Merge pull request #3087 from pdvyas/lang

update translations

erpnext/translations/ar.csv

@@ -30,7 +30,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,قا
 DocType: C-Form,Customer,زبون
 DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
 DocType: Department,Department,قسم
-DocType: Purchase Order,% Billed,وصفت٪
+DocType: Purchase Order,% Billed,% أصدر من قيمة الفاتورة 
 DocType: Selling Settings,Customer Name,اسم العميل
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",هي المجالات ذات الصلة عن تصدير مثل العملة ، ومعدل التحويل ، ومجموع التصدير، تصدير الخ المجموع الكلي المتاحة في توصيل ملاحظة ، ونقاط البيع ، اقتباس، فاتورة المبيعات ، ترتيب المبيعات الخ
 DocType: Purchase Receipt,"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",سوف تظهر بعد الجدول القيم البنود الفرعية إذا - المتعاقد عليها. وسيتم جلب من هذه القيم سيد "بيل من مواد" من دون - البنود المتعاقد عليها.
@@ -1160,7 +1160,7 @@ DocType: Pricing Rule,Campaign,حملة
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27,Approval Status must be 'Approved' or 'Rejected',يجب الحالة موافقة ' وافق ' أو ' رفض '
 DocType: Sales Invoice,Sales BOM Help,مبيعات BOM تعليمات
 DocType: Purchase Invoice,Contact Person,اتصل شخص
-apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',"' تاريخ بدء المتوقعة ' لا يمكن أن يكون أكبر من "" تاريخ الانتهاء المتوقع '"
+apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',' تاريخ البدء المتوقع ' لا يمكن أن يكون أكبر من ' تاريخ الانتهاء المتوقع '
 DocType: Holiday List,Holidays,العطل
 DocType: Sales Order Item,Planned Quantity,المخطط الكمية
 DocType: Purchase Invoice Item,Item Tax Amount,البند ضريبة المبلغ
@@ -1687,7 +1687,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Banking,م
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,الرجاء انقر على ' إنشاء الجدول ' للحصول على الجدول الزمني
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271,New Cost Center,مركز تكلفة جديدة
 DocType: Bin,Ordered Quantity,أمرت الكمية
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,"e.g. ""Build tools for builders""","على سبيل المثال "" بناء أدوات لبناة """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
 DocType: Quality Inspection,In Process,في عملية
 DocType: Authorization Rule,Itemwise Discount,Itemwise الخصم
 DocType: Purchase Receipt,Detailed Breakup of the totals,مفصلة تفكك مجاميع
@@ -2236,7 +2236,7 @@ DocType: Expense Claim,Expense Approver,حساب الموافق
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,إلى التاريخ والوقت
 DocType: SMS Settings,SMS Gateway URL,SMS بوابة URL
-DocType: Email Account,Email Id,البريد الإلكتروني معرف
+DocType: Email Account,Email Id,معرف البريد الإلكتروني
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> نوع مورد
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف .
 apps/erpnext/erpnext/controllers/trends.py +134,Amt,AMT
@@ -3512,7 +3512,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year
 DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Purchase Order {0} is 'Stopped',شراء بالدفع {0} ' توقف '
 DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +388,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +388,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي ذ.م.م. """
 DocType: Bank Reconciliation Detail,Voucher ID,قسيمة ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
 DocType: Packing Slip,Gross Weight UOM,الوزن الإجمالي UOM

erpnext/translations/ca.csv

@@ -412,7 +412,7 @@ DocType: DocField,Password,Contrasenya
 DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Nota: Les còpies de seguretat i arxius no s'eliminen de Google Drive, vostè haurà de esborrar manualment."
 DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
 DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
-sites/assets/js/erpnext.min.js +2,""" does not exists","""No existeix"
+sites/assets/js/erpnext.min.js +2,""" does not exists",""" no existeix"
 DocType: Pricing Rule,Valid Upto,Vàlid Fins
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
 DocType: Email Digest,Open Tickets,Entrades Obertes
@@ -544,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,El mateix article s'ha introduït diverses vegades.
 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).,Article # {0}: La quantitat ordenada no pot ser menor que la quantitat mínima de comanda d'article (definit a la configuració d'articles).
 DocType: SMS Settings,Receiver Parameter,Paràmetre de Receptor
-apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,"""Basat en"" i ""Agrupar per"" no pot ser el mateix"
+apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
 DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
 sites/assets/js/desk.min.js +822,To,A
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Introduïu l'adreça de correu electrònic
@@ -847,7 +847,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Pi
 DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
 DocType: Workflow State,Stop,Aturi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
-DocType: Purchase Order,% of materials billed against this Purchase Order.,% de materials facturats d'aquesta ordre de compra.
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% de materials facturats d'aquesta Ordre de Compra.
 apps/erpnext/erpnext/controllers/selling_controller.py +156,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
 DocType: Lead,Next Contact Date,Data del següent contacte
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,Quantitat d'obertura
@@ -969,7 +969,7 @@ DocType: Company,Registration Info,Informació de registre
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409,Nothing to request,Res per sol·licitar
 DocType: Appraisal,Employee Details,Detalls del Empleat
-apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',"'Data d'inici real' no pot ser major que ""End Data real '"
+apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Administració
 apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Tipus d'activitats per a les fitxes de Temps
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Es requereix ja sigui quantitat de dèbit o crèdit per {0}
@@ -1159,7 +1159,7 @@ DocType: Pricing Rule,Campaign,Campanya
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
 DocType: Sales Invoice,Sales BOM Help,BOM Vendes Ajuda
 DocType: Purchase Invoice,Contact Person,Persona De Contacte
-apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',"'Data prevista d'inici ""no pot ser major que"" End Data esperava'"
+apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
 DocType: Holiday List,Holidays,Vacances
 DocType: Sales Order Item,Planned Quantity,Quantitat planificada
 DocType: Purchase Invoice Item,Item Tax Amount,Suma d'impostos d'articles
@@ -1621,7 +1621,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
 DocType: Salary Slip,Deduction,Deducció
 DocType: Address Template,Address Template,Plantilla de Direcció
 DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
-DocType: Project,% Tasks Completed,% Tasques completades
+DocType: Project,% Tasks Completed,% Tasques Completades
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131,Please enter Production Item first,Si us plau indica primer l'Article a Producció
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,desactivat usuari
 DocType: Opportunity,Quotation,Oferta
@@ -1961,6 +1961,7 @@ DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Aquesta sol·licitud d'autorització està pendent d'aprovació. Només el Deixar aprovador pot actualitzar l'estat.
 DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
 apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314,(Half Day),(Mig Dia)
 DocType: Journal Entry,Credit Note,Nota de Crèdit
 DocType: Features Setup,Quality,Qualitat
 DocType: Contact Us Settings,Introduction,Introducció
@@ -2276,7 +2277,7 @@ DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuari amb ro
 DocType: Pricing Rule,Purchase Manager,Gerent de Compres
 DocType: Payment Tool,Payment Tool,Eina de Pagament
 DocType: Target Detail,Target Detail,Detall Target
-DocType: Sales Order,% of materials billed against this Sales Order,% De materials facturats d'aquesta Ordre de Venda
+DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de Tancament de Període
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87,Depreciation,Depreciació
@@ -2357,7 +2358,7 @@ DocType: Warranty Claim,From Company,Des de l'empresa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Value or Qty,Valor o Quantitat
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Minute,Minut
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121,Items required,Elements necessaris
-DocType: Project,% Milestones Completed,% Assoliments aconseguits
+DocType: Project,% Milestones Completed,% Fites Completades
 DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
 DocType: Backup Manager,Upload Backups to Dropbox,Upload Backups to Dropbox
 ,Qty to Receive,Quantitat a Rebre
@@ -2369,7 +2370,7 @@ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130,A
 apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Quotation {0} not of type {1},Cita {0} no del tipus {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles
-DocType: Sales Order,%  Delivered,Lliurat%
+DocType: Sales Order,%  Delivered,% Lliurat
 DocType: Quality Inspection,Specification Details,Specification 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/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Feu nòmina
@@ -2665,7 +2666,7 @@ DocType: Journal Entry,Print Heading,Imprimir Capçalera
 DocType: Quotation,Maintenance Manager,Gerent de Manteniment
 DocType: Workflow State,Search,cerca
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,El total no pot ser zero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Dies des Last Order' ha de ser més gran que o igual a zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
 DocType: C-Form,Amended From,Modificada Des de
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Raw Material,Matèria Primera
 DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
@@ -2845,7 +2846,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with exist
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +96,Legal Expenses,Despeses legals
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","El dia del mes en el qual l'ordre automàtic es generarà per exemple 05, 28, etc. "
 DocType: Sales Invoice,Posting Time,Temps d'enviament
-DocType: Sales Order,% Amount Billed,% Import facturat
+DocType: Sales Order,% Amount Billed,% Import Facturat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +126,Telephone Expenses,Despeses telefòniques
 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} Números de sèrie d'articles requerits per {0}. Només {0} prevista.
@@ -3041,7 +3042,7 @@ DocType: Page,Page Name,Nom de pàgina
 DocType: Purchase Invoice,Exchange Rate,Tipus De Canvi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2}
-DocType: Material Request,% of materials ordered against this Material Request,% De materials demanats per aquesta sol·licitud de materials
+DocType: Material Request,% of materials ordered against this Material Request,% de materials demanats d'aquesta Sol·licitud de Materials
 DocType: BOM,Last Purchase Rate,Darrera Compra Rate
 DocType: Account,Asset,Basa
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,"e.g. ""MC""","per exemple ""MC """
@@ -3052,7 +3053,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} doe
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrar ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dels materials lliurats d'aquesta nota de lliurament
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% de materials lliurats d'aquesta Nota de Lliurament
 DocType: Project,Customer Details,Dades del client
 DocType: Employee,Reports to,Informes a
 DocType: SMS Settings,Enter url parameter for receiver nos,Introdueix els paràmetres URL per als receptors
@@ -3367,7 +3368,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it d
 DocType: Delivery Note,To Warehouse,Magatzem destí
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Compte {0} s'ha introduït més d'una vegada per a l'any fiscal {1}
 ,Average Commission Rate,Comissió de Tarifes mitjana
-apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item,'No té de sèrie' no pot ser 'Sí' per la falta de valors
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
 DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
 DocType: Purchase Taxes and Charges,Account Head,Cap Compte
@@ -3461,7 +3462,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,En
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
 DocType: Sales Partner,Partner Type,Tipus de Partner
 DocType: Purchase Taxes and Charges,Actual,Reial
-DocType: Purchase Order,% of materials received against this Purchase Order,% Dels materials rebuts d'aquesta ordre de compra
+DocType: Purchase Order,% of materials received against this Purchase Order,% de materials rebuts d'aquesta Ordre de Compra
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
 DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
 DocType: Production Order,Production Order,Ordre de Producció
@@ -3632,7 +3633,7 @@ DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
 DocType: Notification Control,Purchase Receipt Message,Rebut de Compra Missatge
 DocType: Production Order,Actual Start Date,Data d'inici real
-DocType: Sales Order,% of materials delivered against this Sales Order,% Dels materials lliurats en contra d'aquesta Ordre de Venda
+DocType: Sales Order,% of materials delivered against this Sales Order,% de materials lliurats d'aquesta Ordre de Venda
 apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Desa el Moviment d'article
 DocType: Email Account,Service,Servei
 DocType: Hub Settings,Hub Settings,Ajustaments Hub

erpnext/translations/fr.csv

@@ -1607,7 +1607,7 @@ apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73,From Time cannot
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Entrepôt où vous êtes maintenant le bilan des éléments rejetés
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Your financial year ends on,Date de fin de la période comptable
 DocType: POS Setting,Price List,Liste des prix
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,matériel
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est maintenant l'Année Fiscale par défaut. Rafraîchissez la page svp pour que les modifications soient prises en compte.
 DocType: Email Digest,Support,Support
 DocType: Authorization Rule,Approving Role,Approuver rôle
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +98,Please specify a valid Row ID for {0} in row {1},Il s'agit d'un site d'exemple généré automatiquement à partir de ERPNext
@@ -1961,6 +1961,7 @@ DocType: Payment Reconciliation,Bank / Cash Account,Compte en Banque / trésorer
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Cette application congé est en attente d'approbation. Seul le congé approbateur peut mettre à jour le statut.
 DocType: Global Defaults,Hide Currency Symbol,Masquer le symbole monétaire
 apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","par exemple, bancaire, Carte de crédit"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314,(Half Day),Demi-journée
 DocType: Journal Entry,Credit Note,Note de crédit
 DocType: Features Setup,Quality,Qualité
 DocType: Contact Us Settings,Introduction,Introduction
@@ -2260,7 +2261,7 @@ DocType: Sales Invoice,Sales Team,Équipe des ventes
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44,Duplicate entry,dupliquer entrée
 DocType: Serial No,Under Warranty,Sous garantie
 DocType: Production Order,Material Transferred for Qty,Matériel transféré pour Quantité
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208,[Error],[Erreur]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dans les mots seront visibles une fois que vous enregistrez le bon de commande.
 ,Employee Birthday,Anniversaire des employés
 DocType: GL Entry,Debit Amt,Débit Amt
@@ -3059,6 +3060,7 @@ DocType: Employee,Reports to,Rapports au
 DocType: SMS Settings,Enter url parameter for receiver nos,Entrez le paramètre url pour nos récepteurs
 DocType: Sales Invoice,Paid Amount,Montant payé
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',S'il vous plaît sélectionner valide volet n ° de procéder
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +112,Row #,Ligne # 
 ,Available Stock for Packing Items,Disponible en stock pour l'emballage Articles
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order,Réservé entrepôt est manquant dans l'ordre des ventes
 DocType: Item Variant,Item Variant,Point Variant
@@ -3447,7 +3449,7 @@ DocType: Journal Entry,Entry Type and Date,Type d'entrée et date
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Item {0} must be a stock Item,Point {0} doit être un stock Article
 apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Les paramètres par défaut pour les opérations comptables .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181,Temporary Accounts (Liabilities),"S'il vous plaît sélectionner Point où "" Est Stock Item"" est ""Non"" et "" Est- Point de vente "" est ""Oui"" et il n'y a pas d'autre nomenclature ventes"
-apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} ne peut pas être acheté en utilisant Panier
+apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} est indispensable
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,Articles en attente {0} mise à jour
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Date prévu ne peut pas être avant Matériel Date de la demande
 DocType: Contact Us Settings,City,Ville

erpnext/translations/hi.csv

@@ -1009,7 +1009,7 @@ DocType: Global Defaults,Current Fiscal Year,चालू वित्त वर
 DocType: Global Defaults,Disable Rounded Total,गोल कुल अक्षम
 DocType: Task,Time and Budget,समय और बजट
 DocType: Lead,Call,कॉल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
 apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
 ,Trial Balance,शेष - परीक्षण
 sites/assets/js/erpnext.min.js +2,"Grid ""","ग्रिड """
@@ -2352,14 +2352,14 @@ DocType: Features Setup,Sales Extras,बिक्री अतिरिक्त
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} खाते के लिए बजट {1} लागत केंद्र के खिलाफ {2} {3} से अधिक होगा
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,कैर्री अग्रेषित पत्तियां
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date','तिथि ' से 'तिथि ' करने के बाद होना चाहिए
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date','तिथि से' 'तिथि तक' के बाद होना चाहिए
 ,Stock Projected Qty,शेयर मात्रा अनुमानित
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
 DocType: Warranty Claim,From Company,कंपनी से
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Value or Qty,मूल्य या मात्रा
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Minute,मिनट
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121,Items required,आवश्यक वस्तुओं
-DocType: Project,% Milestones Completed,% एक ज़रूरी पड़ाव पूरा हुआ
+DocType: Project,% Milestones Completed,% पड़ाव पूरे हुए
 DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
 DocType: Backup Manager,Upload Backups to Dropbox,ड्रॉपबॉक्स के लिए बैकअप अपलोड
 ,Qty to Receive,प्राप्त करने के लिए मात्रा
@@ -3364,7 +3364,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it d
 DocType: Delivery Note,To Warehouse,गोदाम के लिए
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},खाते {0} अधिक वित्तीय वर्ष के लिए एक बार से अधिक दर्ज किया गया है {1}
 ,Average Commission Rate,औसत कमीशन दर
-apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item,' धारावाहिक नहीं है' गैर स्टॉक आइटम के लिए ' हां ' नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता
 DocType: Pricing Rule,Pricing Rule Help,मूल्य निर्धारण नियम मदद
 DocType: Purchase Taxes and Charges,Account Head,लेखाशीर्ष

erpnext/translations/nl.csv

@@ -44,7 +44,7 @@ DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
 DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact
 DocType: Quality Inspection Reading,Parameter,Parameter
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Geef een prijslijst die geldig is voor Territory
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234,Do really want to unstop production order:,Heeft echt wilt productieorder opendraaien:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234,Do really want to unstop production order:,Wilt u echt deze productieorder on-stoppen:
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Nieuwe Verlofaanvraag
 DocType: Global Defaults,Spartan,Spartaans
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130,Bank Draft,Bank Draft
@@ -61,7 +61,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Health Car
 DocType: Purchase Invoice,Monthly,Maandelijks
 apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46,Invoice,Factuur
 DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352,Email Address,E-Mailadres
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352,Email Address,E-mailadres
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Defense,Defensie
 DocType: Company,Abbr,Afk
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
@@ -94,7 +94,7 @@ 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 Verplichtingen
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Advertising,advertentie-
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Advertising,Adverteren
 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}
 DocType: Payment Reconciliation,Reconcile,Afletteren
@@ -196,7 +196,7 @@ DocType: Production Planning Tool,Sales Orders,Verkooporders
 DocType: Purchase Taxes and Charges,Valuation,Waardering
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Instellen als standaard
 ,Purchase Order Trends,Inkooporder Trends
-apps/erpnext/erpnext/config/hr.py +72,Allocate leaves for the year.,Wijs bladeren voor het jaar.
+apps/erpnext/erpnext/config/hr.py +72,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
 DocType: Earning Type,Earning Type,Verdienen Type
 DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
 DocType: Bank Reconciliation,Bank Account,Bankrekening
@@ -216,7 +216,7 @@ DocType: Sales Partner,Reseller,Reseller
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,Vul Bedrijf in
 DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
 ,Production Orders in Progress,Productieorders in behandeling
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Materiaal aanvragen als de hoeveelheid in standaardmagazijn gaat onder re-order niveau
+DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Automatisch aanmaken van Materiaal Aanvragen als de voorraad onder het bestelniveau raakt in het standaard Magazijn.
 DocType: Journal Entry,Write Off Amount <=,Schrijf Uit Bedrag &lt;=
 DocType: Lead,Address & Contact,Adres &amp; Contact
 apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
@@ -301,7 +301,7 @@ DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
 DocType: Sales Invoice Item,Delivery Note,Vrachtbrief
 DocType: Backup Manager,Allow Dropbox Access,Laat Dropbox Access
-DocType: Communication,Support Manager,Ondersteuning Manager
+DocType: Communication,Support Manager,Support Manager
 DocType: Sales Order Item,Reserved Warehouse,Gereserveerd Magazijn
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
 apps/erpnext/erpnext/stock/doctype/item/item.py +324,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
@@ -371,7 +371,7 @@ DocType: Purchase Invoice,Yearly,Jaarlijks
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Please enter Cost Center,Vul kostenplaats in
 DocType: Sales Invoice Item,Sales Order,Verkooporder
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Gem. Verkoopkoers
-DocType: Purchase Order,Start date of current order's period,Startdatum van de periode huidige bestelling's
+DocType: Purchase Order,Start date of current order's period,Startdatum van de periode huidige order periode
 apps/erpnext/erpnext/utilities/transaction_base.py +112,Quantity cannot be a fraction in row {0},Hoeveelheid moet een geheel getal zijn in rij {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleerd
@@ -401,10 +401,10 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa
 DocType: Employee,Health Concerns,Gezondheidszorgen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Onbetaald
 DocType: Packing Slip,From Package No.,Van Pakket No
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28,Securities and Deposits,Effecten en deposito's
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28,Securities and Deposits,Effecten en Deposito's
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Assistant,assistent
 DocType: Features Setup,Imports,Imports
-DocType: Job Opening,Description of a Job Opening,Beschrijving van een vacature
+DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
 apps/erpnext/erpnext/config/hr.py +27,Attendance record.,Aanwezigheid record.
 DocType: Bank Reconciliation,Journal Entries,Journaalposten
 DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
@@ -421,13 +421,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o
 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 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
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Boekhouder
 DocType: Packing Slip,Package Item Details,Pakket Item Details
 DocType: Payment Tool,Received Or Paid,Ontvangen of betaald
 DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Selecteer ""Ja"" als dit artikel bestemd is voor intern gebruik in uw bedrijf."
 DocType: Stock Entry Detail,Difference Account,Verschillenrekening
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
-DocType: Production Order,Additional Operating Cost,Extra bedrijfskosten
+DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,Cosmetics,Cosmetica
 DocType: DocField,Type,Type
 apps/erpnext/erpnext/stock/doctype/item/item.py +400,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
@@ -451,7 +451,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not b
 DocType: Selling Settings,Default Customer Group,Standaard Klant Groep
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie"
 DocType: BOM,Operating Cost,Operationele kosten
-DocType: Workstation,Description and Warehouse,Beschrijving en Warehouse
+DocType: Workstation,Description and Warehouse,Beschrijving en Magazijn
 ,Gross Profit,Bruto Winst
 DocType: Production Planning Tool,Material Requirement,Material Requirement
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Item {0} is not Purchase Item,ARtikel {0} is geen inkoopbaar artikel
@@ -562,7 +562,7 @@ DocType: Activity Type,Projects User,Projecten Gebruiker
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Consumed
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
-DocType: Material Request,Material Transfer,Materiaaloverdracht
+DocType: Material Request,Material Transfer,Materiaal Verplaatsing
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Opening ( Dr )
 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
@@ -600,7 +600,7 @@ DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
 DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
 DocType: Sales Invoice,Commission Rate (%),Commissie Rate (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Tegen Voucher Typ een van Sales Order, verkoopfactuur of Inboeken moet zijn"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Aerospace,ruimte
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Aerospace,Ruimtevaart
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17,Welcome,Welkom
 DocType: Journal Entry,Credit Card Entry,Credit Card Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Taak Onderwerp
@@ -609,10 +609,10 @@ DocType: Communication,Open,Open
 DocType: Lead,Campaign Name,Campagnenaam
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183,Please enter Delivery Note No or Sales Invoice No to proceed,Vul Vrachtbriefnummer of Verkoopfactuurnummer in om door te gaan.
 ,Reserved,gereserveerd
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669,Do you really want to UNSTOP,Wil je echt wilt opendraaien
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets,Vlottende activa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669,Do you really want to UNSTOP,Wilt u echt ON-STOPPEN?
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets,Vlottende Activa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,{0} is not a stock Item,{0} is geen voorraad artikel
-DocType: Mode of Payment Account,Default Account,Standaard Account
+DocType: Mode of Payment Account,Default Account,Standaard Rekening
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
 DocType: Contact Us Settings,Address Title,Adres Titel
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Selecteer wekelijkse vrije dag
@@ -694,7 +694,7 @@ DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinst
 apps/erpnext/erpnext/controllers/accounts_controller.py +252,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} is verbonden met de Orde {1}, controleer dan of het moet worden getrokken als voorschot in deze factuur."
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,De datum waarop de volgende factuur wordt gegenereerd. Deze wordt bij Indienen gegenereerd.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105,Office Maintenance Expenses,Kantoor onderhoudskosten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105,Office Maintenance Expenses,Gebouwen Onderhoudskosten
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Vul eerst artikel in
 DocType: Account,Liability,Verplichting
 apps/erpnext/erpnext/stock/get_item_details.py +229,Price List not selected,Prijslijst niet geselecteerd
@@ -727,7 +727,7 @@ DocType: Production Order,Target Warehouse,Doel Magazijn
 DocType: Task,Actual Budget,Werkelijk Budget
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22,Expected Delivery Date cannot be before Sales Order Date,Verwachte leverdatum kan niet voor de Verkooporder Datum
 DocType: Upload Attendance,Import Attendance,Import Toeschouwers
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Item Groepen
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Alle Artikel Groepen
 DocType: Salary Manager,Activity Log,Activiteitenlogboek
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Netto winst / verlies
 apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
@@ -808,7 +808,7 @@ DocType: Employee,Permanent Address Is,Vast Adres is
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466,The Brand,De Brand
 apps/erpnext/erpnext/controllers/status_updater.py +126,Allowance for over-{0} crossed for Item {1}.,Korting voor over-{0} gekruist voor post {1}.
-DocType: Employee,Exit Interview Details,Exit Interview Details
+DocType: Employee,Exit Interview Details,Exit Gesprek Details
 DocType: Item,Is Purchase Item,Is inkoopartikel
 DocType: Payment Reconciliation Payment,Purchase Invoice,Inkoopfactuur
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
@@ -841,7 +841,7 @@ DocType: Item,Inspection Criteria,Inspectie Criteria
 apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
 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: SMS Center,All Lead (Open),Alle Leads (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
 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
@@ -984,7 +984,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot b
 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.
+apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,Leverancierbestand
 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 '
@@ -996,11 +996,11 @@ DocType: Account,Warehouse,Magazijn
 ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
 DocType: Backup Manager,Database Folder ID,Database Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Inzendingen en GL Inzendingen worden reposted voor de geselecteerde Aankoopfacturen
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen
 DocType: Holiday,Holiday,Feestdag
 DocType: Event,Saturday,Zaterdag
 DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
-,Daily Time Log Summary,Daily Time Log Samenvatting
+,Daily Time Log Summary,Dagelijkse Tijd Log Samenvatting
 DocType: DocField,Label,Label
 DocType: Payment Reconciliation,Unreconciled Payment Details,Niet-afgeletterde Betalingsgegevens
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19,Activity Type 'Manufacturing' cannot be deleted/renamed.,Activiteit Type 'Productie' kan niet worden verwijderd / hernoemd.
@@ -1009,7 +1009,7 @@ DocType: Global Defaults,Disable Rounded Total,Uitschakelen Afgerond Totaal
 DocType: Task,Time and Budget,Tijd en Budget
 DocType: Lead,Call,Bellen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,'Entries' cannot be empty,'Invoer' kan niet leeg zijn
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Dupliceer rij {0} met dezelfde {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1}
 ,Trial Balance,Proefbalans
 sites/assets/js/erpnext.min.js +2,"Grid ""","Rooster """
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Selecteer eerst een voorvoegsel
@@ -1031,7 +1031,7 @@ DocType: Purchase Order,Required raw materials issued to the supplier for produc
 DocType: BOM Item,Item Description,Artikelomschrijving
 DocType: Payment Tool,Payment Mode,Betaling Mode
 DocType: Purchase Invoice,Is Recurring,Is Terugkerende
-DocType: Purchase Order,Supplied Items,Bijgeleverde onderdelen
+DocType: Purchase Order,Supplied Items,Geleverde Artikelen
 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
@@ -1058,7 +1058,7 @@ DocType: Sales Order Item,Discount(%),Korting (%)
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt
 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
+DocType: Report,Disabled,Uitgezet
 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 Kosten
 apps/erpnext/erpnext/controllers/selling_controller.py +172,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
@@ -1077,7 +1077,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
 apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40,Capital Equipments,kapitaal Uitrustingen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40,Capital Equipments,Kapitaalgoederen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
 DocType: Hub Settings,Seller Website,Verkoper Website
 apps/erpnext/erpnext/controllers/selling_controller.py +149,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
@@ -1239,7 +1239,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_o
 DocType: Material Request Item,Sales Order No,Verkooporder nr.
 DocType: Item Group,Item Group Name,Artikel groepsnaam
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Ingenomen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transfer Materialen voor Fabricage
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Verplaats Materialen voor Productie
 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."
@@ -1266,7 +1266,7 @@ DocType: Sales Invoice,Shipping Address,Verzendadres
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
 apps/erpnext/erpnext/config/stock.py +119,Brand master.,Merk meester.
-DocType: ToDo,Due Date,Vervaldag
+DocType: ToDo,Due Date,Verloopdatum
 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
@@ -1289,7 +1289,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
 DocType: Quality Inspection Reading,Reading 4,Meting 4
 apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,Claims voor bedrijfsonkosten
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},Onjuiste of Inactieve Stuklijst {0} voor artikel {1} in rij {2}
-DocType: Company,Default Holiday List,Default Holiday Lijst
+DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166,Stock Liabilities,Voorraad Verplichtingen
 DocType: Purchase Receipt,Supplier Warehouse,Leverancier Magazijn
 DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
@@ -1354,19 +1354,19 @@ DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
 DocType: Sales Invoice,Packed Items,Verpakt Items
 apps/erpnext/erpnext/config/support.py +17,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vervang een bepaalde BOM alle andere BOM waar het wordt gebruikt. Het zal de oude BOM koppeling te vervangen, kosten bij te werken en te regenereren ""BOM Explosie Item"" tabel als per nieuwe BOM"
-DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Winkelwagen
+DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
 DocType: Employee,Permanent Address,Vast Adres
 apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Artikel {0} moet een service-artikel zijn.
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Selecteer artikelcode
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof
-DocType: Manufacturing Settings,Don't allow overtime,Laat overuren niet toe
+DocType: Manufacturing Settings,Don't allow overtime,Sta overuren niet toe
 DocType: Territory,Territory Manager,Regio Manager
 DocType: Selling Settings,Selling Settings,Verkoop Instellingen
 apps/erpnext/erpnext/stock/doctype/item/item.py +148,Item cannot be a variant of a variant,Post een variant van een variant niet
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175,Online Auctions,online Veilingen
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99,Marketing Expenses,marketingkosten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99,Marketing Expenses,Marketingkosten
 ,Item Shortage Report,Artikel Tekort Rapport
 apps/erpnext/erpnext/stock/doctype/item/item.js +176,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad  Entry te maken
@@ -1425,7 +1425,7 @@ DocType: Supplier,Statutory info and other general information about your Suppli
 DocType: Country,Country,Land
 DocType: Communication,Received,ontvangen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dupliceer Serienummer ingevoerd voor Artikel {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Naam van de nieuwe rekening . Let op: Maak geen rekeningen aan voor klanten en leveranciers te maken, deze worden automatisch gemaakt in de Leverancier- en Klantenstam."
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573,Attach Image,Bevestig Afbeelding
@@ -1518,7 +1518,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
 DocType: Pricing Rule,Selling,Verkoop
 DocType: Employee,Salary Information,Salaris Informatie
 DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,Einddatum kan niet voor de Boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,Verloopdatum kan niet voor de Boekingsdatum zijn
 DocType: Website Item Group,Website Item Group,Website Artikel Groep
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171,Duties and Taxes,Invoerrechten en Belastingen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Please enter Reference date,Vul Peildatum in
@@ -1551,7 +1551,7 @@ DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549,From Purchase Order,Van Inkooporder
 apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,Selecteer eerst bedrijf.
 ,Customer Addresses And Contacts,Klant adressen en contacten
-DocType: Journal Entry Account,Against Journal Entry,Tegen Journal Entry
+DocType: Journal Entry Account,Against Journal Entry,Tegen Journaalpost
 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
@@ -1560,7 +1560,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
 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
-DocType: Bank Reconciliation Detail,Against Account,Tegen account
+DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening
 DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
 DocType: Item,Has Batch No,Heeft Batch nr.
 DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer
@@ -1585,7 +1585,7 @@ DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
 DocType: Bank Reconciliation,Include Reconciled Entries,Omvatten Reconciled Entries
 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
+DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen 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', omdat Artikel {1} een Activa Artikel is"
 DocType: HR Settings,HR Settings,HR-instellingen
 apps/frappe/frappe/config/setup.py +150,Printing,Het drukken
@@ -1618,11 +1618,11 @@ 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}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0}
 DocType: Salary Slip,Deduction,Aftrek
-DocType: Address Template,Address Template,Adres Template
+DocType: Address Template,Address Template,Adres Sjabloon
 DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
 DocType: Project,% Tasks Completed,% Taken Afgerond
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131,Please enter Production Item first,Vul eerst Productie Artikel in
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,gehandicapte gebruiker
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,Gedeactiveerde gebruiker
 DocType: Opportunity,Quotation,Offerte
 DocType: Salary Slip,Total Deduction,Totaal Aftrek
 apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Ga je gang en voeg een adres
@@ -1639,7 +1639,7 @@ DocType: Purchase Taxes and Charges,Deduct,Aftrekken
 DocType: Purchase Order Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Selecteer een geldig CSV-bestand met gegevens
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Als u items in verkoop-en inkoopdocumenten volgen met batch nos <br> <b>Voorkeur Industrie: Chemische stoffen, enz.</b>"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan ​​in het benoemen serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Speciale tekens behalve ""-"" ""."", ""#"", en ""/"" niet toegestaan ​​in de reeks"
 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
@@ -1656,7 +1656,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81,Make Debit Not
 DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
 DocType: Pricing Rule,Supplier,Leverancier
 DocType: C-Form,Quarter,Kwartaal
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102,Miscellaneous Expenses,diverse kosten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102,Miscellaneous Expenses,Diverse Kosten
 DocType: Global Defaults,Default Company,Standaard Bedrijf
 apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde
 apps/erpnext/erpnext/controllers/accounts_controller.py +282,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Kan niet overbill voor post {0} in rij {1} meer dan {2}. Toestaan ​​overbilling, stel dan in Stock Instellingen"
@@ -1690,7 +1690,7 @@ DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
-DocType: Purchase Receipt,Detailed Breakup of the totals,Gedetailleerde Breakup van de totalen
+DocType: Purchase Receipt,Detailed Breakup of the totals,Gedetailleerde Uiteenzetting van de totalen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283,{0} against Sales Order {1},{0} tegen Verkooporder {1}
 DocType: Account,Fixed Asset,Vast Activum
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Vorderingen Account
@@ -1757,6 +1757,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
 DocType: Shopping Cart Settings,Price Lists,Prijslijsten
 DocType: Journal Entry,Considered as Opening Balance,Beschouwd als openingsbalans
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508,Your Customers,Uw Klanten
+DocType: HR Settings,Employee record is created using selected field.,Werknemer record is aangemaakt mbv geselecteerd veld.
 DocType: Newsletter,"If specified, send the newsletter using this email address","Als de opgegeven, stuurt u de nieuwsbrief via dit e-mailadres"
 DocType: Leave Block List Date,Block Date,Blokeer Datum
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id,Voer een geldig e-mail Id in
@@ -1769,7 +1770,7 @@ DocType: Event,Friday,Vrijdag
 DocType: Salary Manager,Submit Salary Slip,Indienen salarisstrook
 DocType: Salary Structure,Monthly Earning & Deduction,Maandelijkse Verdienen &amp; Aftrek
 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 &amp; Contact
+DocType: Supplier,Address & Contacts,Adres & Contacten
 DocType: SMS Log,Sender Name,Naam afzender
 DocType: Page,Title,Titel
 DocType: Supplier,Basic Info,Basis Info
@@ -1777,7 +1778,7 @@ apps/frappe/frappe/config/setup.py +172,Customize,Aanpassen
 DocType: POS Setting,[Select],[Selecteer]
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Maak verkoopfactuur
 DocType: Company,For Reference Only.,Alleen voor referentie.
-DocType: Sales Invoice Advance,Advance Amount,Advance Bedrag
+DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,'Van Datum' is vereist
 DocType: Journal Entry,Reference Number,Referentienummer
 DocType: Employee,Employment Details,Dienstverband Details
@@ -1799,7 +1800,7 @@ DocType: Rename Tool,Rename Tool,Hernoem Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost,Kosten bijwerken
 DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
 DocType: Address,Check to make primary address,Aanvinken om primair adres te maken
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352,Transfer Material,Overboeken Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352,Transfer Material,Verplaats Materiaal
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
 DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
@@ -1811,10 +1812,10 @@ DocType: Quality Inspection,Verified By,Geverifieerd door
 DocType: Address,Subsidiary,Dochteronderneming
 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.","Kan bedrijf standaard valuta niet veranderen , want er zijn bestaande transacties . Transacties moeten worden geannuleerd om de standaard valuta te wijzigen ."
 DocType: Quality Inspection,Purchase Receipt No,Ontvangstbevestiging nummer
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,Earnest Money
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,Onderpand
 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/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Verwacht banksaldo
 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
@@ -1827,7 +1828,7 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
 DocType: Sales Invoice,Mass Mailing,Mass Mailing
 DocType: Page,Standard,Standaard
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +251,Specified BOM {0} does not exist for Item {1},Gespecificeerd BOM {0} bestaat niet voor post {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +251,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
 DocType: Email Digest,Payments Received,Betalingen ontvangen
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Definieer budget voor deze kostenplaats. Om de begroting actie in te stellen, zie <a href=""#!List/Company"">Company Master</a>"
@@ -1886,7 +1887,7 @@ DocType: Lead,Opportunity,Opportunity
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} with same description entered twice,Artikel {0} met dezelfde beschrijving tweemaal ingevoerd
 DocType: Salary Structure Earning,Salary Structure Earning,Salaris Structuur Inkomen
 ,Completed Production Orders,Voltooide productieorders
-DocType: Operation,Default Workstation,Standaard Workstation
+DocType: Operation,Default Workstation,Standaard Werkstation
 DocType: Email Digest,Inventory & Support,Voorraad & Support
 DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
 DocType: Email Digest,How frequently?,Hoe vaak?
@@ -1989,7 +1990,7 @@ sites/assets/js/desk.min.js +168,Not permitted,niet toegestaan
 DocType: Delivery Note,Transporter lorry number,Vervoerder vrachtwagen nummer
 DocType: Sales Order,Billing Status,Factuur Status
 DocType: Backup Manager,Backup Right Now,Nu Backup maken
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132,Utility Expenses,Utility kosten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132,Utility Expenses,Utiliteitskosten
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above,90-Boven
 DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +140,{0} is not a valid Leave Approver. Removing row #{1}.,{0} is geen geldig Verlof Goedkeurder. Verwijderen  rij # {1}.
@@ -2007,7 +2008,7 @@ DocType: Account,Ledger,Grootboek
 DocType: Target Detail,Target  Amount,Streefbedrag
 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}
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
 DocType: Purchase Order,Ref SQ,Ref SQ
 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
@@ -2015,7 +2016,7 @@ DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
 DocType: Sales BOM,Parent Item,Bovenliggend Artikel
 DocType: Account,Account Type,Rekening Type
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
-DocType: Address,Address Details,Adresgegevens
+DocType: Address,Address Details,Adres details
 ,To Produce,Produceren
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
 DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
@@ -2081,7 +2082,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Please enter valid Com
 DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Toegewezen
 apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeren Wisselkoers om een ​​valuta om te zetten in een andere
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een ​​valuta om te zetten in een andere
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Rij {0}: Party Type en Partij is alleen van toepassing tegen Debiteuren / Crediteuren rekening
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134,Quotation {0} is cancelled,Offerte {0} is geannuleerd
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Totale uitstaande bedrag
@@ -2099,7 +2100,7 @@ DocType: Purchase Invoice,Ignore Pricing Rule,Negeer Prijsregel
 DocType: Purchase Order,Cancelled,Geannuleerd
 DocType: Employee Education,Graduate,Afstuderen
 DocType: Leave Block List,Block Days,Blokeer Dagen
-DocType: Journal Entry,Excise Entry,Accijnzen Entry
+DocType: Journal Entry,Excise Entry,Accijnzen Boeking
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -2130,7 +2131,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference a
 DocType: Account,Accounts User,Gebruikersaccounts
 DocType: Installation Note,Item Details,Artikel Details
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Controleer of terugkerende factuur, schakelt u om te stoppen met terugkerende of zet de juiste Einddatum"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Opkomst voor werknemer {0} is al gemarkeerd
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
 DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maximum {0} rijen toegestaan
 DocType: C-Form Invoice Detail,Net Total,Netto Totaal
@@ -2164,11 +2165,11 @@ DocType: Sales Invoice Item,Time Log Batch,Tijd Log Batch
 DocType: Company,Default Receivable Account,Standaard Vordering Account
 DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
 DocType: Item,Item will be saved by this name in the data base.,Het Artikel zal worden opgeslagen met deze naam in de database.
-DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer voor Fabricage
+DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
 DocType: Purchase Invoice,Half-yearly,Halfjaarlijks
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiscale Jaar {0} niet gevonden.
-DocType: Bank Reconciliation,Get Relevant Entries,Krijgen relevante gegevens
+DocType: Bank Reconciliation,Get Relevant Entries,Haal relevante gegevens op
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock,Boekingen voor Voorraad
 DocType: Sales Invoice,Sales Team1,Verkoop Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +395,Item {0} does not exist,Artikel {0} bestaat niet
@@ -2185,7 +2186,7 @@ DocType: Quality Inspection,Quality Inspection,Kwaliteitscontrole
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Rekening {0} is bevroren
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
-apps/erpnext/erpnext/config/setup.py +115,Address master.,Adres meester .
+apps/erpnext/erpnext/config/setup.py +115,Address master.,Adres stam.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
 apps/erpnext/erpnext/controllers/selling_controller.py +128,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
@@ -2195,7 +2196,7 @@ DocType: Production Planning Tool,Get Items From Sales Orders,Haal Artikelen van
 DocType: Production Order Operation,Actual End Time,Werkelijke Eindtijd
 DocType: Production Planning Tool,Download Materials Required,Download Benodigde materialen
 DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
-DocType: Production Order Operation,Estimated Time and Cost,Geschatte Tijd en kosten
+DocType: Production Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten
 DocType: Bin,Bin,Bak
 DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS
 DocType: Account,Company,Bedrijf
@@ -2213,13 +2214,13 @@ DocType: Project,Project Start Date,Project Start Datum
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Warning:Same item has been entered multiple times.,Waarschuwing: Hetzelfde item is meerdere keren ingevoerd.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Totdat
 DocType: Rename Tool,Rename Log,Hernoemen Log
-DocType: Installation Note Item,Against Document No,Tegen document nr.
+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,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
+DocType: BOM,Exploded_items,Uitgeklapte Artikelen
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Researcher,onderzoeker
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73,Update,Bijwerken
 DocType: Workflow State,Random,Toeval
@@ -2234,7 +2235,7 @@ DocType: Journal Entry Account,Against Purchase Order,Tegen Purchase Order
 DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
 DocType: Sales Invoice,Advertisement,Advertentie
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan ​​in transactie
-DocType: Expense Claim,Expense Approver,Expense Goedkeurder
+DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Om Datetime
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
@@ -2258,9 +2259,9 @@ DocType: Purchase Receipt Item,Accepted Warehouse,Geaccepteerd Magazijn
 DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum
 DocType: Item,Valuation Method,Waardering Methode
 DocType: Sales Invoice,Sales Team,Verkoop Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44,Duplicate entry,dubbele vermelding
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44,Duplicate entry,Dubbele invoer
 DocType: Serial No,Under Warranty,Binnen Garantie
-DocType: Production Order,Material Transferred for Qty,Materiaal Overgedragen voor Aantal
+DocType: Production Order,Material Transferred for Qty,Materiaal Verplaatst Aantal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208,[Error],[Fout]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
 ,Employee Birthday,Werknemer Verjaardag
@@ -2281,8 +2282,8 @@ DocType: Target Detail,Target Detail,Doel Detail
 DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht tegen deze Verkooporder
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode sluitpost
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87,Depreciation,waardevermindering
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier (s)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87,Depreciation,Afschrijvingskosten
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
 DocType: Email Digest,Payments received during the digest period,Betalingen ontvangen tijdens de digest periode
 DocType: Customer,Credit Limit,Kredietlimiet
 DocType: Features Setup,To enable <b>Point of Sale</b> features,Om <b>Point of Sale</b> functies in te schakelen
@@ -2303,7 +2304,7 @@ DocType: Website Settings,Website Settings,Website instellingen
 ,Qty to Deliver,Aantal te leveren
 DocType: Monthly Distribution Percentage,Month,Maand
 ,Stock Analytics,Voorraad Analyses
-DocType: Installation Note Item,Against Document Detail No,Tegen Document Detail Geen
+DocType: Installation Note Item,Against Document Detail No,Tegen Document Detail nr
 DocType: Quality Inspection,Outgoing,Uitgaande
 DocType: Material Request,Requested For,Aangevraagd voor
 DocType: Quotation Item,Against Doctype,Tegen Doctype
@@ -2382,7 +2383,7 @@ apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using
 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
 DocType: Cost Center,Rgt,Rgt
-DocType: Appraisal,Appraisal,Taxatie
+DocType: Appraisal,Appraisal,Beoordeling
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,Datum wordt herhaald
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
 DocType: Hub Settings,Seller Email,Verkoper Email
@@ -2412,7 +2413,7 @@ DocType: Packing Slip,The gross weight of the package. Usually net weight + pack
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts 
 DocType: Serial No,Is Cancelled,Is Geannuleerd
 DocType: Journal Entry,Bill Date,Factuurdatum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Zelfs als er meerdere Prijzen Regels met de hoogste prioriteit, worden vervolgens volgende interne prioriteiten aangebracht:"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
 DocType: Supplier,Supplier Details,Leverancier Details
 DocType: Communication,Recipients,Ontvangers
 DocType: Expense Claim,Approval Status,Goedkeuringsstatus
@@ -2449,7 +2450,7 @@ DocType: Sales Order,Not Billed,Niet in rekening gebracht
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren
 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
+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 Boekingsdatum
 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.
@@ -2466,6 +2467,7 @@ 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.
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46,Successful:,Succesvol:
 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}
@@ -2479,7 +2481,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Prof
 DocType: Appraisal Goal,Weightage (%),Weging (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
 DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Controleer of u wilt loonstrook sturen mail naar elke werknemer, terwijl het indienen van loonstrook"
-DocType: Lead,Address Desc,Adres Desc
+DocType: Lead,Address Desc,Adres Omschr
 DocType: Project,Project will get saved and will be searchable with project name given,Project zal opgeslagen worden en zal doorzoekbaar zijn met de naam van het project
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","De Verschillenrekening moet een 'Passiva' rekening zijn, aangezien deze Voorraad Afstemming een openingspost is."
@@ -2499,7 +2501,7 @@ 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 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: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
 DocType: Territory,Territory Targets,Regio Doelen
 DocType: Delivery Note,Transporter Info,Vervoerder Info
@@ -2534,7 +2536,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the for
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus
 DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
 DocType: SMS Center,Send SMS,SMS versturen
-DocType: Company,Default Letter Head,Default Letter Head
+DocType: Company,Default Letter Head,Standaard Briefhoofd
 DocType: GL Entry,Aging Date,Aging Datum
 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."
@@ -2550,7 +2552,7 @@ DocType: Report,Report Type,Rapport Type
 apps/frappe/frappe/core/doctype/user/user.js +95,Loading,Laden
 DocType: BOM Replace Tool,BOM Replace Tool,Stuklijst Vervang Tool
 apps/erpnext/erpnext/config/setup.py +36,Country wise default Address Templates,Landgebaseerde standaard Adres Template
-apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0},Vanwege / Reference Data kan niet na {0}
+apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0},Verloop- / Referentie Datum kan niet na {0}
 DocType: Account,Account Details,Account Details
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
 DocType: Sales Invoice,Rounded Total,Afgerond Totaal
@@ -2570,7 +2572,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Paid a
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opmerking: Als de betaling niet is gedaan tegen elke verwijzing, handmatig maken Journal Entry."
-DocType: Item,Supplier Items,Leverancier Items
+DocType: Item,Supplier Items,Leverancier Artikelen
 DocType: Newsletter,Send From,Stuur Van
 DocType: Opportunity,Opportunity Type,Opportunity Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,Nieuw Bedrijf
@@ -2582,12 +2584,13 @@ DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
 apps/erpnext/erpnext/controllers/accounts_controller.py +165,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur automatische e-mails naar Contactpersonen op Indienen transacties.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
-					Available Qty: {4}, Transfer Qty: {5}","Rij {0}: Aantal niet voorraad in het magazijn van {1} op {2} {3}.
- Beschikbare Hoeveelheid: {4}, Transfer Aantal: {5}"
+					Available Qty: {4}, Transfer Qty: {5}","Rij {0}: Aantal niet voorradig in magazijn {1}  op {2} {3}.
+Beschikbaar aantal: {4}, Verplaats Aantal: {5}"
 DocType: Backup Manager,Sync with Dropbox,Synchroniseren met Dropbox
 DocType: Event,Sunday,Zondag
 DocType: Sales Team,Contribution (%),Bijdrage (%)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +226,Do you really want to stop production order:,Wilt u echt deze productie order stoppen:
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,"Further accounts can be made under Groups, but entries can be made against Ledger","Nadere accounts kunnen worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen Ledger"
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +5,Template,Sjabloon
 DocType: Sales Person,Sales Person Name,Verkoper Naam
@@ -2658,7 +2661,7 @@ DocType: Account,Purchase User,Aankoop Gebruiker
 DocType: Sales Order,Customer's Purchase Order Number,Inkoopordernummer van Klant
 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
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Standaard Adres Sjabloon kan niet worden verwijderd
 DocType: Sales Invoice,Shipping Rule,Verzendregel
 DocType: Journal Entry,Print Heading,Print Kop
 DocType: Quotation,Maintenance Manager,Maintenance Manager
@@ -2689,7 +2692,7 @@ DocType: Blog Post,Blog Post,Blog Post
 apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,In winkelwagen
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,Group By
 apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,In- / uitschakelen valuta .
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111,Postal Expenses,portokosten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +111,Postal Expenses,Portokosten
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Entertainment & Leisure,Entertainment & Vrije Tijd
 DocType: Purchase Order,The date on which recurring order will be stop,De datum waarop terugkerende bestelling wordt te stoppen
@@ -2769,7 +2772,7 @@ DocType: Opportunity,Sales,Verkoop
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Default Debiteuren
-DocType: Item Reorder,Transfer,Overboeken
+DocType: Item Reorder,Transfer,Verplaatsen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +412,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
 DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
 DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van
@@ -2811,7 +2814,7 @@ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,
 apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Rekening {0} is niet actief
 DocType: GL Entry,Is Advance,Is voorschot
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
 apps/erpnext/erpnext/controllers/buying_controller.py +134,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
 DocType: Sales Team,Contact No.,Contact Nr
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,'Winst- en verliesrekening' rekeningtype {0} niet toegestaan ​​in Openings Invoer
@@ -2825,7 +2828,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Apparel &
 DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Verplicht als Voorraadartikel is ""ja"". Ook het standaard magazijn waar de gereserveerde hoeveelheid is ingesteld vanaf de verkooporder."
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Aantal Bestel
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner dat zal laten zien op de bovenkant van het product lijst.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeert de voorwaarden om het verschepen bedrag te berekenen
+DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificeer de voorwaarden om het verzendbedrag te berekenen
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +119,Add Child,Onderliggende toevoegen
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol toegestaan ​​om Stel Frozen Accounts & bewerken Frozen Entries
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes
@@ -2840,19 +2843,19 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
 apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,Aanvragen voor verlof.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +96,Legal Expenses,Juridische uitgaven
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +96,Legal Expenses,Juridische Kosten
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische bestelling wordt bijvoorbeeld 05, 28 etc worden gegenereerd"
 DocType: Sales Invoice,Posting Time,Plaatsing Time
 DocType: Sales Order,% Amount Billed,% Gefactureerd Bedrag
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +126,Telephone Expenses,telefoonkosten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +126,Telephone Expenses,Telefoonkosten
 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 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/stock/doctype/material_request/material_request.js +496,Do you really want to UNSTOP this Material Request?,Wilt u echt deze Materiaal Aanvraag ON-STOPPEN?
 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
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +129,Travel Expenses,Reiskosten
 DocType: Maintenance Visit,Breakdown,Storing
 DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2}
@@ -2863,7 +2866,7 @@ DocType: Feed,Full Name,Volledige naam
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1} 
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Totale betaalde bedrag
 apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debet en Credit niet gelijk voor deze bon. Verschil is {0} .
-,Transferred Qty,Overgeboekte hoeveelheid
+,Transferred Qty,Verplaatst Aantal
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,planning
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Maak tijd Inloggen Batch
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,We sell this Item,Wij verkopen dit artikel
@@ -2873,7 +2876,7 @@ DocType: Sales Partner,Contact Desc,Contact Omschr
 apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} created,Item Varianten {0} aangemaakt
 apps/erpnext/erpnext/config/hr.py +134,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
 DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail.
-DocType: Cost Center,Add rows to set annual budgets on Accounts.,Rijen toevoegen aan jaarlijkse begrotingen op Accounts in te stellen.
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Rijen toevoegen om jaarlijkse begrotingen op Rekeningen in te stellen.
 DocType: Buying Settings,Default Supplier Type,Standaard Leverancier Type
 DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +156,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
@@ -2890,7 +2893,7 @@ apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Salaris sjabloon
 DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan
 DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd
 ,Sales Funnel,Verkoop Trechter
-,Qty to Transfer,Aantal over te boeken
+,Qty to Transfer,Aantal te verplaatsen
 apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,Offertes naar leads of klanten.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan ​​om bevroren voorraden bewerken
 ,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
@@ -2903,7 +2906,7 @@ DocType: Workstation,Wroking Hours,Werkuren
 DocType: Address,Preferred Billing Address,Voorkeur Factuuradres
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,secretaresse
-DocType: Serial No,Distinct unit of an Item,Aparte eenheid van een item
+DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
 apps/erpnext/erpnext/config/setup.py +95,Item master.,Artikelstam
 DocType: Pricing Rule,Buying,Inkoop
 DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
@@ -2948,7 +2951,7 @@ DocType: Email Digest,New Support Tickets,Nieuwe Support Tickets
 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
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35,Tax Assets,Belastingvorderingen
 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
@@ -2970,7 +2973,7 @@ DocType: Currency Exchange,To Currency,Naar Valuta
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
 apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim.,Typen Onkostendeclaraties.
 DocType: Item,Taxes,Belastingen
-DocType: Project,Default Cost Center,Standaard kostenplaats
+DocType: Project,Default Cost Center,Standaard Kostenplaats
 DocType: Purchase Invoice,End Date,Einddatum
 DocType: Employee,Internal Work History,Interne Werk Geschiedenis
 DocType: DocField,Column Break,Column Break
@@ -3033,7 +3036,7 @@ 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
 DocType: Production Order Operation,Production Order Operation,Productie Order Operatie
-DocType: Pricing Rule,Disable,onbruikbaar maken
+DocType: Pricing Rule,Disable,Uitschakelen
 DocType: Task,Pending Review,In afwachting van Beoordeling
 sites/assets/js/desk.min.js +530,Please specify,Specificeer
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Customer Id
@@ -3085,7 +3088,7 @@ DocType: Employee,Notice (days),Kennisgeving ( dagen )
 DocType: Page,Yes,Ja
 DocType: Cost Center,Material User,Materiaal Gebruiker
 DocType: Account,Group or Ledger,Groep of Grootboek
-DocType: Employee,Encashment Date,Inning Datum
+DocType: Employee,Encashment Date,Betalingsdatum
 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","Tegen Voucher Typ een van Purchase Order, Aankoop Factuur of Inboeken moet zijn"
 DocType: Account,Stock Adjustment,Voorraad aanpassing
 DocType: Production Order,Planned Operating Cost,Geplande bedrijfskosten
@@ -3099,9 +3102,9 @@ 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,Huidige Stuklijst
-sites/assets/js/erpnext.min.js +5,Add Serial No,Voeg Serienummer
+sites/assets/js/erpnext.min.js +5,Add Serial No,Voeg Serienummer toe
 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
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +114,Print and Stationary,Kantoorartikelen
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Groep Node
 DocType: Payment Reconciliation,Minimum Amount,Minimumbedrag
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Bijwerken Gereed Product
@@ -3173,11 +3176,11 @@ DocType: Features Setup,Item Advanced,Geavanceerd Artikel
 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.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een ​​e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
 apps/erpnext/erpnext/config/setup.py +100,Customer master.,Klantenstam.
 apps/erpnext/erpnext/config/setup.py +13,Global Settings,Global Settings
-DocType: Employee Education,Employee Education,Werknemer Onderwijs
+DocType: Employee Education,Employee Education,Werknemer Opleidingen
 DocType: Salary Slip,Net Pay,Nettoloon
 DocType: Account,Account,Rekening
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
-,Requested Items To Be Transferred,Aangevraagde Artikelen over te boeken
+,Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen
 DocType: Purchase Invoice,Recurring Id,Terugkerende Id
 DocType: Customer,Sales Team Details,Verkoop Team Details
 DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
@@ -3355,8 +3358,8 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Computer,C
 DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
 apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Due on {0},Verschuldigd op {0}
-DocType: Payment Reconciliation,Get Unreconciled Entries,Krijgen Unreconciled Entries
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Due on {0},Verloopt op {0}
+DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
 DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Datum waarop transport gestart is vanuit leveranciersmagazijn
 DocType: Cost Center,Budgets,Budgetten
 apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Bijgewerkt
@@ -3417,17 +3420,16 @@ DocType: Sales Invoice,Existing Customer,Bestaande klant
 DocType: Email Digest,Receivables,Debiteuren
 DocType: Newsletter,Lead Source,Lead Bron
 DocType: Quality Inspection Reading,Reading 5,Meting 5
-DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Voer het e-id, gescheiden door komma's, zal bestelling automatisch worden gemaild op bepaalde datum"
+DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Voer het e-mail ID in, gescheiden door komma's. Bestelling zal automatisch worden gemaild op bepaalde datum"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Campagne Naam is vereist
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +117,Rounded Off,afgerond
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +117,Rounded Off,Afrondingsverschillen
 DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
 DocType: Purchase Receipt Item,Rejected Serial No,Afgewezen Serienummer
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Selecteer aub Artikel waar ""Is Voorraadartikel"" is ""Nee"" en ""Is Verkoopartikel is ""ja"" en er is geen andere Verkoop Stuklijst."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +8,Show Balance,Toon Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +8,Show Balance,Toon Balans
 DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld:. ABCD ##### 
- Als serie speelt zich af en Serienummer is niet in de transacties vermeld, dan is automatische serienummer zal worden gemaakt op basis van deze serie. Als u wilt altijd expliciet te vermelden serienummers voor dit item. dit veld leeg laten."
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
 DocType: Upload Attendance,Upload Attendance,Upload Aanwezigheid
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vergrijzing Range 2
 DocType: Journal Entry Account,Amount,Bedrag
@@ -3443,7 +3445,7 @@ DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verk
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Klantenservice
 DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
 DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
-DocType: Journal Entry,Entry Type and Date,Entry Type en Date
+DocType: Journal Entry,Entry Type and Date,Voer Type en Datum in
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
 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 )
@@ -3462,7 +3464,7 @@ DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Werkelijk
 DocType: Purchase Order,% of materials received against this Purchase Order,% van de materialen ontvangen tegen deze Inkooporder
 DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
-DocType: Purchase Invoice,Against Expense Account,Tegen Expense Account
+DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening
 DocType: Production Order,Production Order,Productieorder
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
 DocType: Quotation Item,Against Docname,Tegen Docname
@@ -3490,7 +3492,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
 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: Attendance,Attendance,Aanwezigheid
 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."
@@ -3508,7 +3510,7 @@ DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Geen toestemming om Betaling Tool gebruiken
 apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Notificatie E-mailadressen' niet gespecificeerd voor terugkerende %s
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +81,Administrative Expenses,administratieve Lasten
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +81,Administrative Expenses,Administratie Kosten
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Boekjaar Startdatum en Boekjaar Einddatum kunnen niet meer dan een jaar uit elkaar zijn.
@@ -3534,7 +3536,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +72,Tax Category can not b
 DocType: Quality Inspection,QA Inspection,QA Inspectie
 DocType: User,Last Name,Achternaam
 DocType: Web Page,Left,Links
-DocType: Event,All Day,All Day
+DocType: Event,All Day,Gehele dag
 DocType: Communication,Support Team,Support Team
 DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
 DocType: Contact Us Settings,State,Status
@@ -3633,8 +3635,9 @@ DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Beri
 DocType: Production Order,Actual Start Date,Werkelijke Startdatum
 DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen tegen deze verkooporder
 apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Opnemen artikelbeweging
-DocType: Email Account,Service,service
+DocType: Email Account,Service,Service
 DocType: Hub Settings,Hub Settings,Hub Instellingen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +658,Do you really want to STOP,Wilt u echt stoppen?
 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 Stuklijst moet zijn voor dit artikel of haar sjabloon zijn.
@@ -3654,7 +3657,7 @@ DocType: System Settings,Localization,Lokalisatie
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,Nettoloon kan niet negatief zijn
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Gelieve handmatig invoeren van de Against Vouchers
 DocType: SMS Settings,Static Parameters,Statische Parameters
-DocType: Purchase Order,Advance Paid,Advance Betaald
+DocType: Purchase Order,Advance Paid,Voorschot 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 Schulden

erpnext/translations/pl.csv

@@ -450,7 +450,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not b
 DocType: Selling Settings,Default Customer Group,Domyślna grupa klientów
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",
 DocType: BOM,Operating Cost,
-DocType: Workstation,Description and Warehouse,Opis i magazynowe
+DocType: Workstation,Description and Warehouse,Opis i magazyn
 ,Gross Profit,
 DocType: Production Planning Tool,Material Requirement,
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Item {0} is not Purchase Item,
@@ -508,7 +508,7 @@ DocType: Lead,Middle Income,
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),
 apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,
 DocType: Purchase Order Item,Billed Amt,
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczne Magazyn przeciwko którym dokonywane są wpisy-free.
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108,Reference No & Reference Date is required for {0},
 apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20,Message updated,
 DocType: Event,Wednesday,Środa
@@ -1471,7 +1471,7 @@ DocType: Item,Allowance Percent,Dopuszczalny procent
 DocType: SMS Settings,Message Parameter,
 DocType: Serial No,Delivery Document No,Nr dokumentu dostawy
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Elementy z kwitów zakupu
-DocType: Serial No,Creation Date,Data stworzenia
+DocType: Serial No,Creation Date,Data utworzenia
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
 DocType: Purchase Order Item,Supplier Quotation Item,
@@ -1508,7 +1508,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were erro
 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
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} utworzone
 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,
@@ -1679,7 +1679,7 @@ DocType: Purchase Invoice Item,Rate (Company Currency),
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Inni
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232,Production might not be able to finish by the Expected Delivery Date.,Produkcja może nie być w stanie zakończyć oczekiwanych wysyłki.
 DocType: POS Setting,Taxes and Charges,Podatki i opłaty
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiony, sprzedany lub przechowywane w magazynie."
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie."
 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,
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Zakończone
 DocType: Web Form,Select DocType,
@@ -1697,7 +1697,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Brak Aktualizacje dla
 ,Stock Balance,
 DocType: Expense Claim Detail,Expense Claim Detail,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Time Logs created:,Czas Logi stworzył:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Time Logs created:,Czas Logi utworzone:
 DocType: Employee,Basic Information,
 DocType: Company,If Yearly Budget Exceeded,
 DocType: Item,Weight UOM,
@@ -1741,7 +1741,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,"Advan
 					than Grand Total {2}","Wypłacona zaliczka przed {0} {1} nie może być większa niż RAZEM \
  {2}"
 DocType: Opportunity,Lost Reason,
-apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices.,Tworzenie wpisy płatności wobec zakonów lub faktur.
+apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices.,Utwórz zapisy płatności dla Zamówień lub Faktur.
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,
 DocType: Quality Inspection,Sample Size,Wielkość próby
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415,All items have already been invoiced,
@@ -1813,7 +1813,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company
 DocType: Quality Inspection,Purchase Receipt No,Nr dowodu zakupu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Earnest Money,
 DocType: Time Log Batch,In Hours,
-DocType: Salary Manager,Create Salary Slip,
+DocType: Salary Manager,Create Salary Slip,Utwórz pasek wynagrodzenia
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Oczekiwany saldo na bank
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Source of Funds (Liabilities),
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Quantity in row {0} ({1}) must be same as manufactured quantity {2},
@@ -1836,7 +1836,7 @@ DocType: Email Digest,Calendar Events,Wydarzenia w kalendarzu
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items,Koszt zakupionych przedmiotów
 DocType: Selling Settings,Sales Order Required,
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Utwórz klienta
 DocType: Purchase Invoice,Credit To,
 DocType: Employee Education,Post Graduate,
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",
@@ -2161,7 +2161,7 @@ DocType: Payment Reconciliation Payment,Sales Invoice,Faktura sprzedaży
 DocType: Journal Entry Account,Party Balance,Bilans Party
 DocType: Sales Invoice Item,Time Log Batch,
 DocType: Company,Default Receivable Account,Domyślnie konto odbiorcami
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Tworzenie banku Wejście do całkowitego wynagrodzenia zapłaconego przez wyżej wybranych kryteriów
+DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów
 DocType: Item,Item will be saved by this name in the data base.,Produkt zostanie zapisany pod tą nazwą w bazie danych.
 DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
@@ -2238,7 +2238,7 @@ DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Aby DateTime
 DocType: SMS Settings,SMS Gateway URL,
 DocType: Email Account,Email Id,
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ Dostawca
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ dostawcy
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Please enter relieving date.,
 apps/erpnext/erpnext/controllers/trends.py +134,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,
@@ -2281,7 +2281,7 @@ DocType: Sales Order,% of materials billed against this Sales Order,% materiał
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Okres zamknięcia Wejście
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87,Depreciation,
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca (y)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y)
 DocType: Email Digest,Payments received during the digest period,
 DocType: Customer,Credit Limit,
 DocType: Features Setup,To enable <b>Point of Sale</b> features,
@@ -2314,7 +2314,7 @@ DocType: Production Order,Work-in-Progress Warehouse,Magazyn dla produkcji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270,Reference #{0} dated {1},
 DocType: Pricing Rule,Item Code,Kod produktu
 DocType: Supplier,Material Manager,Menadżer materiałów
-DocType: Production Planning Tool,Create Production Orders,
+DocType: Production Planning Tool,Create Production Orders,Utwórz Zamówienie produkcji
 DocType: Serial No,Warranty / AMC Details,
 DocType: Journal Entry,User Remark,
 apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,Konfiguracja Punktu Sprzedaży
@@ -2419,7 +2419,7 @@ DocType: Hub Settings,Publish Items to Hub,Publikowanie produkty do Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,Przelew
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Wybierz konto Bank
-DocType: Newsletter,Create and Send Newsletters,Tworzyć i wysyłać biuletyny
+DocType: Newsletter,Create and Send Newsletters,Utwórz i wyślij biuletyny
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,
 DocType: Purchase Order,Recurring Order,Powracającym Zamówienie
 DocType: Company,Default Income Account,Domyślne konto przychodów
@@ -2469,7 +2469,7 @@ DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges
 ,Payment Period Based On Invoice Date,
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
 DocType: Event,Monday,Poniedziałek
-DocType: Journal Entry,Stock Entry,Dokument magazynowy
+DocType: Journal Entry,Stock Entry,Zapis magazynowy
 DocType: Account,Payable,
 DocType: Project,Margin,
 DocType: Salary Slip,Arrear Amount,
@@ -2512,7 +2512,7 @@ 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,
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Zapisy księgowe {0} są un-linked
 DocType: Purchase Invoice,Terms,Warunki
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Utwórz nowy
 DocType: Buying Settings,Purchase Order Required,
 ,Item-wise Sales History,
 DocType: Expense Claim,Total Sanctioned Amount,
@@ -2671,7 +2671,7 @@ DocType: Leave Application,Follow via Email,
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount,
 DocType: Purchase Receipt,"Select ""Yes"" for sub - contracting items",
 DocType: Stock Entry,Manufacturing Quantity,Ilość produkcji
-apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,To konto zawiera konta potomne. Nie można usunąć takiego konta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,
 apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0},
 DocType: Leave Allocation,Carry Forward,
@@ -2703,7 +2703,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
  Zdjęcie Pojednania za pomocą"
 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,
 DocType: Lead,Lead Type,
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Utwórz ofertę
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +313,All these items have already been invoiced,
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
 DocType: Shipping Rule,Shipping Rule Conditions,
@@ -2804,7 +2804,7 @@ DocType: Fiscal Year,"For e.g. 2012, 2012-13",
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Tymczasowy Zysk / Strata (Credit)
 apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Proszę ustawić domyślną wartość {0} w Spółce {1}
-DocType: Serial No,Creation Time,Czas stworzenia
+DocType: Serial No,Creation Time,Czas utworzenia
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Łączne przychody
 ,Monthly Attendance Sheet,
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,
@@ -2855,7 +2855,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +129,Travel Expenses,
 DocType: Maintenance Visit,Breakdown,
 DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Rodzice konto {1} nie należy do firmy: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2}
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Tylko numery seryjne o statusie “Dostępny” mogą zostać dostarczone.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,
 apps/erpnext/erpnext/stock/doctype/item/item.py +89,Default Warehouse is mandatory for stock Item.,
@@ -2867,7 +2867,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal f
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,Planowanie
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Dodać Czas Zaloguj Batch
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,We sell this Item,
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Dostawca Id
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,ID Dostawcy
 DocType: Journal Entry,Cash Entry,Wejście Gotówka
 DocType: Sales Partner,Contact Desc,
 apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} created,Pozycja Warianty {0} stworzona
@@ -2895,8 +2895,8 @@ 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,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
+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 utworzony dla {1} do {2}."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +103,{0} {1} status is 'Stopped',
 DocType: Workstation,Wroking Hours,Wroking Godziny
@@ -3006,7 +3006,7 @@ DocType: Batch,Batch ID,Identyfikator Partii
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},
 ,Delivery Note Trends,
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacji na akcjach
+apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe
 DocType: GL Entry,Party,Strona
 DocType: Sales Order,Delivery Date,Data dostawy
 DocType: DocField,Currency,
@@ -3039,7 +3039,7 @@ apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Custom
 DocType: Page,Page Name,
 DocType: Purchase Invoice,Exchange Rate,
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Rodzice konto {1} nie Bolong do firmy {2}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Konto nadrzędne {1} nie należy do firmy {2}
 DocType: Material Request,% of materials ordered against this Material Request,% materiałów zamówionych w stosunku do zapytania o materiały
 DocType: BOM,Last Purchase Rate,
 DocType: Account,Asset,Składnik aktywów
@@ -3092,7 +3092,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached
 DocType: Job Applicant,Applicant Name,
 DocType: Authorization Rule,Customer / Item Name,
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},
-sites/assets/js/desk.min.js +510,Created By,
+sites/assets/js/desk.min.js +510,Created By,Utworzone przez
 DocType: Serial No,Under AMC,
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował
 apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,
@@ -3121,7 +3121,7 @@ DocType: Sales Invoice,Supplier Reference,
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
 DocType: Material Request,Material Issue,Wydanie materiałów
 DocType: Hub Settings,Seller Description,Sprzedawca Opis
-DocType: Item,Is Stock Item,Jest produktem w magazynie
+DocType: Item,Is Stock Item,Jest produktem magazynowym
 DocType: Shopping Cart Price List,Shopping Cart Price List,Lista zakupów Koszyk cen
 DocType: Employee Education,Qualification,
 DocType: Item Price,Item Price,Cena produktu
@@ -3264,7 +3264,7 @@ DocType: Warranty Claim,Resolved By,
 DocType: Appraisal,Start Date,
 sites/assets/js/desk.min.js +487,Value,
 apps/erpnext/erpnext/config/hr.py +129,Allocate leaves for a period.,
-apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać się jako rachunek dominującej
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
 DocType: Purchase Invoice Item,Price List Rate,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",
@@ -3286,7 +3286,7 @@ DocType: Employee,Educational Qualification,
 DocType: Workstation,Operating Costs,Koszty operacyjne
 DocType: Employee Leave Approver,Employee Leave Approver,
 apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,
-apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: wpis Porządkowanie już istnieje w tym magazynie, {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
 DocType: Purchase Taxes and Charges Master,Purchase Master Manager,Zakup Mistrz Menedżera
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted,
@@ -3375,7 +3375,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Electrical
 DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0},
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Z reklamacją
-DocType: Stock Entry,Default Source Warehouse,Domyślny źródłowy magazyn
+DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
 DocType: Item,Customer Code,
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +200,Birthday Reminder for {0},Przypomnienie Urodziny dla {0}
 DocType: Item,Default Purchase Account in which cost of the item will be debited.,
@@ -3434,7 +3434,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 ,Sales Analytics,Analityka sprzedaży
 DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Please enter default currency in Company Master,
-DocType: Stock Entry Detail,Stock Entry Detail,Szczególy wpisu magazynowego
+DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
 apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,"Musisz być zalogowany, aby zobaczyć koszyk."
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,New Account Name,Nowa nazwa konta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców
@@ -3609,7 +3609,7 @@ apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Q
 apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Aby utworzyć konto podatkowe
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +191,Please enter Expense Account,Wprowadź konto Wydatków
-DocType: Account,Stock,Magazyn
+DocType: Account,Stock,Stan
 DocType: Employee,Current Address,
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie"
 DocType: Serial No,Purchase / Manufacture Details,

erpnext/translations/pt.csv

@@ -11,11 +11,11 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent
 DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +62,Email Notifications,Notificações de e-mail
 DocType: Item,Default Unit of Measure,Unidade de medida padrão
-DocType: SMS Center,All Sales Partner Contact,Todos Contato parceiro de vendas
+DocType: SMS Center,All Sales Partner Contact,Todos os Contactos dos parceiros de vendas
 DocType: Employee,Leave Approvers,Deixe aprovadores
 DocType: Sales Partner,Dealer,Revendedor
 DocType: Employee,Rented,Alugado
-DocType: Stock Entry,Get Stock and Rate,Obter Estoque e Taxa de
+DocType: Stock Entry,Get Stock and Rate,Obter Stock e Taxa de
 DocType: About Us Settings,Website,Site
 DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",O item que representa o pacote. Este item deve ter "é o item da" como "Não" e "é o item de vendas" como "Sim"
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Moeda é necessário para Preço de {0}
@@ -41,7 +41,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Up
 DocType: Pricing Rule,Apply On,aplicar Em
 DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
 ,Purchase Order Items To Be Received,Comprar itens para ser recebido
-DocType: SMS Center,All Supplier Contact,Todos os contatos de fornecedores
+DocType: SMS Center,All Supplier Contact,Todos os contactos de fornecedores
 DocType: Quality Inspection Reading,Parameter,Parâmetro
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,"Por favor, especifique uma lista de preços que é válido para o território"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234,Do really want to unstop production order:,Você realmente quer desentupir ordem de produção:
@@ -80,7 +80,7 @@ DocType: Time Log,"Log of Activities performed by users against Tasks that can b
 apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nova {0}: # {1}
 ,Sales Partners Commission,Vendas Partners Comissão
 apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
-DocType: Backup Manager,Allow Google Drive Access,Permitir acesso Google Drive
+DocType: Backup Manager,Allow Google Drive Access,Permitir acesso ao Google Drive
 DocType: Email Digest,Projects & System,Projetos e Sistema
 DocType: Print Settings,Classic,Clássico
 apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een root account en kan niet worden bewerkt .
@@ -103,7 +103,7 @@ DocType: Quality Inspection Reading,Reading 1,Leitura 1
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Faça Banco Entry
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176,Pension Funds,Fundos de Pensão
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Warehouse é obrigatória se o tipo de conta é Warehouse
-DocType: SMS Center,All Sales Person,Todos as Pessoas de Vendas
+DocType: SMS Center,All Sales Person,Todos os vendedores
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88,Item {0} has been entered multiple times with same description or date or warehouse,Item {0} foi inserido várias vezes com a mesma descrição ou data ou armazém
 DocType: Backup Manager,Credentials,Credenciais
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término"
@@ -150,7 +150,7 @@ DocType: Naming Series,Prefix,Prefixo
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Consumable,Consumíveis
 DocType: Upload Attendance,Import Log,Importar Log
 apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19,Send,Enviar
-DocType: SMS Center,All Contact,Todos os Contatos
+DocType: SMS Center,All Contact,Todos os Contactos
 DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do exercício social
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66,Stock Expenses,despesas Stock
 DocType: Newsletter,Email Sent?,E-mail enviado?
@@ -272,7 +272,7 @@ DocType: Lead,Mobile No.,Mobile No.
 DocType: Maintenance Schedule,Generate Schedule,Gerar Agende
 DocType: Purchase Invoice Item,Expense Head,Chefe despesa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452,Please select Charge Type first,Selecteer Charge Type eerste
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Último
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Max 5 characters,Max 5 caracteres
 DocType: Email Digest,New Quotations,Novas cotações
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Select Your Language,Selecione seu idioma
@@ -303,7 +303,7 @@ DocType: Backup Manager,Allow Dropbox Access,Permitir Dropbox Acesso
 DocType: Communication,Support Manager,Gerente de Suporte
 DocType: Sales Order Item,Reserved Warehouse,Reservado Armazém
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +324,{0} entered twice in Item Tax,{0} entrou duas vezes em Imposto item
+apps/erpnext/erpnext/stock/doctype/item/item.py +324,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto
 DocType: Workstation,Rent Cost,Kosten huur
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecione mês e ano
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Digite o ID de e-mail separados por vírgulas, a fatura será enviada automaticamente em determinada data"
@@ -318,14 +318,14 @@ apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa em que moeda do cliente é convertido para a moeda base de cliente
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários"
 DocType: Item Tax,Tax Rate,Taxa de Imposto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207,{0} {1} status is Stopped,{0} {1} status é parado
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207,{0} {1} status is Stopped,{0} {1} estado é parado
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
  da Reconciliação, em vez usar da Entry"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
 DocType: Project,Actual Completion Date,Atual Data de Conclusão
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54,Purchase Receipt must be submitted,Recibo de compra devem ser apresentados
-DocType: Stock UOM Replace Utility,Current Stock UOM,UOM Estoque atual
+DocType: Stock UOM Replace Utility,Current Stock UOM,UOM Stock atual
 apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,Batch (lote) de um item.
 DocType: C-Form Invoice Detail,Invoice Date,Data da fatura
 apps/erpnext/erpnext/stock/doctype/item/item.py +345,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como não são existente transações de ações para este item, você não pode alterar os valores de 'não tem de série', 'Tem Lote n', 'é Stock item ""e"" Método de avaliação'"
@@ -333,7 +333,7 @@ apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email addr
 DocType: Email Digest,Income booked for the digest period,Renda reservado para o período digest
 apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Fornecedor mestre.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Por favor, veja anexo"
-DocType: Purchase Order,% Received,Recebido%
+DocType: Purchase Order,% Received,% Recebido
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup al voltooid !
 ,Finished Goods,afgewerkte producten
 DocType: Delivery Note,Instructions,Instruções
@@ -373,7 +373,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selli
 DocType: Purchase Order,Start date of current order's period,Data do período da ordem atual Comece
 apps/erpnext/erpnext/utilities/transaction_base.py +112,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em linha {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Taxa
-DocType: Delivery Note,% Installed,Instalado%
+DocType: Delivery Note,% Installed,% Instalado
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Vul de naam van het bedrijf voor het eerst
 DocType: BOM,Item Desription,Desription item
 DocType: Buying Settings,Supplier Name,Nome do Fornecedor
@@ -405,14 +405,14 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Assistant,a
 DocType: Features Setup,Imports,Importações
 DocType: Job Opening,Description of a Job Opening,Descrição de uma vaga de emprego
 apps/erpnext/erpnext/config/hr.py +27,Attendance record.,Recorde de público.
-DocType: Bank Reconciliation,Journal Entries,Jornal entradas
+DocType: Bank Reconciliation,Journal Entries,Diário de entradas
 DocType: Sales Order Item,Used for Production Plan,Usado para o Plano de Produção
 DocType: System Settings,Loading...,Loading ...
 DocType: DocField,Password,Senha
 DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Nota: Backups e arquivos não são excluídos do Google Drive, você terá que apagá-los manualmente."
 DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
 DocType: Journal Entry,Accounts Payable,Contas a Pagar
-sites/assets/js/erpnext.min.js +2,""" does not exists",""" Não existe"
+sites/assets/js/erpnext.min.js +2,""" does not exists","""Não existe"""
 DocType: Pricing Rule,Valid Upto,Válido Upto
 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,Bilhetes abertas
@@ -561,7 +561,7 @@ apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,As
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Publishing,Publishing
 DocType: Activity Type,Projects User,Projetos de Usuário
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Consumido
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na fatura Detalhes Mesa
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela da fatura Detalhes.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
 DocType: Material Request,Material Transfer,Transferência de Material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr)
@@ -569,7 +569,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360,Posting times
 apps/frappe/frappe/config/setup.py +58,Settings,Configurações
 apps/erpnext/erpnext/config/hr.py +89,Employee master.,Mestre Employee.
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos Custo desembarcados e Encargos
-DocType: Production Order Operation,Actual Start Time,Actual Hora de início
+DocType: Production Order Operation,Actual Start Time,Hora de início Atual
 DocType: BOM Operation,Operation Time,Tempo de Operação
 DocType: Web Page,More,Mais
 DocType: Communication,Sales Manager,Gerente De Vendas
@@ -586,7 +586,7 @@ DocType: Appraisal,Other Details,Outros detalhes
 DocType: Account,Accounts,Contas
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,marketing
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto.
-DocType: Purchase Receipt Item Supplied,Current Stock,Estoque atual
+DocType: Purchase Receipt Item Supplied,Current Stock,Stock atual
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Verworpen Warehouse is verplicht tegen regected post
 DocType: Account,Expenses Included In Valuation,Despesas incluídos na avaliação
 DocType: Employee,Provide email id registered in company,Fornecer ID e-mail registrado na empresa
@@ -612,7 +612,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183,Please enter
 ,Reserved,gereserveerd
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669,Do you really want to UNSTOP,Você realmente quer para desentupir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,{0} is not a stock Item,{0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,{0} is not a stock Item,{0} não é um item de stock
 DocType: Mode of Payment Account,Default Account,Conta Padrão
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
 DocType: Contact Us Settings,Address Title,Título do endereço
@@ -692,7 +692,7 @@ DocType: Quality Inspection Reading,Reading 7,Lendo 7
 DocType: Address,Personal,Pessoal
 DocType: Expense Claim Detail,Expense Claim Type,Tipo de reembolso de despesas
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +252,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,A data em que próxima fatura será gerada. Ele é gerado em enviar.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Biotechnology,biotecnologia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105,Office Maintenance Expenses,Despesas de manutenção de escritório
@@ -712,7 +712,7 @@ apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Carregar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Nu verzenden
 ,Support Analytics,Analytics apoio
 DocType: Item,Website Warehouse,Armazém site
-DocType: Journal Entry,Actual Posting Date,Actual Data lançamento
+DocType: Journal Entry,Actual Posting Date,Data lançamento Atual
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
 apps/erpnext/erpnext/config/accounts.py +158,C-Form records,C -Form platen
@@ -848,7 +848,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Pi
 DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras
 DocType: Workflow State,Stop,pare
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
-DocType: Purchase Order,% of materials billed against this Purchase Order.,% De materiais faturado contra esta Ordem de Compra.
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% de materiais faturado contra esta Ordem de Compra.
 apps/erpnext/erpnext/controllers/selling_controller.py +156,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
 DocType: Lead,Next Contact Date,Data Contato próximo
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,Opening Aantal
@@ -941,7 +941,7 @@ DocType: Journal Entry,Make Difference Entry,Faça Entrada Diferença
 DocType: Upload Attendance,Attendance From Date,Presença de Data
 DocType: Appraisal Template Goal,Key Performance Area,Área Key Performance
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190,Transportation,transporte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,{0} {1} must be submitted,{0} {1} deve ser apresentado
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,{0} {1} must be submitted,{0} {1} deve ser submetido
 DocType: SMS Center,Total Characters,Total de Personagens
 apps/erpnext/erpnext/controllers/buying_controller.py +142,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detalhe Fatura
@@ -970,7 +970,7 @@ DocType: Company,Registration Info,Registo Informações
 DocType: Sales Invoice Advance,Sales Invoice Advance,Vendas antecipadas Fatura
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409,Nothing to request,Niets aan te vragen
 DocType: Appraisal,Employee Details,Detalhes do Funcionários
-apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',' Real data de início ' não pode ser maior que ' Actual Data Final '
+apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',' Data de início' não pode ser maior que 'Data Final '
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,gestão
 apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Tipos de atividades para folhas de tempo
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},De qualquer débito ou valor do crédito é necessário para {0}
@@ -1098,7 +1098,7 @@ DocType: Item,Website Item Groups,Item Grupos site
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173,Production order number is mandatory for stock entry purpose manufacture,Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
 DocType: Applicable Territory,Applicable Territory,Toepasselijk Territory
 apps/erpnext/erpnext/stock/utils.py +157,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
-DocType: Journal Entry,Journal Entry,Journal Entry
+DocType: Journal Entry,Journal Entry,Diário de entradas
 DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
@@ -1204,7 +1204,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,We buy this It
 DocType: Address,Billing,Faturamento
 DocType: Bulk Email,Not Sent,Não Enviados
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
-DocType: Purchase Invoice,Actual Invoice Date,Atual Data da Fatura
+DocType: Purchase Invoice,Actual Invoice Date,Data da Fatura Atual
 DocType: Shipping Rule,Shipping Account,Conta de Envio
 apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
 DocType: Quality Inspection,Readings,Leituras
@@ -1291,7 +1291,7 @@ DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,Os pedidos de despesa da empresa.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},Incorreto ou inativo BOM {0} para {1} item na linha {2}
 DocType: Company,Default Holiday List,Padrão Lista de férias
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166,Stock Liabilities,Passivo estoque
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166,Stock Liabilities,Passivo stock
 DocType: Purchase Receipt,Supplier Warehouse,Armazém fornecedor
 DocType: Opportunity,Contact Mobile No,Contato móveis não
 DocType: Production Planning Tool,Select Sales Orders,Selecione Pedidos de Vendas
@@ -1342,7 +1342,7 @@ DocType: ToDo,Medium,Médio
 DocType: Budget Detail,Budget Allocated,Orçamento alocado
 ,Customer Credit Balance,Saldo de crédito do cliente
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
-apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals.,Atualização de pagamento bancário com data revistas.
+apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
 DocType: Quotation,Term Details,Detalhes prazo
 DocType: Warranty Claim,Warranty Claim,Reclamação de Garantia
 DocType: Lead,Lead Details,Chumbo Detalhes
@@ -1436,14 +1436,14 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Aplicar Warehouse-wise Reordena
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} deve ser apresentado
 DocType: Authorization Control,Authorization Control,Controle de autorização
 apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,Tempo de registro para as tarefas.
-DocType: Production Order Operation,Actual Time and Cost,Tempo real e custo
+DocType: Production Order Operation,Actual Time and Cost,Tempo atual e custo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
 DocType: Employee,Salutation,Saudação
 DocType: Quality Inspection Reading,Rejected,Rejeitado
 DocType: Pricing Rule,Brand,Marca
 DocType: Global Defaults,For Server Side Print Formats,Para o lado do servidor de impressão Formatos
 DocType: Item,Will also apply for variants,Será que também se aplicam para as variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,% Delivered,Entregue%
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,% Delivered,% Entregue
 apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale.,Bundle itens no momento da venda.
 DocType: Sales Order Item,Actual Qty,Qtde Atual
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
@@ -1507,7 +1507,7 @@ DocType: Manufacturing Settings,"Will not allow to make time logs outside ""Work
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Er waren fouten .
 DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,Impostos de compra e Master Encargos
 DocType: Naming Series,Current Value,Valor Atual
-apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Artigo do modelo não pode ter estoque e varaiants. Por favor, remova o estoque de depósitos {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},"Artigo do modelo não pode ter stock e varaiants. Por favor, remova o estoque de depósitos {0}"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} criado
 DocType: Journal Entry Account,Against Sales Order,Contra Ordem de Venda
 ,Serial No Status,No Estado de série
@@ -1516,7 +1516,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
 						must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \
  e deve ser maior do que ou igual a {2}"
 DocType: Pricing Rule,Selling,Vendas
-DocType: Employee,Salary Information,Informação salário
+DocType: Employee,Salary Information,Informação salarial
 DocType: Sales Person,Name and Employee ID,Nome e identificação do funcionário
 apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
 DocType: Website Item Group,Website Item Group,Grupo Item site
@@ -1620,7 +1620,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
 DocType: Salary Slip,Deduction,Dedução
 DocType: Address Template,Address Template,Modelo de endereço
 DocType: Territory,Classification of Customers by region,Classificação dos clientes por região
-DocType: Project,% Tasks Completed,Tarefas% Concluídas
+DocType: Project,% Tasks Completed,% Tarefas Concluídas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131,Please enter Production Item first,Vul Productie Item eerste
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,usuário desativado
 DocType: Opportunity,Quotation,Citação
@@ -1629,7 +1629,7 @@ apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an add
 DocType: Quotation,Maintenance User,Manutenção do usuário
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810,Are you sure you want to UNSTOP,Tem certeza de que quer desentupir
 DocType: Employee,Date of Birth,Data de Nascimento
-DocType: Salary Manager,Salary Manager,Gerente de salário
+DocType: Salary Manager,Salary Manager,Gestor Salarial
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378,Item {0} has already been returned,Item {0} já foi devolvido
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Ano Fiscal ** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra ** Ano Fiscal **.
 DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
@@ -1695,7 +1695,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283,{0} ag
 DocType: Account,Fixed Asset,Activos Fixos
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contas a Receber
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Não há atualizações para
-,Stock Balance,Balanço de estoque
+,Stock Balance,Balanço de stock
 DocType: Expense Claim Detail,Expense Claim Detail,Detalhe de Despesas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Time Logs created:,Time Logs criado:
 DocType: Employee,Basic Information,Informações Básicas
@@ -1778,7 +1778,7 @@ DocType: POS Setting,[Select],[ Selecionar]
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Maak verkoopfactuur
 DocType: Company,For Reference Only.,Apenas para referência.
 DocType: Sales Invoice Advance,Advance Amount,Quantidade Adiantada
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,'A Data' é necessário
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,'Data' é necessário
 DocType: Journal Entry,Reference Number,Número de Referência
 DocType: Employee,Employment Details,Detalhes de emprego
 DocType: Employee,New Workplace,Novo local de trabalho
@@ -1865,7 +1865,7 @@ DocType: Newsletter,Test,Teste
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83,You can not change rate if BOM mentioned agianst any item,U kunt geen koers veranderen als BOM agianst een item genoemd
 DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} não for apresentado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} não foi submetido
 apps/erpnext/erpnext/config/stock.py +12,Requests for items.,Os pedidos de itens.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordem de produção separado será criado para cada item acabado.
 DocType: Email Digest,New Communications,Comunicações Novas
@@ -1890,11 +1890,11 @@ DocType: Operation,Default Workstation,Workstation Padrão
 DocType: Email Digest,Inventory & Support,Inventário e Suporte
 DocType: Notification Control,Expense Claim Approved Message,Relatório de Despesas Aprovado Mensagem
 DocType: Email Digest,How frequently?,Com que freqüência?
-DocType: Purchase Receipt,Get Current Stock,Obter Estoque atual
+DocType: Purchase Receipt,Get Current Stock,Obter stock atual
 DocType: Stock Reconciliation,Reconciliation HTML,Reconciliação HTML
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665,Make Installation Note,Maak installatie Opmerking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
-DocType: Production Order,Actual End Date,Atual Data final
+DocType: Production Order,Actual End Date,Data final Atual
 DocType: Authorization Rule,Applicable To (Role),Para aplicável (Papel)
 DocType: Stock Entry,Purpose,Propósito
 DocType: Item,Will also apply for variants unless overrridden,Será que também se aplicam para as variantes menos que overrridden
@@ -2078,7 +2078,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
 DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Please enter valid Company Email,Por favor insira válido Empresa E-mail
 DocType: Production Order Operation,Planned Start Time,Planned Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Alocado
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Atribuído
 apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tipo and Party é aplicável somente contra a receber / pagar contas
@@ -2191,7 +2191,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +128,Commission rate cann
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Minimum Inventory Level,Nível Mínimo Inventory
 DocType: Stock Entry,Subcontract,Subcontratar
 DocType: Production Planning Tool,Get Items From Sales Orders,Obter itens de Pedidos de Vendas
-DocType: Production Order Operation,Actual End Time,Actual Tempo Final
+DocType: Production Order Operation,Actual End Time,Tempo Final Atual
 DocType: Production Planning Tool,Download Materials Required,Baixe Materiais Necessários
 DocType: Item,Manufacturer Part Number,Número da peça de fabricante
 DocType: Production Order Operation,Estimated Time and Cost,Tempo estimado e Custo
@@ -2277,7 +2277,7 @@ DocType: Expense Claim,"A user with ""Expense Approver"" role","Um usuário com
 DocType: Pricing Rule,Purchase Manager,Gerente de Compras
 DocType: Payment Tool,Payment Tool,Ferramenta de pagamento
 DocType: Target Detail,Target Detail,Detalhe alvo
-DocType: Sales Order,% of materials billed against this Sales Order,% De materiais faturado contra esta Ordem de Vendas
+DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturado contra esta Ordem de Vendas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de encerramento do período
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87,Depreciation,depreciação
@@ -2301,7 +2301,7 @@ DocType: Stock Settings,Freeze Stock Entries,Congelar da Entries
 DocType: Website Settings,Website Settings,Configurações do site
 ,Qty to Deliver,Aantal te leveren
 DocType: Monthly Distribution Percentage,Month,Mês
-,Stock Analytics,Analytics ações
+,Stock Analytics,Stock analíticos
 DocType: Installation Note Item,Against Document Detail No,Contra Detalhe documento No
 DocType: Quality Inspection,Outgoing,Cessante
 DocType: Material Request,Requested For,gevraagd voor
@@ -2359,7 +2359,7 @@ DocType: Warranty Claim,From Company,Da Empresa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Value or Qty,Valor ou Quantidade
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Minute,minuto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121,Items required,Itens exigidos
-DocType: Project,% Milestones Completed,% marcos concluídos
+DocType: Project,% Milestones Completed,% Marcos Concluídos
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos de compra
 DocType: Backup Manager,Upload Backups to Dropbox,Carregar Backups para Dropbox
 ,Qty to Receive,Aantal te ontvangen
@@ -2371,7 +2371,7 @@ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130,A
 apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Programa de Manutenção
-DocType: Sales Order,%  Delivered,Entregue%
+DocType: Sales Order,%  Delivered,% Entregue
 DocType: Quality Inspection,Specification Details,Detalhes especificação
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178,Bank Overdraft Account,Conta Garantida Banco
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maak loonstrook
@@ -2457,7 +2457,7 @@ DocType: Sales Invoice,Discount Amount,Montante do Desconto
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
 DocType: Email Digest,Expenses booked for the digest period,Despesas reservadas para o período digest
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,e.g. VAT,por exemplo IVA
-DocType: Journal Entry Account,Journal Entry Account,Conta Journal Entry
+DocType: Journal Entry Account,Journal Entry Account,Conta Diário de entrada
 DocType: Shopping Cart Settings,Quotation Series,Cotação Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomear o item"
 DocType: Sales Order Item,Sales Order Date,Vendas Data Ordem
@@ -2469,7 +2469,7 @@ DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges
 ,Payment Period Based On Invoice Date,Betaling Periode Based On Factuurdatum
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Faltando Taxas de câmbio para {0}
 DocType: Event,Monday,Segunda-feira
-DocType: Journal Entry,Stock Entry,Entrada estoque
+DocType: Journal Entry,Stock Entry,Entrada stock
 DocType: Account,Payable,a pagar
 DocType: Project,Margin,Margem
 DocType: Salary Slip,Arrear Amount,Quantidade atraso
@@ -2522,7 +2522,7 @@ DocType: Task,Task,Tarefa
 DocType: Purchase Taxes and Charges,Reference Row #,Referência Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een wortel verkoper en kan niet worden bewerkt .
-,Stock Ledger,Estoque Ledger
+,Stock Ledger,Stock Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário
 apps/erpnext/erpnext/stock/doctype/item/item.py +355,"To set reorder level, item must be a Purchase Item","Para definir o nível de reabastecimento, o item deve ser um item da compra"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas
@@ -2568,7 +2568,7 @@ DocType: Maintenance Schedule Item,Schedule Details,Detalhes da Agenda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido por item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, fazer Journal Entry manualmente."
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, crie manualmente uma entrada no diário."
 DocType: Item,Supplier Items,Fornecedor Itens
 DocType: Newsletter,Send From,Enviar de
 DocType: Opportunity,Opportunity Type,Tipo de Oportunidade
@@ -2612,7 +2612,7 @@ DocType: Notification Control,Custom Message,Mensagem personalizada
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169,Investment Banking,Banca de Investimento
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,"Select your Country, Time Zone and Currency","Escolha o seu país, fuso horário e moeda"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,{0} {1} status is Unstopped,{0} {1} status é abrirão
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213,{0} {1} status is Unstopped,{0} {1} estado é sem paragens
 DocType: Purchase Invoice,Price List Exchange Rate,Preço Lista de Taxa de Câmbio
 DocType: Purchase Invoice Item,Rate,Taxa
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,internar
@@ -2664,7 +2664,7 @@ DocType: Journal Entry,Print Heading,Imprimir título
 DocType: Quotation,Maintenance Manager,Gerente de Manutenção
 DocType: Workflow State,Search,Pesquisar
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' Dias desde a última encomenda deve ser maior ou igual a zero
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última encomenda deve ser maior ou igual a zero
 DocType: C-Form,Amended From,Alterado De
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566,Raw Material,Matéria-prima
 DocType: Leave Application,Follow via Email,Seguir por e-mail
@@ -2743,11 +2743,11 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +674,Make Pack
 DocType: Communication,Other,Outro
 DocType: C-Form,C-Form,C-Form
 DocType: Production Order,Planned Start Date,Planejado Start Date
-,Stock Level,Nível de estoque
+,Stock Level,Nível de stock
 DocType: Serial No,Creation Document Type,Type het maken van documenten
 DocType: Leave Type,Is Encash,É cobrar
 DocType: Purchase Invoice,Mobile No,No móvel
-DocType: Payment Tool,Make Journal Entry,Faça Journal Entry
+DocType: Payment Tool,Make Journal Entry,Crie Diário de entrada 
 DocType: Leave Allocation,New Leaves Allocated,Nova Folhas alocado
 apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
 DocType: Task,Expected End Date,Data final esperado
@@ -2794,7 +2794,7 @@ sites/assets/js/erpnext.min.js +6,Please specify a,"Por favor, especifique um"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +521,Make Purchase Invoice,Maak inkoopfactuur
 DocType: Packing Slip,Packing Slip Items,Embalagem Itens deslizamento
 DocType: Salary Slip,Earning & Deduction,Ganhar & Dedução
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Entry',Atualização data de apuramento de Lançamentos marcado como 'Banco Entry'
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Entry',Atualização data de apuramento de Lançamentos de diário marcado como 'Entrada em Banco'
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Conta {0} não pode ser um grupo
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +255,Region,Região
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
@@ -2814,7 +2814,7 @@ DocType: GL Entry,Is Advance,É o avanço
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht
 apps/erpnext/erpnext/controllers/buying_controller.py +134,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
 DocType: Sales Team,Contact No.,Fale Não.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,""" Lucros e Perdas "" tipo de conta {0} não é permitido na abertura de entrada"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lucros e Perdas "" tipo de conta {0} não é permitido na abertura de entrada"
 DocType: Workflow State,Time,Tempo
 DocType: Features Setup,Sales Discounts,Descontos de vendas
 DocType: Hub Settings,Seller Country,Vendedor País
@@ -2843,7 +2843,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with exist
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +96,Legal Expenses,despesas legais
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","O dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc"
 DocType: Sales Invoice,Posting Time,Postagem Tempo
-DocType: Sales Order,% Amount Billed,Valor% faturado
+DocType: Sales Order,% Amount Billed,% Valor faturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +126,Telephone Expenses,Despesas de telefone
 DocType: Sales Partner,Logo,Logotipo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} números de série necessários para item {0}. Apenas {0} fornecida .
@@ -2877,7 +2877,7 @@ DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adicionar linha
 DocType: Buying Settings,Default Supplier Type,Tipo de fornecedor padrão
 DocType: Production Order,Total Operating Cost,Custo Operacional Total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +156,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
-apps/erpnext/erpnext/config/buying.py +32,All Contacts.,Todos os contatos.
+apps/erpnext/erpnext/config/buying.py +32,All Contacts.,Todos os contactos.
 DocType: Task,Expected,Esperado
 DocType: Newsletter,Test Email Id,Email Id teste
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,Company Abbreviation,bedrijf Afkorting
@@ -2898,7 +2898,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Custome
 apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +103,{0} {1} status is 'Stopped',{0} {1} status é ' parado '
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +103,{0} {1} status is 'Stopped',{0} {1} estado é ' parado '
 DocType: Workstation,Wroking Hours,Wroking Horas
 DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação percentual
@@ -2915,7 +2915,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhe Imposto item S
 ,Item-wise Price List Rate,Item- wise Prijslijst Rate
 DocType: Purchase Order Item,Supplier Quotation,Cotação fornecedor
 DocType: Quotation,In Words will be visible once you save the Quotation.,Em Palavras será visível quando você salvar a cotação.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is stopped,{0} {1} é parado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is stopped,{0} {1} está parado
 DocType: Newsletter,Comma separated list of email addresses,Lista separada por vírgulas de endereços de e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +333,Barcode {0} already used in Item {1},Barcode {0} já utilizado em item {1}
 DocType: Lead,Add to calendar on this date,Adicionar ao calendário nesta data
@@ -2938,7 +2938,7 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
 DocType: Serial No,Out of Warranty,Fora de Garantia
 DocType: BOM Replace Tool,Replace,Substituir
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +278,{0} against Sales Invoice {1},{0} contra Vendas Fatura {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +278,{0} against Sales Invoice {1},{0} contra Faturas {1}
 DocType: Project,Overview,Overzicht
 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
 DocType: Purchase Invoice Item,Project Name,Nome do projeto
@@ -2951,10 +2951,10 @@ DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconcili
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +35,Tax Assets,Ativo Fiscal
 DocType: BOM Item,BOM No,BOM Não
 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} não tem conta {1} ou já comparado com outro comprovante
+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,Diário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
 DocType: Item,Moving Average,Média móvel
 DocType: BOM Replace Tool,The BOM which will be replaced,O BOM que será substituído
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novo Estoque UOM deve ser diferente do atual UOM estoque
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novo stock UOM deve ser diferente do atual UOM stock
 DocType: Account,Debit,Débito
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
 DocType: Production Order,Operation Cost,Operação Custo
@@ -2982,7 +2982,7 @@ DocType: Sales Invoice,Exhibition,Exposição
 DocType: Production Order Operation,Hour Rate * Actual Operating Cost,Hour Rate * Custo operacional real
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start POS,Comece POS
 DocType: Appraisal,"Any other comments, noteworthy effort that should go in the records.","Quaisquer outros comentários, esforço notável que deve ir para os registros."
-apps/erpnext/erpnext/stock/utils.py +84,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de estoque
+apps/erpnext/erpnext/stock/utils.py +84,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de Stock
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Submit deze productieorder voor verdere verwerking .
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados."
 DocType: Company,Domain,Domínio
@@ -3040,7 +3040,7 @@ DocType: Page,Page Name,Nome da Página
 DocType: Purchase Invoice,Exchange Rate,Taxa de Câmbio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: conta Parent {1} não Bolong à empresa {2}
-DocType: Material Request,% of materials ordered against this Material Request,% De materiais ordenou contra este pedido se
+DocType: Material Request,% of materials ordered against this Material Request,% de materiais ordenou contra este pedido se
 DocType: BOM,Last Purchase Rate,Compra de última
 DocType: Account,Asset,ativos
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,"e.g. ""MC""","por exemplo "" MC """
@@ -3051,7 +3051,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} doe
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Cadastre-se ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dos materiais entregues contra esta Nota de Entrega
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% dos materiais entregues contra esta Nota de Entrega
 DocType: Project,Customer Details,Detalhes do cliente
 DocType: Employee,Reports to,Relatórios para
 DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor
@@ -3121,7 +3121,7 @@ DocType: Sales Invoice,Supplier Reference,Referência fornecedor
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima."
 DocType: Material Request,Material Issue,Emissão de material
 DocType: Hub Settings,Seller Description,Vendedor Descrição
-DocType: Item,Is Stock Item,É item de estoque
+DocType: Item,Is Stock Item,É item de Stock
 DocType: Shopping Cart Price List,Shopping Cart Price List,Carrinho Lista de Preços
 DocType: Employee Education,Qualification,Qualificação
 DocType: Item Price,Item Price,Item Preço
@@ -3243,7 +3243,7 @@ DocType: Salary Slip Deduction,Default Amount,Quantidade padrão
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +52,Warehouse not found in the system,Warehouse não foi encontrado no sistema
 DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Congelar Stocks Mais velho do que ` deve ser menor que %d dias .
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias .
 ,Project wise Stock Tracking,Projeto sábios Stock Rastreamento
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Programação de manutenção {0} existe contra {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Qtde Atual (na origem / destino)
@@ -3362,7 +3362,7 @@ DocType: Employee,Emergency Contact Details,Detalhes de contato de emergência
 DocType: Stock Entry,From Bill of Materials,De Bill of Materials
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,What does it do?,Wat doet het?
 DocType: Delivery Note,To Warehouse,Para Armazém
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserido mais de uma vez para o ano fiscal {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserida mais de uma vez para o ano fiscal {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,'Tem número de série ' não pode ser 'Sim' para o item sem stock
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Atendimento não pode ser marcado para datas futuras
@@ -3383,7 +3383,7 @@ DocType: Buying Settings,Naming Series,Nomeando Series
 DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
 DocType: Outgoing Email Settings,Enabled,Habilitado
 DocType: Leave Application,"Leave can be approved by users with Role, ""Leave Approver""","A licença pode ser aprovado por usuários com papel, "Deixe Aprovador""
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +31,Stock Assets,Ativos estoque
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +31,Stock Assets,Stock activo
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
 DocType: Target Detail,Target Qty,Qtde alvo
 DocType: Attendance,Present,Apresentar
@@ -3409,7 +3409,7 @@ DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalhe Journal Entry
 DocType: Employee External Work History,Salary,Salário
 DocType: Serial No,Delivery Document Type,Tipo de Documento de Entrega
 DocType: Salary Manager,Submit all salary slips for the above selected criteria,Submeter todas as folhas de salários para os critérios acima selecionados
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Itens sincronizado
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Itens sincronizados
 DocType: Sales Order,Partly Delivered,Entregue em parte
 DocType: Sales Invoice,Existing Customer,Cliente existente
 DocType: Email Digest,Receivables,Recebíveis
@@ -3433,7 +3433,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py
 ,Sales Analytics,Sales Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
-DocType: Stock Entry Detail,Stock Entry Detail,Detalhe Entrada estoque
+DocType: Stock Entry Detail,Stock Entry Detail,Detalhe Entrada stock
 apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Você precisa estar logado para ver seu carrinho.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,New Account Name,Nieuw account Naam
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Matérias-primas fornecidas Custo
@@ -3442,7 +3442,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Se
 DocType: Item Customer Detail,Item Customer Detail,Detalhe Cliente item
 DocType: Notification Control,Prompt for Email on Submission of,Solicitar-mail mediante a apresentação da
 DocType: Journal Entry,Entry Type and Date,Tipo de Entrada e Data
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Item {0} must be a stock Item,Item {0} deve ser um item de estoque
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Item {0} must be a stock Item,Item {0} deve ser um item de stock
 apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +181,Temporary Accounts (Liabilities),Contas temporárias ( Passivo)
 apps/frappe/frappe/email/doctype/email_account/email_account.py +63,{0} is required,{0} é necessária
@@ -3458,7 +3458,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,en
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Item Code required at Row No {0},Código do item exigido no Row Não {0}
 DocType: Sales Partner,Partner Type,Tipo de parceiro
 DocType: Purchase Taxes and Charges,Actual,Atual
-DocType: Purchase Order,% of materials received against this Purchase Order,% Do material recebido contra esta Ordem de Compra
+DocType: Purchase Order,% of materials received against this Purchase Order,% do material recebido contra esta Ordem de Compra
 DocType: Authorization Rule,Customerwise Discount,Desconto Customerwise
 DocType: Purchase Invoice,Against Expense Account,Contra a conta de despesas
 DocType: Production Order,Production Order,Ordem de Produção
@@ -3471,7 +3471,7 @@ DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
 DocType: Item Reorder,Re-Order Level,Re-order Nível
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
 apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Gráfico Gantt
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,De meio expediente
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Lista de férias aplicável
 DocType: Employee,Cheque,Cheque
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Série Atualizado
@@ -3606,10 +3606,10 @@ DocType: Employee,Current Address Is,Huidige adres wordt
 DocType: Address,Office,Escritório
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Relatórios padrão
 apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Aantal : Aantal op aankoop, maar niet besteld."
-apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Lançamentos contábeis jornal.
+apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Lançamentos contábeis em diários
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Para criar uma conta de impostos
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +191,Please enter Expense Account,Por favor insira Conta Despesa
-DocType: Account,Stock,Estoque
+DocType: Account,Stock,Stock
 DocType: Employee,Current Address,Endereço Atual
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
 DocType: Serial No,Purchase / Manufacture Details,Aankoop / Productie Details
@@ -3630,7 +3630,7 @@ DocType: Stock Entry,Default Target Warehouse,Armazém alvo padrão
 DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda Company)
 DocType: Notification Control,Purchase Receipt Message,Mensagem comprar Recebimento
 DocType: Production Order,Actual Start Date,Atual Data de início
-DocType: Sales Order,% of materials delivered against this Sales Order,% Dos materiais entregues contra esta Ordem de Vendas
+DocType: Sales Order,% of materials delivered against this Sales Order,% dos materiais entregues contra esta Ordem de Vendas
 apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Gravar o movimento item.
 DocType: Email Account,Service,serviço
 DocType: Hub Settings,Hub Settings,Configurações Hub

erpnext/translations/ru.csv

@@ -333,7 +333,7 @@ apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email addr
 DocType: Email Digest,Income booked for the digest period,Доход заказали за период дайджест
 apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Мастер Поставщик.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,"Пожалуйста, см. приложение"
-DocType: Purchase Order,% Received,% В редакцию
+DocType: Purchase Order,% Received,% Получено
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Настройка Уже завершена!!
 ,Finished Goods,Готовая продукция
 DocType: Delivery Note,Instructions,Инструкции
@@ -1444,7 +1444,7 @@ DocType: Quality Inspection Reading,Rejected,Отклоненные
 DocType: Pricing Rule,Brand,Бренд
 DocType: Global Defaults,For Server Side Print Formats,Для стороне сервера форматов печати
 DocType: Item,Will also apply for variants,Будет также применяться для вариантов
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,% Delivered,% При поставке
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,% Delivered,% Доставлен
 apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale.,Bundle детали на момент продажи.
 DocType: Sales Order Item,Actual Qty,Фактический Кол-во
 DocType: Quality Inspection Reading,Reading 10,Чтение 10
@@ -1621,7 +1621,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
 DocType: Salary Slip,Deduction,Вычет
 DocType: Address Template,Address Template,Шаблон адреса
 DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам
-DocType: Project,% Tasks Completed,"% Задачи, решаемые"
+DocType: Project,% Tasks Completed,% Задачи решены
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,отключенный пользователь
 DocType: Opportunity,Quotation,Расценки
@@ -2371,7 +2371,7 @@ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130,A
 apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Quotation {0} not of type {1},Цитата {0} не типа {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,График обслуживания позиции
-DocType: Sales Order,%  Delivered,% При поставке
+DocType: Sales Order,%  Delivered,% Доставлен
 DocType: Quality Inspection,Specification Details,Подробности спецификации
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178,Bank Overdraft Account,Банк овердрафтовый счет
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Сделать Зарплата Слип

erpnext/translations/tr.csv

@@ -1078,7 +1078,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Pi
 DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
 DocType: Workflow State,Stop,dur
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
-DocType: Purchase Order,% of materials billed against this Purchase Order.,"Malzeme%, bu Satın Alma Emri karşılığı faturalandı"
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% malzemenin faturası bu Satın Alma Emri karşılığında oluşturuldu
 apps/erpnext/erpnext/controllers/selling_controller.py +156,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
 DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,Açılış Miktarı
@@ -1219,8 +1219,8 @@ DocType: Company,Registration Info,Kayıt Bilgileri
 DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409,Nothing to request,Talep edecek bir şey yok
 DocType: Appraisal,Employee Details,Çalışan Bilgileri
-apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Gerçek Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Gerçek Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
+apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Yönetim
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Yönetim
 apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Zaman Cetveli için faaliyet türleri
@@ -2044,7 +2044,7 @@ DocType: Salary Slip,Deduction,Kesinti
 DocType: Salary Slip,Deduction,Kesinti
 DocType: Address Template,Address Template,Adres Şablonu
 DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
-DocType: Project,% Tasks Completed,% Görevler Tamamlandı
+DocType: Project,% Tasks Completed,% Görev Tamamlandı
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131,Please enter Production Item first,Önce Üretim Ürününü giriniz
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,Engelli kullanıcı
 DocType: Opportunity,Quotation,Fiyat Teklifi
@@ -2459,6 +2459,7 @@ DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,Bu bırak Uygulama onay bekliyor. Sadece bırak Approver durumunu güncelleyebilirsiniz.
 DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
 apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314,(Half Day),(Yarım Gün)
 DocType: Journal Entry,Credit Note,Kredi mektubu
 DocType: Journal Entry,Credit Note,Kredi mektubu
 DocType: Features Setup,Quality,Kalite
@@ -2860,7 +2861,7 @@ DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Approver
 DocType: Pricing Rule,Purchase Manager,Satınalma Yöneticisi
 DocType: Payment Tool,Payment Tool,Ödeme Aracı
 DocType: Target Detail,Target Detail,Hedef Detayı
-DocType: Sales Order,% of materials billed against this Sales Order,"Malzeme%, bu Satış Emri karşılığı faturalandı"
+DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Dönem Kapanış Girişi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87,Depreciation,Amortisman
@@ -3818,7 +3819,7 @@ DocType: Page,Page Name,Sayfa Adı
 DocType: Purchase Invoice,Exchange Rate,Döviz Kuru
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
-DocType: Material Request,% of materials ordered against this Material Request,"Malzemelerin%, bu Malzeme Talebi karşılığı sipariş edildi"
+DocType: Material Request,% of materials ordered against this Material Request,% malzeme bu Malzeme Talebi karşılığında sipariş edildi
 DocType: BOM,Last Purchase Rate,Son Satış Fiyatı
 DocType: Account,Asset,Varlık
 DocType: Account,Asset,Varlık
@@ -3831,7 +3832,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} doe
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hub için Kayıt
 DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Seçilen öğe Toplu olamaz
-DocType: Delivery Note,% of materials delivered against this Delivery Note,"Malzemelerin%, bu İrsaliye karşılığı teslim edildi"
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% malzeme bu İrsaliye karşılığında teslim edildi
 DocType: Project,Customer Details,Müşteri Detayları
 DocType: Project,Customer Details,Müşteri Detayları
 DocType: Employee,Reports to,Raporlar
@@ -4135,7 +4136,7 @@ apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_u
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +96,Add / Edit Prices,/ Düzenle Fiyatları ekle
+apps/erpnext/erpnext/stock/doctype/item/item.js +96,Add / Edit Prices,Fiyatları Ekle / Düzenle
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri
 ,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
 DocType: Price List,Price List Name,Fiyat Listesi Adı
@@ -4346,7 +4347,7 @@ DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Purchase Taxes and Charges,Actual,Gerçek
 DocType: Purchase Taxes and Charges,Actual,Gerçek
-DocType: Purchase Order,% of materials received against this Purchase Order,"Malzemelerin%, bu Satın Alma Emri karşılığı teslim alındı"
+DocType: Purchase Order,% of materials received against this Purchase Order,% malzeme bu Satın Alma Emri karşılığında teslim alındı
 DocType: Authorization Rule,Customerwise Discount,Müşteri İndirimi
 DocType: Purchase Invoice,Against Expense Account,Gider Hesabı Karşılığı
 DocType: Production Order,Production Order,Üretim Siparişi
@@ -4569,7 +4570,7 @@ DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (ޞirket par
 DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı
 DocType: Production Order,Actual Start Date,Fiili Başlangıç ​​Tarihi
 DocType: Production Order,Actual Start Date,Fiili Başlangıç ​​Tarihi
-DocType: Sales Order,% of materials delivered against this Sales Order,"Malzemelerin%, bu Satış Emri karşılığı teslim edildi"
+DocType: Sales Order,% of materials delivered against this Sales Order,% malzeme bu Satış Emri karşılığında teslim edildi
 apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Tutanak madde hareketi.
 apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Tutanak madde hareketi.
 DocType: Email Account,Service,Servis