošure za kontakte, vodi."
+apps/erpnext/erpnext/config/crm.py +32,"Newsletters to contacts, leads.","Bilteni u kontakte, potencijalne kupce."
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije se ne može ostati prazno.
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
@@ -1142,7 +1142,7 @@ DocType: Backup Manager,Backup Manager,Upravitelj sigurnosnih kopija
 DocType: Letter Head,Is Default,Je zadani
 DocType: Address,Utilities,Komunalne usluge
 DocType: Purchase Invoice Item,Accounting,Knjigovodstvo
-DocType: Features Setup,Features Setup,Značajke konfiguracija
+DocType: Features Setup,Features Setup,Značajke postavki
 DocType: Sales BOM,Sales BOM,Prodaja BOM
 DocType: Communication,Communication,Komunikacija
 DocType: Item,Is Service Item,Je usluga
@@ -1197,7 +1197,7 @@ Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora
  Koristi se za poreze i troškove"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
-DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
+DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
 DocType: Journal Entry Account,Account Balance,Bilanca računa
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,We buy this Item,Kupili smo ovaj proizvod
@@ -1215,7 +1215,7 @@ DocType: Packing Slip,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108,Office Rent,Najam ureda
 apps/erpnext/erpnext/config/crm.py +86,Setup SMS gateway settings,Postavke Setup SMS gateway
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Uvoz nije uspio !
-sites/assets/js/erpnext.min.js +19,No address added yet.,Ne adresa dodao još.
+sites/assets/js/erpnext.min.js +19,No address added yet.,Adresa još nije dodana.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analitičar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak iznosu JV {2}
@@ -1233,7 +1233,7 @@ DocType: Cost Center,Parent Cost Center,Roditelj troška
 DocType: Sales Invoice,Source,Izvor
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Ako Dobavljač Broj dijela postoji za određeni predmet, to dobiva pohranjen ovdje"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400,Financial Year Start Date,Financijska godina Start Date
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400,Financial Year Start Date,Financijska godina - početni datum
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
@@ -1283,7 +1283,7 @@ DocType: Address,Lead Name,Ime potencijalnog kupca
 ,POS,POS
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} mora pojaviti samo jednom
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema proizvoda za pakiranje
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Iznosi koji se ne ogleda u banci
@@ -1371,7 +1371,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o
 ,Item Shortage Report,Nedostatak izvješća za proizvod
 apps/erpnext/erpnext/stock/doctype/item/item.js +176,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
-DocType: Journal Entry,View Details,Pogledaj Detalji
+DocType: Journal Entry,View Details,Pogledaj detalje
 apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,Jedna jedinica stavku.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163,Time Log Batch {0} must be 'Submitted',"Vrijeme Log Batch {0} mora biti "" Postavio '"
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
@@ -1387,7 +1387,7 @@ DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 DocType: Stock Entry,Material Receipt,Materijal Potvrda
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565,Products,Proizvodi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
-DocType: Lead,Next Contact By,Sljedeća Kontakt Do
+DocType: Lead,Next Contact By,Sljedeći kontakt od
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
 DocType: Quotation,Order Type,Vrsta narudžbe
@@ -1405,7 +1405,7 @@ DocType: Sales Invoice Item,Batch No,Broj serije
 apps/erpnext/erpnext/setup/doctype/company/company.py +140,Main,Glavni
 DocType: DocPerm,Delete,Izbrisati
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +7,Variant,Varijanta
-sites/assets/js/desk.min.js +788,New {0},Nova {0}
+sites/assets/js/desk.min.js +788,New {0},Novi dokument {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Stopped order cannot be cancelled. Unstop to cancel.,Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
 DocType: Employee,Leave Encashed?,Ostavite Encashed?
@@ -1516,7 +1516,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
 						must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \
  mora biti veći ili jednak {2}"
 DocType: Pricing Rule,Selling,Prodaja
-DocType: Employee,Salary Information,Plaća informacije
+DocType: Employee,Salary Information,Informacije o plaći
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
 apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
@@ -1580,7 +1580,7 @@ DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum
 DocType: Journal Entry,Accounts Receivable,Potraživanja
 ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
 DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
-DocType: Custom Field,Custom,Običaj
+DocType: Custom Field,Custom,Prilagođeno
 DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
 apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Drvo finanial račune .
@@ -1591,7 +1591,7 @@ DocType: HR Settings,HR Settings,HR postavke
 apps/frappe/frappe/config/setup.py +150,Printing,Tiskanje
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Dan (a ) na koji se prijavljujete za dopust su odmor . Ne trebaju podnijeti zahtjev za dopust .
-DocType: Newsletter,Newsletter Content,Newsletter Sadržaj
+DocType: Newsletter,Newsletter Content,Sadržaj Biltena
 sites/assets/js/desk.min.js +646,and,i
 DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186,Sports,sportovi
@@ -1629,7 +1629,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an add
 DocType: Quotation,Maintenance User,Održavanje Korisnik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810,Are you sure you want to UNSTOP,Jeste li sigurni da želite odčepiti
 DocType: Employee,Date of Birth,Datum rođenja
-DocType: Salary Manager,Salary Manager,Plaća Manager
+DocType: Salary Manager,Salary Manager,Upravitelj plaća
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378,Item {0} has already been returned,Proizvod {0} je već vraćen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćeni od ** fiskalne godine **.
 DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
@@ -1676,7 +1676,7 @@ apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/custome
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Iznosi koji se ne ogleda u sustav
 DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,drugi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Ostali
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232,Production might not be able to finish by the Expected Delivery Date.,Proizvodnja možda neće moći završiti do očekivanog datuma isporuke.
 DocType: POS Setting,Taxes and Charges,Porezi i naknade
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru."
@@ -1753,7 +1753,7 @@ DocType: Branch,Branch,Grana
 DocType: Sales Invoice,Customer (Receivable) Account,Kupac (Potraživanja) račun
 DocType: Bin,Actual Quantity,Stvarna količina
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serijski broj {0} nije pronađena
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serijski broj {0} nije pronađen
 DocType: Shopping Cart Settings,Price Lists,Cjenici
 DocType: Journal Entry,Considered as Opening Balance,Smatra početnog stanja
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508,Your Customers,Vaši klijenti
@@ -1782,7 +1782,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Journal Entry,Reference Number,Referentni broj
 DocType: Employee,Employment Details,Zapošljavanje Detalji
 DocType: Employee,New Workplace,Novi radnom mjestu
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},No Stavka s Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Ako imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
 DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
@@ -1795,7 +1795,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,puto
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145,Operation is Mandatory,Operacija je obavezno
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
-DocType: Rename Tool,Rename Tool,Preimenovanje alat
+DocType: Rename Tool,Rename Tool,Preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
 DocType: Address,Check to make primary address,Provjerite primarnu adresu
@@ -1806,7 +1806,7 @@ DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486,Add Taxes,Dodaj poreze
-,Financial Analytics,Financijski Analytics
+,Financial Analytics,Financijska analitika
 DocType: Quality Inspection,Verified By,Ovjeren od strane
 DocType: Address,Subsidiary,Podružnica
 apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
@@ -1836,7 +1836,7 @@ DocType: Email Digest,Calendar Events,Kalendar - događanja
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,farmaceutski
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items,Troškovi kupljene predmete
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,izraditi korisnika
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Kreiraj kupca
 DocType: Purchase Invoice,Credit To,Kreditne Da
 DocType: Employee Education,Post Graduate,Post diplomski
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",Napomena: Sigurnosna kopija i datoteke nisu izbrisane sa Dropbox-a. Morat ćete ih ručno izbrisati.
@@ -1856,7 +1856,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensator
 DocType: Quality Inspection Reading,Accepted,Prihvaćeno
 DocType: User,Female,Ženski
 DocType: Print Settings,Modern,Moderno
-DocType: Communication,Replied,Odgovorio
+DocType: Communication,Replied,Odgovoreno
 DocType: Payment Tool,Total Payment Amount,Ukupna plaćanja Iznos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planiranog quanitity ({2}) u proizvodnji Naručite {3}
 DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
@@ -1900,7 +1900,7 @@ DocType: Stock Entry,Purpose,Svrha
 DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden
 DocType: Purchase Invoice,Advances,Predujmovi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
-DocType: SMS Log,No of Requested SMS,Nema traženih SMS
+DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
 DocType: Campaign,Campaign-.####,Kampanja-.####
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531,Make Invoice,Napravite fakturu
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Vaš klijent je poreznoj registraciji brojevi (ako je primjenjivo) ili bilo opće informacije
@@ -2000,7 +2000,7 @@ DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
 DocType: Event,Details,Detalji
 DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
 DocType: Email Digest,Payments Made,Uplate Izrađen
-DocType: Employee,Emergency Contact,Hitni kontakt
+DocType: Employee,Emergency Contact,Kontakt hitne službe
 DocType: Item,Quality Parameters,Parametara kakvoće
 DocType: Account,Ledger,Glavna knjiga
 DocType: Target Detail,Target  Amount,Ciljani iznos
@@ -2071,7 +2071,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Local,Loka
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11,Debtors,Dužnici
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Item: {0} not found in the system,Stavka : {0} ne nalaze u sustavu
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Niti jedan zaposlenik našao !
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nisu pronađeni zaposlenici!
 DocType: C-Form Invoice Detail,Territory,Teritorija
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
@@ -2087,7 +2087,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on
 DocType: Sales Partner,Targets,Ciljevi
 DocType: Price List,Price List Master,Cjenik Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
-,S.O. No.,S.O. Ne.
+,S.O. No.,N.K.br.
 DocType: Production Order Operation,Make Time Log,Nađite vremena Prijavite
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43,Computers,Računala
@@ -2135,7 +2135,7 @@ DocType: C-Form Invoice Detail,Net Total,Osnovica
 DocType: Bin,FCFS Rate,FCFS Stopa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +22,Billing (Sales Invoice),Naplate (Prodaja fakture)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
-DocType: Task,Working,Rad
+DocType: Task,Working,Radni
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Odaberite vrijeme Evidencije.
 apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
@@ -2195,7 +2195,7 @@ DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potreb
 DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela
 DocType: Production Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
 DocType: Bin,Bin,Kanta
-DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
+DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
 DocType: Account,Company,Društvo
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185,Software,softver
@@ -2244,7 +2244,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} sta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Naziv adrese je obavezan.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Newspaper Publishers,novinski izdavači
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Newspaper Publishers,Novinski izdavači
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33,Select Fiscal Year,Odaberite Fiskalna godina
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,"Vi steOstavite Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Poredaj Razina
@@ -2255,13 +2255,13 @@ DocType: Address,Preferred Shipping Address,Željena Dostava Adresa
 DocType: Purchase Receipt Item,Accepted Warehouse,Prihvaćeno skladište
 DocType: Bank Reconciliation Detail,Posting Date,Datum objave
 DocType: Item,Valuation Method,Vrednovanje metoda
-DocType: Sales Invoice,Sales Team,Prodaja Team
+DocType: Sales Invoice,Sales Team,Prodajni tim
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44,Duplicate entry,Dupli unos
 DocType: Serial No,Under Warranty,Pod jamstvo
 DocType: Production Order,Material Transferred for Qty,Materijal prenose Kol
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
-,Employee Birthday,Zaposlenik Rođendan
+,Employee Birthday,Rođendan zaposlenika
 DocType: GL Entry,Debit Amt,Rashod Amt
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191,Venture Capital,venture Capital
 DocType: UOM,Must be Whole Number,Mora biti cijeli broj
@@ -2302,7 +2302,7 @@ DocType: Website Settings,Website Settings,Postavke web stranice
 DocType: Monthly Distribution Percentage,Month,Mjesec
 ,Stock Analytics,Stock Analytics
 DocType: Installation Note Item,Against Document Detail No,Protiv dokumenta Detalj No
-DocType: Quality Inspection,Outgoing,Društven
+DocType: Quality Inspection,Outgoing,Odlazni
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
@@ -2313,14 +2313,14 @@ DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270,Reference #{0} dated {1},Reference # {0} od {1}
 DocType: Pricing Rule,Item Code,Šifra proizvoda
 DocType: Supplier,Material Manager,Materijal Manager
-DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge
+DocType: Production Planning Tool,Create Production Orders,Napravi proizvodni nalog
 DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
 DocType: Journal Entry,User Remark,Upute Zabilješka
 apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,Point-of-Sale Podešavanje
 DocType: Lead,Market Segment,Tržišni segment
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Dobavljač (Plaća) račun
-DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest
+DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186,Closing (Dr),Zatvaranje (DR)
 DocType: Contact,Passive,Pasiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
@@ -2331,7 +2331,7 @@ DocType: Features Setup,"Check if you need automatic recurring invoices. After s
 DocType: Account,Accounts Manager,Računi Manager
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',"Vrijeme Log {0} mora biti "" Postavio '"
 DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
-DocType: Production Planning Tool,Create Material Requests,Stvaranje materijalni zahtijevi
+DocType: Production Planning Tool,Create Material Requests,Zahtjevnica za nabavu
 DocType: Employee Education,School/University,Škola / Sveučilište
 DocType: Company,Company Details,Tvrtka Detalji
 DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
@@ -2418,7 +2418,7 @@ DocType: Hub Settings,Publish Items to Hub,Objavi artikle u Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Odaberite bankovni račun
-DocType: Newsletter,Create and Send Newsletters,Stvaranje i slati newslettere
+DocType: Newsletter,Create and Send Newsletters,Kreiraj i pošalji bilten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,Od datuma mora biti prije do danas
 DocType: Purchase Order,Recurring Order,Ponavljajući narudžbe
 DocType: Company,Default Income Account,Zadani račun prihoda
@@ -2445,7 +2445,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726,From S
 DocType: Blog Category,Parent Website Route,Roditelj Web Route
 DocType: Sales Order,Not Billed,Ne Naplaćeno
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nema kontakata dodao još.
+sites/assets/js/erpnext.min.js +20,No contacts added yet.,Još uvijek nema dodanih kontakata.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nije aktivan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date,Protiv dostavnice datum knjiženja
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Sletio Troškovi bon iznos
@@ -2511,7 +2511,7 @@ DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani
 DocType: Purchase Invoice,Terms,Uvjeti
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Stvori novo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Kreiraj novi dokument
 DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
 ,Item-wise Sales History,Stavka-mudar Prodaja Povijest
 DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
@@ -2597,7 +2597,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +321,Item Tax Row {0} must have
 DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
 DocType: Item,Default BOM,Zadani BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157,Reserves and Surplus,Pričuve i višak
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,Nema kupaca i dobavljača Računi naći
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,Nisu pronađeni računi kupaca ili dobavljača
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Ukupni Amt
 DocType: Time Log Batch,Total Hours,Ukupno vrijeme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
@@ -2655,11 +2655,11 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +30,This Item is a Variant of {0
 DocType: Task,Total Hours (Expected),Ukupno vrijeme (Očekivani)
 DocType: Account,Purchase User,Kupnja Korisnik
 DocType: Sales Order,Customer's Purchase Order Number,Kupac je broj narudžbenice
-DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
+DocType: Notification Control,Customize the Notification,Prilagodi obavijest
 DocType: Web Page,Slideshow,Slideshow
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
 DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
-DocType: Journal Entry,Print Heading,Ispis Naslov
+DocType: Journal Entry,Print Heading,Ispis naslova
 DocType: Quotation,Maintenance Manager,Održavanje Upravitelj
 DocType: Workflow State,Search,Traži
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
@@ -2672,7 +2672,7 @@ DocType: Purchase Receipt,"Select ""Yes"" for sub - contracting items",Odaberite
 DocType: Stock Entry,Manufacturing Quantity,Proizvedena količina
 apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
+apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0}
 DocType: Leave Allocation,Carry Forward,Prenijeti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
 DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
@@ -2702,7 +2702,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
  Stock pomirenja"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,stvaranje citata
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Napravi ponudu
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +313,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
@@ -2718,7 +2718,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipien
 DocType: Features Setup,Item Groups in Details,Grupe proizvoda detaljno
 apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Rashodi račun je obvezna
 DocType: Item,A new variant (Item) will be created for each attribute value combination,Nova varijanta (točka) će biti izrađen za svaku kombinaciju atributa vrijednost
-apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
+apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: Pricing Rule,Customer Group,Kupac Grupa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
@@ -2763,7 +2763,7 @@ DocType: ToDo,Reference,Upućivanje
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,Od kol
 apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory,Serija je obvezno
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Financial Services,financijske usluge
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Financial Services,Financijske usluge
 DocType: Opportunity,Sales,Prodaja
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Cr,Cr
@@ -2847,7 +2847,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o
 DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serijski brojevi potrebni za točke {0} . Samo {0} uvjetom .
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},No Stavka s rednim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Direct Expenses,Izravni troškovi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Do you really want to UNSTOP this Material Request?,Želite li stvarno ponovno pokrenuti ovaj zahtjev za materijalom?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi kupac prihoda
@@ -2988,9 +2988,9 @@ DocType: Company,Domain,Domena
 ,Sales Order Trends,Prodajnog naloga trendovi
 DocType: Employee,Held On,Održanoj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Proizvodnja predmeta
-,Employee Information,Zaposlenik informacije
+,Employee Information,Informacije o zaposleniku
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,Rate (%),Stopa ( % )
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Financijska godina End Date
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Financijska godina - zadnji datum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +347,Make Supplier Quotation,Provjerite Supplier kotaciji
 DocType: Quality Inspection,Incoming,Dolazni
@@ -3023,8 +3023,8 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o
 DocType: Item,You can enter the minimum quantity of this item to be ordered.,Možete unijeti minimalnu količinu ove točke biti naređeno.
 DocType: Sales Partner,Partner's Website,Web stranica partnera
 DocType: Opportunity,To Discuss,Za Raspravljajte
-DocType: Newsletter,Newsletter Status,Newsletter Status
-DocType: SMS Settings,SMS Settings,Postavke SMS
+DocType: Newsletter,Newsletter Status,Status biltena
+DocType: SMS Settings,SMS Settings,SMS postavke
 DocType: Payment Tool,Column Break 1,Stupac Break 1
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
 DocType: Account,Auditor,Revizor
@@ -3062,7 +3062,7 @@ DocType: Item Variant,Item Variant,Stavka Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"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'"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,upravljanja kvalitetom
-DocType: Production Planning Tool,Filter based on customer,Filter temelji se na kupca
+DocType: Production Planning Tool,Filter based on customer,Filtriranje prema kupcima
 DocType: Payment Tool Detail,Against Voucher No,Protiv Voucher br
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,Upozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
@@ -3086,7 +3086,7 @@ DocType: Employee,Encashment Date,Encashment Datum
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica"
 DocType: Account,Stock Adjustment,Stock Podešavanje
 DocType: Production Order,Planned Operating Cost,Planirani operativni trošak
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Novi {0} Name
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Novo {0} ime
 apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},U prilogu {0} # {1}
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
 DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -3107,7 +3107,7 @@ DocType: Manufacturing Settings,"Delay in start time of production order operati
  (U min)"
 DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Automatski set. Ako Ovaj predmet varijante, onda to ne može biti izabran u prodajnim nalozima i sl"
 DocType: Workstation,per hour,na sat
-apps/frappe/frappe/core/doctype/doctype/doctype.py +98,Series {0} already used in {1},Serija {0} već koristi u {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +98,Series {0} already used in {1},Serija {0} se već koristi u {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
 DocType: Company,Distribution,Distribucija
@@ -3170,13 +3170,13 @@ DocType: Features Setup,Item Advanced,Proizvod - napredno
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
 apps/erpnext/erpnext/config/setup.py +100,Customer master.,Majstor Korisnička .
 apps/erpnext/erpnext/config/setup.py +13,Global Settings,Globalne postavke
-DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
+DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serijski Ne {0} već je primila
 ,Requested Items To Be Transferred,Traženi stavki za prijenos
 DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
-DocType: Customer,Sales Team Details,Prodaja Team Detalji
+DocType: Customer,Sales Team Details,Detalji prodnog tima
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencijalni mogućnosti za prodaju.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,bolovanje
@@ -3199,7 +3199,7 @@ DocType: BOM,Manufacturing User,Proizvodnja Korisnik
 DocType: Purchase Order,Raw Materials Supplied,Sirovine nabavlja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Ukupna vrijednost ({0}) za proizvedeni ili prepakirani točke (a) ne može biti manja od ukupne vrijednosti sirovina ({1})
 DocType: Email Digest,New Projects,Novi projekti
-DocType: Communication,Series,serija
+DocType: Communication,Series,Serija
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +27,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 DocType: Communication,Email,E-mail
@@ -3247,7 +3247,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Raspored održavanja {0} postoji od {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
 DocType: Item Customer Detail,Ref Code,Ref. Šifra
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
+apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidencija zaposlenih.
 DocType: HR Settings,Payroll Settings,Postavke plaće
 apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
 DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
@@ -3357,7 +3357,7 @@ DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ul
 DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Datum kojeg je kamion krenuo sa dobavljačeva skladišta
 DocType: Cost Center,Budgets,Proračuni
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Obnovljeno
-DocType: Employee,Emergency Contact Details,Hitna Kontaktni podaci
+DocType: Employee,Emergency Contact Details,Kontaktni podaci hitne službe
 DocType: Stock Entry,From Bill of Materials,Od Bill of Materials
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it do?,Što učiniti ?
 DocType: Delivery Note,To Warehouse,Za skladište
@@ -3464,7 +3464,7 @@ DocType: Production Order,Production Order,Proizvodnja Red
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
 DocType: Quotation Item,Against Docname,Protiv Docname
 DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
 DocType: BOM,Raw Material Cost,Troškova sirovine
 DocType: Item Reorder,Re-Order Level,Ponovno bi razini
@@ -3473,7 +3473,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Gantogra
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part - time
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serija Updated
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serija ažurirana
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Vrsta izvješća je obvezno
 DocType: Item,Serial Number Series,Serijski broj serije
 DocType: Leave Type,Is LWP,Je lwp
@@ -3488,7 +3488,7 @@ DocType: Production Order,Planned End Date,Planirani datum završetka
 apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Gdje predmeti su pohranjeni.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Dostavljeni iznos
 DocType: Attendance,Attendance,Pohađanje
-DocType: Page,No,Ne
+DocType: Page,No,Br
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +709,Make Delivery,bi isporuka
@@ -3503,7 +3503,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +52,Time L
 DocType: DocPerm,Level,Razina
 DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nema dozvole za korištenje alat za plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nemate dopuštenje za korištenje platnih alata
 apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"'Obavijest E-mail adrese ""nije navedeno za ponavljajuće% s"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +81,Administrative Expenses,Administrativni troškovi
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consulting,savjetodavni
@@ -3566,9 +3566,9 @@ DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
 DocType: Company,Company Info,Podaci o tvrtki
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Tvrtka E-mail ID nije pronađen , pa se ne mail poslan"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Primjena sredstava ( aktiva )
-DocType: Production Planning Tool,Filter based on item,Filtrirati na temelju točki
+DocType: Production Planning Tool,Filter based on item,Filtriranje prema proizvodima
 DocType: Fiscal Year,Year Start Date,Početni datum u godini
-DocType: Attendance,Employee Name,Zaposlenik Ime
+DocType: Attendance,Employee Name,Ime zaposlenika
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +244,Debit To account must be a liability account,Zaduženja računa mora biti račun od odgovornosti
 DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
@@ -3634,9 +3634,9 @@ DocType: Email Account,Service,usluga
 DocType: Hub Settings,Hub Settings,Hub Postavke
 DocType: Project,Gross Margin %,Bruto marža %
 DocType: BOM,With Operations,Uz operacije
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Default BOM mora biti za tu stavku ili njegovu predlošku
+apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Zadani BOM mora biti za ovaj proizvod ili njegov predložak
 ,Monthly Salary Register,Mjesečna plaća Registracija
-apps/frappe/frappe/website/template.py +75,Next,sljedeći
+apps/frappe/frappe/website/template.py +75,Next,Sljedeći
 DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
 DocType: BOM Operation,BOM Operation,BOM operacija
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
@@ -3665,7 +3665,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Car
 DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
 DocType: ToDo,assigned by,dodjeljuje
 apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
-DocType: Purchase Invoice,Next Date,Sljedeća Datum
+DocType: Purchase Invoice,Next Date,Sljedeća datum
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Unesite poreza i pristojbi
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
@@ -3673,7 +3673,7 @@ DocType: Hub Settings,Seller Name,Naziv prodavatelja
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
 DocType: Item Group,General Settings,Opće postavke
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
-DocType: Stock Entry,Repack,Prepakirati
+DocType: Stock Entry,Repack,Prepakiraj
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Logo,Pričvrstite Logo
 DocType: Customer,Commission Rate,Komisija Stopa

erpnext/translations/nl.csv

@@ -83,8 +83,8 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot ha
 DocType: Backup Manager,Allow Google Drive Access,Laat Google Drive Access
 DocType: Email Digest,Projects & System,Projecten & Systeem
 DocType: Print Settings,Classic,Klassiek
-apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een basis account en kan niet worden bewerkt .
-DocType: Shopping Cart Settings,Shipping Rules,Verzending Regels
+apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
+DocType: Shopping Cart Settings,Shipping Rules,Verzendregels
 DocType: BOM,Operations,Bewerkingen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van Korting voor {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor waardering . U kunt alleen ' Totaal ' optie voor de vorige rij bedrag of vorige rijtotaal selecteren
@@ -93,7 +93,7 @@ DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Kg,kg
 apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,Verwachte opleverdatum kan niet kleiner zijn dan startdatum van het project.
 apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,Vacature voor een baan.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182,Temporary Liabilities,Tijdelijke Passiva
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182,Temporary Liabilities,Tijdelijke Verplichtingen
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Advertising,advertentie-
 DocType: Employee,Married,Getrouwd
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
@@ -190,7 +190,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Start,Start
 DocType: User,First Name,Voornaam
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593,Your setup is complete. Refreshing.,Uw installatie is voltooid. Verfrissend.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593,Your setup is complete. Refreshing.,Uw installatie is voltooid. Verversen.
 DocType: Email Digest,Payments made during the digest period,Betalingen in de loop van de digest periode
 DocType: Production Planning Tool,Sales Orders,Verkooporders
 DocType: Purchase Taxes and Charges,Valuation,Waardering
@@ -233,7 +233,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Relieving Date must be
 DocType: Time Log,Will be updated when batched.,Zal worden bijgewerkt wanneer gedoseerd.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
 apps/erpnext/erpnext/stock/utils.py +169,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
-DocType: Brand,Material Master Manager,Material Master Manager
+DocType: Brand,Material Master Manager,Materiaal Stam Manager
 DocType: Bulk Email,Message,Bericht
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606,Pending Items {0} updated,Wachtende Artikelen {0} bijgewerkt
 DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
@@ -242,7 +242,7 @@ DocType: Payment Tool,Reference No,Referentienummer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked,Verlof Geblokkeerd
 apps/erpnext/erpnext/stock/doctype/item/item.py +452,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
 apps/erpnext/erpnext/accounts/utils.py +306,Annual,jaar-
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Verzoening Item
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,In Woorden zijn zichtbaar zodra u bespaart de aankoopfactuur.
 DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
 DocType: Material Request Item,Min Order Qty,Minimum Aantal
@@ -346,7 +346,7 @@ DocType: Leave Application,Leave Approver Name,Verlaat Goedkeurder Naam
 ,Schedule Date,Plan datum
 DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item
 apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties .
-DocType: Currency Exchange,Currency Exchange,Wisselkantoor
+DocType: Currency Exchange,Currency Exchange,Wisselkoersen
 DocType: Purchase Invoice Item,Item Name,Artikelnaam
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Batig saldo
 DocType: Employee,Widowed,Weduwe
@@ -417,9 +417,9 @@ sites/assets/js/erpnext.min.js +2,""" does not exists",""" Bestaat niet"
 DocType: Pricing Rule,Valid Upto,Geldig Tot
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
 DocType: Email Digest,Open Tickets,Open Tickets
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140,Direct Income,Directe Omzet
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140,Direct Income,Directe Inkomsten
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Totaal bedrag van de facturen van leveranciers ontvangen tijdens de digest periode
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account",Kan niet filteren op basis van account als gegroepeerd per account
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
 DocType: Item,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 waarin dit artikel wordt verwacht in uw magazijn. Deze waarde wordt gebruikt in de Materiaal Aanvraag als u dit artikel daar selecteert.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Administrative Officer
 DocType: Packing Slip,Package Item Details,Pakket Item Details
@@ -523,7 +523,7 @@ DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Time Log,Billed,Gefactureerd
 DocType: Batch,Batch Description,Batch Beschrijving
 DocType: Delivery Note,Time at which items were delivered from warehouse,Tijdstip waarop artikelen werden geleverd uit magazijn
-DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Kosten
+DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
 DocType: Employee,Organization Profile,organisatie Profiel
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Stel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen
 DocType: Email Digest,New Enquiries,Nieuwe Inlichtingen
@@ -556,7 +556,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Co
 DocType: Activity Type,Activity Type,Activiteit Type
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag
 DocType: Sales Invoice,Packing List,Paklijst
-apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,Inkooporders aan leveranciers.
+apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Publishing,Publishing
 DocType: Activity Type,Projects User,Projecten Gebruiker
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Consumed
@@ -567,7 +567,7 @@ apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +5
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
 apps/frappe/frappe/config/setup.py +58,Settings,Instellingen
 apps/erpnext/erpnext/config/hr.py +89,Employee master.,Werknemer stam.
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost en -heffingen
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
 DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd
 DocType: BOM Operation,Operation Time,Operatie Tijd
 DocType: Web Page,More,Meer
@@ -628,7 +628,7 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.j
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,You can not enter current voucher in 'Against Journal Entry' column,Je kan niet in de huidige voucher in 'Tegen Journal Entry' kolom
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Energy,Energie
 DocType: Opportunity,Opportunity From,Opportunity Van
-apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,Maandsalaris verklaring.
+apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,Maandsalaris overzicht.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
 						Pending Amount is {2}","Rij Geen {0}: Het bedrag kan niet groter zijn dan afwachting Bedrag tegen Onkostenvergoeding {1} zijn. \
  Afwachting Bedrag is {2}"
@@ -638,7 +638,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}:
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
 apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Iets schrijven aub
 DocType: ToDo,High,Hoog
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan niet deactiveren of te annuleren BOM omdat het verbonden is met andere stuklijsten
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
 DocType: Opportunity,Maintenance,Onderhoud
 DocType: User,Male,Mannelijk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
@@ -775,9 +775,9 @@ DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
 DocType: Purchase Invoice Item,Purchase Receipt,Ontvangstbevestiging
 ,Received Items To Be Billed,Ontvangen artikelen nog te factureren
 DocType: Employee,Ms,Mevrouw
-apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,Wisselkoers meester.
+apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,Wisselkoers stam.
 DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,Stuklijst {0} moet actief zijn
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Zet Status als Beschikbaar
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Selecteer eerst het documenttype
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
@@ -826,7 +826,7 @@ DocType: Contact Us Settings,Address Line 1,Adres Lijn 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variantie
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,Company Name,Bedrijfsnaam
 DocType: SMS Center,Total Message(s),Totaal Bericht(en)
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"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""","Ga naar de desbetreffende groep ( meestal Toepassing van Fondsen> vlottende activa > bankrekeningen en maak een nieuw account Ledger ( door te klikken op Toevoegen Kind ) van het type "" Bank """
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"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""","Ga naar de desbetreffende groep ( meestal Toepassing van Kapitaal > Vlottende Activa > Bankrekeningen, en maak een nieuw account Ledger ( door te klikken op Toevoegen Kind ) van het type "" Bank """
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Zodat de gebruiker te bewerken prijslijst Rate bij transacties
 DocType: Pricing Rule,Max Qty,Max Aantal
@@ -843,7 +843,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467,Upload your le
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Personal Email,Voer geldige Persoonlijke E-mail in
 DocType: SMS Center,All Lead (Open),Alle Lood (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Picture,Bevestig Uw Beeld
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Picture,Voeg uw foto toe
 DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
 DocType: Workflow State,Stop,stoppen
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
@@ -859,7 +859,7 @@ apps/erpnext/erpnext/config/hr.py +71,Leave Allocation Tool,Verlof Toewijzing To
 DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
 DocType: Email Digest,Buying & Selling,Inkoop & Verkoop
 DocType: Workstation,Net Hour Rate,Netto uurtarief
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Inkoop Ontvangstbewijs
+DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Vrachtkosten Inkoop Ontvangstbewijs
 DocType: Packing Slip Item,Packing Slip Item,Pakbon Artikel
 DocType: POS Setting,Cash/Bank Account,Kas/Bankrekening
 DocType: Delivery Note,Delivery To,Leveren Aan
@@ -912,7 +912,7 @@ DocType: Purchase Invoice,Contact Info,Contact Info
 DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528,Make Purchase Receipt,Maak ontvangsbevestiging
 DocType: Item,Default Supplier,Standaardleverancier
-DocType: Shipping Rule Condition,Shipping Rule Condition,Verzending Regel Voorwaarde
+DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde
 DocType: Features Setup,Miscelleneous,Divers
 DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
@@ -985,7 +985,7 @@ DocType: Purchase Order Item,UOM Conversion Factor,Eenheid Omrekeningsfactor
 DocType: Stock Settings,Default Item Group,Standaard Artikelgroep
 DocType: Project,Gross Margin Value,Bruto marge waarde
 apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,Leverancier database.
-DocType: Account,Balance Sheet,balans
+DocType: Account,Balance Sheet,Balans
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40,Cannot Cancel Opportunity as Quotation Exists,Kan niet annuleren Opportunity als Offerte Bestaat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
@@ -1036,7 +1036,7 @@ DocType: Production Order,Qty To Manufacture,Aantal te produceren
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
 DocType: Opportunity Item,Opportunity Item,Opportunity Artikel
 ,Employee Leave Balance,Werknemer Verlof Balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo van account {0} moet altijd {1} zijn
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
 DocType: Journal Entry,More Info,Meer info
 DocType: Address,Address Type,Adrestype
 DocType: Purchase Receipt,Rejected Warehouse,Afgewezen Magazijn
@@ -1060,7 +1060,7 @@ DocType: Employee,Place of Issue,Plaats van uitgifte
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Contract
 DocType: Report,Disabled,Invalide
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses,Indirecte onkosten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses,Indirecte Kosten
 apps/erpnext/erpnext/controllers/selling_controller.py +172,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,landbouw
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554,Your Products or Services,Uw producten of diensten
@@ -1100,7 +1100,7 @@ apps/erpnext/erpnext/stock/utils.py +157,Serial number {0} entered more than onc
 DocType: Journal Entry,Journal Entry,Journaalpost
 DocType: Workstation,Workstation Name,Naam van werkstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} behoort niet tot Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
 DocType: Sales Partner,Target Distribution,Doel Distributie
 sites/assets/js/desk.min.js +510,Comments,Reacties
 DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
@@ -1108,13 +1108,13 @@ DocType: Naming Series,This is the number of the last created transaction with t
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0}
 DocType: Quality Inspection Reading,Reading 8,Meting 8
 DocType: Sales Partner,Agent,Agent
-DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en heffingen berekenen
+DocType: Purchase Invoice,Taxes and Charges Calculation,Belastingen en Toeslagen berekenen
 DocType: BOM Operation,Workstation,Werkstation
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,hardware
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Bijzonder Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,U moet Winkelwagen mogelijk
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,U moet Winkelwagen activeren.
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37,No Data,Geen gegevens
 DocType: Appraisal Template Goal,Appraisal Template Goal,Beoordeling Sjabloon Doel
 DocType: Salary Slip,Earning,Verdienen
@@ -1127,7 +1127,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +187,Item Variants {0} deleted,I
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Voeding
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3
 DocType: Maintenance Visit,Maintenance Details,Onderhoud Details
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediend productieorder
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94,You can make a time log only against a submitted production order,U kunt een tijd log maken alleen tegen een ingediende productieorder
 DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/crm.py +32,"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leads."
@@ -1195,14 +1195,14 @@ DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a s
 Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
  Gebruikt voor en -heffingen"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ."
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
 DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
 DocType: Journal Entry Account,Account Balance,Rekeningbalans
 DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,We buy this Item,We kopen dit artikel
 DocType: Address,Billing,Facturering
 DocType: Bulk Email,Not Sent,Niet verzonden
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en heffingen (Bedrijfsvaluta)
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
 DocType: Purchase Invoice,Actual Invoice Date,Werkelijke Factuurdatum
 DocType: Shipping Rule,Shipping Account,Verzending Rekening
 apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers
@@ -1226,7 +1226,7 @@ DocType: Item Attribute,Item Attribute,Item Attribute
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,Government,Overheid
 DocType: Item,Re-order,Herbestellen
 DocType: Company,Services,Services
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"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.","Ga naar de desbetreffende groep ( meestal bron van fondsen > kortlopende schulden > Belastingen en accijnzen en maak een nieuwe account Ledger ( door te klikken op Toevoegen Kind ) van het type "" Tax"" en niet vergeten het belastingtarief."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"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.","Ga naar de desbetreffende groep ( meestal Bron van Kapitaal > Kortlopende Schulden > Belastingen en Accijnzen, en maak een nieuwe grootboekrekening (door te klikken op Toevoegen onderliggende) van het type ""BTW"" en vergeet het belastingtarief niet."
 apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Totaal ({0})
 DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
 DocType: Sales Invoice,Source,Bron
@@ -1244,7 +1244,7 @@ DocType: Pricing Rule,For Price List,Voor Prijslijst
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Executive Search,Executive Search
 apps/erpnext/erpnext/stock/stock_ledger.py +382,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Aankoopkoers voor punt: {0} niet gevonden, die nodig is om boekhoudkundige afschrijving (kosten) te boeken. Vermeld post prijs tegen een aankoopprijs lijst."
 DocType: Maintenance Schedule,Schedules,Schema
-DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail nr.
+DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr.
 DocType: Period Closing Voucher,CoA Help,CoA Help
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562,Error: {0} > {1},Fout : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
@@ -1252,7 +1252,7 @@ DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant > Klantgroep > Regio
 DocType: Time Log Batch Detail,Time Log Batch Detail,Tijd Log Batch Detail
 DocType: Workflow State,Tasks,taken
-DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
+DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
 DocType: Event,Tuesday,Dinsdag
 DocType: Leave Block List,Block Holidays on important days.,Blok Vakantie op belangrijke dagen.
 ,Accounts Receivable Summary,Debiteuren Samenvatting
@@ -1270,7 +1270,7 @@ DocType: ToDo,Due Date,Vervaldag
 DocType: Sales Invoice Item,Brand Name,Merknaam
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Box,Doos
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384,The Organization,De Organisatie
-DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Distributie
+DocType: Monthly Distribution,Monthly Distribution,Maandelijkse Verdeling
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
 DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
 DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
@@ -1330,7 +1330,7 @@ DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/config/desktop.py +20,Human Resources,Human Resources
 DocType: Lead,Upper Income,Bovenste Inkomen
 apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Gepland Aantal : Aantal waarvoor productieorder is aangemaakt, maar welke nog geproduceerd moet worden."
-DocType: BOM Item,BOM Item,BOM Item
+DocType: BOM Item,BOM Item,Stuklijst Artikel
 DocType: Appraisal,For Employee,Voor Werknemer
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,Row {0}: Payment amount can not be negative,Rij {0}: Betaling bedrag kan niet negatief zijn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
@@ -1432,7 +1432,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573,Attach Image,B
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
 DocType: Stock Reconciliation Item,Leave blank if no change,Laat leeg als er geen verandering
 DocType: Item,Apply Warehouse-wise Reorder Level,Solliciteer Warehouse-wise Reorder Niveau
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
 DocType: Authorization Control,Authorization Control,Autorisatie controle
 apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,Tijd Log voor taken.
 DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
@@ -1449,6 +1449,7 @@ DocType: Quality Inspection Reading,Reading 10,Meting 10
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555,"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 .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52,Failed:,Mislukt
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,associëren
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336,"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.","Voor 'Sales BOM' items, Warehouse, zal Serienummer en Batch No worden gezien van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle inpakken van objecten voor elke 'Sales BOM' item, kunt deze waarden in de grote Item tafel worden ingevoerd, zullen de waarden worden gekopieerd naar ""Packing List 'tafel."
@@ -1504,7 +1505,7 @@ DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,A Product or Service,Een product of dienst
 DocType: Manufacturing Settings,"Will not allow to make time logs outside ""Workstation operation timings""","Zal niet toestaan ​​om tijd logs buiten ""Workstation operatie timings"" maken"
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Er zijn fouten opgetreden.
-DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,Inkoop belastingen en kosten Stam
+DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,Inkoop Belastingen en Toeslagen Stam
 DocType: Naming Series,Current Value,Huidige waarde
 apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Item Template kan geen voorraad en varaiants. Verwijder voorraad van magazijnen {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} aangemaakt
@@ -1532,7 +1533,7 @@ DocType: Account,Frozen,Bevroren
 ,Open Production Orders,Open productieorders
 DocType: Installation Note,Installation Time,Installatie Tijd
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56,Investments,investeringen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56,Investments,Investeringen
 DocType: Issue,Resolution Details,Oplossing Details
 apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,Wijzig Eenheid voor een Artikel.
 DocType: Quality Inspection Reading,Acceptance Criteria,Acceptatiecriteria
@@ -1555,7 +1556,7 @@ DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139,Not Set,niet ingesteld
 DocType: Communication,Date,Datum
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Revenue
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585,Sit tight while your system is being setup. This may take a few moments.,Het systeem wordt nu ingericht. Dit kan even duren.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,Pair,paar
@@ -1585,7 +1586,7 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entr
 apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Boom van financiële rekeningen
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
 DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel heffingen op basis van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Rekening {0} moet van het type 'vaste activa' zijn  omdat Artikel {1} een Activa Artikel is
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Rekening {0} moet van het type 'vaste activa', omdat Artikel {1} een Activa Artikel is"
 DocType: HR Settings,HR Settings,HR-instellingen
 apps/frappe/frappe/config/setup.py +150,Printing,Het drukken
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
@@ -1610,8 +1611,8 @@ DocType: Email Digest,Support,Support
 DocType: Authorization Rule,Approving Role,Goedkeuren Rol
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +98,Please specify a valid Row ID for {0} in row {1},Geef een geldig rij-ID voor {0} in rij {1}
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Omschrijf valuta Company
-DocType: Workstation,Wages per hour,De lonen per uur
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans in Batch {0} zal negatief worden {1} voor post {2} bij Warehouse {3}
+DocType: Workstation,Wages per hour,Loon per uur
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
 apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc."
 DocType: Purchase Receipt,LR No,LR nummer
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
@@ -1642,7 +1643,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Blijf op de hoogte van Sales Campaigns. Blijf op de hoogte van Leads, Offertes, Sales Order etc van campagnes te meten Return on Investment. "
 DocType: Expense Claim,Approver,Goedkeurder
 ,SO Qty,VO Aantal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock inzendingen bestaan ​​tegen warehouse {0}, dus je kunt niet opnieuw toewijzen of Warehouse wijzigen"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Voorraadboekingen bestaan al voor magazijn {0}, dus u kunt het magazijn niet wijzigen of toewijzen."
 DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
 DocType: Salary Slip Deduction,Depends on LWP,Afhankelijk van LWP
 DocType: Supplier Quotation,Manufacturing Manager,Productie Manager
@@ -1677,7 +1678,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
 DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,anderen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232,Production might not be able to finish by the Expected Delivery Date.,Productie misschien niet in staat om te voltooien door de verwachte leveringsdatum.
-DocType: POS Setting,Taxes and Charges,Belastingen en heffingen
+DocType: POS Setting,Taxes and Charges,Belastingen en Toeslagen
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Voltooid
@@ -1767,7 +1768,7 @@ DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
 DocType: Event,Friday,Vrijdag
 DocType: Salary Manager,Submit Salary Slip,Indienen salarisstrook
 DocType: Salary Structure,Monthly Earning & Deduction,Maandelijkse Verdienen & Aftrek
-apps/erpnext/erpnext/controllers/selling_controller.py +163,Maxiumm discount for Item {0} is {1}%,Maxium korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +163,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
 DocType: Supplier,Address & Contacts,Adres & Contact
 DocType: SMS Log,Sender Name,Naam afzender
 DocType: Page,Title,Titel
@@ -1814,7 +1815,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o
 DocType: Time Log Batch,In Hours,In Hours
 DocType: Salary Manager,Create Salary Slip,Maak loonstrook
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Verwachte saldo per bank
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Source of Funds (Liabilities),Bron van fondsen (passiva)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
 DocType: Appraisal,Employee,Werknemer
 DocType: Features Setup,After Sale Installations,Na Verkoop Installaties
@@ -1843,7 +1844,7 @@ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschem
 DocType: Quality Inspection Reading,Reading 9,Meting 9
 DocType: Buying Settings,Buying Settings,Inkoop Instellingen
 DocType: Task,Allocated Budget,Toegekende budget
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr. voor een afgewerkt goederen item
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel
 DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag:
 apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
 DocType: Warranty Claim,Raised By,Opgevoed door
@@ -1858,10 +1859,10 @@ DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,Beantwoord
 DocType: Payment Tool,Total Payment Amount,Verschuldigde totaalbedrag
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3}
-DocType: Shipping Rule,Shipping Rule Label,Verzending Regel Label
+DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
 DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83,You can not change rate if BOM mentioned agianst any item,U kunt geen tarief veranderen als BOM agianst een item genoemd
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
 DocType: Employee,Previous Work Experience,Vorige Werkervaring
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} is niet ingediend
@@ -1900,7 +1901,7 @@ DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor var
 DocType: Purchase Invoice,Advances,Vooruitgang
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
 DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS
-DocType: Campaign,Campaign-.####,Campagne - . # # # #
+DocType: Campaign,Campaign-.####,Campagne-.####
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531,Make Invoice,Maak Factuur
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,De BTW-nummers van uw klant (indien van toepassing) of andere algemene informatie
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
@@ -1956,7 +1957,7 @@ DocType: Email Digest,New Material Requests,Nieuwe Materiaal Aanvragen
 DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Dit verlofaanvraag wordt in afwachting van goedkeuring. Alleen de Leave Fiatteur kan status bijwerken.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlof Goedkeurder kan de status bijwerken.
 DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
 apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314,(Half Day),(Halve Dag)
@@ -1964,9 +1965,9 @@ DocType: Journal Entry,Credit Note,Creditnota
 DocType: Features Setup,Quality,Kwaliteit
 DocType: Contact Us Settings,Introduction,Introductie
 DocType: Warranty Claim,Service Address,Service Adres
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Stock Verzoening.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Max 100 rows for Stock Reconciliation.,Max 100 rijen voor Voorraad aflettering.
 DocType: Stock Entry,Manufacture,Fabricage
-DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master,Verkoop Belasting en Kosten stam
+DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master,Verkoop Belasting en Toeslagen stam
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste
 DocType: Purchase Invoice,Currency and Price List,Valuta en Prijslijst
 DocType: Shopping Cart Taxes and Charges Master,Tax Master,Belasting Master
@@ -1998,7 +1999,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen
 DocType: Bank Reconciliation,To Date,Tot Datum
 DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal
 DocType: Event,Details,Details
-DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en heffingen
+DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen
 DocType: Email Digest,Payments Made,Betalingen gedaan
 DocType: Employee,Emergency Contact,Noodgeval Contact
 DocType: Item,Quality Parameters,Kwaliteitsparameters
@@ -2008,7 +2009,7 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
 DocType: Journal Entry,Accounting Entries,Boekingen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele vermelding . Controleer Authorization Regel {0}
 DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/config/manufacturing.py +55,Replace Item / BOM in all BOMs,Vervang Item / Stuklijst in alle stuklijsten
+apps/erpnext/erpnext/config/manufacturing.py +55,Replace Item / BOM in all BOMs,Vervang Artikel / Stuklijst in alle stuklijsten
 DocType: Purchase Order Item,Received Qty,Ontvangen Aantal
 DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
 DocType: Sales BOM,Parent Item,Bovenliggend Artikel
@@ -2046,6 +2047,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selec
 apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
 DocType: Item Supplier,Item Supplier,Artikel Leverancier
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
+DocType: Email Alert,New,Nieuwe
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
 apps/erpnext/erpnext/config/buying.py +37,All Addresses.,Alle adressen.
 DocType: Stock Settings,Stock Settings,Voorraad Instellingen
@@ -2056,7 +2058,7 @@ DocType: Global Defaults,Currency Settings,Valuta-instellingen
 DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
 apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
 DocType: Appraisal,HR User,HR Gebruiker
-DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en heffingen Afgetrokken
+DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
 apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status moet één zijn van {0}
 DocType: Sales Invoice,Debit To,Debitering van
 DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
@@ -2214,7 +2216,7 @@ DocType: Rename Tool,Rename Log,Hernoemen Log
 DocType: Installation Note Item,Against Document No,Tegen document nr.
 apps/erpnext/erpnext/config/selling.py +102,Manage Sales Partners.,Beheer Verkoop Partners.
 DocType: Quality Inspection,Inspection Type,Inspectie Type
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Capital Account,vermogensoverdrachtenrekening
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Capital Account,Vermogen
 apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Selecteer {0}
 DocType: C-Form,C-Form No,C-vorm niet
 DocType: BOM,Exploded_items,Exploded_items
@@ -2223,7 +2225,7 @@ apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73,Update,Bi
 DocType: Workflow State,Random,Toeval
 apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden
 apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection.,Inkomende kwaliteitscontrole.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",Samenvoegen is alleen mogelijk als volgende eigenschappen zijn hetzelfde in beide dossiers .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Samenvoegen is alleen mogelijk als de volgende eigenschappen zijn hetzelfde in beide dossiers: Group of Grootboek, Basis type, Bedrijf"
 DocType: Employee,Exit,Uitgang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type is verplicht
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serienummer {0} aangemaakt
@@ -2247,7 +2249,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voe
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Newspaper Publishers,Kranten Uitgeverijen
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33,Select Fiscal Year,Selecteer het fiscale jaar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,U bent de Verlof Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Reorder Niveau
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,Bestelniveau
 DocType: Attendance,Attendance Date,Aanwezigheid Datum
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek
@@ -2308,11 +2310,11 @@ DocType: Quotation Item,Against Doctype,Tegen Doctype
 DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project 
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Root-account kan niet worden verwijderd
 DocType: GL Entry,Credit Amt,Krediet bedrag
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Show Stock Entries,Toon Stock Entries
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Show Stock Entries,Toon Voorraadboekingen
 DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
 DocType: Pricing Rule,Item Code,Artikelcode
-DocType: Supplier,Material Manager,Material Manager
+DocType: Supplier,Material Manager,Materiaal Manager
 DocType: Production Planning Tool,Create Production Orders,Maak Productieorders
 DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details
 DocType: Journal Entry,User Remark,Gebruiker Opmerking
@@ -2359,12 +2361,12 @@ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Va
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Minute,minuut
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121,Items required,Benodigde artikelen
 DocType: Project,% Milestones Completed,% Mijlpalen Afgerond
-DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop belastingen en kosten
+DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
 DocType: Backup Manager,Upload Backups to Dropbox,Upload Backups naar Dropbox
 ,Qty to Receive,Aantal te ontvangen
 DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan ​​Block List
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Conversiefactor kan niet in fracties
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353,You will use it to Login,Je zal het gebruiken om in te loggen
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353,You will use it to Login,U zult het gebruiken om in te loggen
 DocType: Sales Partner,Retailer,Retailer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130,All Supplier Types,Alle Leverancier Types
 apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
@@ -2372,10 +2374,10 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Quotation {0
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
 DocType: Sales Order,%  Delivered,% Geleverd
 DocType: Quality Inspection,Specification Details,Specificatie Details
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178,Bank Overdraft Account,Bank Overdraft Account
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178,Bank Overdraft Account,Bank Kredietrekening
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maak Salarisstrook
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,On-stop
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Secured Loans,Veilig gestelde Leningen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Secured Loans,Leningen met onderpand
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} kan niet worden gekocht met behulp Winkelwagen
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome producten
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Kan verlof niet goedkeuren omdat u niet bevoegd bent om verloven op Block Data goed te keuren
@@ -2396,7 +2398,7 @@ DocType: BOM Operation,Hour Rate,Uurtarief
 DocType: Stock Settings,Item Naming By,Artikel benoeming door
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696,From Quotation,Van Offerte
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1}
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,Account {0} bestaat niet
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,Rekening {0} bestaat niet
 DocType: Purchase Receipt Item,Purchase Order Item No,Inkooporder Artikel nr
 DocType: System Settings,System Settings,Systeeminstellingen
 DocType: Project,Project Type,Project Type
@@ -2448,7 +2450,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse mu
 sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nog geen contacten toegevoegd.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Niet actief
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date,Tegen Factuur Plaatsingsdatum
-DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag
+DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag
 DocType: Time Log,Batched for Billing,Gebundeld voor facturering
 apps/erpnext/erpnext/config/accounts.py +22,Bills raised by Suppliers.,Facturen van leveranciers.
 DocType: POS Setting,Write Off Account,Afschrijvingsrekening
@@ -2464,7 +2466,7 @@ DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},Totaal aantal punten voor alle doelen moet 100 zijn. Het is {0}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht
 DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Toegestane percentage afwijkingen in hoeveelheid te ontvangen of versturen van dit artikel.
-DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Winkelwagen en -heffingen Master
+DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Winkelwagen Belastingen en Toeslagen Stam
 ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
 DocType: Event,Monday,Maandag
@@ -2495,10 +2497,10 @@ DocType: Lead,Lead Owner,Lead Eigenaar
 DocType: Employee,Marital Status,Burgerlijke staat
 DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
 DocType: Time Log,Will be updated when billed.,Zal worden bijgewerkt wanneer gefactureerd.
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kan niet hetzelfde zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan Datum van Indiensttreding
 DocType: Sales Invoice,Against Income Account,Tegen Inkomen account
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse uitkeringspercentage
+DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
 DocType: Territory,Territory Targets,Regio Doelen
 DocType: Delivery Note,Transporter Info,Vervoerder Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
@@ -2506,7 +2508,7 @@ apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates.,Brief
 apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
 DocType: POS Setting,Update Stock,Bijwerken Voorraad
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked
@@ -2538,7 +2540,7 @@ DocType: Time Log,Billable,Factureerbaar
 apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","Besteld Aantal: Hoeveelheid ingekocht , maar niet ontvangen."
 DocType: Authorization Rule,This will be used for setting rule in HR module,Deze wordt gebruikt voor instelling regel HR module
 DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reorder Aantal
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Bestelaantal
 DocType: Company,Stock Adjustment Account,Voorraad Aanpassing Rekening
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
@@ -2592,7 +2594,7 @@ DocType: Sales Person,Sales Person Name,Verkoper Naam
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
 DocType: Pricing Rule,Item Group,Artikelgroep
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en heffingen toegevoegd (Bedrijfsvaluta)
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +321,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
 DocType: Sales Order,Partly Billed,Deels Gefactureerd
 DocType: Item,Default BOM,Standaard Stuklijst
@@ -2625,14 +2627,13 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Refere
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Joining must be greater than Date of Birth,Datum van Indiensttreding moet groter zijn dan Geboortedatum
 DocType: Salary Structure,Salary Structure,Salarisstructuur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
-			conflict by assigning priority. Price Rules: {0}","Prijs Regel meerdere bestaat met dezelfde criteria, dan kunt u oplossen \
- conflict door het toekennen van prioriteit. Prijs Regels: {0}"
+			conflict by assigning priority. Price Rules: {0}","Er bestaan meerdere prijsbepalingsregels met dezelfde criteria, los aub op \ conflict bij het toewijzen van prioriteit. Prijsbepaling Regels: {0}"
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,vliegmaatschappij
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356,Issue Material,Kwestie Materiaal
 DocType: Material Request Item,For Warehouse,Voor Magazijn
 DocType: Employee,Offer Date,Aanbieding datum
-DocType: Hub Settings,Access Token,Access Token
+DocType: Hub Settings,Access Token,Toegang Token
 DocType: Sales Invoice Item,Serial No,Serienummer
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
 DocType: Item,Is Fixed Asset Item,Is Vast Activum
@@ -2658,7 +2659,7 @@ DocType: Sales Order,Customer's Purchase Order Number,Inkoopordernummer van Klan
 DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
 DocType: Web Page,Slideshow,Diashow
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Template kan niet worden verwijderd
-DocType: Sales Invoice,Shipping Rule,Verzending Regel
+DocType: Sales Invoice,Shipping Rule,Verzendregel
 DocType: Journal Entry,Print Heading,Print Kop
 DocType: Quotation,Maintenance Manager,Maintenance Manager
 DocType: Workflow State,Search,Zoek
@@ -2705,7 +2706,7 @@ DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Maak Offerte
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +313,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
-DocType: Shipping Rule,Shipping Rule Conditions,Verzending Regel Voorwaarden
+DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
 DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
 DocType: Features Setup,Point of Sale,Point of Sale
 DocType: Account,Tax,Belasting
@@ -2848,7 +2849,7 @@ DocType: Sales Partner,Logo,Logo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serienummers nodig voor Artikel {0}. Slechts {0} ingevoerd.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Controleer dit als u wilt dwingen de gebruiker om een ​​reeks voor het opslaan te selecteren. Er zal geen standaard zijn als je dit controleren.
 apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Geen Artikel met Serienummer {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Direct Expenses,Directe onkosten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Direct Expenses,Directe Kosten
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +129,Travel Expenses,reiskosten
@@ -2887,7 +2888,7 @@ DocType: Item Attribute Value,Abbreviation,Afkorting
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
 apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Salaris sjabloon stam .
 DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan
-DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en heffingen toegevoegd
+DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
 ,Sales Funnel,Verkoop Trechter
 ,Qty to Transfer,Aantal over te boeken
 apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,Offertes naar leads of klanten.
@@ -2909,7 +2910,7 @@ DocType: HR Settings,Employee Records to be created by,Werknemer Records worden
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Deze Tijd Log Batch is geannuleerd.
 ,Reqd By Date,Benodigd op datum
 DocType: Salary Slip Earning,Salary Slip Earning,Salarisstrook Inkomen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +162,Creditors,Schuldeisers
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +162,Creditors,Crediteuren
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
 ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
 DocType: Purchase Order Item,Supplier Quotation,Leverancier Offerte
@@ -2948,7 +2949,7 @@ DocType: Features Setup,Item Batch Nos,Artikel Batchnummers
 DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35,Tax Assets,belastingvorderingen
-DocType: BOM Item,BOM No,BOM nr.
+DocType: BOM Item,BOM No,Stuklijst nr.
 DocType: Contact Us Settings,Pincode,Pincode
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +144,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
 DocType: Item,Moving Average,Moving Average
@@ -2974,7 +2975,7 @@ DocType: Purchase Invoice,End Date,Einddatum
 DocType: Employee,Internal Work History,Interne Werk Geschiedenis
 DocType: DocField,Column Break,Column Break
 DocType: Event,Thursday,Donderdag
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Private Equity,Eigen Vermogen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Private Equity,Private Equity
 DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
 DocType: Account,Expense,Kosten
 DocType: Sales Invoice,Exhibition,Tentoonstelling
@@ -2992,6 +2993,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497,Rate (%),Tarief (%)
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,Boekjaar Einddatum
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Vouchernummer, als gegroepeerd per Voucher"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order,Voorraadboekingen zijn al aangemaakt voor Productieorder
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +347,Make Supplier Quotation,Maak Leverancier Offerte
 DocType: Quality Inspection,Incoming,Inkomend
 DocType: Item,Name and Description,Naam en omschrijving
@@ -3014,7 +3016,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,stukwerk
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Gem. Buying Rate
 DocType: Employee,History In Company,Geschiedenis In Bedrijf
-DocType: Address,Shipping,Verzending
+DocType: Address,Shipping,Logistiek
 DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
 DocType: Department,Leave Block List,Verlof bloklijst
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
@@ -3026,7 +3028,7 @@ DocType: Opportunity,To Discuss,Te bespreken
 DocType: Newsletter,Newsletter Status,Nieuwsbrief Status
 DocType: SMS Settings,SMS Settings,SMS-instellingen
 DocType: Payment Tool,Column Break 1,Kolom Break 1
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosie Item
+DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
 DocType: Account,Auditor,Revisor
 DocType: Purchase Order,End date of current order's period,Einddatum van de periode huidige bestelling's
 DocType: DocField,Fold,Vouw
@@ -3043,12 +3045,12 @@ DocType: Material Request,% of materials ordered against this Material Request,%
 DocType: BOM,Last Purchase Rate,Laatste inkooptarief
 DocType: Account,Asset,aanwinst
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,"e.g. ""MC""","bijv. ""MB"""
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan ​​voor post {0} heeft sinds varianten
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan ​​voor Artikel {0} omdat het varianten heeft.
 ,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
 DocType: System Settings,Time Zone,Tijdzone
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Magazijn {0} bestaat niet
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inschrijven Voor ERPNext Hub
-DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Distributie Percentages
+DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% van de geleverde materialen tegen deze Vrachtbrief
 DocType: Project,Customer Details,Klant Details
@@ -3056,6 +3058,7 @@ DocType: Employee,Reports to,Rapporteert aan
 DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos
 DocType: Sales Invoice,Paid Amount,Betaald Bedrag
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Closing account {0} moet van het type ' Aansprakelijkheid ' zijn
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +112,Row #,Rij #
 ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order,Gereserveerd Magazijn ontbreekt in verkooporder
 DocType: Item Variant,Item Variant,Item Variant
@@ -3069,12 +3072,12 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sal
 DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
 DocType: Notification Control,Purchase,Inkopen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +174,Status of {0} {1} is now {2},Status van {0} {1} is nu {2}
-apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,Balance Aantal
+apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,Balans Aantal
 DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +94,Cost Centers,Kostenplaatsen
 apps/erpnext/erpnext/config/stock.py +114,Warehouses.,Magazijnen.
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Rij # {0}: Timings conflicten met rij {1}
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +44,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
 DocType: Employee,Employment Type,Dienstverband Type
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +39,Fixed Assets,Vaste Activa
 DocType: Company,Default Expense Account,Standaard Kostenrekening
@@ -3095,7 +3098,7 @@ sites/assets/js/desk.min.js +510,Created By,Gemaakt door
 DocType: Serial No,Under AMC,Onder AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag
 apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .
-DocType: BOM Replace Tool,Current BOM,Actuele stuklijst
+DocType: BOM Replace Tool,Current BOM,Huidige Stuklijst
 sites/assets/js/erpnext.min.js +5,Add Serial No,Voeg Serienummer
 DocType: Production Order,Warehouses,Magazijnen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +114,Print and Stationary,Afdrukken en kantoorartikelen
@@ -3112,7 +3115,7 @@ DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be creat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
 DocType: Company,Distribution,Distributie
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,verzending
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
 DocType: Account,Receivable,Vordering
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan ​​om transacties in te dienen die gestelde kredietlimieten overschrijden .
@@ -3214,7 +3217,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py +68,"Email id must be unique, alre
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +211,Please select {0} first,Selecteer eerst {0}
 DocType: Features Setup,To get Item Group in details table,Om Artikelgroep in details tabel te plaatsen
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,commissie
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,U bent niet toegestaan ​​om te reageren op dit kaartje.
+apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,U bent niet toegestaan ​​om te reageren op dit issue.
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3273,7 +3276,7 @@ DocType: Task,Expected Start Date,Verwachte startdatum
 DocType: Payment Tool,Party Details,Party Details
 DocType: ToDo,Priority,Prioriteit
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Kan Serienummer {0} niet verwijderen in voorraad . Verwijder eerst uit voorraad , dan verwijderen."
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Item verwijderen als de kosten niet van toepassing is op die post
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
 DocType: Backup Manager,Dropbox Access Allowed,Dropbox Toegang toegestaan
 DocType: Backup Manager,Weekly,Wekelijks
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi
@@ -3284,17 +3287,17 @@ DocType: Employee,Educational Qualification,Educatieve Kwalificatie
 DocType: Workstation,Operating Costs,Bedrijfskosten
 DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
 apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Blijf op de hoogte
-apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Een Nabestel ingang bestaat al voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren verklaren, omdat Offerte is gemaakt."
 DocType: Purchase Taxes and Charges Master,Purchase Master Manager,Aankoop Master Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
-apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Hoofd Rapporten
+apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Hoofdrapporten
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Voorraad Dagboek saldi bijgewerkt
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
 apps/erpnext/erpnext/stock/doctype/item/item.js +96,Add / Edit Prices,Toevoegen / bewerken Prijzen
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafiek van Kostenplaatsen
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Kostenplaatsenschema
 ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
 DocType: Price List,Price List Name,Prijslijst Naam
 DocType: Purchase Invoice,Totals,Totalen
@@ -3316,10 +3319,10 @@ DocType: Email Digest,User Specific,Gebruikerspecifiek
 DocType: Budget Detail,Budget Detail,Budget Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vul bericht in alvorens te verzenden
 DocType: Communication,Status,Status
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stock UOM bijgewerkt voor post {0}
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Voorraad Eenheid bijgewerkt voor Artikel {0}
 DocType: Company History,Year,Jaar
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Werk SMS-instellingen bij
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans,ongedekte leningen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +177,Unsecured Loans,Leningen zonder onderpand
 DocType: Cost Center,Cost Center Name,Kostenplaats Naam
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Artikel {0} met serienummer {1} is al geïnstalleerd
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync 
@@ -3332,7 +3335,7 @@ DocType: Item Attribute,"Lower the number, higher the priority in the Item Code
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,Werknemer kan niet worden gewijzigd
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +254,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
 DocType: Naming Series,Help HTML,Help HTML
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds,eigen middelen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Shareholders Funds,Eigen Vermogen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
 apps/erpnext/erpnext/controllers/status_updater.py +103,Allowance for over-{0} crossed for Item {1},Korting voor over-{0} gekruist voor post {1}
 DocType: Address,Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
@@ -3361,10 +3364,10 @@ DocType: Employee,Emergency Contact Details,Noodgeval Contactgegevens
 DocType: Stock Entry,From Bill of Materials,Van Stuklijst
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it do?,Wat doet het?
 DocType: Delivery Note,To Warehouse,Tot Magazijn
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan een keer ingevoerd voor het boekjaar {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Rekening {0} is meer dan één keer ingevoerd voor het boekjaar {1}
 ,Average Commission Rate,Gemiddelde Commissie Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Toeschouwers kunnen niet worden gemarkeerd voor toekomstige data
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
 DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
 DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Geef een lijst van regio's, waarvoor deze prijslijst geldig is"
@@ -3399,7 +3402,7 @@ DocType: Purchase Order,"If you have created a standard template in Purchase Tax
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn
 DocType: ToDo,Low,Laag
-DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
+DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Stel {0} in
 DocType: Purchase Invoice,Repeat on Day of Month,Herhaal dit op dag van de maand
 DocType: Employee,Health Details,Gezondheid Details
@@ -3433,7 +3436,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
 DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
-apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Je moet ingelogd zijn om uw winkelwagentje te bekijken.
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,U moet ingelogd zijn om uw winkelwagentje te bekijken.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,New Account Name,Nieuwe Rekening Naam
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
 DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
@@ -3445,7 +3448,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,
 apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181,Temporary Accounts (Liabilities),Tijdelijke Rekeningen ( Passiva )
 apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} is verplicht
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,U kun de Standaard Bankrekening invullen in de Bedrijfs Stam
+apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,U kunt de Standaard Bankrekening invullen in de Bedrijfs Stam
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
 DocType: Contact Us Settings,City,City
 apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
@@ -3488,8 +3491,8 @@ DocType: Production Order,Planned End Date,Geplande Einddatum
 apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Waar artikelen worden opgeslagen.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Factuurbedrag
 DocType: Attendance,Attendance,Opkomst
-DocType: Page,No,Geen
-DocType: BOM,Materials,Materieel
+DocType: Page,No,Nee
+DocType: BOM,Materials,Materialen
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +709,Make Delivery,Maak Levering
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
@@ -3518,7 +3521,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root ter
 DocType: Packing Slip,Gross Weight UOM,Bruto Gewicht Eenheid
 DocType: Email Digest,Receivables / Payables,Debiteuren / Crediteuren
 DocType: Journal Entry Account,Against Sales Invoice,Tegen Sales Invoice
-DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
+DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Toon nulwaarden
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
 DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
@@ -3565,7 +3568,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +111,{0}
 DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
 DocType: Company,Company Info,Bedrijfsinformatie
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Bedrijf Email-id niet gevonden, dus mail niet verzonden"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Toepassing van fondsen ( activa )
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Toepassing van kapitaal (Activa)
 DocType: Production Planning Tool,Filter based on item,Filteren op basis van artikel
 DocType: Fiscal Year,Year Start Date,Jaar Startdatum
 DocType: Attendance,Employee Name,Werknemer Naam
@@ -3599,10 +3602,10 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Door ""Ja"" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata."
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
 DocType: Employee,Education,Onderwijs
-DocType: Selling Settings,Campaign Naming By,Campagne Naming Door
+DocType: Selling Settings,Campaign Naming By,Campagne Benoemd Door
 DocType: Employee,Current Address Is,Huidige adres is
 DocType: Address,Office,Kantoor
-apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,standaard rapporten
+apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standaard rapporten
 apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld."
 apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Journaalposten.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Een belastingrekening aanmaken
@@ -3634,7 +3637,7 @@ DocType: Email Account,Service,service
 DocType: Hub Settings,Hub Settings,Hub Instellingen
 DocType: Project,Gross Margin %,Bruto marge %
 DocType: BOM,With Operations,Met Operations
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Standaard BOM moet zijn voor dit artikel of haar sjabloon
+apps/erpnext/erpnext/stock/doctype/item/item.py +295,Default BOM must be for this item or its template,Standaard Stuklijst moet zijn voor dit artikel of haar sjabloon zijn.
 ,Monthly Salary Register,Maandsalaris Register
 apps/frappe/frappe/website/template.py +75,Next,volgende
 DocType: Warranty Claim,If different than customer address,Indien anders dan klantadres
@@ -3654,26 +3657,26 @@ DocType: SMS Settings,Static Parameters,Statische Parameters
 DocType: Purchase Order,Advance Paid,Advance Betaald
 DocType: Item,Item Tax,Artikel Belasting
 DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Current Liabilities,Kortlopende verplichtingen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Current Liabilities,Kortlopende Schulden
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +52,Actual Qty is mandatory,Werkelijke aantal is verplicht
 DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Selecteer ""Ja"" als u voorraad aanhoudt van dit artikel."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Item {0} does not exist in {1} {2},Artikel {0} bestaat niet in {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60,Temporary Assets,Tijdelijke Activa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +60,Temporary Assets,Tijdelijke Eigendommen
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
 DocType: ToDo,assigned by,toegewezen door
 apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
 DocType: Purchase Invoice,Next Date,Volgende datum
 DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Vul en -heffingen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Taxes and Charges,Voer aub Belastingen en Toeslagen in
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier kunt u onderhouden familie gegevens zoals naam en beroep van de ouder, echtgenoot en kinderen"
 DocType: Hub Settings,Seller Name,Verkoper Naam
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en kosten afgetrokken (Bedrijfsvaluta)
+DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
 DocType: Item Group,General Settings,Algemene Instellingen
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
-DocType: Stock Entry,Repack,Repack
+DocType: Stock Entry,Repack,Herverpakken
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Logo,Bevestig Logo
 DocType: Customer,Commission Rate,Commissie Rate
@@ -3700,7 +3703,7 @@ apps/erpnext/erpnext/config/projects.py +17,Project master.,Project stam.
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
 DocType: Supplier,Credit Days,Credit Dagen
 DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341,Get Items from BOM,Items ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +341,Get Items from BOM,Artikelen ophalen van Stuklijst
 DocType: Item,Lead Time Days,Lead Time Dagen
 DocType: Backup Manager,Send Notifications To,Verzend Notificaties naar
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Date
@@ -3708,7 +3711,7 @@ DocType: Employee,Reason for Leaving,Reden voor vertrek
 DocType: Expense Claim Detail,Sanctioned Amount,Gesanctioneerde Bedrag
 DocType: GL Entry,Is Opening,Opent
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Account {0} bestaat niet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Rekening {0} bestaat niet
 DocType: Account,Cash,Kas
 DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Maak salarisstructuur voor werknemer {0}

erpnext/translations/pl.csv

@@ -214,7 +214,7 @@ apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,Nie dozwolone
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142,For Warehouse is required before Submit,
 DocType: Sales Partner,Reseller,
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,
-DocType: Delivery Note Item,Against Sales Invoice Item,Przeciwko pozycji faktury sprzedaży
+DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
 ,Production Orders in Progress,
 DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-raise Materiał zapytanie, czy ilość spadnie poniżej poziomu ponownego zamówienia w domyślnym magazynie"
 DocType: Journal Entry,Write Off Amount <=,
@@ -728,7 +728,7 @@ DocType: Production Order,Target Warehouse,
 DocType: Task,Actual Budget,
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22,Expected Delivery Date cannot be before Sales Order Date,
 DocType: Upload Attendance,Import Attendance,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Wszystkie grupy produktów
 DocType: Salary Manager,Activity Log,Dziennik aktywności
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Zysk / strata netto
 apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,
@@ -823,7 +823,7 @@ apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Dostawy do klie
 DocType: Attendance,Attendance Details,
 DocType: Purchase Invoice Item,Purchase Order Item,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149,Indirect Income,
-DocType: Contact Us Settings,Address Line 1,
+DocType: Contact Us Settings,Address Line 1,Adres Linia 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Zmienność
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,Company Name,Nazwa firmy
 DocType: SMS Center,Total Message(s),
@@ -924,7 +924,7 @@ DocType: Sales BOM,Sales BOM Item,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Dr,Dr
 apps/erpnext/erpnext/stock/doctype/item/item.py +304,"Item must be a purchase item, as it is present in one or many Active BOMs",
 apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,
-DocType: Journal Entry Account,Against Purchase Invoice,
+DocType: Journal Entry Account,Against Purchase Invoice,Na podstawie faktury zakupu
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Do {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,
 apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Śmiało i dodać coś do koszyka.
@@ -1041,7 +1041,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Acco
 DocType: Journal Entry,More Info,Więcej informacji
 DocType: Address,Address Type,
 DocType: Purchase Receipt,Rejected Warehouse,
-DocType: GL Entry,Against Voucher,
+DocType: GL Entry,Against Voucher,Na podstawie talonu
 DocType: Item,Default Buying Cost Center,
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52,Item {0} must be Sales Item,
 ,Accounts Payable Summary,Konta Płatne Podsumowanie
@@ -1063,7 +1063,7 @@ DocType: Report,Disabled,Nieaktywny
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476,UOM coversion factor required for UOM: {0} in Item: {1},Jednostka miary czynnikiem Coversion wymagane UOM: {0} w punkcie: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80,Indirect Expenses,
 apps/erpnext/erpnext/controllers/selling_controller.py +172,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Agriculture,Rolnictwo
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554,Your Products or Services,
 DocType: Newsletter,Select who you want to send this newsletter to,
 DocType: Mode of Payment,Mode of Payment,
@@ -1121,7 +1121,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,
 DocType: Salary Slip,Earning,
 DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Przeciwko Urzędowym Wejście {0} jest już koryguje inny bon ????????????????????????????
 DocType: Backup Manager,Files Folder ID,
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Łączna wartość zamówienia
 apps/erpnext/erpnext/stock/doctype/item/item.py +187,Item Variants {0} deleted,Pozycja Warianty {0} usunięte
@@ -1185,7 +1185,7 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Im wyższa liczb
 DocType: Employee,Better Prospects,
 DocType: Appraisal,Goals,
 DocType: Warranty Claim,Warranty / AMC Status,
-,Accounts Browser,
+,Accounts Browser,Przeglądarka kont
 DocType: GL Entry,GL Entry,
 DocType: HR Settings,Employee Settings,
 ,Batch-Wise Balance History,
@@ -1509,7 +1509,7 @@ DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,
 DocType: Naming Series,Current Value,
 apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Pozycja Szablon nie może mieć akcji i varaiants. Proszę usunąć akcji z magazynów {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} stworzony
-DocType: Journal Entry Account,Against Sales Order,
+DocType: Journal Entry Account,Against Sales Order,Na podstawie zamówienia sprzedaży
 ,Serial No Status,
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467,Item table can not be blank,
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
@@ -1551,7 +1551,7 @@ DocType: C-Form Invoice Detail,Invoice No,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549,From Purchase Order,
 apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,
 ,Customer Addresses And Contacts,
-DocType: Journal Entry Account,Against Journal Entry,Przeciwko wpisu do dziennika
+DocType: Journal Entry Account,Against Journal Entry,Na podstawie wpisu do dziennika
 DocType: Employee,Resignation Letter Date,
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139,Not Set,
@@ -2229,7 +2229,7 @@ DocType: Employee,Exit,Wyjście
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,
 DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
-DocType: Journal Entry Account,Against Purchase Order,Przeciwko Zamówienia
+DocType: Journal Entry Account,Against Purchase Order,Na podstawie zamówienia
 DocType: Employee,You can enter any date manually,
 DocType: Sales Invoice,Advertisement,Reklama
 DocType: Customer Group,Only leaf nodes are allowed in transaction,
@@ -2345,7 +2345,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group
 DocType: Sales Order,Fully Delivered,Całkowicie Dostawa
 DocType: Lead,Lower Income,
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",
-DocType: Payment Tool,Against Vouchers,Z dowodami
+DocType: Payment Tool,Against Vouchers,Na podstawie talonów
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Szybka pomoc
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},
 DocType: Features Setup,Sales Extras,
@@ -2629,7 +2629,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multipl
 			conflict by assigning priority. Price Rules: {0}","Stwardnienie Cena Zasada istnieje z samych kryteriów, proszę rozwiązać \
  konfliktu przez wyznaczenie priorytet. Cena Zasady: {0}"
 DocType: Account,Bank,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Airline,Linia lotnicza
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356,Issue Material,Wydanie Materiał
 DocType: Material Request Item,For Warehouse,Dla magazynu
 DocType: Employee,Offer Date,
@@ -2686,7 +2686,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Requir
 DocType: Journal Entry,Bank Entry,Wpis Banku
 DocType: Authorization Rule,Applicable To (Designation),
 DocType: Blog Post,Blog Post,
-apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,
+apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Dodaj do Koszyka
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,Grupa przez
 apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111,Postal Expenses,
@@ -2733,7 +2733,7 @@ apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is no
 DocType: Customer Group,Customer Group Name,
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
-DocType: GL Entry,Against Voucher Type,
+DocType: GL Entry,Against Voucher Type,Na podstawie typu talonu
 DocType: POS Setting,POS Setting,
 DocType: Packing Slip,Get Items,Pobierz produkty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Please enter Write Off Account,
@@ -2759,7 +2759,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awes
 apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Wszystkie produkty i usługi.
 DocType: Task,More Details,Więcej szczegółów
 DocType: Purchase Invoice,Supplier Address,Adres dostawcy
-DocType: Contact Us Settings,Address Line 2,
+DocType: Contact Us Settings,Address Line 2,Adres Linia 2
 DocType: ToDo,Reference,
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,
 apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,
@@ -2894,7 +2894,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,
 apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,
 DocType: Stock Settings,Role Allowed to edit frozen stock,
 ,Territory Target Variance Item Group-Wise,
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Wszystkie grupy klientów
 apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest stworzony dla {1} do {2}."
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Rodzice konto {1} nie istnieje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),
@@ -3064,7 +3064,7 @@ apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stan konta już Debit, nie możesz ustawić ""waga musi być"" jako ""Kredyty"""
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,
 DocType: Production Planning Tool,Filter based on customer,
-DocType: Payment Tool Detail,Against Voucher No,Przeciwko odcinka nr
+DocType: Payment Tool Detail,Against Voucher No,Na podstawie talonu nr
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,
 DocType: Employee External Work History,Employee External Work History,
@@ -3151,7 +3151,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401,Your financial year begins on,Rok Podatkowy rozpoczyna się 
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Purchase Receipts,Podaj Skup Kwity
 DocType: Sales Invoice,Get Advances Received,
-DocType: Email Digest,Add/Remove Recipients,
+DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0},
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",
 apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),
@@ -3519,12 +3519,12 @@ DocType: Bank Reconciliation Detail,Voucher ID,
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,
 DocType: Packing Slip,Gross Weight UOM,
 DocType: Email Digest,Receivables / Payables,
-DocType: Journal Entry Account,Against Sales Invoice,
+DocType: Journal Entry Account,Against Sales Invoice,Na podstawie faktury sprzedaży
 DocType: Landed Cost Item,Landed Cost Item,
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Pokaż wartości zerowe
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
 DocType: Payment Reconciliation,Receivable / Payable Account,Należności / Konto Płatne
-DocType: Delivery Note Item,Against Sales Order Item,Przeciwko sprzedaży Przedmiot zamówienia
+DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
 DocType: Item,Default Warehouse,Domyślny magazyn
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,Item {0} has been entered multiple times with same description or date,

erpnext/translations/pt-BR.csv

@@ -1812,7 +1812,7 @@ DocType: Quality Inspection,Verified By,Verificado Por
 DocType: Address,Subsidiary,Subsidiário
 apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
 DocType: Quality Inspection,Purchase Receipt No,Nº do Recibo de Compra
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,Dinheiro Earnest
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,Dinheiro Ganho
 DocType: Time Log Batch,In Hours,Em Horas
 DocType: Salary Manager,Create Salary Slip,Criar Folha de Pagamento
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Equilíbrio esperado como por banco