[translations]

erpnext/translations/da-DK.csv

@@ -1,22 +1,21 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Åbning'
 DocType: Lead,Lead,Bly
-apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
 DocType: Timesheet,% Amount Billed,% Beløb Billed
 DocType: Purchase Order,% Billed,% Billed
 ,Lead Id,Bly Id
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total'
 DocType: Selling Settings,Selling Settings,Salg af indstillinger
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Selling Beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Selling Beløb
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
 DocType: Item,Default Selling Cost Center,Standard Selling Cost center
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
 DocType: Pricing Rule,Selling,Selling
 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,Ultima Actualización : Fecha inválida
 DocType: Sales Order,%  Delivered,% Leveres
 DocType: Lead,Lead Owner,Bly Owner
-apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
-apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
 apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,o
 DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
 DocType: SMS Center,All Lead (Open),Alle Bly (Open)
@@ -25,7 +24,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock'
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
 ,Lead Details,Bly Detaljer
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
-DocType: Address,Lead Name,Bly navn
+,Lead Name,Bly navn
 apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
 DocType: Vehicle Service,Half Yearly,Halvdelen Årlig
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"

erpnext/translations/es-AR.csv

@@ -3,3 +3,4 @@ DocType: Purchase Invoice Item,Item,Producto
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida
 DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
 DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque
+DocType: Student Batch Creation Tool,Make Student Batch,Hacer lotes de Estudiante

erpnext/translations/es-CL.csv

@@ -1,25 +1,2 @@
-DocType: Address Template,"<h4>Default Template</h4>
-<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
-<pre><code>{{ address_line1 }}&lt;br&gt;
-{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
-{{ city }}&lt;br&gt;
-{% if state %}{{ state }}&lt;br&gt;{% endif -%}
-{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
-{{ country }}&lt;br&gt;
-{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
-{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
-{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
-</code></pre>","<h4> Por defecto la plantilla <!-- h4--> 
- <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible <!-- p--> 
- </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; 
- {% if address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { endif% -%} 
- {{ciudad}} &amp; lt; br &amp; gt; 
- {% if%} Estado {{Estado}} &amp; lt; br &amp; gt; {% endif -%} {% if 
- código PIN%} PIN: {{código PIN}} &amp; lt; br &amp; gt; {% endif -%} 
- {{país}} &amp; lt; br &amp; gt; 
- {% if teléfono%} Teléfono: {{teléfono}} &amp; lt; br &amp; gt; { % endif -%} 
- {% if fax%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} 
- {% if email_ID%} Email: {{email_ID}} &amp; lt; br &amp; gt ; {% endif -%} 
- <!-- code--> <!-- pre--></code></pre></h4>"
 DocType: Delivery Note,% Installed,% Instalado
 DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor

erpnext/translations/es-GT.csv

@@ -4,4 +4,4 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo Pendiente
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo Pendiente
 DocType: Payment Entry Reference,Outstanding,Pendiente
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa

erpnext/translations/es-MX.csv

@@ -1,5 +1,7 @@
 DocType: Delivery Note,% Installed,% Instalado
-DocType: Sales Order,SO-,OV-
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,El almacén de origen debe ser diferente al de destino
+DocType: Item,Standard Selling Rate,Tarifa de venta estándar
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir de una moneda a otra
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Mostrar recibo de nómina
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
@@ -42,30 +44,5 @@ La tasa impositiva que se defina aquí será la tasa de gravamen predeterminada
  8. Línea de referencia: Si se basa en ""Línea anterior al total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
  9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
  10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir de una moneda a otra
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,El almacén de origen debe ser diferente al de destino
 DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
-DocType: Item,Standard Selling Rate,Tarifa de venta estándar
+DocType: Sales Order,SO-,OV-
-DocType: Address Template,"<h4>Default Template</h4>
-<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
-<pre><code>{{ address_line1 }}&lt;br&gt;
-{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
-{{ city }}&lt;br&gt;
-{% if state %}{{ state }}&lt;br&gt;{% endif -%}
-{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
-{{ country }}&lt;br&gt;
-{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
-{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
-{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
-</code></pre>","<h4> Por defecto la plantilla <!-- h4--> 
- <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> y todos los campos de la Dirección ( incluyendo campos personalizados en su caso) estará disponible <!-- p--> 
- </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; 
- {% if address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { endif% -%} 
- {{ciudad}} &amp; lt; br &amp; gt; 
- {% if%} Estado {{Estado}} &amp; lt; br &amp; gt; {% endif -%} {% if 
- código PIN%} PIN: {{código PIN}} &amp; lt; br &amp; gt; {% endif -%} 
- {{país}} &amp; lt; br &amp; gt; 
- {% if teléfono%} Teléfono: {{teléfono}} &amp; lt; br &amp; gt; { % endif -%} 
- {% if fax%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} 
- {% if email_ID%} Email: {{email_ID}} &amp; lt; br &amp; gt ; {% endif -%} 
- <!-- code--> <!-- pre--></code></pre></h4>"

erpnext/translations/es-NI.csv

@@ -1,17 +1,17 @@
 DocType: Tax Rule,Tax Rule,Regla Fiscal
 DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
-apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Lista de Materiales
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de Materiales
 apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
 DocType: Customer,Tax ID,RUC
 DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
 DocType: Timesheet Detail,Bill,Factura
 DocType: Activity Cost,Billing Rate,Monto de Facturación
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Apertura de Saldos Contables
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de Saldos Contables
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
 DocType: Tax Rule,Billing County,Municipio de Facturación
 DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
 DocType: Timesheet,Billing Details,Detalles de Facturación
-apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
+apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
 DocType: Tax Rule,Billing State,Región de Facturación
 DocType: Purchase Order Item,Billed Amt,Monto Facturado
 DocType: Item Tax,Tax Rate,Tasa de Impuesto

erpnext/translations/fr-CA.csv

@@ -1,25 +1,14 @@
 DocType: Sales Order Item,Ordered Qty,Quantité commandée
-DocType: Address Template,"<h4>Default Template</h4>
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3}
-<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2}
-<pre><code>{{ address_line1 }}&lt;br&gt;
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé à un Compte de Partie {2}
-{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise de la Compagnie)
-{{ city }}&lt;br&gt;
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2}
-{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3}
-{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste de Prix
-{{ country }}&lt;br&gt;
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fournisseur est requis envers un compte à payer {2}
-{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux à la Liste de Prix si manquant
-{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Le compte {2} ne fait pas partie de la Société {3}
-{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture
-</code></pre>","<h4> Modèle par défaut <!-- h4--> 
- <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> et tous les champs d'adresse ( y compris les champs personnalisés le cas échéant) sera disponible <!-- p--> 
- </p><pre> <code> {{address_line1}} &amp; lt; br &amp; gt; 
- {% si address_line2%} {{address_line2}} &amp; lt; br &amp; gt; { % endif -%} 
- {{ville}} &amp; lt; br &amp; gt; 
- {% si l'état%} {{}} Etat &amp; lt; br &amp; gt; {% endif -%} {% if 
- code PIN%} PIN: {{code PIN}} &amp; lt; br &amp; gt; {% endif -%} 
- {{pays}} &amp; lt; br &amp; gt; 
- {% si le téléphone%} Téléphone: {{téléphone}} &amp; lt; br &amp; gt; { % endif -%} 
- {% if télécopieur%} Fax: {{fax}} &amp; lt; br &amp; gt; {% endif -%} 
- {% si email_id%} Email: {{email_id}} &amp; lt; br &amp; gt ; {% endif -%} 
- <!-- code--> <!-- pre--></code></pre></h4>"
 DocType: Journal Entry,Difference (Dr - Cr),Différence (Dt - Ct )
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Le compte {2} ne peut pas être un Groupe

erpnext/translations/sr-SP.csv

@@ -1,13 +1,13 @@
 DocType: Request for Quotation Item,Project Name,Naziv Projekta
 DocType: Budget,Project,Projekat
 DocType: Journal Entry Account,Sales Invoice,Fakture
-apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektima
+apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
 DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
 DocType: Project,Project Type,Tip Projekta
 DocType: Project User,Project User,Projektni user
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektni menadzer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Projektni menadzer
 DocType: Project Task,Project Task,Projektni zadatak
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta