diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py
index 9a4b63e..9bd5166 100644
--- a/erpnext/accounts/doctype/payment_tool/payment_tool.py
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py
@@ -92,8 +92,9 @@
 			and docstatus = 1
 			and ifnull(status, "") != "Stopped"
 			and ifnull(grand_total, 0) > ifnull(advance_paid, 0)
-			and ifnull(per_billed, 0) < 100.0
-		""" % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'), party, as_dict = True)
+			and abs(100 - ifnull(per_billed, 0)) > 0.01
+		""" % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'),
+			party, as_dict = True)
 
 	order_list = []
 	for d in orders:
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js
index 0b4b2c1..75eb028 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -212,14 +212,15 @@
 	calculate_totals: function() {
 		var tax_count = this.frm.tax_doclist.length;
 		this.frm.doc.grand_total = flt(tax_count ?
-			this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
-			precision("grand_total"));
-		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total /
-			this.frm.doc.conversion_rate, precision("grand_total_import"));
+			this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
+		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
 
 		this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("total_tax"));
 
+		this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
+		this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total_import, precision("grand_total_import"));
+
 		// rounded totals
 		if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
 			this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 9b473c1..09f303f 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -247,7 +247,7 @@
 	def update_item(obj, target, source_parent):
 		target.amount = flt(obj.amount) - flt(obj.billed_amt)
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
-		target.qty = target.amount / flt(obj.rate) if flt(obj.rate) else flt(obj.qty)
+		target.qty = target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty)
 
 	doc = get_mapped_doc("Purchase Order", source_name,	{
 		"Purchase Order": {
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index 3958410..e9b5812 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -1,8 +1,6 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'setup/doctype/contact_control/contact_control.js' %};
-
 cur_frm.cscript.refresh = function(doc, dt, dn) {
 	cur_frm.cscript.make_dashboard(doc);
 
@@ -17,10 +15,8 @@
 	}
 	else{
 	  	unhide_field(['address_html','contact_html']);
-		// make lists
-		cur_frm.cscript.make_address(doc,dt,dn);
-		cur_frm.cscript.make_contact(doc,dt,dn);
-	}
+		erpnext.utils.render_address_and_contact(cur_frm)
+  }
 }
 
 cur_frm.cscript.make_dashboard = function(doc) {
@@ -57,45 +53,6 @@
 	})
 }
 
-
-cur_frm.cscript.make_address = function() {
-	if(!cur_frm.address_list) {
-		cur_frm.address_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['address_html'].wrapper,
-			page_length: 5,
-			new_doctype: "Address",
-			get_query: function() {
-				return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where supplier='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No addresses created'),
-			render_row: cur_frm.cscript.render_address_row,
-		});
-		// note: render_address_row is defined in contact_control.js
-	}
-	cur_frm.address_list.run();
-}
-
-cur_frm.cscript.make_contact = function() {
-	if(!cur_frm.contact_list) {
-		cur_frm.contact_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['contact_html'].wrapper,
-			page_length: 5,
-			new_doctype: "Contact",
-			get_query: function() {
-				return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where supplier='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No contacts created'),
-			render_row: cur_frm.cscript.render_contact_row,
-		});
-		// note: render_contact_row is defined in contact_control.js
-	}
-	cur_frm.contact_list.run();
-}
-
 cur_frm.fields_dict['default_price_list'].get_query = function(doc, cdt, cdn) {
 	return{
 		filters:{'buying': 1}
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index afd1f14..974ed38 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -6,13 +6,17 @@
 import frappe.defaults
 from frappe import msgprint, _
 from frappe.model.naming import make_autoname
-
+from erpnext.utilities.address_and_contact import load_address_and_contact
 from erpnext.utilities.transaction_base import TransactionBase
 
 class Supplier(TransactionBase):
 	def get_feed(self):
 		return self.supplier_name
 
+	def onload(self):
+		"""Load address and contacts in `__onload`"""
+		load_address_and_contact(self, "supplier")
+
 	def autoname(self):
 		supp_master_name = frappe.defaults.get_global_default('supp_master_name')
 		if supp_master_name == 'Supplier Name':
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index d31075c..09a9c3e 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -115,13 +115,13 @@
 		self.round_floats_in(self, ["net_total", "net_total_import"])
 
 	def calculate_totals(self):
-		self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist
-			else self.net_total, self.precision("grand_total"))
-		self.grand_total_import = flt(self.grand_total / self.conversion_rate,
-			self.precision("grand_total_import"))
+		self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
+		self.grand_total_import = flt(self.grand_total / self.conversion_rate)
 
-		self.total_tax = flt(self.grand_total - self.net_total,
-			self.precision("total_tax"))
+		self.total_tax = flt(self.grand_total - self.net_total, self.precision("total_tax"))
+
+		self.grand_total = flt(self.grand_total, self.precision("grand_total"))
+		self.grand_total_import = flt(self.grand_total_import, self.precision("grand_total_import"))
 
 		if self.meta.get_field("rounded_total"):
 			self.rounded_total = rounded(self.grand_total)
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 5d77814..7b4d03e 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -217,17 +217,17 @@
 		self.round_floats_in(self, ["net_total", "net_total_export"])
 
 	def calculate_totals(self):
-		self.grand_total = flt(self.tax_doclist and \
-			self.tax_doclist[-1].total or self.net_total, self.precision("grand_total"))
-		self.grand_total_export = flt(self.grand_total / self.conversion_rate,
-			self.precision("grand_total_export"))
+		self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
 
-		self.other_charges_total = flt(self.grand_total - self.net_total,
-			self.precision("other_charges_total"))
+		self.grand_total_export = flt(self.grand_total / self.conversion_rate)
 
-		self.other_charges_total_export = flt(self.grand_total_export -
-			self.net_total_export + flt(self.discount_amount),
-			self.precision("other_charges_total_export"))
+		self.other_charges_total = flt(self.grand_total - self.net_total, self.precision("other_charges_total"))
+
+		self.other_charges_total_export = flt(self.grand_total_export - self.net_total_export +
+			flt(self.discount_amount), self.precision("other_charges_total_export"))
+
+		self.grand_total = flt(self.grand_total, self.precision("grand_total"))
+		self.grand_total_export = flt(self.grand_total_export, self.precision("grand_total_export"))
 
 		self.rounded_total = rounded(self.grand_total)
 		self.rounded_total_export = rounded(self.grand_total_export)
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index a82ef90..a38d8a3 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.json
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.json
@@ -1,245 +1,257 @@
 {
- "autoname": "EXP.######", 
- "creation": "2013-01-10 16:34:14", 
- "docstatus": 0, 
- "doctype": "DocType", 
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:14",
+ "docstatus": 0,
+ "doctype": "DocType",
  "fields": [
   {
-   "default": "Draft", 
-   "depends_on": "eval:!doc.__islocal", 
-   "fieldname": "approval_status", 
-   "fieldtype": "Select", 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "label": "Approval Status", 
-   "no_copy": 1, 
-   "oldfieldname": "approval_status", 
-   "oldfieldtype": "Select", 
-   "options": "Draft\nApproved\nRejected", 
-   "permlevel": 0, 
+   "default": "EXP",
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Series",
+   "no_copy": 1,
+   "options": "EXP",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "default": "Draft",
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "approval_status",
+   "fieldtype": "Select",
+   "in_filter": 1,
+   "in_list_view": 1,
+   "label": "Approval Status",
+   "no_copy": 1,
+   "oldfieldname": "approval_status",
+   "oldfieldtype": "Select",
+   "options": "Draft\nApproved\nRejected",
+   "permlevel": 0,
    "search_index": 1
-  }, 
+  },
   {
-   "description": "A user with \"Expense Approver\" role", 
-   "fieldname": "exp_approver", 
-   "fieldtype": "Link", 
-   "label": "Approver", 
-   "oldfieldname": "exp_approver", 
-   "oldfieldtype": "Select", 
-   "options": "User", 
-   "permlevel": 0, 
+   "description": "A user with \"Expense Approver\" role",
+   "fieldname": "exp_approver",
+   "fieldtype": "Link",
+   "label": "Approver",
+   "oldfieldname": "exp_approver",
+   "oldfieldtype": "Select",
+   "options": "User",
+   "permlevel": 0,
    "width": "160px"
-  }, 
+  },
   {
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
+   "fieldname": "column_break0",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "permlevel": 0,
    "width": "50%"
-  }, 
+  },
   {
-   "fieldname": "total_claimed_amount", 
-   "fieldtype": "Currency", 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "label": "Total Claimed Amount", 
-   "no_copy": 1, 
-   "oldfieldname": "total_claimed_amount", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "read_only": 1, 
-   "reqd": 0, 
+   "fieldname": "total_claimed_amount",
+   "fieldtype": "Currency",
+   "in_filter": 0,
+   "in_list_view": 1,
+   "label": "Total Claimed Amount",
+   "no_copy": 1,
+   "oldfieldname": "total_claimed_amount",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "permlevel": 0,
+   "read_only": 1,
+   "reqd": 0,
    "width": "160px"
-  }, 
+  },
   {
-   "fieldname": "total_sanctioned_amount", 
-   "fieldtype": "Currency", 
-   "in_filter": 0, 
-   "in_list_view": 1, 
-   "label": "Total Sanctioned Amount", 
-   "no_copy": 1, 
-   "oldfieldname": "total_sanctioned_amount", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "read_only": 1, 
+   "fieldname": "total_sanctioned_amount",
+   "fieldtype": "Currency",
+   "in_filter": 0,
+   "in_list_view": 1,
+   "label": "Total Sanctioned Amount",
+   "no_copy": 1,
+   "oldfieldname": "total_sanctioned_amount",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "permlevel": 0,
+   "read_only": 1,
    "width": "160px"
-  }, 
+  },
   {
-   "fieldname": "expense_details", 
-   "fieldtype": "Section Break", 
-   "label": "Expense Details", 
-   "oldfieldtype": "Section Break", 
+   "fieldname": "expense_details",
+   "fieldtype": "Section Break",
+   "label": "Expense Details",
+   "oldfieldtype": "Section Break",
    "permlevel": 0
-  }, 
+  },
   {
-   "allow_on_submit": 0, 
-   "fieldname": "expense_voucher_details", 
-   "fieldtype": "Table", 
-   "label": "Expense Claim Details", 
-   "oldfieldname": "expense_voucher_details", 
-   "oldfieldtype": "Table", 
-   "options": "Expense Claim Detail", 
+   "allow_on_submit": 0,
+   "fieldname": "expense_voucher_details",
+   "fieldtype": "Table",
+   "label": "Expense Claim Details",
+   "oldfieldname": "expense_voucher_details",
+   "oldfieldtype": "Table",
+   "options": "Expense Claim Detail",
    "permlevel": 0
-  }, 
+  },
   {
-   "fieldname": "sb1", 
-   "fieldtype": "Section Break", 
-   "options": "Simple", 
+   "fieldname": "sb1",
+   "fieldtype": "Section Break",
+   "options": "Simple",
    "permlevel": 0
-  }, 
+  },
   {
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "in_filter": 1, 
-   "label": "Posting Date", 
-   "oldfieldname": "posting_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "in_filter": 1,
+   "label": "Posting Date",
+   "oldfieldname": "posting_date",
+   "oldfieldtype": "Date",
+   "permlevel": 0,
    "reqd": 1
-  }, 
+  },
   {
-   "fieldname": "employee", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "From Employee", 
-   "oldfieldname": "employee", 
-   "oldfieldtype": "Link", 
-   "options": "Employee", 
-   "permlevel": 0, 
-   "reqd": 1, 
+   "fieldname": "employee",
+   "fieldtype": "Link",
+   "in_filter": 1,
+   "label": "From Employee",
+   "oldfieldname": "employee",
+   "oldfieldtype": "Link",
+   "options": "Employee",
+   "permlevel": 0,
+   "reqd": 1,
    "search_index": 1
-  }, 
+  },
   {
-   "fieldname": "employee_name", 
-   "fieldtype": "Data", 
-   "in_filter": 1, 
-   "in_list_view": 1, 
-   "label": "Employee Name", 
-   "oldfieldname": "employee_name", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "read_only": 1, 
-   "search_index": 0, 
+   "fieldname": "employee_name",
+   "fieldtype": "Data",
+   "in_filter": 1,
+   "in_list_view": 1,
+   "label": "Employee Name",
+   "oldfieldname": "employee_name",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "read_only": 1,
+   "search_index": 0,
    "width": "150px"
-  }, 
+  },
   {
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Company", 
-   "oldfieldname": "company", 
-   "oldfieldtype": "Link", 
-   "options": "Company", 
-   "permlevel": 0, 
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_filter": 1,
+   "label": "Company",
+   "oldfieldname": "company",
+   "oldfieldtype": "Link",
+   "options": "Company",
+   "permlevel": 0,
    "reqd": 1
-  }, 
+  },
   {
-   "fieldname": "fiscal_year", 
-   "fieldtype": "Link", 
-   "in_filter": 1, 
-   "label": "Fiscal Year", 
-   "oldfieldname": "fiscal_year", 
-   "oldfieldtype": "Select", 
-   "options": "Fiscal Year", 
-   "permlevel": 0, 
+   "fieldname": "fiscal_year",
+   "fieldtype": "Link",
+   "in_filter": 1,
+   "label": "Fiscal Year",
+   "oldfieldname": "fiscal_year",
+   "oldfieldtype": "Select",
+   "options": "Fiscal Year",
+   "permlevel": 0,
    "reqd": 1
-  }, 
+  },
   {
-   "fieldname": "cb1", 
-   "fieldtype": "Column Break", 
+   "fieldname": "cb1",
+   "fieldtype": "Column Break",
    "permlevel": 0
-  }, 
+  },
   {
-   "allow_on_submit": 0, 
-   "fieldname": "remark", 
-   "fieldtype": "Small Text", 
-   "label": "Remark", 
-   "no_copy": 1, 
-   "oldfieldname": "remark", 
-   "oldfieldtype": "Small Text", 
+   "allow_on_submit": 0,
+   "fieldname": "remark",
+   "fieldtype": "Small Text",
+   "label": "Remark",
+   "no_copy": 1,
+   "oldfieldname": "remark",
+   "oldfieldtype": "Small Text",
    "permlevel": 0
-  }, 
+  },
   {
-   "fieldname": "email_id", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "label": "Employees Email Id", 
-   "oldfieldname": "email_id", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
+   "fieldname": "email_id",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Employees Email Id",
+   "oldfieldname": "email_id",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
    "print_hide": 1
-  }, 
+  },
   {
-   "fieldname": "amended_from", 
-   "fieldtype": "Link", 
-   "ignore_user_permissions": 1, 
-   "label": "Amended From", 
-   "no_copy": 1, 
-   "oldfieldname": "amended_from", 
-   "oldfieldtype": "Data", 
-   "options": "Expense Claim", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 1, 
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Amended From",
+   "no_copy": 1,
+   "oldfieldname": "amended_from",
+   "oldfieldtype": "Data",
+   "options": "Expense Claim",
+   "permlevel": 0,
+   "print_hide": 1,
+   "read_only": 1,
+   "report_hide": 1,
    "width": "160px"
   }
- ], 
- "icon": "icon-money", 
- "idx": 1, 
- "is_submittable": 1, 
- "modified": "2014-10-07 18:22:14.689567", 
- "modified_by": "Administrator", 
- "module": "HR", 
- "name": "Expense Claim", 
- "owner": "harshada@webnotestech.com", 
+ ],
+ "icon": "icon-money",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2014-11-24 18:25:53.038826",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Expense Claim",
+ "owner": "harshada@webnotestech.com",
  "permissions": [
   {
-   "apply_user_permissions": 1, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Employee", 
+   "apply_user_permissions": 1,
+   "create": 1,
+   "delete": 0,
+   "email": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Employee",
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "apply_user_permissions": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Expense Approver", 
-   "submit": 1, 
+   "amend": 1,
+   "apply_user_permissions": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Expense Approver",
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "apply_user_permissions": 1, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "HR User", 
-   "submit": 1, 
+   "amend": 1,
+   "apply_user_permissions": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "submit": 1,
    "write": 1
   }
- ], 
- "search_fields": "approval_status,employee,employee_name", 
- "sort_field": "modified", 
+ ],
+ "search_fields": "approval_status,employee,employee_name",
+ "sort_field": "modified",
  "sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index 0d8b37e..ecaac4a 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -104,7 +104,15 @@
 		if(cint(doc.half_day) == 1) set_multiple(dt,dn,{total_leave_days:0.5});
 		else{
 			// server call is done to include holidays in leave days calculations
-			return get_server_fields('get_total_leave_days', '', '', doc, dt, dn, 1);
+			return frappe.call({
+				method: 'erpnext.hr.doctype.leave_application.leave_application.get_total_leave_days',
+				args: {leave_app: doc},
+				callback: function(response) {
+					if (response && response.message) {
+						cur_frm.set_value('total_leave_days', response.message.total_leave_days);
+					}
+				}
+			});
 		}
 	}
 }
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index aacb7d4..cb3e397 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -2,7 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, json
 from frappe import _
 
 from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_url_to_form, \
@@ -81,26 +81,10 @@
 					LeaveDayBlockedError)
 
 	def get_holidays(self):
-		tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
-			where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
-			and h1.holiday_date between %s and %s""", (self.employee, self.from_date, self.to_date))
-		if not tot_hol:
-			tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
-				where h1.parent = h2.name and h1.holiday_date between %s and %s
-				and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
-				(self.from_date, self.to_date, self.fiscal_year))
-		return tot_hol and flt(tot_hol[0][0]) or 0
+		return get_holidays(self)
 
 	def get_total_leave_days(self):
-		"""Calculates total leave days based on input and holidays"""
-		ret = {'total_leave_days' : 0.5}
-		if not self.half_day:
-			tot_days = date_diff(self.to_date, self.from_date) + 1
-			holidays = self.get_holidays()
-			ret = {
-				'total_leave_days' : flt(tot_days)-flt(holidays)
-			}
-		return ret
+		return get_total_leave_days(self)
 
 	def validate_to_date(self):
 		if self.from_date and self.to_date and \
@@ -220,6 +204,35 @@
 		post(**{"txt": args.message, "contact": args.message_to, "subject": args.subject,
 			"notify": cint(self.follow_via_email)})
 
+def get_holidays(leave_app):
+	tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2, `tabEmployee` e1
+		where e1.name = %s and h1.parent = h2.name and e1.holiday_list = h2.name
+		and h1.holiday_date between %s and %s""", (leave_app.employee, leave_app.from_date, leave_app.to_date))
+	# below line is needed. If an employee hasn't been assigned with any holiday list then above will return 0 rows.
+	tot_hol=tot_hol and flt(tot_hol[0][0]) or 0	
+	if not tot_hol:
+		tot_hol = frappe.db.sql("""select count(*) from `tabHoliday` h1, `tabHoliday List` h2
+			where h1.parent = h2.name and h1.holiday_date between %s and %s
+			and ifnull(h2.is_default,0) = 1 and h2.fiscal_year = %s""",
+			(leave_app.from_date, leave_app.to_date, leave_app.fiscal_year))
+	return tot_hol and flt(tot_hol[0][0]) or 0
+
+@frappe.whitelist()
+def get_total_leave_days(leave_app):
+	# Parse Leave Application if neccessary
+	if isinstance(leave_app, str) or isinstance(leave_app, unicode):
+		leave_app = frappe.get_doc(json.loads(leave_app))
+
+	"""Calculates total leave days based on input and holidays"""
+	ret = {'total_leave_days' : 0.5}
+	if not leave_app.half_day:
+		tot_days = date_diff(leave_app.to_date, leave_app.from_date) + 1
+		holidays = leave_app.get_holidays()
+		ret = {
+			'total_leave_days' : flt(tot_days)-flt(holidays)
+		}
+	return ret
+
 @frappe.whitelist()
 def get_leave_balance(employee, leave_type, fiscal_year):
 	leave_all = frappe.db.sql("""select total_leaves_allocated
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index f3ac652..22a7975 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -156,7 +156,7 @@
 					/ cint(self.total_days_in_month), 2)
 			elif not self.payment_days:
 				d.e_modified_amount = 0
-			else:
+			elif not d.e_modified_amount:
 				d.e_modified_amount = d.e_amount
 			self.gross_pay += flt(d.e_modified_amount)
 
@@ -168,7 +168,7 @@
 					/ cint(self.total_days_in_month), 2)
 			elif not self.payment_days:
 				d.d_modified_amount = 0
-			else:
+			elif not d.d_modified_amount:
 				d.d_modified_amount = d.d_amount
 
 			self.total_deduction += flt(d.d_modified_amount)
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index c7d5e28..2558d18 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -90,6 +90,7 @@
 erpnext.patches.v4_2.update_requested_and_ordered_qty
 erpnext.patches.v4_2.party_model
 erpnext.patches.v4_4.make_email_accounts
+execute:frappe.delete_doc("DocType", "Contact Control")
 erpnext.patches.v5_0.update_frozen_accounts_permission_role
 erpnext.patches.v5_0.update_dn_against_doc_fields
 execute:frappe.db.sql("update `tabMaterial Request` set material_request_type = 'Material Transfer' where material_request_type = 'Transfer'")
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index 3f6dd12..49b0907 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -11,7 +11,9 @@
 		"public/js/feature_setup.js",
 		"public/js/utils.js",
 		"public/js/queries.js",
-		"public/js/utils/party.js"
+		"public/js/utils/party.js",
+		"public/js/templates/address_list.html",
+		"public/js/templates/contact_list.html"
 	],
 	"css/shopping-cart-web.css":  [
 		"public/css/shopping_cart.css"
diff --git a/erpnext/public/js/templates/address_list.html b/erpnext/public/js/templates/address_list.html
new file mode 100644
index 0000000..e85723f
--- /dev/null
+++ b/erpnext/public/js/templates/address_list.html
@@ -0,0 +1,20 @@
+<p><button class="btn btn-sm btn-default btn-address">
+    <i class="icon-plus"></i> New Address</button></p>
+{% for(var i=0, l=addr_list.length; i<l; i++) { %}
+    <hr>
+    <a href="#Form/Address/{%= addr_list[i].name %}" class="btn btn-sm btn-default pull-right">
+        {%= __("Edit") %}</a>
+    <p><b>{%= i+1 %}. {%= addr_list[i].address_type %}</b></p>
+    <div style="padding-left: 15px;">
+        <div>
+            {% if(addr_list[i].is_primary_address) { %}<span class="label label-info">
+                {%= __("Primary") %}</span>{% } %}
+            {% if(addr_list[i].is_shipping_address) { %}<span class="label label-default">
+                {%= __("Shipping") %}</span>{% } %}
+        </div>
+        <p style="margin-top: 5px;">{%= addr_list[i].display %}</p>
+    </div>
+{% } %}
+{% if(!addr_list.length) { %}
+<p class="text-muted">{%= __("No address added yet.") %}</p>
+{% } %}
diff --git a/erpnext/public/js/templates/contact_list.html b/erpnext/public/js/templates/contact_list.html
new file mode 100644
index 0000000..c4c058c
--- /dev/null
+++ b/erpnext/public/js/templates/contact_list.html
@@ -0,0 +1,25 @@
+<p><button class="btn btn-sm btn-default btn-contact">
+    <i class="icon-plus"></i> New Contact</button></p>
+{% for(var i=0, l=contact_list.length; i<l; i++) { %}
+    <hr>
+    <a href="#Form/Contact/{%= contact_list[i].name %}" class="btn btn-sm btn-default pull-right">
+        {%= __("Edit") %}</a>
+    <p><b>{%= i+1 %}. {%= contact_list[i].first_name %} {%= contact_list[i].last_name %}</b></p>
+    <div style="padding-left: 15px;">
+        <div>
+            {% if(contact_list[i].is_primary_contact) { %}<span class="label label-info">
+                {%= __("Primary") %}</span>{% } %}
+        </div>
+        <p style="padding-top: 5px;">
+            {% if(contact_list[i].phone) { %}
+                {%= __("Phone") %}: {%= contact_list[i].phone %}<br>
+            {% } %}
+            {% if(contact_list[i].email_id) { %}
+                {%= __("Email Id") %}: {%= contact_list[i].email_id %}
+            {% } %}
+        </p>
+    </div>
+{% } %}
+{% if(!contact_list.length) { %}
+<p class="text-muted">{%= __("No contacts added yet.") %}</p>
+{% } %}
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index f72bcc4..cec4dda 100644
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -97,5 +97,28 @@
 
 			d.show();
 		});
-	}
+	},
 });
+
+erpnext.utils = {
+	render_address_and_contact: function(frm) {
+		// render address
+		$(frm.fields_dict['address_html'].wrapper)
+			.html(frappe.render(frappe.templates.address_list,
+				cur_frm.doc.__onload))
+			.find(".btn-address").on("click", function() {
+				new_doc("Address");
+			});
+
+		// render contact
+		if(frm.fields_dict['contact_html']) {
+			$(frm.fields_dict['contact_html'].wrapper)
+				.html(frappe.render(frappe.templates.contact_list,
+					cur_frm.doc.__onload))
+				.find(".btn-contact").on("click", function() {
+					new_doc("Contact");
+				}
+			);
+		}
+	}
+}
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index db71422..54fd927 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -1,8 +1,6 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'setup/doctype/contact_control/contact_control.js' %};
-
 cur_frm.cscript.onload = function(doc, dt, dn) {
 	cur_frm.cscript.load_defaults(doc, dt, dn);
 }
@@ -32,8 +30,7 @@
 	}else{
 		unhide_field(['address_html','contact_html']);
 		// make lists
-		cur_frm.cscript.make_address(doc, dt, dn);
-		cur_frm.cscript.make_contact(doc, dt, dn);
+		erpnext.utils.render_address_and_contact(cur_frm);
 	}
 }
 
@@ -76,44 +73,6 @@
 	});
 }
 
-cur_frm.cscript.make_address = function() {
-	if(!cur_frm.address_list) {
-		cur_frm.address_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['address_html'].wrapper,
-			page_length: 5,
-			new_doctype: "Address",
-			get_query: function() {
-				return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where customer='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No addresses created'),
-			render_row: cur_frm.cscript.render_address_row,
-		});
-		// note: render_address_row is defined in contact_control.js
-	}
-	cur_frm.address_list.run();
-}
-
-cur_frm.cscript.make_contact = function() {
-	if(!cur_frm.contact_list) {
-		cur_frm.contact_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['contact_html'].wrapper,
-			page_length: 5,
-			new_doctype: "Contact",
-			get_query: function() {
-				return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where customer='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No contacts created'),
-			render_row: cur_frm.cscript.render_contact_row,
-		});
-		// note: render_contact_row is defined in contact_control.js
-	}
-	cur_frm.contact_list.run();
-}
-
 cur_frm.fields_dict['customer_group'].get_query = function(doc, dt, dn) {
 	return{
 		filters:{'is_group': 'No'}
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index dc5ae7d..6b8ec9e 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -8,13 +8,17 @@
 import frappe.defaults
 from frappe.utils import flt
 
-
 from erpnext.utilities.transaction_base import TransactionBase
+from erpnext.utilities.address_and_contact import load_address_and_contact
 
 class Customer(TransactionBase):
 	def get_feed(self):
 		return self.customer_name
 
+	def onload(self):
+		"""Load address and contacts in `__onload`"""
+		load_address_and_contact(self, "customer")
+
 	def autoname(self):
 		cust_master_name = frappe.defaults.get_global_default('cust_master_name')
 		if cust_master_name == 'Customer Name':
diff --git a/erpnext/selling/doctype/lead/lead.js b/erpnext/selling/doctype/lead/lead.js
index 75f3add..0dae099 100644
--- a/erpnext/selling/doctype/lead/lead.js
+++ b/erpnext/selling/doctype/lead/lead.js
@@ -1,8 +1,6 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'setup/doctype/contact_control/contact_control.js' %};
-
 frappe.provide("erpnext");
 cur_frm.email_field = "email_id";
 
@@ -37,33 +35,10 @@
 		}
 
 		if(!this.frm.doc.__islocal) {
-			this.make_address_list();
+			erpnext.utils.render_address_and_contact(cur_frm);
 		}
 	},
 
-	make_address_list: function() {
-		var me = this;
-		if(!this.frm.address_list) {
-			this.frm.address_list = new frappe.ui.Listing({
-				parent: this.frm.fields_dict['address_html'].wrapper,
-				page_length: 5,
-				new_doctype: "Address",
-				get_query: function() {
-					return 'select name, address_type, address_line1, address_line2, \
-					city, state, country, pincode, fax, email_id, phone, \
-					is_primary_address, is_shipping_address from tabAddress \
-					where lead="'+me.frm.doc.name+'" and docstatus != 2 \
-					order by is_primary_address, is_shipping_address desc'
-				},
-				as_dict: 1,
-				no_results_message: __('No addresses created'),
-				render_row: this.render_address_row,
-			});
-			// note: render_address_row is defined in contact_control.js
-		}
-		this.frm.address_list.run();
-	},
-
 	create_customer: function() {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.selling.doctype.lead.lead.make_customer",
diff --git a/erpnext/selling/doctype/lead/lead.py b/erpnext/selling/doctype/lead/lead.py
index 21e0bbe..48cdee9 100644
--- a/erpnext/selling/doctype/lead/lead.py
+++ b/erpnext/selling/doctype/lead/lead.py
@@ -9,6 +9,7 @@
 from frappe.model.mapper import get_mapped_doc
 
 from erpnext.controllers.selling_controller import SellingController
+from erpnext.utilities.address_and_contact import load_address_and_contact
 
 class Lead(SellingController):
 	def get_feed(self):
@@ -17,6 +18,7 @@
 	def onload(self):
 		customer = frappe.db.get_value("Customer", {"lead_name": self.name})
 		self.get("__onload").is_customer = customer
+		load_address_and_contact(self, "lead")
 
 	def validate(self):
 		self._prev = frappe._dict({
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index e59d209..3ee119d 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -328,7 +328,7 @@
 	def update_item(source, target, source_parent):
 		target.amount = flt(source.amount) - flt(source.billed_amt)
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)
-		target.qty = source.rate and target.amount / flt(source.rate) or source.qty
+		target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
 
 	doclist = get_mapped_doc("Sales Order", source_name, {
 		"Sales Order": {
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 6d0f7e4..05a523c 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -343,11 +343,8 @@
 		var me = this;
 		var tax_count = this.frm.tax_doclist.length;
 
-		this.frm.doc.grand_total = flt(
-			tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total,
-			precision("grand_total"));
-		this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate,
-			precision("grand_total_export"));
+		this.frm.doc.grand_total = flt(tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
+		this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
 
 		this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
 			precision("other_charges_total"));
@@ -355,6 +352,9 @@
 			this.frm.doc.net_total_export + flt(this.frm.doc.discount_amount),
 			precision("other_charges_total_export"));
 
+		this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
+		this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total_export, precision("grand_total_export"));
+
 		this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
 		this.frm.doc.rounded_total_export = Math.round(this.frm.doc.grand_total_export);
 	},
diff --git a/erpnext/setup/doctype/contact_control/README.md b/erpnext/setup/doctype/contact_control/README.md
deleted file mode 100644
index ca98eff..0000000
--- a/erpnext/setup/doctype/contact_control/README.md
+++ /dev/null
@@ -1 +0,0 @@
-[To deprecate] Common scripts for Contacts.
\ No newline at end of file
diff --git a/erpnext/setup/doctype/contact_control/__init__.py b/erpnext/setup/doctype/contact_control/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/setup/doctype/contact_control/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/setup/doctype/contact_control/contact_control.js b/erpnext/setup/doctype/contact_control/contact_control.js
deleted file mode 100755
index 0ca59fc..0000000
--- a/erpnext/setup/doctype/contact_control/contact_control.js
+++ /dev/null
@@ -1,161 +0,0 @@
-// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-if(cur_frm.fields_dict['territory']) {
-	cur_frm.fields_dict['territory'].get_query = function(doc, dt, dn) {
-		return {
-			filters: {
-				'is_group': "No"
-			}
-		}
-	}
-}
-
-cur_frm.cscript.render_contact_row = function(wrapper, data) {
-	// prepare data
-	data.fullname = (data.first_name || '')
-		+ (data.last_name ? ' ' + data.last_name : '');
-	data.primary = data.is_primary_contact ? ' [Primary]' : '';
-
-	// prepare description
-	var description = [];
-	$.each([
-		['phone', 'Tel'],
-		['mobile_no', 'Mobile'],
-		['email_id', 'Email'],
-		['department', 'Department'],
-		['designation', 'Designation']],
-		function(i, v) {
-			if(v[0] && data[v[0]]) {
-				description.push(repl('<h6>%(label)s:</h6> %(value)s', {
-					label: v[1],
-					value: data[v[0]],
-				}));
-			}
-		});
-	data.description = description.join('<br />');
-
-	cur_frm.cscript.render_row_in_wrapper(wrapper, data, 'Contact');
-}
-
-cur_frm.cscript.render_address_row = function(wrapper, data) {
-	// prepare data
-	data.fullname = data.address_type;
-	data.primary = '';
-	if (data.is_primary_address) data.primary += ' [Preferred for Billing]';
-	if (data.is_shipping_address) data.primary += ' [Preferred for Shipping]';
-
-	// prepare address
-	var address = [];
-	$.each(['address_line1', 'address_line2', 'city', 'state', 'country', 'pincode'],
-		function(i, v) {
-			if(data[v]) address.push(data[v]);
-		});
-
-	data.address = address.join('<br />');
-	data.address = "<p class='address-list'>" + data.address + "</p>";
-
-	// prepare description
-	var description = [];
-	$.each([
-		['address', 'Address'],
-		['phone', 'Tel'],
-		['fax', 'Fax'],
-		['email_id', 'Email']],
-		function(i, v) {
-			if(data[v[0]]) {
-				description.push(repl('<h6>%(label)s:</h6> %(value)s', {
-					label: v[1],
-					value: data[v[0]],
-				}));
-			}
-		});
-	data.description = description.join('<br />');
-
-	cur_frm.cscript.render_row_in_wrapper(wrapper, data, 'Address');
-
-	$(wrapper).find('p.address-list').css({
-		'padding-left': '10px',
-		'margin-bottom': '-10px'
-	});
-}
-
-cur_frm.cscript.render_row_in_wrapper = function(wrapper, data, doctype) {
-	// render
-	var $wrapper = $(wrapper);
-
-	data.doctype = doctype.toLowerCase();
-
-	$wrapper.append(repl("\
-		<h4><a class='link_type'>%(fullname)s</a>%(primary)s</h4>\
-		<div class='description'>\
-			<p>%(description)s</p>\
-			<p><a class='delete link_type'>delete this %(doctype)s</a></p>\
-		</div>", data));
-
-	// make link
-	$wrapper.find('h4 a.link_type').click(function() {
-		loaddoc(doctype, data.name);
-	});
-
-	// css
-	$wrapper.css({ 'margin': '0px' });
-	$wrapper.find('div.description').css({
-		'padding': '5px 2px',
-		'line-height': '150%',
-	});
-	$wrapper.find('h6').css({ 'display': 'inline-block' });
-
-	// show delete
-	var $delete_doc = $wrapper.find('a.delete');
-	if (frappe.model.can_delete(doctype))
-		$delete_doc.toggle(true);
-	else
-		$delete_doc.toggle(false);
-
-	$delete_doc.css({ 'padding-left': '0px' });
-
-	$delete_doc.click(function() {
-		cur_frm.cscript.delete_doc(doctype, data.name);
-		return false;
-	});
-}
-
-cur_frm.cscript.delete_doc = function(doctype, name) {
-	// confirm deletion
-	var go_ahead = confirm(__("Delete {0} {1}?", [doctype, name]));
-	if (!go_ahead) return;
-
-	frappe.model.delete_doc(doctype, name, function(r) {
-		if (!r.exc) {
-			var list_name = doctype.toLowerCase() + '_list';
-			cur_frm[list_name].run();
-		}
-	});
-}
-
-// Render List
-cur_frm.cscript.render_list = function(doc, doctype, wrapper, ListView, make_new_doc) {
-	frappe.model.with_doctype(doctype, function(r) {
-		if((r && r['403']) || frappe.boot.user.all_read.indexOf(doctype)===-1) {
-			return;
-		}
-		var RecordListView = frappe.views.RecordListView.extend({
-			default_docstatus: ['0', '1', '2'],
-			default_filters: [
-				[doctype, doc.doctype.toLowerCase().replace(" ", "_"), '=', doc.name],
-			],
-		});
-
-		if (make_new_doc) {
-			RecordListView = RecordListView.extend({
-				make_new_doc: make_new_doc,
-			});
-		}
-
-		var record_list_view = new RecordListView(doctype, wrapper, ListView);
-		if (!cur_frm[doctype.toLowerCase().replace(" ", "_") + "_list"]) {
-			cur_frm[doctype.toLowerCase().replace(" ", "_") + "_list"] = record_list_view;
-		}
-	});
-}
diff --git a/erpnext/setup/doctype/contact_control/contact_control.json b/erpnext/setup/doctype/contact_control/contact_control.json
deleted file mode 100644
index 560aed5..0000000
--- a/erpnext/setup/doctype/contact_control/contact_control.json
+++ /dev/null
@@ -1,48 +0,0 @@
-{
- "creation": "2012-03-27 14:36:19.000000", 
- "docstatus": 0, 
- "doctype": "DocType", 
- "fields": [
-  {
-   "fieldname": "header", 
-   "fieldtype": "Text", 
-   "in_list_view": 1, 
-   "label": "Header", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "customer_intro", 
-   "fieldtype": "Text", 
-   "in_list_view": 1, 
-   "label": "Customer Intro", 
-   "permlevel": 0
-  }, 
-  {
-   "fieldname": "supplier_intro", 
-   "fieldtype": "Text", 
-   "in_list_view": 1, 
-   "label": "Supplier Intro", 
-   "permlevel": 0
-  }
- ], 
- "idx": 1, 
- "in_create": 1, 
- "issingle": 1, 
- "modified": "2013-12-20 19:23:02.000000", 
- "modified_by": "Administrator", 
- "module": "Setup", 
- "name": "Contact Control", 
- "owner": "Administrator", 
- "permissions": [
-  {
-   "create": 0, 
-   "email": 1, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "role": "System Manager", 
-   "write": 1
-  }
- ], 
- "read_only": 1
-}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/contact_control/contact_control.py b/erpnext/setup/doctype/contact_control/contact_control.py
deleted file mode 100644
index 96e9551..0000000
--- a/erpnext/setup/doctype/contact_control/contact_control.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from frappe.model.document import Document
-
-class ContactControl(Document):
-	pass
\ No newline at end of file
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.js b/erpnext/setup/doctype/sales_partner/sales_partner.js
index baec9b9..3a03bfe 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.js
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.js
@@ -1,12 +1,6 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'setup/doctype/contact_control/contact_control.js' %};
-
-cur_frm.cscript.onload = function(doc,dt,dn){
-
-}
-
 cur_frm.cscript.refresh = function(doc,dt,dn){
 
 	if(doc.__islocal){
@@ -14,63 +8,10 @@
 	}
 	else{
 		unhide_field(['address_html', 'contact_html']);
-		// make lists
-		cur_frm.cscript.make_address(doc,dt,dn);
-		cur_frm.cscript.make_contact(doc,dt,dn);
+		erpnext.utils.render_address_and_contact(cur_frm);
 	}
 }
 
-
-cur_frm.cscript.make_address = function() {
-	if(!cur_frm.address_list) {
-		cur_frm.address_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['address_html'].wrapper,
-			page_length: 2,
-			new_doctype: "Address",
-			custom_new_doc: function(doctype) {
-				var address = frappe.model.make_new_doc_and_get_name('Address');
-				address = locals['Address'][address];
-				address.sales_partner = cur_frm.doc.name;
-				address.address_title = cur_frm.doc.name;
-				address.address_type = "Office";
-				frappe.set_route("Form", "Address", address.name);
-			},
-			get_query: function() {
-				return "select name, address_type, address_line1, address_line2, city, state, country, pincode, fax, email_id, phone, is_primary_address, is_shipping_address from tabAddress where sales_partner='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_address desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No addresses created'),
-			render_row: cur_frm.cscript.render_address_row,
-		});
-	}
-	cur_frm.address_list.run();
-}
-
-cur_frm.cscript.make_contact = function() {
-	if(!cur_frm.contact_list) {
-		cur_frm.contact_list = new frappe.ui.Listing({
-			parent: cur_frm.fields_dict['contact_html'].wrapper,
-			page_length: 2,
-			new_doctype: "Contact",
-			custom_new_doc: function(doctype) {
-				var contact = frappe.model.make_new_doc_and_get_name('Contact');
-				contact = locals['Contact'][contact];
-				contact.sales_partner = cur_frm.doc.name;
-				frappe.set_route("Form", "Contact", contact.name);
-			},
-			get_query: function() {
-				return "select name, first_name, last_name, email_id, phone, mobile_no, department, designation, is_primary_contact from tabContact where sales_partner='" +
-					cur_frm.doc.name.replace(/'/g, "\\'") + "' and docstatus != 2 order by is_primary_contact desc"
-			},
-			as_dict: 1,
-			no_results_message: __('No contacts created'),
-			render_row: cur_frm.cscript.render_contact_row,
-		});
-	}
-	cur_frm.contact_list.run();
-}
-
 cur_frm.fields_dict['partner_target_details'].grid.get_field("item_group").get_query = function(doc, dt, dn) {
   return{
   	filters:{ 'is_group': "No" }
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.py b/erpnext/setup/doctype/sales_partner/sales_partner.py
index 9031af5..0dfbe4c 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.py
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.py
@@ -5,11 +5,16 @@
 import frappe
 from frappe.utils import cstr, filter_strip_join
 from frappe.website.website_generator import WebsiteGenerator
+from erpnext.utilities.address_and_contact import load_address_and_contact
 
 class SalesPartner(WebsiteGenerator):
 	page_title_field = "partner_name"
 	condition_field = "show_in_website"
 	template = "templates/generators/sales_partner.html"
+	def onload(self):
+		"""Load address and contacts in `__onload`"""
+		load_address_and_contact(self, "sales_partner")
+
 	def autoname(self):
 		self.name = self.partner_name
 
diff --git a/erpnext/setup/page/setup_wizard/setup_wizard.js b/erpnext/setup/page/setup_wizard/setup_wizard.js
index 44f6297..7b2abdf 100644
--- a/erpnext/setup/page/setup_wizard/setup_wizard.js
+++ b/erpnext/setup/page/setup_wizard/setup_wizard.js
@@ -59,15 +59,18 @@
 				title: __("Select Your Language"),
 				icon: "icon-globe",
 				fields: [
-					{"fieldname": "language", "label": __("Language"), "fieldtype": "Select",
+					{
+						"fieldname": "language", "label": __("Language"), "fieldtype": "Select",
 						options: ["english", "العربية", "deutsch", "ελληνικά", "español", "français", "हिंदी", "hrvatski",
-						"italiano", "nederlands", "polski", "português brasileiro", "português", "српски", "தமிழ்",
-						"ไทย", "中国（简体）", "中國（繁體）"], reqd:1},
+							"italiano", "nederlands", "polski", "português brasileiro", "português", "српски", "தமிழ்",
+							"ไทย", "中国（简体）", "中國（繁體）"],
+						reqd:1, "default": "english"
+					},
 				],
 				help: __("Welcome to ERPNext. Please select your language to begin the Setup Wizard."),
 				onload: function(slide) {
 					slide.get_input("language").on("change", function() {
-						var lang = $(this).val();
+						var lang = $(this).val() || "english";
 						frappe._messages = {};
 						frappe.call({
 							method: "erpnext.setup.page.setup_wizard.setup_wizard.load_messages",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index be840fc..5d868d0 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -387,7 +387,8 @@
 		"Delivery Note": {
 			"doctype": "Packing Slip",
 			"field_map": {
-				"name": "delivery_note"
+				"name": "delivery_note",
+				"letter_head": "letter_head"
 			},
 			"validation": {
 				"docstatus": ["=", 0]
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index ec77cf3..d43d027 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -208,7 +208,8 @@
 				["uom", "stock_uom"],
 				["uom", "uom"]
 			],
-			"postprocess": update_item
+			"postprocess": update_item,
+			"condition": lambda doc: doc.ordered_qty < doc.qty
 		}
 	}, target_doc, set_missing_values)
 
@@ -246,7 +247,8 @@
 					["uom", "stock_uom"],
 					["uom", "uom"]
 				],
-				"postprocess": update_item
+				"postprocess": update_item,
+				"condition": lambda doc: doc.ordered_qty < doc.qty
 			}
 		}, target_doc, postprocess)
 
@@ -324,7 +326,8 @@
 				"parent": "material_request",
 				"uom": "stock_uom",
 			},
-			"postprocess": update_item
+			"postprocess": update_item,
+			"condition": lambda doc: doc.ordered_qty < doc.qty
 		}
 	}, target_doc, set_missing_values)
 
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.json b/erpnext/stock/doctype/packing_slip/packing_slip.json
index 3b3d5a0..27247e8 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.json
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -1,264 +1,281 @@
 {
- "autoname": "PS.#######",
- "creation": "2013-04-11 15:32:24",
- "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "autoname": "PS.#######", 
+ "creation": "2013-04-11 15:32:24", 
+ "description": "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Transaction", 
  "fields": [
   {
-   "fieldname": "packing_slip_details",
-   "fieldtype": "Section Break",
-   "label": "Packing Slip Items",
-   "permlevel": 0,
+   "fieldname": "packing_slip_details", 
+   "fieldtype": "Section Break", 
+   "label": "Packing Slip Items", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "column_break0",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "Indicates that the package is a part of this delivery (Only Draft)",
-   "fieldname": "delivery_note",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Delivery Note",
-   "options": "Delivery Note",
-   "permlevel": 0,
-   "read_only": 0,
+   "description": "Indicates that the package is a part of this delivery (Only Draft)", 
+   "fieldname": "delivery_note", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Delivery Note", 
+   "options": "Delivery Note", 
+   "permlevel": 0, 
+   "read_only": 0, 
    "reqd": 1
-  },
+  }, 
   {
-   "fieldname": "column_break1",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "label": "Series",
-   "no_copy": 0,
-   "options": "PS-",
-   "permlevel": 0,
-   "print_hide": 1,
-   "read_only": 0,
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "no_copy": 0, 
+   "options": "PS-", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
    "reqd": 1
-  },
+  }, 
   {
-   "fieldname": "section_break0",
-   "fieldtype": "Section Break",
-   "permlevel": 0,
+   "fieldname": "section_break0", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "column_break2",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "Identification of the package for the delivery (for print)",
-   "fieldname": "from_case_no",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "From Package No.",
-   "no_copy": 1,
-   "permlevel": 0,
-   "read_only": 0,
-   "reqd": 1,
+   "description": "Identification of the package for the delivery (for print)", 
+   "fieldname": "from_case_no", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "From Package No.", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1, 
    "width": "50px"
-  },
+  }, 
   {
-   "fieldname": "column_break3",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "If more than one package of the same type (for print)",
-   "fieldname": "to_case_no",
-   "fieldtype": "Data",
-   "in_list_view": 1,
-   "label": "To Package No.",
-   "no_copy": 1,
-   "permlevel": 0,
-   "read_only": 0,
+   "description": "If more than one package of the same type (for print)", 
+   "fieldname": "to_case_no", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "To Package No.", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "read_only": 0, 
    "width": "50px"
-  },
+  }, 
   {
-   "fieldname": "package_item_details",
-   "fieldtype": "Section Break",
-   "label": "Package Item Details",
-   "permlevel": 0,
+   "fieldname": "package_item_details", 
+   "fieldtype": "Section Break", 
+   "label": "Package Item Details", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "get_items",
-   "fieldtype": "Button",
-   "label": "Get Items",
+   "fieldname": "get_items", 
+   "fieldtype": "Button", 
+   "label": "Get Items", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "item_details",
-   "fieldtype": "Table",
-   "label": "Items",
-   "options": "Packing Slip Item",
-   "permlevel": 0,
+   "fieldname": "item_details", 
+   "fieldtype": "Table", 
+   "label": "Items", 
+   "options": "Packing Slip Item", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "package_weight_details",
-   "fieldtype": "Section Break",
-   "label": "Package Weight Details",
-   "permlevel": 0,
+   "fieldname": "package_weight_details", 
+   "fieldtype": "Section Break", 
+   "label": "Package Weight Details", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "The net weight of this package. (calculated automatically as sum of net weight of items)",
-   "fieldname": "net_weight_pkg",
-   "fieldtype": "Float",
-   "label": "Net Weight",
-   "no_copy": 1,
-   "permlevel": 0,
+   "description": "The net weight of this package. (calculated automatically as sum of net weight of items)", 
+   "fieldname": "net_weight_pkg", 
+   "fieldtype": "Float", 
+   "label": "Net Weight", 
+   "no_copy": 1, 
+   "permlevel": 0, 
    "read_only": 1
-  },
+  }, 
   {
-   "fieldname": "net_weight_uom",
-   "fieldtype": "Link",
-   "label": "Net Weight UOM",
-   "no_copy": 1,
-   "options": "UOM",
-   "permlevel": 0,
+   "fieldname": "net_weight_uom", 
+   "fieldtype": "Link", 
+   "label": "Net Weight UOM", 
+   "no_copy": 1, 
+   "options": "UOM", 
+   "permlevel": 0, 
    "read_only": 1
-  },
+  }, 
   {
-   "fieldname": "column_break4",
-   "fieldtype": "Column Break",
-   "permlevel": 0,
+   "fieldname": "column_break4", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)",
-   "fieldname": "gross_weight_pkg",
-   "fieldtype": "Float",
-   "label": "Gross Weight",
-   "no_copy": 1,
-   "permlevel": 0,
+   "description": "The gross weight of the package. Usually net weight + packaging material weight. (for print)", 
+   "fieldname": "gross_weight_pkg", 
+   "fieldtype": "Float", 
+   "label": "Gross Weight", 
+   "no_copy": 1, 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "gross_weight_uom",
-   "fieldtype": "Link",
-   "label": "Gross Weight UOM",
-   "no_copy": 1,
-   "options": "UOM",
-   "permlevel": 0,
+   "fieldname": "gross_weight_uom", 
+   "fieldtype": "Link", 
+   "label": "Gross Weight UOM", 
+   "no_copy": 1, 
+   "options": "UOM", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "misc_details",
-   "fieldtype": "Section Break",
-   "label": "Misc Details",
-   "permlevel": 0,
+   "fieldname": "letter_head_details", 
+   "fieldtype": "Section Break", 
+   "label": "Letter Head", 
+   "permlevel": 0, 
+   "precision": ""
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "letter_head", 
+   "fieldtype": "Link", 
+   "label": "Letter Head", 
+   "options": "Letter Head", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1
+  }, 
+  {
+   "fieldname": "misc_details", 
+   "fieldtype": "Section Break", 
+   "label": "Misc Details", 
+   "permlevel": 0, 
    "read_only": 0
-  },
+  }, 
   {
-   "fieldname": "amended_from",
-   "fieldtype": "Link",
-   "ignore_user_permissions": 1,
-   "label": "Amended From",
-   "no_copy": 1,
-   "options": "Packing Slip",
-   "permlevel": 0,
-   "print_hide": 1,
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "ignore_user_permissions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "options": "Packing Slip", 
+   "permlevel": 0, 
+   "print_hide": 1, 
    "read_only": 1
   }
- ],
- "icon": "icon-suitcase",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2014-05-27 03:49:14.251039",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Packing Slip",
- "owner": "Administrator",
+ ], 
+ "icon": "icon-suitcase", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "modified": "2014-11-13 16:50:50.423299", 
+ "modified_by": "Administrator", 
+ "module": "Stock", 
+ "name": "Packing Slip", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "amend": 1,
-   "apply_user_permissions": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Material User",
-   "submit": 1,
+   "amend": 1, 
+   "apply_user_permissions": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Material User", 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "apply_user_permissions": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Sales User",
-   "submit": 1,
+   "amend": 1, 
+   "apply_user_permissions": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales User", 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Material Master Manager",
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Material Master Manager", 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Material Manager",
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Material Manager", 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Sales Manager",
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales Manager", 
+   "submit": 1, 
    "write": 1
   }
- ],
- "read_only_onload": 1,
+ ], 
+ "read_only_onload": 1, 
  "search_fields": "delivery_note"
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index bc49090..d55daa0 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -250,8 +250,9 @@
 		from frappe.model.naming import make_autoname
 		serial_nos = []
 		for i in xrange(cint(sle.actual_qty)):
-			serial_nos.append(make_autoname(item_det.serial_no_series))
+			serial_nos.append(make_autoname(item_det.serial_no_series, "Serial No"))
 		frappe.db.set(sle, "serial_no", "\n".join(serial_nos))
+		validate_serial_no(sle, item_det)
 
 	if sle.serial_no:
 		serial_nos = get_serial_nos(sle.serial_no)
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index aefb890..0090f9f 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -253,8 +253,8 @@
 Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على
 Approving User,الموافقة العضو
 Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,متأخرات المبلغ
 "As Production Order can be made for this item, it must be a stock item.",كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية .
 As per Stock UOM,وفقا للأوراق UOM
@@ -283,7 +283,7 @@
 Auto Material Request,السيارات مادة طلب
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,لصناعة السيارات في رفع طلب المواد إذا كمية يذهب دون مستوى إعادة الطلب في مستودع
 Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,استخراج الشراء تلقائيا من صندوق البريد على سبيل المثال
 Automatically updated via Stock Entry of type Manufacture/Repack,تحديثها تلقائيا عن طريق إدخال الأسهم الصنع نوع / أعد حزم
 Automotive,السيارات
@@ -510,7 +510,7 @@
 Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها
 Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,انقر على &#39;جعل مبيعات الفاتورة &quot;الزر لإنشاء فاتورة مبيعات جديدة.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,عميل	
 Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة .
 Closed,مغلق
@@ -840,13 +840,13 @@
 Divorced,المطلقات
 Do Not Contact,عدم الاتصال
 Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,هل تريد حقا لوقف هذا طلب المواد ؟
 Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,هل تريد حقا أن نزع السدادة هذا طلب المواد ؟
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,اسم الوثيقة
 Doc Type,نوع الوثيقة
 Document Description,وصف الوثيقة
@@ -898,7 +898,7 @@
 Email,البريد الإلكتروني
 Email Digest,البريد الإلكتروني دايجست
 Email Digest Settings,البريد الإلكتروني إعدادات دايجست
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,البريد الإلكتروني معرف
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",معرف البريد الإلكتروني حيث طالب العمل سوف البريد الإلكتروني على سبيل المثال &quot;jobs@example.com&quot;
 Email Notifications,إشعارات البريد الإلكتروني
@@ -958,7 +958,7 @@
 Entertainment & Leisure,الترفيه وترفيهية
 Entertainment Expenses,مصاريف الترفيه
 Entries,مقالات
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,لا يسمح مقالات ضد السنة المالية الحالية إذا تم إغلاق السنة.
 Equity,إنصاف
 Error: {0} > {1},الخطأ: {0} > {1}
@@ -1573,7 +1573,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
 Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0}
 Major/Optional Subjects,الرئيسية / اختياري الموضوعات
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,جعل الدخول المحاسبة للحصول على كل حركة الأسهم
 Make Bank Voucher,جعل قسيمة البنك
 Make Credit Note,جعل الائتمان ملاحظة
@@ -1722,7 +1722,7 @@
 Net Weight of each Item,الوزن الصافي لكل بند
 Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية
 Never,أبدا
-New ,
+New ,New 
 New Account,حساب جديد
 New Account Name,اسم الحساب الجديد
 New BOM,BOM جديدة
@@ -2448,7 +2448,7 @@
 Rounded Total,تقريب إجمالي
 Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
 Row # ,الصف #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,الصف # {0}: الكمية المطلوبة لا يمكن أن أقل من الحد الأدنى الكمية النظام القطعة (المحددة في البند الرئيسي).
 Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,الصف {0}: الحساب لا يتطابق مع \ شراء فاتورة الائتمان لحساب
@@ -2750,7 +2750,7 @@
 Stock Analytics,الأسهم تحليلات
 Stock Assets,الموجودات الأسهم
 Stock Balance,الأسهم الرصيد
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,الأسهم الدخول
 Stock Entry Detail,الأسهم إدخال التفاصيل
 Stock Expenses,مصاريف الأسهم
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index ac797e1..3cf0a6a 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -7,10 +7,10 @@
 % Completed,% abgeschlossen
 % Delivered,Geliefert %
 % Installed,% installiert
-% Milestones Achieved,
-% Milestones Completed,
+% Milestones Achieved,% Milestones Achieved
+% Milestones Completed,% Milestones Completed
 % Received,% erhalten
-% Tasks Completed,
+% Tasks Completed,% Tasks Completed
 % of materials billed against this Purchase Order.,% der für diese Bestellung in Rechnung gestellten Materialien.
 % of materials billed against this Sales Order,% der für diesen Kundenauftrag in Rechnung gestellten Materialien
 % of materials delivered against this Delivery Note,% der für diesen Lieferschein gelieferten Materialien
@@ -25,64 +25,64 @@
 'From Date' is required,""" Von-Datum "" ist erforderlich,"
 'From Date' must be after 'To Date',"""Von Datum "" muss nach 'To Date "" sein"
 'Has Serial No' can not be 'Yes' for non-stock item,""" Hat Seriennummer "" kann nicht sein ""Ja"" für Nicht- Lagerware"
-'Notification Email Addresses' not specified for recurring %s,
+'Notification Email Addresses' not specified for recurring %s,'Notification Email Addresses' not specified for recurring %s
 'Profit and Loss' type account {0} not allowed in Opening Entry,""" Gewinn und Verlust "" Typ Account {0} nicht in Öffnungs Eintrag erlaubt"
 'To Case No.' cannot be less than 'From Case No.','Bis Fall Nr.' kann nicht kleiner als 'Von Fall Nr.' sein
 'To Date' is required,"'To Date "" ist erforderlich,"
 'Update Stock' for Sales Invoice {0} must be set,'Update Auf ' für Sales Invoice {0} muss eingestellt werden
 * Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
-"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
+"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**","**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**"
 **Currency** Master,**Währung** Stamm
 **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Geschäftsjahr** steht für ein Geschäftsjahr. Alle Buchungen und anderen großen Transaktionen werden mit dem **Geschäftsjahr** verglichen.
-1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent
 1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Um den kundenspezifischen Artikelcode zu erhalten und ihn auffindbar zu machen, verwenden Sie diese Option"
 "<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Hinzufügen / Bearbeiten </ a>"
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Hinzufügen / Bearbeiten </ a>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Hinzufügen / Bearbeiten </ a>"
-"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>",
+"<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4>Default Template</h4><p>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>"
 A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Ändern Sie den Kundennamen oder benennen Sie die Kundengruppe um
-A Customer exists with same name,Ein Kunde mit dem gleichen Namen existiert bereits
-A Lead with this email id should exist,Ein Leiter mit dieser E-Mail-Adresse sollte vorhanden sein
-A Product or Service,Produkt oder Dienstleistung
+A Customer exists with same name,Ein Kunde mit dem gleichen Namen existiert bereits!
+A Lead with this email id should exist,Eine Verkaufschance mit dieser E-Mail muss existieren
+A Product or Service,Ein Produkt oder Dienstleistung
 "A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
 A Supplier exists with same name,Ein Lieferant mit dem gleichen Namen existiert bereits
-A condition for a Shipping Rule,Bedingung für eine Versandregel
+A condition for a Shipping Rule,Vorraussetzung für eine Lieferbedinung
 A logical Warehouse against which stock entries are made.,Eine logisches Warenlager für das Bestandseinträge gemacht werden.
 A symbol for this currency. For e.g. $,"Ein Symbol für diese Währung, z.B. €"
-A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein dritter Vertriebspartner/Händler/Kommissionär/Tochterunternehmer/ Fachhändler, der die Produkte es Unternehmens auf Provision vertreibt."
-"A user with ""Expense Approver"" role",
+A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Partner, der die Produkte der Firma auf eigene Rechnung vertreibt"
+"A user with ""Expense Approver"" role",Ein Benutzer mit der Berechtigung Ausgaben zu genehmigen
 AMC Expiry Date,AMC Verfalldatum
 Abbr,Abk.
 Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
 Above Value,Über Wert
 Absent,Abwesend
 Acceptance Criteria,Akzeptanzkriterium
-Accepted,Akzeptiert
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + Abgelehnte Menge muss für den Posten {0} gleich der Erhaltenen Menge sein
+Accepted,akzeptiert
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
 Accepted Quantity,Akzeptierte Menge
 Accepted Warehouse,Akzeptiertes Lager
 Account,Konto
 Account Balance,Kontostand
 Account Created: {0},Konto {0} erstellt
 Account Details,Kontendaten
-Account Head,Kontoführer
-Account Name,Kontoname
-Account Type,Kontotyp
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontostand bereits im Kredit, Sie dürfen nicht eingestellt ""Balance Must Be"" als ""Debit"""
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontostand bereits in Lastschrift, sind Sie nicht berechtigt, festgelegt als ""Kredit"" ""Balance Must Be '"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Laufende Inventur) wird unter diesem Konto erstellt.
-Account head {0} created,Kontoführer {0} erstellt
-Account must be a balance sheet account,Konto muss ein Bilanzkonto sein
-Account with child nodes cannot be converted to ledger,Ein Konto mit Kind-Knoten kann nicht in ein Kontoblatt umgewandelt werden
-Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktion kann nicht in eine Gruppe umgewandelt werden
-Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktion kann nicht gelöscht werden
+Account Head,Kostenstelleninhaber
+Account Name,Kontenname
+Account Type,Kontentyp
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto für das Lager (Permanente Inventur) wird unter diesem Konto erstellt.
+Account head {0} created,Kostenstelleninhaber {0} erstellt
+Account must be a balance sheet account,Dieses Konto muss ein Bilanzkonto sein
+Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
+Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
+Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
 Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktion kann nicht in ein Kontoblatt umgewandelt werden
 Account {0} cannot be a Group,Konto {0} kann keine Gruppe sein
 Account {0} does not belong to Company {1},Konto {0} gehört nicht zum Unternehmen {1}
 Account {0} does not belong to company: {1},Konto {0} gehört nicht zum Unternehmen: {1}
 Account {0} does not exist,Konto {0} existiert nicht
-Account {0} does not exists,
-Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} eingegeben 
+Account {0} does not exists,Konto {0} existiert nicht
+Account {0} has been entered more than once for fiscal year {1},Konto {0} wurde mehr als einmal für das Geschäftsjahr {1} erfasst
 Account {0} is frozen,Konto {0} ist gesperrt
 Account {0} is inactive,Konto {0} ist inaktiv
 Account {0} is not valid,Konto {0} ist nicht gültig
@@ -90,28 +90,28 @@
 Account {0}: Parent account {1} can not be a ledger,Konto {0}: Eltern-Konto {1} kann kein Kontenblatt sein
 Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Eltern-Konto {1} gehört nicht zur Firma {2}
 Account {0}: Parent account {1} does not exist,Konto {0}: Eltern-Konto {1} existiert nicht
-Account {0}: You can not assign itself as parent account,Konto {0}: Sie können sich nicht als Hauptkonto zuweisen
+Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Eltern-Konto zuweisen
 Account: {0} can only be updated via \					Stock Transactions,Konto {0} kann nur über Lagerbewegungen aktualisiert werden
 Accountant,Buchhalter
 Accounting,Buchhaltung
-"Accounting Entries can be made against leaf nodes, called","Accounting Einträge können gegen Blattknoten gemacht werden , die so genannte"
-Accounting Entry for Stock,
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bis zu diesem Zeitpunkt eingefrorener Buchhaltungseintrag, niemand außer der unten genannten Position kann den Eintrag bearbeiten/ändern."
+"Accounting Entries can be made against leaf nodes, called","Buchhaltungseinträge können gegen Unterelemente gemacht werden , die so genannte"
+Accounting Entry for Stock,Buchhaltungseintrag für Lager
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bis zu diesem Zeitpunkt gesperrter Buchhaltungseintrag, niemand außer der unten genannten Rolle kann den Eintrag bearbeiten/ändern."
 Accounting journal entries.,Buchhaltungsjournaleinträge
-Accounts,Konten
+Accounts,Rechnungswesen
 Accounts Browser,Kontenbrowser
 Accounts Frozen Upto,Konten gesperrt bis
-Accounts Manager,Kontenmanager
+Accounts Manager,Rechnungswesen Verantwortlicher
 Accounts Payable,Kreditoren
 Accounts Receivable,Forderungen
 Accounts Settings,Konteneinstellungen
-Accounts User,Kontenbenutzer
+Accounts User,Rechnungswesen Benutzer
 Active,Aktiv
-Active: Will extract emails from ,Aktiv: Werden E-Mails extrahieren
-Activity,Aktivität
-Activity Log,Aktivitätsprotokoll
-Activity Log:,Aktivitätsprotokoll:
-Activity Type,Aktivitätstyp
+Active: Will extract emails from ,Aktiv: Werde E-Mails extrahieren von
+Activity,Ereignisse
+Activity Log,Ereignisprotokoll
+Activity Log:,Ereignisprotokoll:
+Activity Type,Ereignistyp
 Actual,Tatsächlich
 Actual Budget,Tatsächliches Budget
 Actual Completion Date,Tatsächliches Abschlussdatum
@@ -128,16 +128,16 @@
 Add,Hinzufügen
 Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
 Add Child,Untergeordnetes Element hinzufügen
-Add Serial No,In Seriennummer
+Add Serial No,Seriennummer hinzufügen
 Add Taxes,Steuern hinzufügen
 Add or Deduct,Hinzuaddieren oder abziehen
-Add rows to set annual budgets on Accounts.,Zeilen zum Festlegen der Jahresbudgets in Konten hinzufügen.
+Add rows to set annual budgets on Accounts.,Zeilen hinzufügen Jahresbudgets in Konten festzulegen.
 Add to Cart,In den Warenkorb
-Add to calendar on this date,In den an diesem Tag Kalender
+Add to calendar on this date,An diesem Tag zum Kalender hinzufügen
 Add/Remove Recipients,Empfänger hinzufügen/entfernen
 Address,Adresse
 Address & Contact,Adresse & Kontakt
-Address & Contacts,Adresse & Kontakt
+Address & Contacts,Adresse & Kontakte
 Address Desc,Adresszusatz
 Address Details,Adressdetails
 Address HTML,Adresse HTML
@@ -145,21 +145,21 @@
 Address Line 2,Adresszeile 2
 Address Template,Adressvorlage
 Address Title,Adresse Titel
-Address Title is mandatory.,Titel Adresse ist verpflichtend.
+Address Title is mandatory.,Adresse Titel muss angegeben werden.
 Address Type,Adresstyp
-Address master.,Adresse Master.
+Address master.,Hauptanschrift.
 Administrative Expenses,Verwaltungskosten
 Administrative Officer,Administrative Officer
-Administrator,
-Advance Amount,Vorausbetrag
+Administrator,Administrator
+Advance Amount,Vorschussbetrag
 Advance amount,Vorausbetrag
 Advances,Vorschüsse
 Advertisement,Anzeige
 Advertising,Werbung
-Aerospace,Luft-und Raumfahrt
+Aerospace,Luft- und Raumfahrt
 After Sale Installations,Installationen nach Verkauf
 Against,Gegen
-Against Account,Gegen Konto
+Against Account,Gegenkonto
 Against Docname,Gegen Dokumentennamen
 Against Doctype,Gegen Dokumententyp
 Against Document Detail No,Gegen Dokumentendetail Nr.
@@ -171,19 +171,19 @@
 Against Purchase Invoice,Gegen Einkaufsrechnung
 Against Sales Invoice,Gegen Verkaufsrechnung
 Against Sales Order,Vor Sales Order
-Against Supplier Invoice {0} dated {1},
+Against Supplier Invoice {0} dated {1},Against Supplier Invoice {0} dated {1}
 Against Voucher,Gegen Gutschein
 Against Voucher Type,Gegen Gutscheintyp
 Ageing Based On,"Altern, basiert auf"
 Ageing Date is mandatory for opening entry,Alternde Datum ist obligatorisch für die Öffnung der Eintrag
 Ageing date is mandatory for opening entry,Alternde Datum ist obligatorisch für die Öffnung der Eintrag
 Agent,Agent
-"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials",
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials","Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials"
 Aging Date,Fälligkeitsdatum
 Aging Date is mandatory for opening entry,Aging Datum ist obligatorisch für die Öffnung der Eintrag
 Agriculture,Landwirtschaft
 Airline,Fluggesellschaft
-All,
+All,All
 All Addresses.,Alle Adressen
 All Contact,Alle Kontakte
 All Contacts.,Alle Kontakte
@@ -231,21 +231,21 @@
 Amended From,Geändert am
 Amount,Betrag
 Amount (Company Currency),Betrag (Unternehmenswährung)
-Amount Paid,Betrag
-Amount to Bill,Belaufen sich auf Bill
-Amounts not reflected in bank,
-Amounts not reflected in system,
+Amount Paid,Zahlbetrag
+Amount to Bill,Rechnungsbetrag
+Amounts not reflected in bank,Amounts not reflected in bank
+Amounts not reflected in system,Amounts not reflected in system
 An Customer exists with same name,Ein Kunde mit dem gleichen Namen existiert
 "An Item Group exists with same name, please change the item name or rename the item group","Mit dem gleichen Namen eine Artikelgruppe existiert, ändern Sie bitte die Artikel -Namen oder die Artikelgruppe umbenennen"
 "An item exists with same name ({0}), please change the item group name or rename the item","Ein Element mit dem gleichen Namen existiert ({0} ), ändern Sie bitte das Einzelgruppennamen oder den Artikel umzubenennen"
 Analyst,Analytiker
 Annual,jährlich
 Another Period Closing Entry {0} has been made after {1},Eine weitere Periode Schluss Eintrag {0} wurde nach gemacht worden {1}
-Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,
+Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.
 "Any other comments, noteworthy effort that should go in the records.",Alle weiteren Kommentare sind bemerkenswert und sollten aufgezeichnet werden.
 Apparel & Accessories,Kleidung & Accessoires
 Applicability,Anwendbarkeit
-Applicable Charges,
+Applicable Charges,anwendbare Gebühren
 Applicable For,Anwendbar
 Applicable Holiday List,Geltende Urlaubsliste
 Applicable Territory,Anwendbar Territory
@@ -277,8 +277,8 @@
 Approving Role cannot be same as role the rule is Applicable To,Genehmigen Rolle kann nicht dieselbe sein wie die Rolle der Regel ist anwendbar auf
 Approving User,Genehmigen Benutzer
 Approving User cannot be same as user the rule is Applicable To,Genehmigen Benutzer kann nicht dieselbe sein wie Benutzer die Regel ist anwendbar auf
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Sind Sie sicher das Sie dies anhalten möchten?
+Are you sure you want to UNSTOP ,Sind Sie sicher das Sie dies freigeben möchten?
 Arrear Amount,Ausstehender Betrag
 "As Production Order can be made for this item, it must be a stock item.","Als Fertigungsauftrag kann für diesen Artikel gemacht werden , es muss ein Lager Titel ."
 As per Stock UOM,Wie pro Bestand ME
@@ -289,19 +289,19 @@
 Atleast one of the Selling or Buying must be selected,Mindestens eines der Verkauf oder Kauf ausgewählt werden muss
 Atleast one warehouse is mandatory,Mindestens ein Warenlager ist obligatorisch
 Attach Image,Bild anhängen
-Attach Letterhead,Bringen Brief
-Attach Logo,Bringen Logo
-Attach Your Picture,Bringen Sie Ihr Bild
+Attach Letterhead,Briefkopf  anhängen
+Attach Logo,Logo anhängen
+Attach Your Picture,Ihr Bild anhängen
 Attendance,Teilnahme
 Attendance Date,Teilnahmedatum
 Attendance Details,Teilnahmedetails
-Attendance From Date,Teilnahme ab Datum
-Attendance From Date and Attendance To Date is mandatory,Die Teilnahme von Datum bis Datum und Teilnahme ist obligatorisch
-Attendance To Date,Teilnahme bis Datum
+Attendance From Date,Teilnahmedatum von
+Attendance From Date and Attendance To Date is mandatory,"""Teilnahmedatum von"" und ""Teilnahmedatum bis""  ist obligatorisch"
+Attendance To Date,Teilnahmedatum bis
 Attendance can not be marked for future dates,Die Teilnahme kann nicht für zukünftige Termine markiert werden
 Attendance for employee {0} is already marked,Die Teilnahme für Mitarbeiter {0} bereits markiert ist
 Attendance record.,Anwesenheitsnachweis
-Auditor,
+Auditor,Prüfer
 Authorization Control,Berechtigungskontrolle
 Authorization Rule,Autorisierungsregel
 Auto Accounting For Stock Settings,Auto Accounting for Stock -Einstellungen
@@ -309,7 +309,7 @@
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,"Automatische Erstellung einer Materialanforderung, wenn die Menge in einem Warenlager unter der Grenze für Neubestellungen liegt"
 Automatically compose message on submission of transactions.,Automatisch komponieren Nachricht auf Vorlage von Transaktionen.
 Automatically updated via Stock Entry of type Manufacture/Repack,Automatisch über Lagerbuchung vom Typ Herstellung/Umpacken aktualisiert
-Automotive,Automotive
+Automotive,Automobile
 Autoreply when a new mail is received,"Autoreply, wenn eine neue E-Mail eingegangen ist"
 Available,verfügbar
 Available Qty at Warehouse,Verfügbare Menge auf Lager
@@ -318,11 +318,11 @@
 Average Age,Durchschnittsalter
 Average Commission Rate,Durchschnittliche Kommission bewerten
 Average Discount,Durchschnittlicher Rabatt
-Awesome Products,ehrfürchtig Produkte
-Awesome Services,ehrfürchtig Dienstleistungen
+Awesome Products,besondere Produkte
+Awesome Services,besondere Dienstleistungen
 BOM Detail No,Stückliste Detailnr.
 BOM Explosion Item,Position der Stücklistenauflösung
-BOM Item,Stücklistenposition
+BOM Item,Stücklistenartikel
 BOM No,Stücklistennr.
 BOM No. for a Finished Good Item,Stücklistennr. für einen fertigen Artikel
 BOM Operation,Stücklistenvorgang
@@ -351,7 +351,7 @@
 Bank Account No.,Bankkonto-Nr.
 Bank Accounts,Bankkonten
 Bank Clearance Summary,Zusammenfassung Bankgenehmigung
-Bank Draft,Banktratte
+Bank Draft,Bank Entwurf
 Bank Name,Name der Bank
 Bank Overdraft Account,Kontokorrentkredit Konto
 Bank Reconciliation,Kontenabstimmung
@@ -360,8 +360,8 @@
 Bank Voucher,Bankbeleg
 Bank/Cash Balance,Bank-/Bargeldsaldo
 Banking,Bankwesen
-Barcode,Strichcode
-Barcode {0} already used in Item {1},Barcode {0} bereits in Artikel {1} verwendet 
+Barcode,Barcode
+Barcode {0} already used in Item {1},Barcode {0} wird bereits in Artikel {1} verwendet
 Based On,Beruht auf
 Basic,Grundlagen
 Basic Info,Grundinfo
@@ -370,10 +370,10 @@
 Basic Rate (Company Currency),Grundrate (Unternehmenswährung)
 Batch,Stapel
 Batch (lot) of an Item.,Stapel (Partie) eines Artikels.
-Batch Finished Date,Enddatum des Stapels
+Batch Finished Date,Stapel endet am
 Batch ID,Stapel-ID
 Batch No,Stapelnr.
-Batch Started Date,Anfangsdatum Stapel
+Batch Started Date,Stapel beginnt am
 Batch Time Logs for Billing.,Stapel-Zeitprotokolle für Abrechnung.
 Batch Time Logs for billing.,Stapel-Zeitprotokolle für Abrechnung.
 Batch-Wise Balance History,Stapelweiser Kontostand
@@ -389,7 +389,7 @@
 Billed Amount,Rechnungsbetrag
 Billed Amt,Rechnungsbetrag
 Billing,Abrechnung
-Billing (Sales Invoice),Abrechung (Handelsrechnung)
+Billing (Sales Invoice),Abrechnung (Handelsrechnung)
 Billing Address,Rechnungsadresse
 Billing Address Name,Name der Rechnungsadresse
 Billing Status,Abrechnungsstatus
@@ -500,21 +500,21 @@
 Cash/Bank Account,Kassen-/Bankkonto
 Casual Leave,Lässige Leave
 Cell Number,Mobiltelefonnummer
-Change Abbreviation,
+Change Abbreviation,Change Abbreviation
 Change UOM for an Item.,ME für einen Artikel ändern.
 Change the starting / current sequence number of an existing series.,Startnummer/aktuelle laufende Nummer einer bestehenden Serie ändern.
 Channel Partner,Vertriebspartner
 Charge of type 'Actual' in row {0} cannot be included in Item Rate,Verantwortlicher für Typ ' Actual ' in Zeile {0} kann nicht in Artikel bewerten aufgenommen werden
 Chargeable,Gebührenpflichtig
-Charges are updated in Purchase Receipt against each item,
-Charges will be distributed proportionately based on item amount,
+Charges are updated in Purchase Receipt against each item,Charges are updated in Purchase Receipt against each item
+Charges will be distributed proportionately based on item amount,Charges will be distributed proportionately based on item amount
 Charity and Donations,Charity und Spenden
 Chart Name,Diagrammname
 Chart of Accounts,Kontenplan
 Chart of Cost Centers,Tabelle der Kostenstellen
 Check how the newsletter looks in an email by sending it to your email.,"Prüfen Sie, wie der Newsletter in einer E-Mail aussieht, indem Sie ihn an Ihre E-Mail senden."
 "Check if recurring invoice, uncheck to stop recurring or put proper End Date","Aktivieren, wenn dies eine wiederkehrende Rechnung ist, deaktivieren, damit es keine wiederkehrende Rechnung mehr ist oder ein gültiges Enddatum angeben."
-"Check if recurring order, uncheck to stop recurring or put proper End Date",
+"Check if recurring order, uncheck to stop recurring or put proper End Date","Check if recurring order, uncheck to stop recurring or put proper End Date"
 "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Aktivieren, wenn Sie automatisch wiederkehrende Rechnungen benötigen. Nach dem Absenden einer Verkaufsrechnung, wird der Bereich für wiederkehrende Rechnungen angezeigt."
 Check if you want to send salary slip in mail to each employee while submitting salary slip,"Aktivieren, wenn Sie die Gehaltsabrechnung per Post an jeden Mitarbeiter senden möchten."
 Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Aktivieren, wenn Sie den Benutzer zwingen möchten, vor dem Speichern eine Serie auszuwählen. Wenn Sie dies aktivieren, gibt es keine Standardeinstellung."
@@ -541,7 +541,7 @@
 Clearance Date not mentioned,Räumungsdatumnicht genannt
 Clearance date cannot be before check date in row {0},Räumungsdatum kann nicht vor dem Check- in Datum Zeile {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Klicken Sie auf 'Verkaufsrechnung erstellen', um eine neue Verkaufsrechnung zu erstellen."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Kunde
 Close Balance Sheet and book Profit or Loss.,Schließen Bilanz und Gewinn-und -Verlust- Buch .
 Closed,Geschlossen
@@ -642,7 +642,7 @@
 Cosmetics,Kosmetika
 Cost Center,Kostenstelle
 Cost Center Details,Kostenstellendetails
-Cost Center For Item with Item Code ',
+Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
 Cost Center Name,Kostenstellenname
 Cost Center is required for 'Profit and Loss' account {0},Kostenstelle wird für ' Gewinn-und Verlustrechnung des erforderlichen {0}
 Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in der Zeile erforderlich {0} in Tabelle Steuern für Typ {1}
@@ -655,7 +655,7 @@
 Country Name,Ländername
 Country wise default Address Templates,Land weise Standardadressvorlagen
 "Country, Timezone and Currency","Land , Zeitzone und Währung"
-Cr,
+Cr,Cr
 Create Bank Voucher for the total salary paid for the above selected criteria,Bankgutschein für das Gesamtgehalt nach den oben ausgewählten Kriterien erstellen
 Create Customer,Neues Kunden
 Create Material Requests,Materialanfragen erstellen
@@ -857,7 +857,7 @@
 Disable,Deaktivieren
 Disable Rounded Total,Abgerundete Gesamtsumme deaktivieren
 Disabled,Deaktiviert
-Discount,
+Discount,Discount
 Discount  %,Rabatt %
 Discount %,Rabatt %
 Discount (%),Rabatt (%)
@@ -877,13 +877,13 @@
 Divorced,Geschieden
 Do Not Contact,Nicht berühren
 Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,"Wollen Sie wirklich , diese Materialanforderung zu stoppen?"
 Do you really want to Submit all Salary Slip for month {0} and year {1},"Glauben Sie wirklich , alle Gehaltsabrechnung für den Monat Absenden {0} und {1} Jahr wollen"
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,"Wollen Sie wirklich , dieses Material anfordern aufmachen ?"
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Dokumentenname
 Doc Type,Dokumententyp
 Document Description,Dokumentenbeschreibung
@@ -896,8 +896,8 @@
 Download Template,Vorlage herunterladen
 Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der alle Rohstoffe mit ihrem neuesten Bestandsstatus angibt"
 "Download the Template, fill appropriate data and attach the modified file.","Laden Sie die Vorlage , füllen entsprechenden Daten und befestigen Sie die geänderte Datei ."
-"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records",
-Dr,
+"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records"
+Dr,Dr
 Draft,Entwurf
 Dropbox,Dropbox
 Dropbox Access Allowed,Dropbox-Zugang erlaubt
@@ -936,13 +936,13 @@
 Email,E-Mail
 Email Digest,Täglicher E-Mail-Bericht
 Email Digest Settings,Einstellungen täglicher E-Mail-Bericht
-Email Digest: ,
+Email Digest: ,Täglicher E-Mail-Bericht
 Email Id,E-Mail-ID
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","E-Mail-ID, an die ein Bewerber schreibt, z. B. ""jobs@example.com"""
 Email Notifications,E-Mail- Benachrichtigungen
 Email Sent?,Wurde die E-Mail abgesendet?
 Email Settings for Outgoing and Incoming Emails.,E-Mail-Einstellungen für ausgehende und eingehende E-Mails.
-"Email id must be unique, already exists for {0}","E-Mail -ID muss eindeutig sein , für die bereits vorhanden {0}"
+"Email id must be unique, already exists for {0}",E-Mail -ID muss eindeutig sein; Diese existiert bereits für {0}
 Email ids separated by commas.,E-Mail-IDs durch Kommas getrennt.
 "Email settings for jobs email id ""jobs@example.com""","E-Mail-Einstellungen für Bewerbungs-ID ""jobs@example.com"""
 "Email settings to extract Leads from sales email id e.g. ""sales@example.com""","E-Mail-Einstellungen, mit denen Leads aus Verkaufs-E-Mail-IDs wie z. B. ""sales@example.com"" extrahiert werden."
@@ -964,8 +964,8 @@
 Employee Records to be created by,Mitarbeiterakte wird erstellt von
 Employee Settings,Mitarbeitereinstellungen
 Employee Type,Mitarbeitertyp
-Employee can not be changed,
-"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung(z. B. Geschäftsführer , Direktor etc.)."
+Employee can not be changed,Mitarbeiter kann nicht verändert werden
+"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)."
 Employee master.,Mitarbeiterstamm .
 Employee record is created using selected field. ,Mitarbeiter Datensatz erstellt anhand von ausgewählten Feld.
 Employee records.,Mitarbeiterdatensätze.
@@ -976,13 +976,13 @@
 Employees Email Id,Mitarbeiter E-Mail-ID
 Employment Details,Beschäftigungsdetails
 Employment Type,Art der Beschäftigung
-Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen.
+Enable / disable currencies.,Aktivieren / Deaktivieren von Währungen.
 Enabled,Aktiviert
 Encashment Date,Inkassodatum
 End Date,Enddatum
 End Date can not be less than Start Date,Ende Datum kann nicht kleiner als Startdatum sein
 End date of current invoice's period,Ende der laufenden Rechnungsperiode
-End date of current order's period,
+End date of current order's period,Enddatum der aktuellen Bestellperiode
 End of Life,Lebensdauer
 Energy,Energie
 Engineer,Ingenieur
@@ -991,7 +991,7 @@
 Enter department to which this Contact belongs,"Abteilung eingeben, zu der dieser Kontakt gehört"
 Enter designation of this Contact,Bezeichnung dieses Kontakts eingeben
 "Enter email id separated by commas, invoice will be mailed automatically on particular date","Geben Sie die durch Kommas getrennte E-Mail-ID  ein, die Rechnung wird automatisch an einem bestimmten Rechnungsdatum abgeschickt"
-"Enter email id separated by commas, order will be mailed automatically on particular date",
+"Enter email id separated by commas, order will be mailed automatically on particular date","Enter email id separated by commas, order will be mailed automatically on particular date"
 Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Geben Sie die Posten und die geplante Menge ein, für die Sie die Fertigungsaufträge erhöhen möchten, oder laden Sie Rohstoffe für die Analyse herunter."
 Enter name of campaign if source of enquiry is campaign,"Geben Sie den Namen der Kampagne ein, wenn der Ursprung der Anfrage eine Kampagne ist"
 "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Geben Sie hier statische URL-Parameter ein (z. B. Absender=ERPNext, Benutzername=ERPNext, Passwort=1234 usw.)"
@@ -1001,14 +1001,14 @@
 Entertainment & Leisure,Unterhaltung & Freizeit
 Entertainment Expenses,Bewirtungskosten
 Entries,Einträge
-Entries against ,
+Entries against ,Einträge für
 Entries are not allowed against this Fiscal Year if the year is closed.,"Einträge sind für dieses Geschäftsjahr nicht zulässig, wenn es bereits abgeschlossen ist."
 Equity,Gerechtigkeit
 Error: {0} > {1},Fehler: {0}> {1}
 Estimated Material Cost,Geschätzte Materialkosten
 "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Auch wenn es mehrere Preisregeln mit der höchsten Priorität, werden dann folgende interne Prioritäten angewandt:"
 Everyone can read,Jeder kann lesen
-"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
+"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 Exchange Rate,Wechselkurs
 Excise Duty 10,Verbrauchsteuer 10
 Excise Duty 14,Verbrauchsteuer 14
@@ -1036,12 +1036,12 @@
 Expected Delivery Date cannot be before Sales Order Date,Voraussichtlicher Liefertermin kann nicht vor Auftragsdatum sein
 Expected End Date,Voraussichtliches Enddatum
 Expected Start Date,Voraussichtliches Startdatum
-Expected balance as per bank,
+Expected balance as per bank,Expected balance as per bank
 Expense,Ausgabe
 Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwand / Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
 Expense Account,Aufwandskonto
 Expense Account is mandatory,Aufwandskonto ist obligatorisch
-Expense Approver,
+Expense Approver,Ausgaben Genehmigen
 Expense Claim,Spesenabrechnung
 Expense Claim Approved,Spesenabrechnung zugelassen
 Expense Claim Approved Message,Spesenabrechnung zugelassen Nachricht
@@ -1062,8 +1062,8 @@
 Expenses Booked,Gebuchte Aufwendungen
 Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
 Expenses booked for the digest period,Gebuchte Aufwendungen für den Berichtszeitraum
-Expired,
-Expiry,
+Expired,Expired
+Expiry,Expiry
 Expiry Date,Verfalldatum
 Exports,Exporte
 External,Extern
@@ -1085,7 +1085,7 @@
 Filter based on item,Filtern nach Artikeln
 Financial / accounting year.,Finanz / Rechnungsjahres.
 Financial Analytics,Finanzielle Analyse
-Financial Chart of Accounts. Imported from file.,
+Financial Chart of Accounts. Imported from file.,Financial Chart of Accounts. Imported from file.
 Financial Services,Finanzdienstleistungen
 Financial Year End Date,Geschäftsjahr Enddatum
 Financial Year Start Date,Geschäftsjahr Startdatum
@@ -1096,10 +1096,10 @@
 Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Geschäftsjahr Startdatum und Geschäftsjahresende Datum sind bereits im Geschäftsjahr gesetzt {0}
 Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Geschäftsjahr Startdatum und Geschäftsjahresende Datum kann nicht mehr als ein Jahr betragen.
 Fiscal Year Start Date should not be greater than Fiscal Year End Date,Geschäftsjahr Startdatum sollte nicht größer als Geschäftsjahresende Date
-Fiscal Year {0} not found.,
+Fiscal Year {0} not found.,Fiscal Year {0} not found.
 Fixed Asset,Fixed Asset
 Fixed Assets,Anlagevermögen
-Fold,
+Fold,Fold
 Follow via Email,Per E-Mail nachverfolgen
 "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.","Die folgende Tabelle zeigt die Werte, wenn Artikel von Zulieferern stammen. Diese Werte werden aus dem Stamm der ""Materialliste"" für Artikel von Zulieferern abgerufen."
 Food,Lebensmittel
@@ -1171,7 +1171,7 @@
 Gender,Geschlecht
 General,Allgemein
 General Ledger,Hauptbuch
-General Settings,
+General Settings,General Settings
 Generate Description HTML,Beschreibungs-HTML generieren
 Generate Material Requests (MRP) and Production Orders.,Materialanforderungen (MRP) und Fertigungsaufträge generieren.
 Generate Salary Slips,Gehaltsabrechnungen generieren
@@ -1182,7 +1182,7 @@
 Get Advances Received,Erhaltene Anzahlungen aufrufen
 Get Current Stock,Aktuellen Lagerbestand aufrufen
 Get Items,Artikel aufrufen
-Get Items From Purchase Receipts,
+Get Items From Purchase Receipts,Get Items From Purchase Receipts
 Get Items From Sales Orders,Artikel aus Kundenaufträgen abrufen
 Get Items from BOM,Holen Sie Angebote von Stücklisten
 Get Last Purchase Rate,Letzten Anschaffungskurs abrufen
@@ -1225,10 +1225,10 @@
 Group by Voucher,Gruppe von Gutschein
 Group or Ledger,Gruppen oder Sachbuch
 Groups,Gruppen
-Guest,
-HR Manager,HR -Manager
+Guest,Guest
+HR Manager,HR Verantwortlicher
 HR Settings,HR-Einstellungen
-HR User,
+HR User,HR Mitarbeiter
 HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der der Produktliste angezeigt wird."
 Half Day,Halbtags
 Half Yearly,Halbjährlich
@@ -1309,7 +1309,7 @@
 In Hours,In Stunden
 In Process,In Bearbeitung
 In Qty,Menge
-In Stock,
+In Stock,In Stock
 In Value,Wert bei
 In Words,In Words
 In Words (Company Currency),In Words (Unternehmenswährung)
@@ -1391,7 +1391,7 @@
 Is POS,Ist POS
 Is Primary Contact,Ist primärer Kontakt
 Is Purchase Item,Ist Einkaufsartikel
-Is Recurring,
+Is Recurring,Is Recurring
 Is Sales Item,Ist Verkaufsartikel
 Is Service Item,Ist Leistungsposition
 Is Stock Item,Ist Bestandsartikel
@@ -1404,7 +1404,7 @@
 Issued Items Against Production Order,Gegen Fertigungsauftrag ausgegebene Artikel
 It can also be used to create opening stock entries and to fix stock value.,"Es kann auch verwendet werden, um die Öffnung der Vorratszugänge zu schaffen und Bestandswert zu beheben."
 Item,Artikel
-Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,
+Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).
 Item Advanced,Erweiterter Artikel
 Item Barcode,Artikelstrichcode
 Item Batch Nos,Artikel-Chargennummern
@@ -1431,7 +1431,7 @@
 Item Prices,Artikelpreise
 Item Quality Inspection Parameter,Parameter der Artikel-Qualitätsprüfung
 Item Reorder,Artikelaufzeichner
-Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,
+Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table
 Item Serial No,Artikel-Seriennummer
 Item Serial Nos,Artikel-Seriennummern
 Item Shortage Report,Artikel Mangel Bericht
@@ -1452,11 +1452,11 @@
 Item is updated,Artikel wird aktualisiert
 Item master.,Artikelstamm .
 "Item must be a purchase item, as it is present in one or many Active BOMs","Einzelteil muss ein Kaufsache zu sein, wie es in einem oder mehreren Active Stücklisten vorhanden ist"
-Item must be added using 'Get Items from Purchase Receipts' button,
+Item must be added using 'Get Items from Purchase Receipts' button,Item must be added using 'Get Items from Purchase Receipts' button
 Item or Warehouse for row {0} does not match Material Request,Artikel- oder Lagerreihe{0} ist Materialanforderung nicht überein
 Item table can not be blank,Artikel- Tabelle kann nicht leer sein
 Item to be manufactured or repacked,Hergestellter oder umgepackter Artikel
-Item valuation rate is recalculated considering landed cost voucher amount,
+Item valuation rate is recalculated considering landed cost voucher amount,Item valuation rate is recalculated considering landed cost voucher amount
 Item valuation updated,Artikel- Bewertung aktualisiert
 Item will be saved by this name in the data base.,Einzelteil wird mit diesem Namen in der Datenbank gespeichert.
 Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1}
@@ -1495,7 +1495,7 @@
 Item-wise Purchase Register,Artikelweises Einkaufsregister
 Item-wise Sales History,Artikelweiser Vertriebsverlauf
 Item-wise Sales Register,Artikelweises Vertriebsregister
-"Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry",
+"Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry","Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry"
 Item: {0} not found in the system,Item: {0} nicht im System gefunden
 Items,Artikel
 Items To Be Requested,Artikel angefordert werden
@@ -1512,45 +1512,46 @@
 Jobs Email Settings,Stellen-E-Mail-Einstellungen
 Journal Entries,Journaleinträge
 Journal Entry,Journaleintrag
-Journal Voucher,Journalgutschein
-Journal Voucher Detail,Journalgutschein Detail
-Journal Voucher Detail No,Journalgutschein Detailnr.
+Journal Voucher,Journal
+Journal Voucher Detail,Detailansicht Beleg
+Journal Voucher Detail No,Journalnummer
 Journal Voucher {0} does not have account {1} or already matched,Blatt Gutschein {0} ist nicht Konto haben {1} oder bereits abgestimmt
 Journal Vouchers {0} are un-linked,Blatt Gutscheine {0} sind un -linked
-"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",
+"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
 Keep a track of communication related to this enquiry which will help for future reference.,Kommunikation bezüglich dieser Anfrage für zukünftige Zwecke aufbewahren.
-Keep it web friendly 900px (w) by 100px (h),Halten Sie es freundliche Web- 900px (w) von 100px ( h)
+Keep it web friendly 900px (w) by 100px (h),"Bitte passende Größe für Webdarstellung wählen:
+900 Pixel breite und 100 Pixel Höhe"
 Key Performance Area,Wichtigster Leistungsbereich
 Key Responsibility Area,Wichtigster Verantwortungsbereich
 Kg,kg
 LR Date,LR-Datum
 LR No,LR-Nr.
 Label,Etikett
-Landed Cost Help,
+Landed Cost Help,Hilfe zu Kosten
 Landed Cost Item,Kostenartikel
 Landed Cost Purchase Receipt,Kosten-Kaufbeleg
-Landed Cost Taxes and Charges,
-Landed Cost Voucher,
-Landed Cost Voucher Amount,
+Landed Cost Taxes and Charges,Kosten: Steuern und Abgaben
+Landed Cost Voucher,Kosten: Gebühren
+Landed Cost Voucher Amount,Kosten: Gebührenbetrag
 Language,Sprache
 Last Name,Familienname
-Last Purchase Rate,Letzter Anschaffungskurs
+Last Purchase Rate,Letzter Einkaufspreis
 Latest,neueste
-Lead,Lead
-Lead Details,Lead-Details
-Lead Id,Lead- Id
-Lead Name,Lead-Name
-Lead Owner,Lead-Eigentümer
-Lead Source,Lead-Ursprung
-Lead Status,Lead-Status
+Lead,Interessent
+Lead Details,Details zu Interessent
+Lead Id,Interessenten-Id
+Lead Name,Interessenten-Name
+Lead Owner,Interessenten-Besitzer
+Lead Source,Interessentenquelle
+Lead Status,Status des Interessenten
 Lead Time Date,Durchlaufzeit Datum
 Lead Time Days,Durchlaufzeit Tage
 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.,"""Durchlaufzeit Tage"" beschreibt die Anzahl der Tage, bis wann mit dem Eintreffen des Artikels im Lager zu rechnen ist. Diese Tage werden aus der Materialanforderung abgefragt, wenn Sie diesen Artikel auswählen."
 Lead Type,Lead-Typ
-Lead must be set if Opportunity is made from Lead,"Blei muss eingestellt werden, wenn Gelegenheit ist aus Blei hergestellt werden"
+Lead must be set if Opportunity is made from Lead,"Interessent muss angegeben werden, sofern die Chance aus einem Interessent erstellt wurde"
 Leave Allocation,Urlaubszuordnung
 Leave Allocation Tool,Urlaubszuordnungs-Tool
-Leave Application,Urlaubsantrag
+Leave Application,Abwesenheitsantrag
 Leave Approver,Urlaubsgenehmiger
 Leave Approvers,Urlaubsgenehmiger
 Leave Balance Before Application,Urlaubskonto vor Anwendung
@@ -1560,144 +1561,144 @@
 Leave Block List Date,Urlaubssperrenliste Datum
 Leave Block List Dates,Urlaubssperrenliste Termine
 Leave Block List Name,Urlaubssperrenliste Name
-Leave Blocked,Gesperrter Urlaub
+Leave Blocked,Urlaub gesperrt
 Leave Control Panel,Urlaubskontrolloberfläche
 Leave Encashed?,Urlaub eingelöst?
 Leave Encashment Amount,Urlaubseinlösung Betrag
 Leave Type,Urlaubstyp
 Leave Type Name,Urlaubstyp Name
 Leave Without Pay,Unbezahlter Urlaub
-Leave application has been approved.,Urlaubsantrag genehmigt wurde .
+Leave application has been approved.,Urlaubsantrag wurde genehmigt.
 Leave application has been rejected.,Urlaubsantrag wurde abgelehnt.
-Leave approver must be one of {0},Lassen Genehmiger muss man von {0}
-Leave blank if considered for all branches,"Freilassen, wenn für alle Branchen betrachtet"
-Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen betrachtet"
-Leave blank if considered for all designations,"Freilassen, wenn für alle Bezeichnungen betrachtet"
-Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen betrachtet"
+Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von {0} genehmigt werden.
+Leave blank if considered for all branches,"Freilassen, wenn es für alle Branchen gelten soll"
+Leave blank if considered for all departments,"Freilassen, wenn es für alle Abteilungen gelten soll"
+Leave blank if considered for all designations,"Freilassen, wenn es für alle Bezeichnungen gelten soll"
+Leave blank if considered for all employee types,"Freilassen, wenn es für alle Mitarbeitertypen gelten soll"
 "Leave can be approved by users with Role, ""Leave Approver""","Urlaub kann von Benutzern mit der Rolle ""Urlaubsgenehmiger"" genehmigt werden"
-Leave of type {0} cannot be longer than {1},Abschied vom Typ {0} kann nicht mehr als {1}
-Leaves Allocated Successfully for {0},Erfolgreich für zugewiesene Blätter {0}
-Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Blätter für Typ {0} bereits für Arbeitnehmer zugeteilt {1} für das Geschäftsjahr {0}
-Leaves must be allocated in multiples of 0.5,"Blätter müssen in Vielfachen von 0,5 zugeordnet werden"
+Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
+Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Abwesenheiten für Typ {0} sind bereits für das Geschäftsjahr {0} dem Arbeitnehmer {1} zugeteilt
+Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
 Ledger,Sachkonto
-Ledgers,Ledger
+Ledgers,Sachkonten
 Left,Links
-Legal,Rechts-
+Legal,Juristisch
 Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Einheit/Niederlassung mit einem separaten Kontenplan, der zum Unternehmen gehört."
 Legal Expenses,Anwaltskosten
 Letter Head,Briefkopf
-Letter Heads for print templates.,Schreiben Köpfe für Druckvorlagen .
+Letter Heads for print templates.,Briefköpfe für Druckvorlagen.
 Level,Ebene
 Lft,Li
 Liability,Haftung
-List a few of your customers. They could be organizations or individuals.,Listen Sie ein paar Ihrer Kunden. Sie könnten Organisationen oder Einzelpersonen sein .
-List a few of your suppliers. They could be organizations or individuals.,Listen Sie ein paar von Ihren Lieferanten . Sie könnten Organisationen oder Einzelpersonen sein .
+List a few of your customers. They could be organizations or individuals.,Listen Sie ein paar Ihrer Kunden auf. Dies können Organisationen oder Einzelpersonen sein .
+List a few of your suppliers. They could be organizations or individuals.,Listen Sie ein paar von Ihren Lieferanten auf. Dies können Organisationen oder Einzelpersonen sein.
 List items that form the package.,"Listenelemente, die das Paket bilden."
-List of users who can edit a particular Note,"Liste der Benutzer, die eine besondere Notiz bearbeiten können"
+List of users who can edit a particular Note,"Liste der Benutzer, die eine bestimmte Notiz bearbeiten können"
 List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Website auflisten.
-"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Listen Sie Ihre Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen ."
-"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listen Sie Ihre Steuerköpfen ( z. B. Mehrwertsteuer, Verbrauchssteuern , sie sollten eindeutige Namen haben ) und ihre Standardsätze."
+"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Auflistung Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen. Stellen Sie sicher, dass die Artikelgruppe, Einheit und weitere Eigenschaften überprüft haben. "
+"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listen Sie Ihre Steuerköpfe auf (z.B. Mehrwertsteuer, Verbrauchssteuern; diese sollten eindeutige Namen haben) und ihre Standardsätze. Dies wird eine Standardvorlage erzeugen, die Sie auch später noch bearbeiten und ergänzen können."
 Loading...,Wird geladen ...
-Loans (Liabilities),Kredite ( Passiva)
-Loans and Advances (Assets),Forderungen ( Assets)
+Loans (Liabilities),Darlehen (Passiva)
+Loans and Advances (Assets),Darlehen und Vorschüsse
 Local,lokal
 "Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Protokoll der von Benutzern durchgeführten Aktivitäten bei Aufgaben, die zum Protokollieren von Zeit und zur Rechnungslegung verwendet werden."
 Login,Anmelden
-Login with your new User ID,Loggen Sie sich mit Ihrem neuen Benutzer-ID
+Login with your new User ID,Loggen Sie sich mit Ihrem neuen Benutzer-ID ein
 Logo,Logo
-Logo and Letter Heads,Logo und Briefbögen
+Logo and Letter Heads,Logo und Briefköpfe
 Lost,verloren
 Lost Reason,Verlustgrund
 Low,Niedrig
 Lower Income,Niedrigeres Einkommen
 MTN Details,MTN-Details
-Main,Main
+Main,Haupt
 Main Reports,Hauptberichte
 Maintain Same Rate Throughout Sales Cycle,Gleiche Rate im gesamten Verkaufszyklus beibehalten
 Maintain same rate throughout purchase cycle,Gleiche Rate im gesamten Kaufzyklus beibehalten
 Maintenance,Wartung
 Maintenance Date,Wartungsdatum
 Maintenance Details,Wartungsdetails
-Maintenance Manager,
+Maintenance Manager,Verantwortlicher für die Wartung
 Maintenance Schedule,Wartungsplan
 Maintenance Schedule Detail,Wartungsplandetail
 Maintenance Schedule Item,Wartungsplanposition
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf "" Generieren Zeitplan '"
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"""
 Maintenance Schedule {0} exists against {0},Wartungsplan {0} gegen {0} existiert
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Streichung dieses Sales Order storniert werden
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Streichung dieses Kundenauftrages storniert werden
 Maintenance Schedules,Wartungspläne
 Maintenance Status,Wartungsstatus
 Maintenance Time,Wartungszeit
 Maintenance Type,Wartungstyp
-Maintenance User,
+Maintenance User,Mitarbeiter für die Wartung
 Maintenance Visit,Wartungsbesuch
 Maintenance Visit Purpose,Wartungsbesuch Zweck
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Streichung dieses Sales Order storniert werden
-Maintenance start date can not be before delivery date for Serial No {0},Wartung Startdatum kann nicht vor dem Liefertermin für Seriennummer {0}
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Streichung dieses Kundenauftrages storniert werden
+Maintenance start date can not be before delivery date for Serial No {0},Wartung Startdatum kann nicht vor dem Liefertermin für Seriennummer {0} sein
 Major/Optional Subjects,Wichtiger/optionaler Betreff
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Machen Accounting Eintrag für jede Lagerbewegung
-Make Bank Voucher,Bankgutschein erstellen
-Make Credit Note,Machen Gutschrift
-Make Debit Note,Machen Lastschrift
-Make Delivery,machen Liefer
+Make Bank Voucher,Bankbeleg erstellen
+Make Credit Note,Gutschrift erstellen
+Make Debit Note,Lastschrift erstellen
+Make Delivery,Lieferung erstellen
 Make Difference Entry,Differenzeintrag erstellen
 Make Excise Invoice,Machen Verbrauch Rechnung
-Make Installation Note,Machen Installation Hinweis
-Make Invoice,machen Rechnung
-Make Maint. Schedule,Machen Wa. . Zeitplan
-Make Maint. Visit,Machen Wa. . Besuchen Sie
-Make Maintenance Visit,Machen Wartungsbesuch
-Make Packing Slip,Machen Packzettel
+Make Installation Note,Installationshinweis erstellen
+Make Invoice,Rechnung erstellen
+Make Maint. Schedule,Wartungsfenster erstellen
+Make Maint. Visit,Wartungsbesuch erstellen
+Make Maintenance Visit,Wartungsbesuch erstellen
+Make Packing Slip,Packzettel erstellen
 Make Payment,Zahlung durchführen
-Make Payment Entry,Machen Zahlungs Eintrag
-Make Purchase Invoice,Machen Einkaufsrechnung
-Make Purchase Order,Machen Bestellung
-Make Purchase Receipt,Machen Kaufbeleg
-Make Salary Slip,Machen Gehaltsabrechnung
-Make Salary Structure,Machen Gehaltsstruktur
-Make Sales Invoice,Machen Sales Invoice
-Make Sales Order,Machen Sie Sales Order
-Make Supplier Quotation,Machen Lieferant Zitat
+Make Payment Entry,Zahlung hinzufügen
+Make Purchase Invoice,Einkaufsrechnung erstellen
+Make Purchase Order,Bestellung erstellen
+Make Purchase Receipt,Kaufbeleg erstellen
+Make Salary Slip,Gehaltsabrechnung erstellen
+Make Salary Structure,Gehaltsübersicht erstellen
+Make Sales Invoice,Verkaufsrechnung erstellen
+Make Sales Order,Verkaufsauftrag erstellen
+Make Supplier Quotation,Lieferantenanfrage erstellen
 Make Time Log Batch,Zeitprotokollstapel erstellen
-Make new POS Setting,
+Make new POS Setting,POS-Einstellung hinzufügen
 Male,Männlich
-Manage Customer Group Tree.,Verwalten von Kunden- Gruppenstruktur .
-Manage Sales Partners.,Vertriebspartner verwalten.
-Manage Sales Person Tree.,Verwalten Sales Person Baum .
-Manage Territory Tree.,Verwalten Territory Baum .
+Manage Customer Group Tree.,Verwalten von Kundengruppen
+Manage Sales Partners.,Verwalten von Vertriebspartnern
+Manage Sales Person Tree.,Verwalten von Vertriebsmitarbeitern
+Manage Territory Tree.,Verwalten von Vertriebsgebieten
 Manage cost of operations,Betriebskosten verwalten
 Management,Management
 Manager,Manager
 "Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatorisch, wenn Bestandsartikel „Ja“ ist. Auch das Standardwarenlager, in dem die Menge über den Auftrag reserviert wurde."
-Manufacture against Sales Order,Herstellung laut Auftrag
+Manufacture against Sales Order,Fertigungsauftrag aus Verkaufsauftrag
 Manufacture/Repack,Herstellung/Neuverpackung
-Manufactured Item,
+Manufactured Item,Fertigungsartikel
 Manufactured Qty,Hergestellte Menge
-Manufactured quantity will be updated in this warehouse,Hergestellte Menge wird in diesem Lager aktualisiert
-Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Hergestellt Menge {0} kann nicht größer sein als geplant quanitity {1} in Fertigungsauftrag {2}
+Manufactured quantity will be updated in this warehouse,Hergestellte Menge wird diesem Lager zugebucht
+Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Hergestellt Menge {0} kann nicht größer sein als geplante Menge {1} in Fertigungsauftrag {2}
 Manufacturer,Hersteller
 Manufacturer Part Number,Hersteller-Teilenummer
-Manufacturing,Fertigungsprozess
-Manufacturing Manager,
+Manufacturing,Produktionsplanung
+Manufacturing Manager,Fertigung Verantwortlicher
 Manufacturing Quantity,Fertigungsmenge
-Manufacturing Quantity is mandatory,Fertigungsmengeist obligatorisch
-Manufacturing User,
-Margin,Gewinnspanne
+Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist obligatorisch!
+Manufacturing User,Fertigung Mitarbeiter
+Margin,Marge
 Marital Status,Familienstand
 Market Segment,Marktsegment
 Marketing,Marketing
 Marketing Expenses,Marketingkosten
-Married,Verheiratet
-Mass Mailing,Massen-Mailing
+Married,verheiratet
+Mass Mailing,Massenmailversand
 Master Name,Stammname
 Master Name is mandatory if account type is Warehouse,"Meister -Name ist obligatorisch, wenn Kontotyp Warehouse"
 Master Type,Stammtyp
 Masters,Stämme
 Match non-linked Invoices and Payments.,Zuordnung nicht verknüpfter Rechnungen und Zahlungen.
 Material Issue,Materialentnahme
-Material Manager,
-Material Master Manager,
+Material Manager,Lager Verantwortlicher
+Material Master Manager,Supply Chain Verantwortlicher
 Material Receipt,Materialannahme
 Material Request,Materialanforderung
 Material Request Detail No,Detailnr. der Materialanforderung
@@ -1713,7 +1714,7 @@
 Material Requests {0} created,Material Requests {0} erstellt
 Material Requirement,Materialanforderung
 Material Transfer,Materialtransfer
-Material User,
+Material User,Lager Mitarbeiter
 Materials,Materialien
 Materials Required (Exploded),Benötigte Materialien (erweitert)
 Max 5 characters,Max 5 Zeichen
@@ -1767,7 +1768,7 @@
 Mr,Herr
 Ms,Frau
 Multiple Item prices.,Mehrere Artikelpreise .
-"Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}",
+"Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}","Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}"
 Music,Musik
 Must be Whole Number,Muss eine Ganzzahl sein
 Name,Name
@@ -1791,7 +1792,7 @@
 Net Weight of each Item,Nettogewicht der einzelnen Artikel
 Net pay cannot be negative,Nettolohn kann nicht negativ sein
 Never,Nie
-New ,
+New ,New 
 New Account,Neues Konto
 New Account Name,New Account Name
 New BOM,Neue Stückliste
@@ -1820,7 +1821,7 @@
 New Support Tickets,Neue Support-Tickets
 New UOM must NOT be of type Whole Number,Neue Verpackung darf NICHT vom Typ ganze Zahl sein
 New Workplace,Neuer Arbeitsplatz
-New {0}: #{1},
+New {0}: #{1},New {0}: #{1}
 Newsletter,Newsletter
 Newsletter Content,Newsletter-Inhalt
 Newsletter Status,Newsletter-Status
@@ -1831,7 +1832,7 @@
 Next Contact By,Nächster Kontakt durch
 Next Contact Date,Nächstes Kontaktdatum
 Next Date,Nächster Termin
-Next Recurring {0} will be created on {1},
+Next Recurring {0} will be created on {1},Next Recurring {0} will be created on {1}
 Next email will be sent on:,Nächste E-Mail wird gesendet am:
 No,Nein
 No Customer Accounts found.,Keine Kundenkonten gefunden.
@@ -1841,7 +1842,7 @@
 No Items to pack,Keine Artikel zu packen
 No Permission,Keine Berechtigung
 No Production Orders created,Keine Fertigungsaufträge erstellt
-No Remarks,
+No Remarks,No Remarks
 No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,Keine Lieferantenkontengefunden. Lieferant Konten werden basierend auf dem Wert 'Master Type' in Kontodatensatz identifiziert.
 No accounting entries for the following warehouses,Keine Buchungen für die folgenden Hallen
 No addresses created,Keine Adressen erstellt
@@ -1866,8 +1867,8 @@
 Not Available,nicht verfügbar
 Not Billed,Nicht abgerechnet
 Not Delivered,Nicht geliefert
-Not In Stock,
-Not Sent,
+Not In Stock,Not In Stock
+Not Sent,Not Sent
 Not Set,Nicht festgelegt
 Not allowed to update stock transactions older than {0},"Nicht erlaubt, um zu aktualisieren, Aktiengeschäfte, die älter als {0}"
 Not authorized to edit frozen Account {0},Keine Berechtigung für gefrorene Konto bearbeiten {0}
@@ -1957,8 +1958,8 @@
 Outgoing,Postausgang
 Outstanding Amount,Ausstehender Betrag
 Outstanding for {0} cannot be less than zero ({1}),Herausragende für {0} kann nicht kleiner als Null sein ({1})
-Overdue,
-Overdue: ,
+Overdue,Overdue
+Overdue: ,Overdue: 
 Overhead,Overhead
 Overheads,Gemeinkosten
 Overlapping conditions found between:,Overlapping Bedingungen zwischen gefunden:
@@ -1973,7 +1974,7 @@
 POP3 Mail Settings,POP3-Mail-Einstellungen
 POP3 mail server (e.g. pop.gmail.com),POP3-Mail-Server (z. B. pop.gmail.com)
 POP3 server e.g. (pop.gmail.com),POP3-Server (z. B. pop.gmail.com)
-POS,
+POS,POS
 POS Setting,POS-Einstellung
 POS Setting required to make POS Entry,"POS -Einstellung erforderlich, um POS- Eintrag machen"
 POS Setting {0} already created for user: {1} and company {2},POS -Einstellung {0} bereits Benutzer angelegt : {1} und {2} Unternehmen
@@ -2029,7 +2030,7 @@
 Payables Group,Verbindlichkeiten Gruppe
 Payment Days,Zahltage
 Payment Due Date,Zahlungstermin
-Payment Pending,
+Payment Pending,Payment Pending
 Payment Period Based On Invoice Date,Zahlungszeitraum basiert auf Rechnungsdatum
 Payment Reconciliation,Zahlungsabstimmung
 Payment Reconciliation Invoice,Zahlung Versöhnung Rechnung
@@ -2057,9 +2058,9 @@
 Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zusätzlich zur bestellten Menge zulässiger Prozentsatz, der empfangen oder geliefert werden kann. Zum Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihre Spanne beträgt 10 %, dann können Sie 110 Einheiten empfangen."
 Performance appraisal.,Mitarbeiterbeurteilung
 Period,Zeit
-Period Closing Entry,
+Period Closing Entry,Period Closing Entry
 Period Closing Voucher,Zeitraum Abschluss Gutschein
-Period From and Period To dates mandatory for recurring %s,
+Period From and Period To dates mandatory for recurring %s,Period From and Period To dates mandatory for recurring %s
 Periodicity,Periodizität
 Permanent Address,Dauerhafte Adresse
 Permanent Address Is,Permanent -Adresse ist
@@ -2112,10 +2113,10 @@
 Please enter Planned Qty for Item {0} at row {1},Bitte geben Sie Geplante Menge für Artikel {0} in Zeile {1}
 Please enter Production Item first,Bitte geben Sie zuerst Herstellungs Artikel
 Please enter Purchase Receipt No to proceed,"Geben Sie 'Kaufbeleg Nein' ein, um fortzufahren"
-Please enter Purchase Receipt first,
-Please enter Purchase Receipts,
+Please enter Purchase Receipt first,Please enter Purchase Receipt first
+Please enter Purchase Receipts,Please enter Purchase Receipts
 Please enter Reference date,Bitte geben Sie Stichtag
-Please enter Taxes and Charges,
+Please enter Taxes and Charges,Please enter Taxes and Charges
 Please enter Warehouse for which Material Request will be raised,Bitte geben Sie für die Warehouse -Material anfordern wird angehoben
 Please enter Write Off Account,Bitte geben Sie Write Off Konto
 Please enter atleast 1 invoice in the table,Bitte geben Sie atleast 1 Rechnung in der Tabelle
@@ -2126,7 +2127,7 @@
 Please enter email address,Bitte geben Sie E-Mail -Adresse
 Please enter item details,Bitte geben Sie Artikel-Seite
 Please enter message before sending,Bitte geben Sie eine Nachricht vor dem Versenden
-Please enter parent account group for warehouse {0},
+Please enter parent account group for warehouse {0},Please enter parent account group for warehouse {0}
 Please enter parent cost center,Bitte geben Sie Mutterkostenstelle
 Please enter quantity for Item {0},Bitte geben Sie Menge für Artikel {0}
 Please enter relieving date.,Bitte geben Sie Linderung Datum.
@@ -2135,7 +2136,7 @@
 Please enter valid Email Id,Bitte geben Sie eine gültige E-Mail -ID
 Please enter valid Personal Email,Bitte geben Sie eine gültige E-Mail- Personal
 Please enter valid mobile nos,Bitte geben Sie eine gültige Mobil nos
-Please find attached {0} #{1},
+Please find attached {0} #{1},Please find attached {0} #{1}
 Please install dropbox python module,Installieren Sie das Dropbox-Modul Python
 Please mention no of visits required,Bitte erwähnen Sie keine Besuche erforderlich
 Please pull items from Delivery Note,Bitte ziehen Sie Elemente aus Lieferschein
@@ -2176,7 +2177,7 @@
 Please set {0},Bitte setzen Sie {0}
 Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Mitarbeiterbenennungssystem unter Personalwesen > HR-Einstellungen ein
 Please setup numbering series for Attendance via Setup > Numbering Series,Bitte Setup Nummerierungsserie für Besucher über Setup> Nummerierung Serie
-Please setup your POS Preferences,
+Please setup your POS Preferences,Please setup your POS Preferences
 Please setup your chart of accounts before you start Accounting Entries,"Bitte Einrichtung Ihrer Kontenbuchhaltung, bevor Sie beginnen Einträge"
 Please specify,Geben Sie Folgendes an
 Please specify Company,Geben Sie das Unternehmen an
@@ -2263,9 +2264,9 @@
 Project,Projekt
 Project Costing,Projektkalkulation
 Project Details,Projektdetails
-Project Manager,Project Manager
-Project Milestone,Projekt-Ecktermin
-Project Milestones,Projekt-Ecktermine
+Project Manager,Projektleiter
+Project Milestone,Meilenstein
+Project Milestones,Meilensteine
 Project Name,Projektname
 Project Start Date,Projektstartdatum
 Project Type,Projekttyp
@@ -2274,13 +2275,13 @@
 Project master.,Projektstamm
 Project will get saved and will be searchable with project name given,Projekt wird gespeichert und kann unter dem Projektnamen durchsucht werden
 Project wise Stock Tracking,Projektweise Lagerbestandsverfolgung
-Project-wise data is not available for Quotation,Projekt - weise Daten nicht verfügbar Angebots
+Project-wise data is not available for Quotation,Daten des Projekts sind für das Angebot nicht verfügbar
 Projected,projektiert
 Projected Qty,Projektspezifische Menge
 Projects,Projekte
 Projects & System,Projekte & System
-Projects Manager,
-Projects User,
+Projects Manager,Projekte Verantwortlicher
+Projects User,Projekte Mitarbeiter
 Prompt for Email on Submission of,Eingabeaufforderung per E-Mail bei Einreichung von
 Proposal Writing,Proposal Writing
 Provide email id registered in company,Geben Sie die im Unternehmen registrierte E-Mail an
@@ -2301,9 +2302,9 @@
 Purchase Invoice Item,Rechnungsposition Einkauf
 Purchase Invoice Trends,Einkauf Rechnungstrends
 Purchase Invoice {0} is already submitted,Einkaufsrechnung {0} ist bereits eingereicht
-Purchase Item,
-Purchase Manager,
-Purchase Master Manager,
+Purchase Item,Einkaufsartikel
+Purchase Manager,Einkauf Verantwortlicher
+Purchase Master Manager,Einkauf Oberste Leitung
 Purchase Order,Bestellung
 Purchase Order Item,Bestellposition
 Purchase Order Item No,Bestellposition Nr.
@@ -2328,28 +2329,28 @@
 Purchase Receipt No,Kaufbeleg Nr.
 Purchase Receipt Required,Kaufbeleg Erforderlich
 Purchase Receipt Trends,Kaufbeleg Trends
-Purchase Receipt must be submitted,
+Purchase Receipt must be submitted,Purchase Receipt must be submitted
 Purchase Receipt number required for Item {0},Kaufbeleg Artikelnummer für erforderlich {0}
 Purchase Receipt {0} is not submitted,Kaufbeleg {0} ist nicht eingereicht
-Purchase Receipts,
+Purchase Receipts,Purchase Receipts
 Purchase Register,Einkaufsregister
 Purchase Return,Warenrücksendung
 Purchase Returned,Zurückgegebene Ware
 Purchase Taxes and Charges,Einkauf Steuern und Abgaben
 Purchase Taxes and Charges Master,Einkaufssteuern und Abgabenstamm
-Purchase User,
+Purchase User,Einkauf Mitarbeiter
 Purchse Order number required for Item {0},Purchse Bestellnummer für Artikel erforderlich {0}
 Purpose,Zweck
-Purpose must be one of {0},Zweck muss man von {0}
+Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
 QA Inspection,QA-Inspektion
 Qty,Mng
 Qty Consumed Per Unit,Verbrauchte Menge pro Einheit
 Qty To Manufacture,Herzustellende Menge
 Qty as per Stock UOM,Menge nach Bestand-ME
 Qty to Deliver,Menge zu liefern
-Qty to Order,Menge zu bestellen
+Qty to Order,Bestellmenge
 Qty to Receive,Menge zu erhalten
-Qty to Transfer,Menge in den Transfer
+Qty to Transfer,Menge zu versenden
 Qualification,Qualifikation
 Quality,Qualität
 Quality Inspection,Qualitätsprüfung
@@ -2358,11 +2359,11 @@
 Quality Inspection Readings,Qualitätsprüfung Ablesungen
 Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
 Quality Management,Qualitätsmanagement
-Quality Manager,
+Quality Manager,Qualitätsbeauftragter
 Quantity,Menge
-Quantity Requested for Purchase,Erforderliche Menge für Einkauf
-Quantity and Rate,Menge und Rate
-Quantity and Warehouse,Menge und Warenlager
+Quantity Requested for Purchase,Erforderliche Bestellmenge
+Quantity and Rate,Menge und Preis
+Quantity and Warehouse,Menge und Lager
 Quantity cannot be a fraction in row {0},Menge kann nicht ein Bruchteil in Zeile {0}
 Quantity for Item {0} must be less than {1},Menge Artikel für {0} muss kleiner sein als {1}
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ( {1}) muss die gleiche sein wie hergestellte Menge {2}
@@ -2370,18 +2371,18 @@
 Quantity required for Item {0} in row {1},Menge Artikel für erforderlich {0} in Zeile {1}
 Quarter,Quartal
 Quarterly,Quartalsweise
-Quick Help,schnelle Hilfe
+Quick Help,Schnellinfo
 Quotation,Angebot
 Quotation Item,Angebotsposition
 Quotation Items,Angebotspositionen
-Quotation Lost Reason,Angebot verloren Grund
+Quotation Lost Reason,Angebot verloren - Grund
 Quotation Message,Angebotsnachricht
-Quotation To,Angebot an
-Quotation Trends,Zitat Trends
-Quotation {0} is cancelled,Zitat {0} wird abgebrochen
-Quotation {0} not of type {1},Zitat {0} nicht vom Typ {1}
+Quotation To,Angebot für
+Quotation Trends,Angebot Trends
+Quotation {0} is cancelled,Angebot {0} wird abgebrochen
+Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1}
 Quotations received from Suppliers.,Angebote von Lieferanten
-Quotes to Leads or Customers.,Angebote an Leads oder Kunden.
+Quotes to Leads or Customers.,Angebote an Interessenten oder Kunden.
 Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
 Raised By,Gemeldet von
 Raised By (Email),Gemeldet von (E-Mail)
@@ -2447,7 +2448,7 @@
 Record item movement.,Verschiebung Datenposition
 Recurring Id,Wiederkehrende ID
 Recurring Invoice,Wiederkehrende Rechnung
-Recurring Order,
+Recurring Order,Recurring Order
 Recurring Type,Wiederkehrender Typ
 Reduce Deduction for Leave Without Pay (LWP),Abzug für unbezahlten Urlaub (LWP) senken
 Reduce Earning for Leave Without Pay (LWP),Verdienst für unbezahlten Urlaub (LWP) senken
@@ -2475,7 +2476,7 @@
 Relieving Date must be greater than Date of Joining,Entlastung Datum muss größer sein als Datum für Füge sein
 Remark,Bemerkung
 Remarks,Bemerkungen
-Remove item if charges is not applicable to that item,
+Remove item if charges is not applicable to that item,Remove item if charges is not applicable to that item
 Rename,umbenennen
 Rename Log,Protokoll umbenennen
 Rename Tool,Tool umbenennen
@@ -2538,24 +2539,24 @@
 Role that is allowed to submit transactions that exceed credit limits set.,"Rolle darf Transaktionen einreichen, die das gesetzte Kreditlimit überschreiten."
 Root Type,root- Typ
 Root Type is mandatory,Root- Typ ist obligatorisch
-Root account can not be deleted,Root-Konto kann nicht gelöscht werden
-Root cannot be edited.,Wurzel kann nicht bearbeitet werden.
+Root account can not be deleted,Root-Konto kann nicht gelöscht werden!
+Root cannot be edited.,Root-Konto kann nicht bearbeitet werden!
 Root cannot have a parent cost center,Stamm darf keine übergeordnete Kostenstelle haben
 Rounded Off,abgerundet
 Rounded Total,Abgerundete Gesamtsumme
 Rounded Total (Company Currency),Abgerundete Gesamtsumme (Unternehmenswährung)
 Row # ,Zeile #
-Row # {0}: ,
+Row # {0}: ,Zeile # {0}:
 Row #{0}: Please specify Serial No for Item {1},Row # {0}: Bitte Seriennummer für Artikel {1}
-Row {0}: Account does not match with \						Purchase Invoice Credit To account,
-Row {0}: Account does not match with \						Sales Invoice Debit To account,
+Row {0}: Account does not match with \						Purchase Invoice Credit To account,Row {0}: Account does not match with \						Purchase Invoice Credit To account
+Row {0}: Account does not match with \						Sales Invoice Debit To account,Row {0}: Account does not match with \						Sales Invoice Debit To account
 Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist obligatorisch
 Row {0}: Credit entry can not be linked with a Purchase Invoice,Row {0} : Kredit Eintrag kann nicht mit einer Einkaufsrechnung verknüpft werden
 Row {0}: Debit entry can not be linked with a Sales Invoice,Row {0} : Debit- Eintrag kann nicht mit einer Verkaufsrechnung verknüpft werden
 Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below.,Row {0}: Zahlungsbetrag muss kleiner als oder gleich zu ausstehenden Betrag in Rechnung stellen können. Bitte beachten Sie folgenden Hinweis.
 Row {0}: Qty is mandatory,Row {0}: Menge ist obligatorisch
-"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.					Available Qty: {4}, Transfer Qty: {5}",
-"Row {0}: To set {1} periodicity, difference between from and to date \						must be greater than or equal to {2}",
+"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty not avalable in warehouse {1} on {2} {3}.					Available Qty: {4}, Transfer Qty: {5}"
+"Row {0}: To set {1} periodicity, difference between from and to date \						must be greater than or equal to {2}","Row {0}: To set {1} periodicity, difference between from and to date \						must be greater than or equal to {2}"
 Row {0}:Start Date must be before End Date,Row {0}: Startdatum muss vor dem Enddatum liegen
 Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.
 Rules for applying pricing and discount.,Regeln für die Anwendung von Preis-und Rabatt .
@@ -2600,7 +2601,7 @@
 Sales Email Settings,Vertrieb E-Mail-Einstellungen
 Sales Expenses,Vertriebskosten
 Sales Extras,Verkauf Extras
-Sales Funnel,Sales Funnel
+Sales Funnel,Vertriebskanal
 Sales Invoice,Verkaufsrechnung
 Sales Invoice Advance,Verkaufsrechnung Geleistete
 Sales Invoice Item,Verkaufsrechnung Artikel
@@ -2610,29 +2611,29 @@
 Sales Invoice Trends,Verkaufsrechnungstrends
 Sales Invoice {0} has already been submitted,Verkaufsrechnung {0} wurde bereits eingereicht
 Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkaufsrechnung {0} muss vor Streichung dieses Verkaufsauftrages storniert werden
-Sales Item,
-Sales Manager,
-Sales Master Manager,
-Sales Order,Verkaufsauftrag
-Sales Order Date,Verkaufsauftrag Datum
-Sales Order Item,Auftragsposition
-Sales Order Items,Verkaufsauftragspositionen
-Sales Order Message,Verkaufsauftrag Nachricht
-Sales Order No,Verkaufsauftragsnummer
-Sales Order Required,Verkaufsauftrag erforderlich
-Sales Order Trends,Sales Order Trends
-Sales Order required for Item {0},Verkaufsauftrag für den Posten {0} erforderlich 
-Sales Order {0} is not submitted,Verkaufsauftrag {0} ist nicht eingereicht
-Sales Order {0} is not valid,Verkaufsauftrag {0} ist nicht gültig
-Sales Order {0} is stopped,Verkaufsauftrag {0} ist angehalten
+Sales Item,Verkaufsartikel
+Sales Manager,Verkauf Verantwortlicher
+Sales Master Manager,Verkauf Oberste Leitung
+Sales Order,Kundenauftrag
+Sales Order Date,Kundenauftrag Datum
+Sales Order Item,Kundenauftragsposition
+Sales Order Items,Kundensauftragspositionen
+Sales Order Message,Kundenauftrag Nachricht
+Sales Order No,Kundenauftragsnummer
+Sales Order Required,Kundenauftrag erforderlich
+Sales Order Trends,Trends zu Kundenaufträge
+Sales Order required for Item {0},Kundenauftrag ist für den Posten {0} erforderlich
+Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
+Sales Order {0} is stopped,Kundenauftrag {0} wurde angehalten
 Sales Partner,Vertriebspartner
 Sales Partner Name,Vertriebspartner Name
 Sales Partner Target,Vertriebspartner Ziel
 Sales Partners Commission,Vertriebspartner-Kommission
 Sales Person,Verkäufer
-Sales Person Name,Verkäufer Name
-Sales Person Target Variance Item Group-Wise,Sales Person ZielabweichungsartikelgruppeWise -
-Sales Person Targets,Vertriebsmitarbeiter Ziele
+Sales Person Name,Verkäufername
+Sales Person Target Variance Item Group-Wise,Verkäufer Zielabweichung zu Artikel (gruppiert)
+Sales Person Targets,Ziele für Verkäufer
 Sales Person-wise Transaction Summary,Vertriebsmitarbeiterweise Zusammenfassung der Transaktion
 Sales Register,Vertriebsregister
 Sales Return,Absatzertrag
@@ -2641,26 +2642,26 @@
 Sales Taxes and Charges Master,Umsatzsteuern und Abgabenstamm
 Sales Team,Verkaufsteam
 Sales Team Details,Verkaufsteamdetails
-Sales Team1,Verkaufsteam1
-Sales User,
-Sales and Purchase,Verkauf und Einkauf
+Sales Team1,Verkaufsteam 1
+Sales User,Verkauf Mitarbeiter
+Sales and Purchase,Vertrieb und Einkauf
 Sales campaigns.,Vertriebskampagnen.
 Salutation,Anrede
-Sample Size,Stichprobenumfang
+Sample Size,Muster Größe
 Sanctioned Amount,Sanktionierter Betrag
 Saturday,Samstag
 Schedule,Zeitplan
-Schedule Date,Termine Datum
+Schedule Date,Zeitplan Datum
 Schedule Details,Zeitplandetails
 Scheduled,Geplant
 Scheduled Date,Geplantes Datum
-Scheduled to send to {0},Planmäßig nach an {0}
-Scheduled to send to {0} recipients,Planmäßig nach {0} Empfänger senden
-Scheduler Failed Events,Scheduler fehlgeschlagen Events
+Scheduled to send to {0},Geplant zum Versand an {0}
+Scheduled to send to {0} recipients,Geplant zum Versand an {0} Empfänger
+Scheduler Failed Events,Fehlgeschlagene Termine im Zeitplan
 School/University,Schule/Universität
 Score (0-5),Punktzahl (0-5)
 Score Earned,Erreichte Punktzahl
-Score must be less than or equal to 5,Score muß weniger als oder gleich 5 sein
+Score must be less than or equal to 5,Punktzahl muß gleich 5 oder weniger sein
 Scrap %,Ausschuss %
 Seasonality for setting budgets.,Saisonalität für die Budgeterstellung.
 Secretary,Sekretärin
@@ -2673,7 +2674,7 @@
 "Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Wählen Sie „Ja“, wenn diese Position Arbeit wie Schulung, Entwurf, Beratung usw. beinhaltet."
 "Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Wählen Sie „Ja“, wenn Sie den Bestand dieses Artikels in Ihrem Inventar verwalten."
 "Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","Wählen Sie „Ja“, wenn Sie Rohstoffe an Ihren Lieferanten zur Herstellung dieses Artikels liefern."
-Select Brand...,Wählen Brand ...
+Select Brand...,Marke auswählen...
 Select Budget Distribution to unevenly distribute targets across months.,"Wählen Sie Budgetverteilung aus, um Ziele ungleichmäßig über Monate hinweg zu verteilen."
 "Select Budget Distribution, if you want to track based on seasonality.","Wählen Sie Budgetverteilung, wenn Sie nach Saisonalität verfolgen möchten."
 Select Company...,Wählen Gesellschaft ...
@@ -2685,7 +2686,7 @@
 Select Sales Orders from which you want to create Production Orders.,"Kundenaufträge auswählen, aus denen Sie Fertigungsaufträge erstellen möchten."
 Select Time Logs and Submit to create a new Sales Invoice.,"Wählen Sie Zeitprotokolle und ""Absenden"" aus, um eine neue Verkaufsrechnung zu erstellen."
 Select Transaction,Transaktion auswählen
-Select Warehouse...,Wählen Sie Warehouse ...
+Select Warehouse...,Auswahl Lager ...
 Select Your Language,Wählen Sie Ihre Sprache
 Select account head of the bank where cheque was deposited.,"Wählen Sie den Kontenführer der Bank, bei der der Scheck eingereicht wurde."
 Select company name first.,Wählen Sie zuerst den Firmennamen aus.
@@ -2694,7 +2695,7 @@
 Select the period when the invoice will be generated automatically,"Wählen Sie den Zeitraum aus, zu dem die Rechnung automatisch erstellt werden soll."
 Select the relevant company name if you have multiple companies,"Wählen Sie den entsprechenden Firmennamen aus, wenn mehrere Unternehmen vorhanden sind"
 Select the relevant company name if you have multiple companies.,"Wählen Sie den entsprechenden Firmennamen aus, wenn mehrere Unternehmen vorhanden sind."
-Select type of transaction,
+Select type of transaction,Transaktionstyp auswählen
 Select who you want to send this newsletter to,"Wählen Sie aus, an wen dieser Newsletter gesendet werden soll"
 Select your home country and check the timezone and currency.,Wählen Sie Ihr Heimatland und überprüfen Sie die Zeitzone und Währung.
 "Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Wenn Sie „Ja“ auswählen, wird dieser Artikel in Bestellung und Kaufbeleg angezeigt."
@@ -2702,7 +2703,7 @@
 "Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Wenn Sie „Ja“ auswählen, können Sie eine Materialliste erstellen, die Rohstoff- und Betriebskosten anzeigt, die bei der Herstellung dieses Artikels anfallen."
 "Selecting ""Yes"" will allow you to make a Production Order for this item.","Wenn Sie „Ja“ auswählen, können Sie einen Fertigungsauftrag für diesen Artikel erstellen."
 "Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Wenn Sie „Ja“ auswählen, wird jeder Einheit dieses Artikels eine eindeutige Identität zugeteilt, die im Seriennummernstamm angezeigt werden kann."
-Selling,Verkaufen
+Selling,Vertrieb
 Selling Settings,Verkaufseinstellungen
 "Selling must be checked, if Applicable For is selected as {0}","Selling muss überprüft werden, wenn Anwendbar ist als gewählte {0}"
 Send,Absenden
@@ -2719,32 +2720,32 @@
 Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
 Send to this list,An diese Liste senden
 Sender Name,Absendername
-Sent,Sent
+Sent,verschickt
 Sent On,Gesendet am
 Separate production order will be created for each finished good item.,Separater Fertigungsauftrag wird für jeden fertigen Warenartikel erstellt.
 Serial No,Seriennummer
 Serial No / Batch,Seriennummer / Charge
 Serial No Details,Details Seriennummer
-Serial No Service Contract Expiry,Seriennr. Ende des Wartungsvertrags
+Serial No Service Contract Expiry,Seriennummer am Ende des Wartungsvertrags
 Serial No Status,Seriennr. Status
 Serial No Warranty Expiry,Seriennr. Garantieverfall
-Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0}
+Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0} obligatorisch.
 Serial No {0} created,Seriennummer {0} erstellt
-Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} nicht auf Lieferschein gehören {1}
-Serial No {0} does not belong to Item {1},Seriennummer {0} nicht auf Artikel gehören {1}
-Serial No {0} does not belong to Warehouse {1},Seriennummer {0} ist nicht im Warehouse gehören {1}
+Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht auf Lieferschein {1}
+Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
+Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1}
 Serial No {0} does not exist,Seriennummer {0} existiert nicht
 Serial No {0} has already been received,Seriennummer {0} bereits empfangen
 Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist unter Wartungsvertrag bis {1}
 Serial No {0} is under warranty upto {1},Seriennummer {0} ist unter Garantie bis {1}
-Serial No {0} not found,
-Serial No {0} not in stock,Seriennummer {0} nicht auf Lager
+Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
+Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager
 Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} Menge {1} kann nicht ein Bruchteil sein
-Serial No {0} status must be 'Available' to Deliver,"Seriennummer {0} Status muss ""verfügbar"" sein, Deliver"
-Serial Nos Required for Serialized Item {0},SeriennummernErforderlich für Artikel mit Seriennummer {0}
-Serial Number Series,Seriennummer Series
-Serial number {0} entered more than once,Seriennummer {0} trat mehr als einmal
-Serialized Item {0} cannot be updated \					using Stock Reconciliation,
+Serial No {0} status must be 'Available' to Deliver,Seriennummer {0} Status muss zur Auslieferung verfügbar sein
+Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für Artikel {0}
+Serial Number Series,Seriennummern Reihe
+Serial number {0} entered more than once,Seriennummer {0} wurde mehr als einmal erfasst
+Serialized Item {0} cannot be updated \					using Stock Reconciliation,Artikel mit Seriennummer {0} kann nicht aktualisiert werden / benutze Lagerabgleich
 Series,Serie
 Series List for this Transaction,Serienliste für diese Transaktion
 Series Updated,Aktualisiert Serie
@@ -2756,11 +2757,11 @@
 Service Tax,Service Steuer
 Services,Services
 Set,Set
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vorschlagswerte wie Unternehmen , Währung, aktuelle Geschäftsjahr usw."
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vorschlagswerte wie Unternehmen, Währung, aktuelles Geschäftsjahr usw. festlegen"
 Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenweise Budgets in dieser Region erstellen. Durch Einrichten der Verteilung können Sie auch Saisonalität mit einbeziehen.
 Set Status as Available,Set Status als Verfügbar
-Set as Default,Als Standard
-Set as Lost,Als Passwort
+Set as Default,Als Standard setzen
+Set as Lost,Als Verlust setzen
 Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
 Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenweise für diesen Vertriebsmitarbeiter festlegen.
 Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos in Transaktionen.
@@ -2794,17 +2795,17 @@
 Shipping Rule Conditions,Versandbedingungen
 Shipping Rule Label,Versandbedingungsetikett
 Shop,Shop
-Shopping Cart,Einkaufswagen
+Shopping Cart,Warenkorb
 Short biography for website and other publications.,Kurzbiographie für die Website und andere Publikationen.
 "Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Details zu ""Auf Lager"" oder ""Nicht auf Lager"" entsprechend des in diesem Warenlager verfügbaren Bestands anzeigen."
-"Show / Hide features like Serial Nos, POS etc.","Show / Hide Funktionen wie Seriennummern, POS , etc."
+"Show / Hide features like Serial Nos, POS etc.","Funktionen wie Seriennummern, POS , etc. anzeigen / ausblenden"
 Show In Website,Auf der Webseite anzeigen
 Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
 Show in Website,Auf der Webseite anzeigen
 Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
-Show zero values,
-Shown in Website,
-Sick Leave,Sick Leave
+Show zero values,Nullwerte anzeigen
+Shown in Website,Angezeigt auf Website
+Sick Leave,krankheitsbedingte Abwesenheit
 Signature,Unterschrift
 Signature to be appended at the end of every email,"Signatur, die am Ende jeder E-Mail angehängt werden soll"
 Single,Einzeln
@@ -2819,7 +2820,7 @@
 Source,Quelle
 Source File,Source File
 Source Warehouse,Quellenwarenlager
-Source and target warehouse cannot be same for row {0},Quell-und Ziel-Warehouse kann nicht gleich sein für die Zeile {0}
+Source and target warehouse cannot be same for row {0},Quell- und Ziel-Lager kann nicht gleich sein für die Zeile {0}
 Source of Funds (Liabilities),Mittelherkunft ( Passiva)
 Source warehouse is mandatory for row {0},Quelle Lager ist für Zeile {0}
 Spartan,Spartanisch
@@ -2839,14 +2840,14 @@
 Standard Buying,Standard- Einkaufsführer
 Standard Reports,Standardberichte
 Standard Selling,Standard- Selling
-"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",
-Standard contract terms for Sales or Purchase.,Übliche Vertragsbedingungen für den Verkauf oder Kauf .
-"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.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.",
-"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
-Start,Start-
+"Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.","Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company."
+Standard contract terms for Sales or Purchase.,Standard Vertragsbedingungen für den Verkauf oder Kauf .
+"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.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax.","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.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.10. Add or Deduct: Whether you want to add or deduct the tax."
+"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.#### NoteThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.#### Description of Columns1. Calculation Type:     - This can be on **Net Total** (that is the sum of basic amount).    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.    - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers."
+Start,Start
 Start Date,Startdatum
 Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
-Start date of current order's period,
+Start date of current order's period,Start date of current order's period
 Start date should be less than end date for Item {0},Startdatum sollte weniger als Enddatum für Artikel {0}
 State,Land
 Statement of Account,Kontoauszug
@@ -2864,14 +2865,14 @@
 Stock Analytics,Bestandsanalyse
 Stock Assets,Auf Assets
 Stock Balance,Bestandsbilanz
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Bestandseintrag
 Stock Entry Detail,Bestandseintragsdetail
 Stock Expenses,Auf Kosten
 Stock Frozen Upto,Bestand eingefroren bis
-Stock Item,
+Stock Item,Stock Item
 Stock Ledger,Bestands-Hauptkonto
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts
 Stock Ledger Entry,Bestands-Hauptkonto Eintrag
 Stock Ledger entries balances updated,Auf BucheinträgeSalden aktualisiert
 Stock Level,Bestandsebene
@@ -2894,7 +2895,7 @@
 Stock cannot be updated against Delivery Note {0},Auf kann nicht gegen Lieferschein aktualisiert werden {0}
 Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Auf Einträge vorhanden sind gegen Lager {0} kann nicht neu zuweisen oder ändern 'Master -Name'
 Stock transactions before {0} are frozen,Aktiengeschäfte vor {0} werden eingefroren
-Stock: ,
+Stock: ,Bestand:
 Stop,Anhalten
 Stop Birthday Reminders,Stop- Geburtstagserinnerungen
 Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage zu machen."
@@ -2905,7 +2906,7 @@
 Sub Assemblies,Unterbaugruppen
 "Sub-currency. For e.g. ""Cent""","Unterwährung. Zum Beispiel ""Cent"""
 Subcontract,Zulieferer
-Subcontracted,
+Subcontracted,Subcontracted
 Subject,Betreff
 Submit Salary Slip,Gehaltsabrechnung absenden
 Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien absenden
@@ -2924,12 +2925,12 @@
 Supplier Address,Lieferantenadresse
 Supplier Addresses and Contacts,Lieferant Adressen und Kontakte
 Supplier Details,Lieferantendetails
-Supplier Intro,Lieferant Intro
+Supplier Intro,Lieferanten Einführung
 Supplier Invoice Date,Lieferantenrechnungsdatum
 Supplier Invoice No,Lieferantenrechnungsnr.
 Supplier Name,Lieferantenname
 Supplier Naming By,Benennung des Lieferanten nach
-Supplier Part Number,Lieferant Teilenummer
+Supplier Part Number,Artikelnummer Lieferant
 Supplier Quotation,Lieferantenangebot
 Supplier Quotation Item,Angebotsposition Lieferant
 Supplier Reference,Referenznummer des Lieferanten
@@ -2939,18 +2940,18 @@
 Supplier Warehouse,Lieferantenlager
 Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager obligatorisch für Unteraufträge vergeben Kaufbeleg
 Supplier database.,Lieferantendatenbank
-Supplier master.,Lieferant Vorlage
+Supplier master.,Lieferantenvorlage.
 Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
-Supplier warehouse where you have issued raw materials for sub - contracting,"Lieferantenlager, wo Sie Rohstoffe für Zulieferer ausgegeben haben."
+Supplier warehouse where you have issued raw materials for sub - contracting,Lager für Beistellungen an Zulieferer
 Supplier-Wise Sales Analytics,HerstellerverkaufsWise Analytics
 Support,Support
-Support Analtyics,Unterstützung Analtyics
+Support Analtyics,Support-Analyse
 Support Analytics,Support-Analyse
 Support Email,Support per E-Mail
-Support Email Settings,Support E-Mail Einstellungen
-Support Manager,
+Support Email Settings,Support E-Mail-Einstellungen
+Support Manager,Support Verantwortlicher
 Support Password,Support-Passwort
-Support Team,
+Support Team,Support-Team
 Support Ticket,Support-Ticket
 Support queries from customers.,Support-Anfragen von Kunden.
 Symbol,Symbol
@@ -2958,8 +2959,8 @@
 Sync with Dropbox,Mit Dropbox synchronisieren
 Sync with Google Drive,Mit Google Drive synchronisieren
 System,System
-System Balance,
-System Manager,
+System Balance,System Balance
+System Manager,System Verantwortlicher
 System Settings,Systemeinstellungen
 "System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung) Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
 System for managing Backups,System zur Verwaltung von Backups
@@ -2989,7 +2990,7 @@
 Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Steuerkategorie kann nicht ""Bewertungstag "" oder "" Bewertung und Total ' als alle Einzelteile sind nicht auf Lager gehalten werden"
 Tax Rate,Steuersatz
 Tax and other salary deductions.,Steuer und sonstige Gehaltsabzüge
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
 Tax template for buying transactions.,Tax -Vorlage für Kauf -Transaktionen.
 Tax template for selling transactions.,Tax -Vorlage für Verkaufsgeschäfte .
 Taxes,Steuer
@@ -3036,9 +3037,9 @@
 "The account head under Liability, in which Profit/Loss will be booked","Das Konto, Kopf unter Haftung , in der Gewinn / Verlust wird gebucht werden"
 The date on which next invoice will be generated. It is generated on submit.,"Das Datum, an dem die nächste Rechnung erstellt wird. Sie wird beim Einreichen erzeugt."
 The date on which recurring invoice will be stop,"Das Datum, an dem die wiederkehrende Rechnung angehalten wird"
-The date on which recurring order will be stop,
+The date on which recurring order will be stop,The date on which recurring order will be stop
 "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","Der Tag des Monats, an dem auto Rechnung zB 05, 28 usw. generiert werden"
-"The day of the month on which auto order will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto order will be generated e.g. 05, 28 etc ","The day of the month on which auto order will be generated e.g. 05, 28 etc "
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"Der Tag (e) , auf dem Sie sich bewerben für Urlaub sind Ferien. Sie müssen nicht, um Urlaub ."
 The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt
 The first user will become the System Manager (you can change that later).,"Der erste Benutzer wird der System-Manager (du , dass später ändern können ) ."
@@ -3214,16 +3215,16 @@
 Unsubscribed,Abgemeldet
 Update,Aktualisierung
 Update Clearance Date,Tilgungsdatum aktualisieren
-Update Cost,Update- Kosten
-Update Finished Goods,Aktualisieren Fertigwaren
+Update Cost,Aktualisierung der Kosten
+Update Finished Goods,Fertigteile aktualisieren
 Update Series,Serie aktualisieren
 Update Series Number,Seriennummer aktualisieren
 Update Stock,Lagerbestand aktualisieren
-Update additional costs to calculate landed cost of items,
-Update bank payment dates with journals.,Aktualisieren Sie die Zahlungstermine anhand der Journale.
+Update additional costs to calculate landed cost of items,Aktualisieren Sie Zusatzkosten um die Einstandskosten des Artikels zu kalkulieren
+Update bank payment dates with journals.,Aktualisierung der Konten mit Hilfe der Journaleinträge
 Update clearance date of Journal Entries marked as 'Bank Vouchers',"Update- Clearance Datum der Journaleinträge als ""Bank Gutscheine 'gekennzeichnet"
 Updated,Aktualisiert
-Updated Birthday Reminders,Aktualisiert Geburtstagserinnerungen
+Updated Birthday Reminders,Geburtstagserinnerungen aktualisiert
 Upload Attendance,Teilnahme hochladen
 Upload Backups to Dropbox,Backups in Dropbox hochladen
 Upload Backups to Google Drive,Backups auf Google Drive hochladen
@@ -3271,7 +3272,7 @@
 Vehicle No,Fahrzeug Nr.
 Venture Capital,Risikokapital
 Verified By,Geprüft durch
-View Details,
+View Details,View Details
 View Ledger,Ansicht Ledger
 View Now,Jetzt ansehen
 Visit report for maintenance call.,Besuchsbericht für Wartungsabruf.
@@ -3317,23 +3318,23 @@
 Warranty Period (in days),Garantiezeitraum (in Tagen)
 We buy this Item,Wir kaufen Artikel
 We sell this Item,Wir verkaufen Artikel
-Website,Webseite
-Website Description,Website Beschreibung
-Website Item Group,Webseite Artikelgruppe
-Website Item Groups,Webseite Artikelgruppen
-Website Manager,
-Website Settings,Webseiteneinstellungen
-Website Warehouse,Webseite Warenlager
+Website,Website
+Website Description,Website-Beschreibung
+Website Item Group,Webseite-Artikelgruppe
+Website Item Groups,Webseite-Artikelgruppen
+Website Manager,Website-Administrator
+Website Settings,Website-Einstellungen
+Website Warehouse,Website-Lager
 Wednesday,Mittwoch
 Weekly,Wöchentlich
 Weekly Off,Wöchentlich frei
-Weight UOM,Gewicht ME
+Weight UOM,Gewicht je ME
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Das Gewicht wird erwähnt, \ nBitte erwähnen "" Gewicht Verpackung "" zu"
 Weightage,Gewichtung
 Weightage (%),Gewichtung (%)
 Welcome,Willkommen
-Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Willkommen auf ERPNext . In den nächsten Minuten werden wir Ihnen helfen, Ihre Setup ERPNext Konto. Versuchen Sie, und füllen Sie so viele Informationen wie Sie haben , auch wenn es etwas länger dauert . Es wird Ihnen eine Menge Zeit später. Viel Glück!"
-Welcome to ERPNext. Please select your language to begin the Setup Wizard.,"Willkommen auf ERPNext . Bitte wählen Sie Ihre Sprache , um den Setup-Assistenten zu starten."
+Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Willkommen auf ERPNext . In den nächsten Minuten werden wir Ihnen dabei helfen ihr Konto zu erstellen.Bitte geben Sie hierbei so viele Informationen wie möglich ein, dass spart Ihnen bei der späteren Verwendung eine Menge Zeit. Viel Erfolg!"
+Welcome to ERPNext. Please select your language to begin the Setup Wizard.,"Willkommen auf ERPNext . Bitte wählen Sie Ihre Sprache aus, um den Setup-Assistenten zu starten."
 What does it do?,Was macht sie?
 "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.","Wenn eine der geprüften Transaktionen den Status ""Abgesendet/Eingereicht"" hat, wird automatisch eine Popup-E-Mail geöffnet, damit die Transaktion als Anhang per E-Mail an den zugeordneten ""Kontakt"" dieser Transaktion gesendet werden kann.  Der Benutzer kann diese E-Mail absenden oder nicht."
 "When submitted, the system creates difference entries to set the given stock and valuation on this date.","Wenn vorgelegt , erstellt das System Unterschied Einträge, um die Lager -und Bewertungs gegeben an diesem Tag eingestellt ."
@@ -3365,18 +3366,18 @@
 Wrong Template: Unable to find head row.,Falsche Vorlage: Kopfzeile nicht gefunden
 Year,Jahr
 Year Closed,Jahr geschlossen
-Year End Date,Year End Datum
+Year End Date,Jahr Endedatum
 Year Name,Name des Jahrs
-Year Start Date,Startdatum des Jahrs
+Year Start Date,Jahr Startdatum
 Year of Passing,Jahr des Übergangs
 Yearly,Jährlich
 Yes,Ja
-You are not authorized to add or update entries before {0},"Sie sind nicht berechtigt , um Einträge hinzuzufügen oder zu aktualisieren , bevor {0}"
-You are not authorized to set Frozen value,"Sie sind nicht berechtigt, Gefrorene Wert eingestellt"
-You are the Expense Approver for this record. Please Update the 'Status' and Save,Sie sind der Kosten Genehmiger für diesen Datensatz . Bitte aktualisiere den 'Status' und Sparen
-You are the Leave Approver for this record. Please Update the 'Status' and Save,Sie sind der Leave Genehmiger für diesen Datensatz . Bitte aktualisiere den 'Status' und Sparen
+You are not authorized to add or update entries before {0},"Sie haben nicht die Berechtigung Einträge hinzuzufügen oder zu aktualisieren, bevor {0}"
+You are not authorized to set Frozen value,Sie haben nicht die Berechtigung eingefrorene Werte einzustellen
+You are the Expense Approver for this record. Please Update the 'Status' and Save,Sie sind der Kosten Genehmiger für diesen Datensatz . Bitte aktualisieren Sie den 'Status' und dann abspeichern
+You are the Leave Approver for this record. Please Update the 'Status' and Save,Sie sind der Abwesenheits Genehmiger für diesen Datensatz .  Bitte aktualisieren Sie den 'Status' und dann abspeichern
 You can enter any date manually,Sie können jedes Datum manuell eingeben
-You can enter the minimum quantity of this item to be ordered.,"Sie können die Mindestmenge dieses Artikels eingeben, die bestellt werden soll."
+You can enter the minimum quantity of this item to be ordered.,"Sie können die Mindestmenge des Artikels eingeben, der bestellt werden soll."
 You can not change rate if BOM mentioned agianst any item,"Sie können Rate nicht ändern, wenn BOM agianst jeden Artikel erwähnt"
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Sie können nicht sowohl Lieferschein Nein und Sales Invoice Nr. Bitte geben Sie eine beliebige .
 You can not enter current voucher in 'Against Journal Voucher' column,"Sie können keine aktuellen Gutschein in ""Gegen Blatt Gutschein -Spalte"
@@ -3386,7 +3387,7 @@
 You can update either Quantity or Valuation Rate or both.,Sie können entweder Menge oder Bewertungs bewerten oder beides aktualisieren.
 You cannot credit and debit same account at the same time,Sie können keine Kredit-und Debit gleiche Konto in der gleichen Zeit
 You have entered duplicate items. Please rectify and try again.,Sie haben doppelte Elemente eingetragen. Bitte korrigieren und versuchen Sie es erneut .
-You may need to update: {0},Sie müssen möglicherweise aktualisiert werden: {0}
+You may need to update: {0},Sie müssen möglicherweise folgendes aktualisieren: {0}
 You must Save the form before proceeding,"Sie müssen das Formular , bevor Sie speichern"
 Your Customer's TAX registration numbers (if applicable) or any general information,Steuernummern Ihres Kunden (falls zutreffend) oder allgemeine Informationen
 Your Customers,Ihre Kunden
@@ -3398,14 +3399,14 @@
 Your financial year ends on,Ihr Geschäftsjahr endet am
 Your sales person who will contact the customer in future,"Ihr Vertriebsmitarbeiter, der den Kunden in Zukunft kontaktiert"
 Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren"
-Your setup is complete. Refreshing...,Ihre Einrichtung ist abgeschlossen. Erfrischend ...
+Your setup is complete. Refreshing...,Ihre Einrichtung ist abgeschlossen. Aktualisiere ...
 Your support email id - must be a valid email - this is where your emails will come!,Ihre Support-E-Mail-ID - muss eine gültige E-Mail sein. An diese Adresse erhalten Sie Ihre E-Mails!
 [Error],[Error]
 [Select],[Select ]
 `Freeze Stocks Older Than` should be smaller than %d days.,`Frost Stocks Älter als ` sollte kleiner als% d Tage.
 and,und
 are not allowed.,sind nicht erlaubt.
-assigned by,zugewiesen von
+assigned by,zugeordnet von
 cannot be greater than 100,darf nicht größer als 100 sein
 "e.g. ""Build tools for builders""","z.B. ""Build -Tools für Bauherren """
 "e.g. ""MC""","z.B. ""MC"""
@@ -3417,7 +3418,7 @@
 eg. Cheque Number,z. B. Schecknummer
 example: Next Day Shipping,Beispiel: Versand am nächsten Tag
 fold,
-hidden,
+hidden,hidden
 hours,
 lft,li
 old_parent,old_parent
@@ -3426,15 +3427,15 @@
 to,bis
 website page link,Website-Link
 {0} '{1}' not in Fiscal Year {2},{0} ' {1}' nicht im Geschäftsjahr {2}
-{0} Credit limit {1} crossed,
+{0} Credit limit {1} crossed,{0} Credit limit {1} crossed
 {0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Seriennummern für Artikel erforderlich {0}. Nur {0} ist.
 {0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} Budget für Konto {1} gegen Kostenstelle {2} wird von {3} überschreiten
 {0} can not be negative,{0} kann nicht negativ sein
 {0} created,{0} erstellt
-{0} days from {1},
+{0} days from {1},{0} days from {1}
 {0} does not belong to Company {1},{0} ist nicht auf Unternehmen gehören {1}
 {0} entered twice in Item Tax,{0} trat zweimal in Artikel Tax
-{0} is an invalid email address in 'Notification \					Email Address',
+{0} is an invalid email address in 'Notification \					Email Address',{0} is an invalid email address in 'Notification \					Email Address'
 {0} is mandatory,{0} ist obligatorisch
 {0} is mandatory for Item {1},{0} Artikel ist obligatorisch für {1}
 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist obligatorisch. Vielleicht Devisenwechsel Datensatz nicht für {1} bis {2} erstellt.
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 7526120..1fa2d15 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -36,20 +36,20 @@
 "<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> Προεπιλογή Πρότυπο </ h4>  <p> Χρήσεις <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> και όλα τα πεδία της Διεύθυνσης ( συμπεριλαμβανομένων των προσαρμοσμένων πεδίων, αν υπάρχουν) θα είναι διαθέσιμο </ p>  <pre> <code> {{}} address_line1 <br>  {% εάν address_line2%} {{}} address_line2 <br> { endif% -%}  {{}} πόλη <br>  {% αν το κράτος%} {{}} κατάσταση <br> {endif% -%}  {% εάν pincode%} PIN: {{}} pincode <br> {endif% -%}  {{}} χώρα <br>  {% αν το τηλέφωνο%} Τηλέφωνο: {{}} τηλέφωνο <br> { endif% -%}  {% εάν φαξ%} Fax: {{}} fax <br> {endif% -%}  {% εάν email_id%} Email: {{}} email_id <br> ? {endif% -%}  </ code> </ pre>"
 A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλούμε να αλλάξετε το όνομα του Πελάτη ή να μετονομάσετε την ομάδα πελατών
 A Customer exists with same name,Ένας πελάτης υπάρχει με το ίδιο όνομα
-A Lead with this email id should exist,Μια μολύβδου με αυτή την ταυτότητα ηλεκτρονικού ταχυδρομείου θα πρέπει να υπάρχει
+A Lead with this email id should exist,Μια επαφή με αυτή τη διεύθυνση ηλεκτρονικού ταχυδρομείου θα πρέπει να υπάρχει
 A Product or Service,Ένα Προϊόν ή Υπηρεσία
 A Supplier exists with same name,Ένας προμηθευτής υπάρχει με το ίδιο όνομα
 A symbol for this currency. For e.g. $,Ένα σύμβολο για το νόμισμα αυτό. Για παράδειγμα $
 AMC Expiry Date,AMC Ημερομηνία Λήξης
 Abbr,Συντ.
-Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερα από 5 χαρακτήρες
+Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
 Above Value,Πάνω Value
 Absent,Απών
-Acceptance Criteria,Κριτήρια αποδοχής
+Acceptance Criteria,Αποδοχή κριτήρίων
 Accepted,Δεκτός
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Αποδεκτές + Απορρίπτεται Ποσότητα πρέπει να είναι ίση με Ελήφθη ποσότητα για τη θέση {0}
-Accepted Quantity,ΠΟΣΟΤΗΤΑ
-Accepted Warehouse,Αποδεκτές αποθήκη
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η Αποδεκτή + η Απορριπτέα ποσότητα πρέπει να είναι ίση με ληφθήσα ποσότητα για τη θέση {0}
+Accepted Quantity,Αποδεκτή ποσότητα
+Accepted Warehouse,Αποδεκτή Aποθήκη
 Account,Λογαριασμός
 Account Balance,Υπόλοιπο Λογαριασμού
 Account Created: {0},Ο λογαριασμός δημιουργήθηκε : {0}
@@ -57,8 +57,8 @@
 Account Head,Επικεφαλής λογαριασμού
 Account Name,Όνομα λογαριασμού
 Account Type,Είδος Λογαριασμού
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού ήδη Credit, δεν σας επιτρέπεται να θέσει «Υπόλοιπο Must Be» ως «χρεωστικές»"
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού ήδη Debit, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο Must Be »ως« Δάνειο »"
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ρυθμίσετε το «Υπόλοιπο πρέπει να είναι χρεωστικό»"
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού ήδη χρεωστικό, δεν μπορείτε να ρυθμίσετε το 'Υπόλοιπο πρέπει να είναι ως Δάνειο »"
 Account for the warehouse (Perpetual Inventory) will be created under this Account.,Λογαριασμός για την αποθήκη ( Perpetual Απογραφή ) θα δημιουργηθεί στο πλαίσιο του παρόντος λογαριασμού.
 Account head {0} created,Κεφάλι Λογαριασμός {0} δημιουργήθηκε
 Account must be a balance sheet account,Ο λογαριασμός πρέπει να είναι λογαριασμός του ισολογισμού
@@ -214,8 +214,8 @@
 Amount,Ποσό
 Amount (Company Currency),Ποσό (νόμισμα της Εταιρείας)
 Amount Paid,Ποσό Αμειβόμενος
-Amount to Bill,Ανέρχονται σε Bill
-An Customer exists with same name,Υπάρχει ένα πελάτη με το ίδιο όνομα
+Amount to Bill,Χρεώσιμο Ποσό
+An Customer exists with same name,Υπάρχει  πελάτης με το ίδιο όνομα
 "An Item Group exists with same name, please change the item name or rename the item group","Ένα σημείο της ομάδας υπάρχει με το ίδιο όνομα , μπορείτε να αλλάξετε το όνομα του στοιχείου ή να μετονομάσετε την ομάδα στοιχείου"
 "An item exists with same name ({0}), please change the item group name or rename the item","Ένα στοιχείο υπάρχει με το ίδιο όνομα ( {0} ) , παρακαλούμε να αλλάξετε το όνομα της ομάδας στοιχείου ή να μετονομάσετε το στοιχείο"
 Analyst,αναλυτής
@@ -254,14 +254,14 @@
 Approving Role cannot be same as role the rule is Applicable To,"Έγκριση ρόλος δεν μπορεί να είναι ίδιο με το ρόλο , ο κανόνας είναι να εφαρμόζεται"
 Approving User,Έγκριση χρήστη
 Approving User cannot be same as user the rule is Applicable To,Την έγκριση του χρήστη δεν μπορεί να είναι ίδιο με το χρήστη ο κανόνας ισχύει για
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Είσαστε σίγουροι πως θέλετε να σταματήσετε
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Καθυστερήσεις Ποσό
 "As Production Order can be made for this item, it must be a stock item.","Όπως μπορεί να γίνει Παραγωγής παραγγελίας για το συγκεκριμένο προϊόν , θα πρέπει να είναι ένα στοιχείο υλικού."
 As per Stock UOM,Όπως ανά Διαθέσιμο UOM
 "As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Δεδομένου ότι υπάρχουν χρηματιστηριακές συναλλαγές για αυτό το στοιχείο , δεν μπορείτε να αλλάξετε τις τιμές των « Έχει Αύξων αριθμός », « Είναι Stock σημείο » και « Μέθοδος αποτίμησης»"
 Asset,προσόν
-Assistant,βοηθός
+Assistant,Βοηθός
 Associate,Συνεργάτης
 Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις πωλήσεις ή την αγορά
 Atleast one warehouse is mandatory,"Τουλάχιστον, μια αποθήκη είναι υποχρεωτική"
@@ -270,27 +270,27 @@
 Attach Logo,Συνδέστε Logo
 Attach Your Picture,Προσαρμόστε την εικόνα σας
 Attendance,Παρουσία
-Attendance Date,Ημερομηνία Συμμετοχή
-Attendance Details,Λεπτομέρειες Συμμετοχή
+Attendance Date,Ημερομηνία Συμμετοχής
+Attendance Details,Λεπτομέρειες Συμμετοχής
 Attendance From Date,Συμμετοχή Από Ημερομηνία
-Attendance From Date and Attendance To Date is mandatory,Συμμετοχή Από Ημερομηνία και φοίτηση μέχρι σήμερα είναι υποχρεωτική
-Attendance To Date,Συμμετοχή σε Ημερομηνία
+Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή Από και Μέχρι είναι υποχρεωτική
+Attendance To Date,Προσέλευση μέχρι Ημερομηνία
 Attendance can not be marked for future dates,Συμμετοχή δεν μπορεί να επιλεγεί για τις μελλοντικές ημερομηνίες
-Attendance for employee {0} is already marked,Συμμετοχή των εργαζομένων για {0} έχει ήδη σημειώνονται
-Attendance record.,Ρεκόρ προσέλευσης.
-Authorization Control,Έλεγχος της χορήγησης αδειών
-Authorization Rule,Κανόνας Εξουσιοδότηση
+Attendance for employee {0} is already marked,Συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
+Attendance record.,Καταχωρήσεις Προσέλευσης.
+Authorization Control,Έλεγχος Εξουσιοδότησης
+Authorization Rule,Κανόνας Εξουσιοδότησης
 Auto Accounting For Stock Settings,Auto Λογιστικά Για Ρυθμίσεις Χρηματιστήριο
 Auto Material Request,Αυτόματη Αίτηση Υλικό
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Αίτηση Υλικό εάν η ποσότητα πέσει κάτω εκ νέου για το επίπεδο σε μια αποθήκη
 Automatically compose message on submission of transactions.,Αυτόματη συνθέτουν το μήνυμα για την υποβολή των συναλλαγών .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,"Αυτόματη εξαγωγή οδηγεί από ένα κουτί αλληλογραφίας , π.χ."
 Automatically updated via Stock Entry of type Manufacture/Repack,Αυτόματη ενημέρωση μέσω είσοδο στα αποθέματα Κατασκευή Τύπος / Repack
 Automotive,Αυτοκίνητο
 Autoreply when a new mail is received,Autoreply όταν λαμβάνονται νέα μηνύματα
 Available,Διαθέσιμος
-Available Qty at Warehouse,Διαθέσιμο Ποσότητα σε αποθήκη
+Available Qty at Warehouse,Διαθέσιμο Ποσότητα στην Αποθήκη
 Available Stock for Packing Items,Διαθέσιμο Διαθέσιμο για είδη συσκευασίας
 "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Διατίθεται σε BOM , Δελτίο Αποστολής , Τιμολόγιο Αγοράς , Παραγωγής Τάξης, Παραγγελία Αγοράς, Αγορά Παραλαβή , Πωλήσεις Τιμολόγιο , Πωλήσεις Τάξης , Stock Έναρξη , φύλλο κατανομής χρόνου"
 Average Age,Μέσος όρος ηλικίας
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Εκκαθάριση Ημερομηνία που δεν αναφέρονται
 Clearance date cannot be before check date in row {0},Ημερομηνία εκκαθάρισης δεν μπορεί να είναι πριν από την ημερομηνία άφιξης στη γραμμή {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Κάντε κλικ στο «Κάνε Πωλήσεις Τιμολόγιο» για να δημιουργηθεί μια νέα τιμολογίου πώλησης.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Πελάτης
 Close Balance Sheet and book Profit or Loss.,Κλείσιμο Ισολογισμού και των Αποτελεσμάτων βιβλίο ή απώλεια .
 Closed,Κλειστό
@@ -841,13 +841,13 @@
 Divorced,Διαζευγμένος
 Do Not Contact,Μην Επικοινωνία
 Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Θέλετε πραγματικά να σταματήσει αυτό το υλικό την Αίτηση Συμμετοχής;
 Do you really want to Submit all Salary Slip for month {0} and year {1},Θέλετε πραγματικά να υποβληθούν όλα τα Slip Μισθός για το μήνα {0} και {1 χρόνο }
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Θέλετε πραγματικά να ξεβουλώνω αυτό Υλικό Αίτηση Συμμετοχής;
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Doc Name
 Doc Type,Doc Τύπος
 Document Description,Περιγραφή εγγράφου
@@ -899,7 +899,7 @@
 Email,Email
 Email Digest,Email Digest
 Email Digest Settings,Email Digest Ρυθμίσεις
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,Id Email
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id, όπου ένας υποψήφιος θα e-mail π.χ. &quot;jobs@example.com&quot;"
 Email Notifications,Ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Διασκέδαση & Leisure
 Entertainment Expenses,Έξοδα Ψυχαγωγία
 Entries,Καταχωρήσεις
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,"Οι συμμετοχές δεν επιτρέπεται κατά το τρέχον οικονομικό έτος, εάν το έτος είναι κλειστή."
 Equity,δικαιοσύνη
 Error: {0} > {1},Σφάλμα : {0} > {1}
@@ -1480,18 +1480,18 @@
 Last Name,Επώνυμο
 Last Purchase Rate,Τελευταία Τιμή Αγοράς
 Latest,αργότερο
-Lead,Μόλυβδος
-Lead Details,Μόλυβδος Λεπτομέρειες
-Lead Id,Μόλυβδος Id
-Lead Name,Μόλυβδος Name
-Lead Owner,Μόλυβδος Ιδιοκτήτης
-Lead Source,Μόλυβδος Πηγή
-Lead Status,Lead Κατάσταση
-Lead Time Date,Μόλυβδος Ημερομηνία Ώρα
-Lead Time Days,Μόλυβδος Ημέρες Ώρα
-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.,"Μόλυβδος μέρες είναι ο αριθμός των ημερών κατά τον οποίο το στοιχείο αυτό αναμένεται στην αποθήκη σας. Αυτό μέρες είναι παρατραβηγμένο σε αίτημα αφορά υλικό, όταν επιλέξετε αυτό το στοιχείο."
-Lead Type,Μόλυβδος Τύπος
-Lead must be set if Opportunity is made from Lead,Ο μόλυβδος πρέπει να οριστεί αν Ευκαιρία είναι κατασκευασμένο από μόλυβδο
+Lead,Επαφή
+Lead Details,Λεπτομέρειες Επαφής
+Lead Id,Id Επαφής
+Lead Name,Όνομα Επαφής
+Lead Owner,Ιδιοκτήτης Επαφής
+Lead Source,Από που προήρθε η Επαφή
+Lead Status,Κατάσταση Επαφής
+Lead Time Date,Ημερομηνία Ώρα Επαφής
+Lead Time Days,Ημέρα Ώρα Επαφής
+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.,"Ο χρόνος παράδοσης σε ημέρες είναι ο αριθμός των ημερών κατά τον οποίο το στοιχείο αυτό αναμένεται στην αποθήκη σας. Αυτές οι μέρες αναφέρεται σε αίτημα που αφορά υλικό, όταν επιλέξετε αυτό το στοιχείο."
+Lead Type,Τύπος Επαφής
+Lead must be set if Opportunity is made from Lead,Η Επαφή πρέπει να οριστεί αν η Ευκαιρία προέρχεται από επαφή
 Leave Allocation,Αφήστε Κατανομή
 Leave Allocation Tool,Αφήστε το εργαλείο Κατανομή
 Leave Application,Αφήστε Εφαρμογή
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Συντήρηση Επίσκεψη {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
 Maintenance start date can not be before delivery date for Serial No {0},Ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης Αύξων αριθμός {0}
 Major/Optional Subjects,Σημαντικές / προαιρετικά μαθήματα
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Κάντε Λογιστική καταχώρηση για κάθε Κίνημα Χρηματιστήριο
 Make Bank Voucher,Κάντε Voucher Bank
 Make Credit Note,Κάντε Πιστωτικό Σημείωμα
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Καθαρό βάρος κάθε είδους
 Net pay cannot be negative,Καθαρή αμοιβή δεν μπορεί να είναι αρνητική
 Never,Ποτέ
-New ,
+New ,New 
 New Account,Νέος λογαριασμός
 New Account Name,Νέο Όνομα λογαριασμού
 New BOM,Νέα BOM
@@ -2449,7 +2449,7 @@
 Rounded Total,Στρογγυλεμένες Σύνολο
 Rounded Total (Company Currency),Στρογγυλεμένες Σύνολο (νόμισμα της Εταιρείας)
 Row # ,Row #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Σειρά # {0}: Διέταξε ποσότητα δεν μπορεί να μικρότερη από την ελάχιστη ποσότητα σειρά στοιχείου (όπως ορίζεται στο σημείο master).
 Row #{0}: Please specify Serial No for Item {1},Σειρά # {0}: Παρακαλείστε να προσδιορίσετε Αύξων αριθμός για τη θέση {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Σειρά {0}: Ο λογαριασμός δεν ταιριάζει με \ τιμολογίου αγοράς πίστωση του λογαριασμού
@@ -3277,8 +3277,8 @@
 [Select],[ Επιλέξτε ]
 `Freeze Stocks Older Than` should be smaller than %d days.,` Τα αποθέματα Πάγωμα Παλαιότερο από ` θα πρέπει να είναι μικρότερη από % d ημέρες .
 and,και
-are not allowed.,δεν επιτρέπονται .
-assigned by,ανατεθεί από
+are not allowed.,δεν επιτρέπονται.
+assigned by,Ανατέθηκε από
 cannot be greater than 100,δεν μπορεί να είναι μεγαλύτερη από 100
 "e.g. ""Build tools for builders""","π.χ. «Χτίστε εργαλεία για τους κατασκευαστές """
 "e.g. ""MC""","π.χ. "" MC """
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 1688562..452a643 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -65,7 +65,7 @@
 Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
 Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
 Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
-Account with existing transaction cannot be converted to ledger,Cuenta con la transacción existente no se puede convertir en el libro mayor
+Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
 Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
 Account {0} does not belong to Company {1},Cuenta {0} no pertenece a la Compañía {1}
 Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
@@ -75,15 +75,15 @@
 Account {0} is inactive,Cuenta {0} está inactiva
 Account {0} is not valid,Cuenta {0} no es válida
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Cuenta {0} debe ser de tipo 'Activos Fijos' porque Artículo {1} es un Elemento de Activo Fijo
-Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser un libro de contabilidad
+Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
 Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
 Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
-Account {0}: You can not assign itself as parent account,Cuenta {0}: Usted no lo puede asignar como cuenta padre
+Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
 Account: {0} can only be updated via \					Stock Transactions,Cuenta: {0} sólo puede ser actualizado a través de \ Transacciones de Inventario
 Accountant,Contador
 Accounting,Contabilidad
-"Accounting Entries can be made against leaf nodes, called","Los comentarios de Contabilidad se pueden hacer contra los nodos hoja , llamada"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Asiento contable congelado hasta la fecha , nadie puede hacer / modificar la entrada , excepto el roll que se especifica a continuación ."
+"Accounting Entries can be made against leaf nodes, called","Asientos contables pueden ser hechos contra cuentas de detalle, llamada"
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Asiento contable congelado actualmente ; nadie puede modificar el asiento  excepto el rol que se especifica a continuación .
 Accounting journal entries.,Entradas de diario de contabilidad.
 Accounts,Cuentas
 Accounts Browser,Navegador de Cuentas
@@ -113,191 +113,191 @@
 Add,Añadir
 Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
 Add Child,Añadir Hijo
-Add Serial No,Añadir Serial No
-Add Taxes,Añadir impuestos
-Add Taxes and Charges,Añadir las tasas y cargos
+Add Serial No,Añadir Número de Serie
+Add Taxes,Añadir Impuestos
+Add Taxes and Charges,Añadir Impuestos y Cargos
 Add or Deduct,Agregar o Deducir
 Add rows to set annual budgets on Accounts.,Añadir filas para establecer los presupuestos anuales de las Cuentas .
 Add to Cart,Añadir a la Cesta
 Add to calendar on this date,Añadir al calendario en esta fecha
 Add/Remove Recipients,Añadir / Quitar Destinatarios
-Address,dirección
+Address,Dirección
 Address & Contact,Dirección y Contacto
-Address & Contacts,Dirección y contactos
+Address & Contacts,Dirección y Contactos
 Address Desc,Dirección descripción
-Address Details,Detalles de las direcciones
+Address Details,Detalles de las Direcciones
 Address HTML,Dirección HTML
 Address Line 1,Dirección Línea 1
 Address Line 2,Dirección Línea 2
-Address Template,Plantilla de Dirección
+Address Template,Plantilla de Direcciones
 Address Title,Dirección Título
 Address Title is mandatory.,Dirección Título es obligatorio.
 Address Type,Tipo de dirección
-Address master.,Master Dirección .
-Administrative Expenses,gastos de Administración
+Address master.,Dirección Principal.
+Administrative Expenses,Gastos de Administración
 Administrative Officer,Oficial Administrativo
 Advance Amount,Cantidad Anticipada
 Advance amount,cantidad anticipada
-Advances,insinuaciones
-Advertisement,anuncio
-Advertising,publicidad
-Aerospace,aeroespacial
-After Sale Installations,Después de la venta Instalaciones
-Against,contra
-Against Account,contra cuenta
-Against Bill {0} dated {1},Contra Bill {0} de fecha {1}
+Advances,Anticipos
+Advertisement,Anuncio
+Advertising,Publicidad
+Aerospace,Aeroespacial
+After Sale Installations,Instalaciones Post Venta
+Against,Contra
+Against Account,Contra Cuenta
+Against Bill {0} dated {1},Contra Factura {0} de fecha {1}
 Against Docname,contra docName
 Against Doctype,contra Doctype
 Against Document Detail No,Contra Detalle documento n
-Against Document No,Contra el documento n
+Against Document No,Contra el Documento No
 Against Expense Account,Contra la Cuenta de Gastos
 Against Income Account,Contra la Cuenta de Utilidad
-Against Journal Voucher,Contra Diario Voucher
-Against Journal Voucher {0} does not have any unmatched {1} entry,Contra Diario Vale {0} aún no tiene parangón {1} entrada
-Against Purchase Invoice,Contra la factura de compra
-Against Sales Invoice,Contra la factura de venta
+Against Journal Voucher,Contra Comprobante de Diario
+Against Journal Voucher {0} does not have any unmatched {1} entry,Contra Comprobante de Diario {0} aún no tiene {1} entrada asignada
+Against Purchase Invoice,Contra la Factura de Compra
+Against Sales Invoice,Contra la Factura de Venta
 Against Sales Order,Contra la Orden de Venta
-Against Voucher,contra Voucher
-Against Voucher Type,Contra Tipo Voucher
+Against Voucher,Contra Comprobante
+Against Voucher Type,Contra Comprobante Tipo
 Ageing Based On,Envejecimiento Basado En
 Ageing Date is mandatory for opening entry,Envejecimiento Fecha es obligatorio para la apertura de la entrada
 Ageing date is mandatory for opening entry,Fecha Envejecer es obligatorio para la apertura de la entrada
-Agent,agente
+Agent,Agente
 Aging Date,Fecha Envejecimiento
 Aging Date is mandatory for opening entry,El envejecimiento de la fecha es obligatoria para la apertura de la entrada
-Agriculture,agricultura
-Airline,línea aérea
-All Addresses.,Todas las direcciones .
-All Contact,Todo contacto
-All Contacts.,Todos los contactos .
-All Customer Contact,Todo cliente Contacto
-All Customer Groups,Todos los Grupos de clientes
-All Day,Todo el día
-All Employee (Active),Todo Empleado (Activo)
-All Item Groups,Todos los grupos de artículos
-All Lead (Open),Todo Plomo ( abierto)
+Agriculture,Agricultura
+Airline,Línea Aérea
+All Addresses.,Todas las Direcciones .
+All Contact,Todos los Contactos
+All Contacts.,Todos los Contactos .
+All Customer Contact,Todos Contactos de Clientes
+All Customer Groups,Todos los Grupos de Clientes
+All Day,Todo el Día
+All Employee (Active),Todos los Empleados (Activos)
+All Item Groups,Todos los Grupos de Artículos
+All Lead (Open),Todas las Oportunidades (Abiertas)
 All Products or Services.,Todos los Productos o Servicios .
-All Sales Partner Contact,Todo punto de venta de Contacto
-All Sales Person,Todos Persona Ventas
-All Supplier Contact,Todo proveedor Contactar
-All Supplier Types,Todos los tipos de proveedores
-All Territories,Todos los estados
-"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.","Campos relacionados Todas las exportaciones como moneda , tasa de conversión , el total de las exportaciones, las exportaciones totales grand etc están disponibles en la nota de entrega , POS, cotización , factura de venta , órdenes de venta , etc"
+All Sales Partner Contact,Todo Punto de Contacto de Venta
+All Sales Person,Todos Ventas de Ventas
+All Supplier Contact,Todos Contactos de Proveedores
+All Supplier Types,Todos los Tipos de proveedores
+All Territories,Todos los Territorios
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos los Campos relacionados a exportaciones como moneda , tasa de conversión , el total de exportaciones, total general de las exportaciones , etc están disponibles en la nota de entrega , Punto de venta , cotización , factura de venta , órdenes de venta , etc"
 "All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos los ámbitos relacionados con la importación como la moneda , tasa de conversión , el total de las importaciones , la importación total de grand etc están disponibles en recibo de compra , proveedor de cotización , factura de compra , orden de compra , etc"
 All items have already been invoiced,Todos los artículos que ya se han facturado
-All these items have already been invoiced,Todos estos elementos ya se han facturado
-Allocate,asignar
+All these items have already been invoiced,Todos estos elementos ya fueron facturados
+Allocate,Asignar
 Allocate leaves for a period.,Asignar las hojas por un período .
 Allocate leaves for the year.,Asignar las hojas para el año.
-Allocated Amount,Monto asignado
-Allocated Budget,Presupuesto asignado
+Allocated Amount,Monto Asignado
+Allocated Budget,Presupuesto Asignado
 Allocated amount,cantidad asignada
 Allocated amount can not be negative,Monto asignado no puede ser negativo
 Allocated amount can not greater than unadusted amount,Monto asignado no puede superar el importe en unadusted
 Allow Bill of Materials,Permitir lista de materiales
 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permita que la lista de materiales debe ser ""Sí"" . Debido a que una o varias listas de materiales activos presentes para este artículo"
-Allow Children,Permita que los niños
-Allow Dropbox Access,Permitir Dropbox Acceso
-Allow Google Drive Access,Permitir acceso Google Drive
-Allow Negative Balance,Permitir saldo negativo
-Allow Negative Stock,Permitir Negativo Stock
+Allow Children,Permitir Niños
+Allow Dropbox Access,Permitir Acceso a Dropbox
+Allow Google Drive Access,Permitir Acceso a Google Drive
+Allow Negative Balance,Permitir Saldo Negativo
+Allow Negative Stock,Permitir Inventario Negativo
 Allow Production Order,Permitir Orden de Producción
 Allow User,Permitir al usuario
 Allow Users,Permitir que los usuarios
 Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes para aprobar solicitudes Dejar de días de bloque.
-Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de lista Cambio en las transacciones
+Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista  en las transacciones
 Allowance Percent,Porcentaje de Asignación
 Allowance for over-{0} crossed for Item {1},Previsión por exceso de {0} cruzados por artículo {1}
 Allowance for over-{0} crossed for Item {1}.,Previsión por exceso de {0} cruzado para el punto {1}.
-Allowed Role to Edit Entries Before Frozen Date,Animales de funciones para editar las entradas antes de Frozen Fecha
+Allowed Role to Edit Entries Before Frozen Date,Permitir al Rol editar las entradas antes de la Fecha de Cierre
 Amended From,Modificado Desde
-Amount,cantidad
+Amount,Cantidad
 Amount (Company Currency),Importe ( Compañía de divisas )
-Amount Paid,Total pagado
-Amount to Bill,La cantidad a Bill
+Amount Paid,Total Pagado
+Amount to Bill,Monto a Facturar
 An Customer exists with same name,Existe un cliente con el mismo nombre
 "An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
 "An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
-Analyst,analista
-Annual,anual
-Another Period Closing Entry {0} has been made after {1},Otra entrada Período de Cierre {0} se ha hecho después de {1}
-Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activo para empleado {0} . Por favor haga su estatus de "" inactivo "" para proceder ."
+Analyst,Analista
+Annual,Anual
+Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
+Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,"Otra estructura salarial {0} está activa para empleado {0} . Por favor marque "" Inactivo "" para proceder ."
 "Any other comments, noteworthy effort that should go in the records.","Cualquier otro comentario , notable esfuerzo que debe ir en los registros ."
 Apparel & Accessories,Ropa y Accesorios
-Applicability,aplicabilidad
-Applicable For,aplicable para
-Applicable Holiday List,Aplicable Lista Holiday
-Applicable Territory,Territorio aplicable
+Applicability,Aplicable
+Applicable For,Aplicable para
+Applicable Holiday List,Lista de Días Feriados Aplicable
+Applicable Territory,Territorio Aplicable
 Applicable To (Designation),Aplicables a (Denominación )
-Applicable To (Employee),Aplicables a ( Empleado )
-Applicable To (Role),Aplicables a (Rol )
-Applicable To (User),Aplicables a (Usuario)
-Applicant Name,Nombre del solicitante
+Applicable To (Employee),Aplicable a ( Empleado )
+Applicable To (Role),Aplicable a (Rol )
+Applicable To (User),Aplicable a (Usuario)
+Applicant Name,Nombre del Solicitante
 Applicant for a Job.,Solicitante de empleo .
 Application of Funds (Assets),Aplicación de Fondos (Activos )
 Applications for leave.,Las solicitudes de licencia .
 Applies to Company,Se aplica a la empresa
 Apply On,Aplique En
-Appraisal,evaluación
-Appraisal Goal,evaluación Meta
+Appraisal,Evaluación
+Appraisal Goal,Evaluación Meta
 Appraisal Goals,Objetivos de la valoración
-Appraisal Template,Plantilla de evaluación
-Appraisal Template Goal,Objetivo Plantilla Appraisal
-Appraisal Template Title,Evaluación Plantilla Título
-Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creado por Empleado {1} en el rango de fechas determinado
-Apprentice,aprendiz
-Approval Status,Estado de aprobación
+Appraisal Template,Plantilla de Evaluación
+Appraisal Template Goal,Objetivo Plantilla de Evaluación
+Appraisal Template Title,Titulo de la Plantilla deEvaluación
+Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
+Apprentice,Aprendiz
+Approval Status,Estado de Aprobación
 Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
-Approved,aprobado
+Approved,Aprobado
 Approver,aprobador
 Approving Role,Aprobar Rol
 Approving Role cannot be same as role the rule is Applicable To,Aprobar rol no puede ser igual que el papel de la regla es aplicable a
-Approving User,Aprobar usuario
+Approving User,Aprobar Usuario
 Approving User cannot be same as user the rule is Applicable To,Aprobar usuario no puede ser igual que el usuario que la regla es aplicable a
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
-Arrear Amount,mora Importe
+Are you sure you want to STOP ,¿Esta seguro de que quiere DETENER?
+Are you sure you want to UNSTOP ,¿Esta seguro de que quiere CONTINUAR?
+Arrear Amount,Monto Mora
 "As Production Order can be made for this item, it must be a stock item.","Como orden de producción puede hacerse por este concepto , debe ser un elemento de serie ."
 As per Stock UOM,Según Stock UOM
 "As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Como hay transacciones de acciones existentes para este artículo , no se puede cambiar los valores de ""no tiene de serie ',' Is Stock Punto "" y "" Método de valoración '"
-Asset,baza
-Assistant,asistente
-Associate,asociado
+Asset,Activo
+Assistant,Asistente
+Associate,Asociado
 Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
 Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
-Attach Image,Adjuntar imagen
-Attach Letterhead,Conecte con membrete
+Attach Image,Adjuntar Imagen
+Attach Letterhead,Adjuntar Membrete
 Attach Logo,Adjunte Logo
-Attach Your Picture,Adjunte su imagen
-Attendance,asistencia
-Attendance Date,asistencia Fecha
-Attendance Details,Datos de asistencia
+Attach Your Picture,Adjunte su Fotografía 
+Attendance,Asistencia
+Attendance Date,Fecha de Asistencia
+Attendance Details,Datos de Asistencia
 Attendance From Date,Asistencia De Fecha
-Attendance From Date and Attendance To Date is mandatory,Asistencia Desde la fecha y Hasta la fecha asistencia es obligatoria
-Attendance To Date,La asistencia anual
+Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
+Attendance To Date,Asistencia a la fecha
 Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
 Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
-Attendance record.,Registro de asistencia .
-Authorization Control,control de Autorización
+Attendance record.,Registro de Asistencia .
+Authorization Control,Control de Autorización
 Authorization Rule,Regla de Autorización
-Auto Accounting For Stock Settings,Auto de contabilidad para la Configuración de archivo
-Auto Material Request,Solicitud de materiales Auto
-Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto -raise Solicitud de material si la cantidad está por debajo de nivel de re- orden en un almacén
+Auto Accounting For Stock Settings,Contabilidad Automatica para la Configuración de Inventario
+Auto Material Request,Solicitud de Materiales Automatica
+Auto-raise Material Request if quantity goes below re-order level in a warehouse,Generar Automaticamente Solicitud de Material si la cantidad está por debajo de nivel para solicitar nueva compra en un almacén
 Automatically compose message on submission of transactions.,Componer automáticamente el mensaje en la presentación de las transacciones.
-Automatically extract Job Applicants from a mail box ,
-Automatically extract Leads from a mail box e.g.,"Extraer automáticamente los conductores de un buzón de correo electrónico , por ejemplo,"
-Automatically updated via Stock Entry of type Manufacture/Repack,Actualiza automáticamente a través de la entrada de tipo Fabricación / Repack
-Automotive,automotor
+Automatically extract Job Applicants from a mail box ,Extraer automáticamente candidatos del buzón de correo.
+Automatically extract Leads from a mail box e.g.,"Extraer automáticamente oportunidades de un buzón de correo electrónico , por ejemplo,"
+Automatically updated via Stock Entry of type Manufacture/Repack,Actualiza automáticamente a través de la Entrada de Almacen si es tipo Fabricación / Reparación
+Automotive,Automotor
 Autoreply when a new mail is received,Respuesta automática cuando se recibe un nuevo correo
-Available,disponible
-Available Qty at Warehouse,Disponible Cantidad en almacén
-Available Stock for Packing Items,Disponible Stock de artículos de embalaje
+Available,Disponible
+Available Qty at Warehouse,Cantidad Disponible en Almacén
+Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
 "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en la lista de materiales , albarán, factura de compra , orden de fabricación , orden de compra , recibo de compra , factura de venta , pedidos de venta , inventario de entrada, parte de horas"
-Average Age,Edad Media
-Average Commission Rate,Promedio Comisión de Tarifas
-Average Discount,Descuento medio
-Awesome Products,Awesome Products
-Awesome Services,Servicios impresionantes
+Average Age,Edad Promedio
+Average Commission Rate,Tasa de Comisión Promedio
+Average Discount,Descuento Promedio
+Awesome Products,Productos Increíbles 
+Awesome Services,Servicios Impresionantes 
 BOM Detail No,Detalle BOM No
 BOM Explosion Item,BOM Explosion Artículo
 BOM Item,BOM artículo
@@ -331,7 +331,7 @@
 Bank Clearance Summary,Resumen de Liquidación del Banco
 Bank Draft,Cheque de Gerencia
 Bank Name,Nombre del Banco
-Bank Overdraft Account,Cuenta crédito en cuenta corriente
+Bank Overdraft Account,Cuenta Crédito en Cuenta Corriente
 Bank Reconciliation,Conciliación Bancaria
 Bank Reconciliation Detail,Detalle de Conciliación Bancaria
 Bank Reconciliation Statement,Declaración de Conciliación Bancaria
@@ -339,8 +339,8 @@
 Bank/Cash Balance,Banco / Balance de Caja
 Banking,Banca
 Barcode,Código de Barras
-Barcode {0} already used in Item {1},Barcode {0} ya se utiliza en el elemento {1}
-Based On,Basado en el
+Barcode {0} already used in Item {1},Código de Barras {0} ya se utiliza en el elemento {1}
+Based On,Basado en
 Basic,Básico
 Basic Info,Información Básica
 Basic Information,Datos Básicos
@@ -348,28 +348,28 @@
 Basic Rate (Company Currency),Basic Rate ( Compañía de divisas )
 Batch,Lote
 Batch (lot) of an Item.,Batch (lote ) de un elemento .
-Batch Finished Date,Fecha lotes Terminado
+Batch Finished Date,Fecha de terminacion de lote
 Batch ID,ID de lote
 Batch No,Lote Nro
-Batch Started Date,Lotes Comienza Fecha
+Batch Started Date,Fecha de inicio de lote
 Batch Time Logs for billing.,Registros de tiempo de lotes para la facturación .
 Batch-Wise Balance History,Batch- Wise Historial de saldo
-Batched for Billing,Por lotes de facturación
-Better Prospects,mejores perspectivas
-Bill Date,Bill Fecha
-Bill No,Bill No
-Bill No {0} already booked in Purchase Invoice {1},Bill n {0} ya está reservado en Purchase Factura {1}
+Batched for Billing,Lotes para facturar
+Better Prospects,Mejores Prospectos
+Bill Date,Fecha de Factura
+Bill No,Factura No
+Bill No {0} already booked in Purchase Invoice {1},Número de Factura {0} ya está reservado en Factura de Compra {1}
 Bill of Material,Lista de Materiales
 Bill of Material to be considered for manufacturing,Lista de materiales para ser considerado para la fabricación
 Bill of Materials (BOM),Lista de Materiales (BOM )
-Billable,facturable
-Billed,Anunciado
-Billed Amount,Monto Anunciado
-Billed Amt,Billed Amt
-Billing,facturación
+Billable,Facturable
+Billed,Facturado
+Billed Amount,Importe Facturado
+Billed Amt,Imp Facturado
+Billing,Facturación
 Billing Address,Dirección de Facturación
 Billing Address Name,Dirección de Facturación Nombre
-Billing Status,estado de facturación
+Billing Status,Estado de Facturación
 Bills raised by Suppliers.,Bills planteadas por los proveedores.
 Bills raised to Customers.,Bills planteadas a los clientes.
 Bin,Papelera
@@ -379,7 +379,7 @@
 Block Date,Bloquear Fecha
 Block Days,Bloquear Días
 Block leave applications by department.,Bloquee aplicaciones de permiso por departamento.
-Blog Post,Entrada al Blog
+Blog Post,Entrada en el Blog
 Blog Subscriber,Suscriptor del Blog
 Blood Group,Grupos Sanguíneos
 Both Warehouse must belong to same Company,Ambos Almacenes deben pertenecer a una misma empresa
@@ -387,11 +387,11 @@
 Branch,Rama
 Brand,Marca
 Brand Name,Marca
-Brand master.,Master Marca .
+Brand master.,Marca Maestra
 Brands,Marcas
-Breakdown,desglose
-Broadcasting,radiodifusión
-Brokerage,Corretaje
+Breakdown,Desglose
+Broadcasting,Radiodifusión
+Brokerage,Brokerage
 Budget,Presupuesto
 Budget Allocated,Presupuesto asignado
 Budget Detail,Detalle del Presupuesto
@@ -406,8 +406,8 @@
 Business Development Manager,Gerente de Desarrollo de Negocios
 Buying,Compra
 Buying & Selling,Compra y Venta
-Buying Amount,La compra Importe
-Buying Settings,La compra de Ajustes
+Buying Amount,Importe de Compra
+Buying Settings,Ajustes de Compras
 "Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobar, si se selecciona aplicable Para que {0}"
 C-Form,C - Forma
 C-Form Applicable,C -Form Aplicable
@@ -432,134 +432,134 @@
 Campaign-.####,Campaña-.#### 
 Can be approved by {0},Puede ser aprobado por {0}
 "Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
-"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función del número de hoja, si agrupados por Bono"
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse fila sólo si el tipo de carga es 'On anterior Importe Fila ""o"" Anterior Fila Total """
+"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función del número de comprobante, si esta agrupado por número de comprobante"
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la fila sólo si el tipo de cargo es 'Sobre el importe de la fila anterior""o"" Total de la Fila Anterior"""
 Cancel Material Visit {0} before cancelling this Customer Issue,Cancelar material Visita {0} antes de cancelar esta edición al Cliente
 Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiales {0} antes de cancelar el Mantenimiento Visita
 Cancelled,Cancelado
-Cancelling this Stock Reconciliation will nullify its effect.,Cancelación de esto Stock Reconciliación anulará su efecto.
-Cannot Cancel Opportunity as Quotation Exists,No se puede cancelar Oportunidad como existe Cotización
-Cannot approve leave as you are not authorized to approve leaves on Block Dates,"No se puede aprobar la licencia , ya que no está autorizado para aprobar las hojas en bloquear las fechas"
+Cancelling this Stock Reconciliation will nullify its effect.,Cancelando esta Conciliación de Inventario anulará su efecto.
+Cannot Cancel Opportunity as Quotation Exists,No se puede cancelar Oportunidad mientras existe una Cotización
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,"No se puede permitir la aprobación, ya que no está autorizado para aprobar sobre fechas bloqueadas"
 Cannot cancel because Employee {0} is already approved for {1},No se puede cancelar porque Empleado {0} ya está aprobado para {1}
 Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a la entrada Stock presentado {0} existe
 Cannot carry forward {0},No se puede llevar adelante {0}
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar el año fiscal Fecha de inicio y Fecha de finalización del año fiscal una vez que el año fiscal se guarda.
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la Fecha de Inicio del Año Fiscal y la Fecha de Finalización del Año Fiscal una vez que el Año Fiscal se ha guardado.
 "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la empresa, porque existen operaciones existentes. Las transacciones deben ser canceladas para cambiar la moneda por defecto."
-Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de centros de coste para el libro mayor , ya que tiene nodos secundarios"
-Cannot covert to Group because Master Type or Account Type is selected.,No se puede encubierta al grupo porque se selecciona Type Master o Tipo de Cuenta .
-Cannot deactive or cancle BOM as it is linked with other BOMs,No se puede Desactivado o BOM cancle ya que está vinculado con otras listas de materiales
-"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cita se ha hecho."
+Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de Centros de Costos a una cuenta del Libro de Mayor , ya que tiene nodos secundarios"
+Cannot covert to Group because Master Type or Account Type is selected.,No se puede convertir a Grupo porque se seleccionó Tipo Maestro o Tipo de Cuenta.
+Cannot deactive or cancle BOM as it is linked with other BOMs,No se puede desactivar o cancelar la lista de materiales (BOM) ya que está vinculado con otras listas de materiales
+"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la Cotización ha sido hecha."
 Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
-"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No se puede eliminar de serie n {0} en stock . Primero quite de la acción, a continuación, eliminar ."
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No se puede eliminar Nº de Serie {0} en stock . Primero elimine del stock, y a continuación elimine ."
 "Cannot directly set amount. For 'Actual' charge type, use the rate field","No se puede establecer directamente cantidad . Para el tipo de carga ' real ' , utilice el campo Velocidad"
-"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","No se puede cobrar demasiado a para el punto {0} en la fila {0} más {1}. Para permitir la facturación excesiva, ajuste en Ajustes de archivo"
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","No se puede facturas de mas para el producto {0} en la fila {0} más {1}. Para permitir la facturación excesiva, configure en Ajustes de Inventario"
 Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir más artículo {0} que en la cantidad de pedidos de cliente {1}
 Cannot refer row number greater than or equal to current row number for this Charge type,No se puede hacer referencia número de la fila superior o igual al número de fila actual de este tipo de carga
 Cannot return more than {0} for Item {1},No se puede devolver más de {0} para el artículo {1}
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de carga como 'On Fila Anterior Importe ' o ' En Fila Anterior integrales' dentro de la primera fila
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe en Fila Anterior' o ' Total en Fila Anterior' dentro de la primera fila
 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"No se puede seleccionar el tipo de carga como 'On Fila Anterior Importe ' o ' En Fila Anterior Total "" para la valoración. Sólo puede seleccionar la opción ""Total"" para la cantidad fila anterior o siguiente de filas total"
 Cannot set as Lost as Sales Order is made.,No se puede definir tan perdido como está hecha de órdenes de venta .
 Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de Descuento para {0}
 Capacity,Capacidad
 Capacity Units,Unidades de Capacidad
-Capital Account,cuenta de Capital
+Capital Account,Cuenta de Capital
 Capital Equipments,Equipos de capitales
-Carry Forward,llevar adelante
+Carry Forward,Llevar adelante
 Carry Forwarded Leaves,Llevar Hojas reenviados
-Case No(s) already in use. Try from Case No {0},Case No. (s ) ya en uso. Trate de Caso n {0}
-Case No. cannot be 0,Caso No. No puede ser 0
+Case No(s) already in use. Try from Case No {0},Nº de Caso ya en uso. Intente Nº de  Caso {0}
+Case No. cannot be 0,Nº de Caso no puede ser 0
 Cash,Efectivo
 Cash In Hand,Efectivo Disponible
-Cash Voucher,Bono Cash
-Cash or Bank Account is mandatory for making payment entry,Dinero en efectivo o cuenta bancaria es obligatoria para la toma de entrada de pago
+Cash Voucher,Comprobante de Efectivo
+Cash or Bank Account is mandatory for making payment entry,Cuenta de Efectivo o Cuenta Bancaria es obligatoria para hacer una entrada de pago
 Cash/Bank Account,Cuenta de Caja / Banco
-Casual Leave,Dejar Casual
+Casual Leave,Permiso Temporal
 Cell Number,Número de la célula
 Change UOM for an Item.,Cambie UOM para un artículo .
-Change the starting / current sequence number of an existing series.,Cambie el inicio / número de secuencia actual de una serie existente .
-Channel Partner,Channel Partner
+Change the starting / current sequence number of an existing series.,Cambie el número de secuencia de inicio / actual de una serie existente .
+Channel Partner,Canal de Socio
 Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cargo del tipo ' real ' en la fila {0} no puede ser incluido en el Punto de Cambio
 Chargeable,Cobrable
 Charity and Donations,Caridad y Donaciones
-Chart Name,Nombre del diagrama
+Chart Name,Nombre del Gráfico
 Chart of Accounts,Plan General de Contabilidad
 Chart of Cost Centers,Gráfico de Centros de Costos
-Check how the newsletter looks in an email by sending it to your email.,Comprobar cómo el boletín se ve en un correo electrónico mediante el envío a su correo electrónico .
-"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Compruebe si se repite la factura , desmarque para detener recurrente o poner fin propio Fecha"
-"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Compruebe si necesita facturas recurrentes automáticos. Después de la presentación de cualquier factura de venta , sección recurrente será visible."
-Check if you want to send salary slip in mail to each employee while submitting salary slip,"Compruebe si usted desea enviar nómina en el correo a cada empleado , mientras que la presentación de nómina"
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ningún defecto si marca esta .
+Check how the newsletter looks in an email by sending it to your email.,Comprobar como el boletín se ve en un correo electrónico enviándolo a su correo electrónico .
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Marque si es factura periódica, desmarque para detener periodicidad o poner una Fecha de Fin apropiada"
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Marque si necesita facturas periódicas automáticas. Después del envio de cualquier factura de venta , la sección de periodicidad será visible."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,"Marque si usted desea enviar nómina por correo a cada empleado , mientras se sube el detalle de salario"
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleccione esta opción si desea obligar al usuario a seleccionar una serie antes de guardar. No habrá ninguna por defecto si marca ésta .
 Check this if you want to show in website,Seleccione esta opción si desea que aparezca en el sitio web
 Check this to disallow fractions. (for Nos),Active esta opción para no permitir fracciones. ( para refs )
 Check this to pull emails from your mailbox,Active esta opción para tirar de correos electrónicos de su buzón
-Check to activate,Compruebe para activar
+Check to activate,Marque para activar
 Check to make Shipping Address,Seleccione para hacer ésta la de dirección de envío
-Check to make primary address,Verifique que la dirección primaria
+Check to make primary address,Marque para hacer ésta la dirección principal
 Chemical,Químico
 Cheque,Cheque
-Cheque Date,Cheque Fecha
+Cheque Date,Fecha del Cheque
 Cheque Number,Número de Cheque
-Child account exists for this account. You can not delete this account.,Cuenta Child existe para esta cuenta. No es posible eliminar esta cuenta.
+Child account exists for this account. You can not delete this account.,Cuenta secundaria existe para esta cuenta. No es posible eliminar esta cuenta.
 City,Ciudad
-City/Town,Ciudad / Pueblo
-Claim Amount,Reclamación Importe
-Claims for company expense.,Las reclamaciones por los gastos de la empresa.
+City/Town,Ciudad/Provincia
+Claim Amount,Importe de la Petición
+Claims for company expense.,Peticiones para gastos de empresa.
 Class / Percentage,Clase / Porcentaje
 Classic,Clásico
 Clear Table,Borrar la tabla
-Clearance Date,Liquidación Fecha
-Clearance Date not mentioned,Liquidación La fecha no se menciona
+Clearance Date,Fecha de Liquidación
+Clearance Date not mentioned,Fecha de Liquidación no mencionada
 Clearance date cannot be before check date in row {0},Fecha de Liquidación no puede ser antes de la fecha de verificación de la fila {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Haga clic en el botón ' Hacer la factura de venta ""para crear una nueva factura de venta ."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Cliente
 Close Balance Sheet and book Profit or Loss.,Cerrar Balance General y el libro de pérdidas y ganancias .
 Closed,Cerrado
 Closing (Cr),Cierre (Cr)
 Closing (Dr),Cierre (Dr)
-Closing Account Head,Cierre Head Cuenta
+Closing Account Head,Cierre Cuenta Principal
 Closing Account {0} must be of type 'Liability',Cuenta {0} de cierre debe ser de tipo ' Responsabilidad '
 Closing Date,Fecha de Cierre
 Closing Fiscal Year,Cerrando el Año Fiscal
-Closing Qty,Cantidad de Clausura
+Closing Qty,Cantidad de Cierre
 Closing Value,Valor de Cierre
 CoA Help,CoA Ayuda
 Code,Código
 Cold Calling,Llamadas en frío
 Color,Color
 Column Break,Salto de columna
-Comma separated list of email addresses,Lista separada por comas de direcciones de correo electrónico separados
+Comma separated list of email addresses,Lista separada por comas de direcciones de correo electrónico
 Comment,Comentario
 Comments,Comentarios
 Commercial,Comercial
-Commission,comisión
+Commission,Comisión
 Commission Rate,Comisión de Tarifas
 Commission Rate (%),Comisión de Cambio (% )
 Commission on Sales,Comisión de Ventas
-Commission rate cannot be greater than 100,Tasa de comisión no puede ser superior a 100
-Communication,comunicación
+Commission rate cannot be greater than 100,Porcentaje de comisión no puede ser superior a 100
+Communication,Comunicación
 Communication HTML,Comunicación HTML
 Communication History,Historia de Comunicación
 Communication log.,Registro de Comunicación.
 Communications,Comunicaciones
-Company,Empresa
+Company,Compañia
 Company (not Customer or Supplier) master.,Company (no cliente o proveedor ) maestro.
 Company Abbreviation,Abreviatura de la empresa
 Company Details,Datos de la empresa
-Company Email,Empresa Email
-"Company Email ID not found, hence mail not sent","Empresa Email ID no se encuentra, por lo tanto, no envíe por correo enviado"
+Company Email,Email Empresa 
+"Company Email ID not found, hence mail not sent","Email ID de la Empresa no encontrado, por lo tanto, correo no enviado"
 Company Info,Información de la empresa
-Company Name,Nombre de compañía
+Company Name,Nombre de Compañía
 Company Settings,Configuración de la compañía
 Company is missing in warehouses {0},Compañía no se encuentra en los almacenes {0}
 Company is required,Se requiere Compañía
 Company registration numbers for your reference. Example: VAT Registration Numbers etc.,"Los números de registro de la empresa para su referencia . Los números de registro de IVA , etc : Ejemplo"
 Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la empresa para su referencia . Números fiscales, etc"
-"Company, Month and Fiscal Year is mandatory","Company, mes y del año fiscal es obligatoria"
+"Company, Month and Fiscal Year is mandatory","Empresa, Mes y Año Fiscal es obligatorio"
 Compensatory Off,compensatorio
 Complete,Completar
-Complete Setup,Instalación completa
-Completed,terminado
+Complete Setup,Configuracion Completa
+Completed,Completado
 Completed Production Orders,Órdenes de fabricación completadas
 Completed Qty,"Cantidad Completada
 "
@@ -568,56 +568,55 @@
 Computer,"Computador
 "
 Computers,Computadoras
-Confirmation Date,Confirmación Fecha
+Confirmation Date,Fecha Confirmación 
 Confirmed orders from Customers.,Pedidos en firme de los clientes.
 Consider Tax or Charge for,Considere impuesto ni un cargo por
 Considered as Opening Balance,Considerado como balance de apertura
 Considered as an Opening Balance,Considerado como un saldo inicial
-Consultant,consultor
+Consultant,Consultor
 Consulting,Consuloría
-Consumable,consumible
-Consumable Cost,Costo de consumibles
-Consumable cost per hour,Costo de consumibles por hora
-Consumed Qty,consumido Cantidad
+Consumable,Consumible
+Consumable Cost,Coste de Consumibles
+Consumable cost per hour,Coste de consumibles por hora
+Consumed Qty,Cant. Consumida
 Consumer Products,Productos de Consumo
 Contact,Contacto
-Contact Control,Contactar con el Control
-Contact Desc,Contactar con la descripción
+Contact Control,Contacto de Control
+Contact Desc,Desc. de Contacto
 Contact Details,Datos del Contacto
 Contact Email,Correo electrónico de contacto
 Contact HTML,"HTML del Contacto
 "
-Contact Info,Información del Contacto
-Contact Mobile No,Contacto Móvil No
+Contact Info,Información de Contacto
+Contact Mobile No,No Móvil del Contacto
 Contact Name,Nombre de contacto
 Contact No.,Contacto No.
-Contact Person,persona de Contacto
+Contact Person,Persona de Contacto
 Contact Type,Tipo de contacto
 Contact master.,Contacto (principal).
 Contacts,Contactos
 Content,Contenido
-Content Type,Tipo de contenido
+Content Type,Tipo de Contenido
 Contra Voucher,Contra Voucher
 Contract,Contrato
-Contract End Date,Fin del contrato Fecha
-Contract End Date must be greater than Date of Joining,Fin del contrato Fecha debe ser mayor que Fecha de acceso
+Contract End Date,Fecha Fin de Contrato
+Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
 Contribution (%),Contribución (% )
 Contribution to Net Total,Contribución neta total
-Conversion Factor,Factor de conversión
+Conversion Factor,Factor de Conversión
 Conversion Factor is required,Se requiere el factor de conversión
 Conversion factor cannot be in fractions,Factor de conversión no puede estar en fracciones
 Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversión de unidad de medida predeterminada debe ser de 1 en la fila {0}
 Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
-Convert into Recurring Invoice,Convertir en Factura Recurrente
+Convert into Recurring Invoice,Convertir en Factura Periodica
 Convert to Group,Convertir al Grupo
-Convert to Ledger,Convertir a Ledger
-Converted,convertido
+Convert to Ledger,Convertir a Libro de Mayor
+Converted,Convertido
 Copy From Item Group,Copiar de Grupo Tema
-Cosmetics,productos cosméticos
-Cost Center,Centro de Costos
-Cost Center Details,"Detalles del Centro de Costos
-"
-Cost Center Name,Costo Nombre del centro
+Cosmetics,Productos Cosméticos
+Cost Center,Centro de Costes
+Cost Center Details,Detalles del Centro de Costes
+Cost Center Name,Nombre Centro de Coste
 Cost Center is required for 'Profit and Loss' account {0},"Se requiere de centros de coste para la cuenta "" Pérdidas y Ganancias "" {0}"
 Cost Center is required in row {0} in Taxes table for type {1},Se requiere de centros de coste en la fila {0} en la tabla Impuestos para el tipo {1}
 Cost Center with existing transactions can not be converted to group,Centro de costos de las transacciones existentes no se puede convertir al grupo
@@ -628,16 +627,16 @@
 Country,País
 Country Name,Nombre del país
 Country wise default Address Templates,Plantillas País sabia dirección predeterminada
-"Country, Timezone and Currency","País , Zona horaria y moneda"
+"Country, Timezone and Currency","País , Zona Horaria y Moneda"
 Create Bank Voucher for the total salary paid for the above selected criteria,Cree Banco Vale para el salario total pagado por los criterios seleccionados anteriormente
 Create Customer,Crear cliente
-Create Material Requests,Crear solicitudes de material
+Create Material Requests,Crear Solicitudes de Material
 Create New,Crear Nuevo
 Create Opportunity,Crear Oportunidad
-Create Production Orders,Crear órdenes de producción
-Create Quotation,Cree Cotización
+Create Production Orders,Crear Órdenes de Producción
+Create Quotation,Crear Cotización
 Create Receiver List,Crear Lista de receptores
-Create Salary Slip,Crear nómina
+Create Salary Slip,Crear Nómina
 Create Stock Ledger Entries when you submit a Sales Invoice,Crear Ledger entradas de archivo al momento de enviar una factura de venta
 "Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
 Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
@@ -653,18 +652,18 @@
 Credit Card,Tarjeta de Crédito
 Credit Card Voucher,Vale la tarjeta de crédito
 Credit Controller,Credit Controller
-Credit Days,días de Crédito
+Credit Days,Días de Crédito
 Credit Limit,Límite de Crédito
 Credit Note,Nota de Crédito
 Credit To,crédito Para
 Currency,Divisa
-Currency Exchange,Cambio de divisas
-Currency Name,Nombre de Divisa
+Currency Exchange,Cambio de Divisas
+Currency Name,Nombre de la Divisa
 Currency Settings,Configuración de Moneda
-Currency and Price List,Moneda y Lista de precios
+Currency and Price List,Divisa y Lista de precios
 Currency exchange rate master.,Maestro del tipo de cambio de divisas .
 Current Address,Dirección actual
-Current Address Is,Dirección actual es
+Current Address Is,La Dirección actual es
 Current Assets,Activo Corriente
 Current BOM,BOM actual
 Current BOM and New BOM can not be same,BOM actual y Nueva BOM no pueden ser iguales
@@ -678,13 +677,13 @@
 Custom Message,Mensaje personalizado
 Customer,Cliente
 Customer (Receivable) Account,Cliente ( por cobrar ) Cuenta
-Customer / Item Name,Nombre del cliente / artículo
+Customer / Item Name,Cliente / Nombre de Artículo
 Customer / Lead Address,Cliente / Dirección de plomo
 Customer / Lead Name,Cliente / Nombre de plomo
 Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Territorio
 Customer Account Head,Cuenta Cliente Head
 Customer Acquisition and Loyalty,Adquisición de clientes y fidelización
-Customer Address,Dirección del cliente
+Customer Address,Dirección del Cliente
 Customer Addresses And Contacts,Las direcciones de clientes y contactos
 Customer Addresses and Contacts,Las direcciones de clientes y contactos
 Customer Code,Código de Cliente
@@ -693,25 +692,25 @@
 Customer Feedback,Comentarios del cliente
 Customer Group,Grupo de Clientes
 Customer Group / Customer,Grupo de Clientes / Clientes
-Customer Group Name,Nombre del grupo al Cliente
-Customer Intro,Introducción al Cliente
-Customer Issue,Problema al Cliente
-Customer Issue against Serial No.,Problema al cliente contra el número de serie
+Customer Group Name,Nombre del grupo del Cliente
+Customer Intro,Presentación del Cliente
+Customer Issue,Orden Cliente
+Customer Issue against Serial No.,Orden Cliente contra el número de serie
 Customer Name,Nombre del cliente
 Customer Naming By,Naming Cliente Por
 Customer Service,Servicio al Cliente
 Customer database.,Base de datos de clientes .
-Customer is required,Se requiere al Cliente
+Customer is required,Se requiere Cliente
 Customer master.,Maestro de clientes .
 Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
 Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
 Customer {0} does not exist,{0} no existe Cliente
-Customer's Item Code,Área de clientes Código del artículo
-Customer's Purchase Order Date,Orden de compra de los clientes Fecha
-Customer's Purchase Order No,Área de clientes Orden de Compra No
-Customer's Purchase Order Number,Número de Orden de Compra del Cliente
-Customer's Vendor,Proveedor del Cliente
-Customers Not Buying Since Long Time,Clientes No comprando desde hace mucho tiempo
+Customer's Item Code,Código de artículo del Cliente
+Customer's Purchase Order Date,Fecha de Pedido de Compra del Cliente
+Customer's Purchase Order No,Nº de Pedido de Compra del Cliente
+Customer's Purchase Order Number,Número de Pedido de Compra del Cliente
+Customer's Vendor,Vendedor del Cliente
+Customers Not Buying Since Long Time,Clientes que no han comprado desde hace mucho tiempo
 Customerwise Discount,Customerwise Descuento
 Customize,Personalizar
 Customize the Notification,Personalice la Notificación
@@ -845,13 +844,13 @@
 Divorced,divorciado
 Do Not Contact,No entre en contacto
 Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ etc junto a monedas.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,¿De verdad quiere dejar de esta demanda de materiales?
 Do you really want to Submit all Salary Slip for month {0} and year {1},¿De verdad quieres a que me envíen toda la nómina para el mes {0} y {1} años
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,¿De verdad quiere destapar esta demanda de materiales?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Nombre del documento
 Doc Type,Tipo Doc.
 Document Description,Descripción del Documento
@@ -880,56 +879,56 @@
 Duties and Taxes,Derechos e Impuestos
 ERPNext Setup,Configuración ERPNext
 Earliest,Primeras
-Earnest Money,dinero Earnest
-Earning,Ganar
-Earning & Deduction,Ganar y Deducción
-Earning Type,Ganar Tipo
-Earning1,Earning1
-Edit,editar
+Earnest Money,Arras / Señal
+Earning,Ganancia
+Earning & Deduction,Ganancia y Descuento
+Earning Type,Tipo de Ganancia
+Earning1,Ganancia1
+Edit,Editar
 Edu. Cess on Excise,Edu. Cess sobre Impuestos Especiales
 Edu. Cess on Service Tax,Edu. Impuesto sobre el Servicio de Impuestos
 Edu. Cess on TDS,Edu. Impuesto sobre el TDS
 Education,Educación
-Educational Qualification,Capacitación para la Educación
-Educational Qualification Details,Educational Qualification Detalles
+Educational Qualification,Capacitación Académica
+Educational Qualification Details,Detalles Capacitacion Académica
 Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi
 Either debit or credit amount is required for {0},Se requiere ya sea de débito o crédito para la cantidad {0}
 Either target qty or target amount is mandatory,Cualquiera Cantidad de destino o importe objetivo es obligatoria
 Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
-Electrical,eléctrico
-Electricity Cost,Costes de electricidad
-Electricity cost per hour,Costo de electricidad por hora
-Electronics,electrónica
+Electrical,Eléctrico
+Electricity Cost,Coste de electricidad
+Electricity cost per hour,Coste de electricidad por hora
+Electronics,Electrónica
 Email,Email
 Email Digest,boletín por correo electrónico
 Email Digest Settings,Configuración de correo electrónico Digest
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,Identificación del email
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id donde un solicitante de empleo enviará por correo electrónico , por ejemplo, "" jobs@example.com """
 Email Notifications,Notificaciones por correo electrónico
-Email Sent?,Email Sent ?
+Email Sent?,Enviar Email ?
 "Email id must be unique, already exists for {0}","Identificación E-mail debe ser único , ya existe para {0}"
 Email ids separated by commas.,ID de correo electrónico separados por comas.
 "Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Configuración de correo electrónico para extraer potenciales de ventas email Identificación del ejemplo "" sales@example.com """
 Emergency Contact,Contacto de Emergencia
 Emergency Contact Details,Detalles de Contacto de Emergencia
 Emergency Phone,Teléfono de emergencia
-Employee,empleado
+Employee,Empleado
 Employee Birthday,Cumpleaños del Empleado
 Employee Details,Detalles del Empleado
 Employee Education,Educación Empleado
-Employee External Work History,Empleado externa Historial de trabajo
+Employee External Work History,Historial de trabajo externo del Empleado
 Employee Information,Información del Empleado
-Employee Internal Work History,Empleado Historial de trabajo interno
+Employee Internal Work History,Historial de trabajo interno del Empleado
 Employee Internal Work Historys,Empleado trabajo interno historys
 Employee Leave Approver,Empleado Dejar aprobador
 Employee Leave Balance,Dejar Empleado Equilibrio
 Employee Name,Nombre del empleado
-Employee Number,Número de empleados
+Employee Number,Número del empleado
 Employee Records to be created by,Registros de empleados a ser creados por
 Employee Settings,Configuración del Empleado
-Employee Type,Tipo de empleo
-"Employee designation (e.g. CEO, Director etc.).","Designación del empleado ( por ejemplo, director general, director , etc.)"
+Employee Type,Tipo de Empleado
+"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
 Employee master.,Maestro de empleados .
 Employee record is created using selected field. ,Registro de empleado se crea utilizando el campo seleccionado.
 Employee records.,Registros de empleados .
@@ -940,34 +939,34 @@
 Employees Email Id,Empleados Email Id
 Employment Details,Detalles de Empleo
 Employment Type,Tipo de empleo
-Enable / disable currencies.,Activar / desactivar las monedas .
-Enabled,Activado
-Encashment Date,cobro Fecha
-End Date,Fecha de finalización
-End Date can not be less than Start Date,Fecha de finalización no puede ser inferior a Fecha de Inicio
-End date of current invoice's period,Fecha de finalización del periodo de facturación actual
+Enable / disable currencies.,Habilitar / deshabilitar las monedas .
+Enabled,Habilitado
+Encashment Date,Fecha de Cobro
+End Date,Fecha Final
+End Date can not be less than Start Date,Fecha Final no puede ser inferior a Fecha de Inicio
+End date of current invoice's period,Fecha final del periodo de facturación actual
 End of Life,Final de la Vida
 Energy,Energía
 Engineer,Ingeniero
-Enter Verification Code,Ingrese el Código de Verificación
-Enter campaign name if the source of lead is campaign.,Ingrese nombre de la campaña si la fuente del plomo es la campaña .
+Enter Verification Code,Instroduzca el Código de Verificación
+Enter campaign name if the source of lead is campaign.,Introduzca nombre de la campaña si el origen de la iniciativa es una campaña .
 Enter department to which this Contact belongs,Introduzca departamento al que pertenece este Contacto
 Enter designation of this Contact,Introduzca designación de este contacto
-"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, factura le será enviada automáticamente en particular, la fecha"
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduzca ID de correo electrónico separados por comas, la factura será enviada automáticamente en una fecha determinada"
 Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis.
-Enter name of campaign if source of enquiry is campaign,Escriba el nombre de la campaña si la fuente de la investigación es la campaña
+Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
 "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
-Enter the company name under which Account Head will be created for this Supplier,Introduzca el nombre de la empresa en virtud del cual la Cuenta Head se creará para este proveedor
+Enter the company name under which Account Head will be created for this Supplier,Introduzca el nombre de la empresa en virtud del cual la Cuenta Principal se creará para este proveedor
 Enter url parameter for message,Introduzca el parámetro url para el mensaje
 Enter url parameter for receiver nos,Introduzca el parámetro url para el receptor nos
 Entertainment & Leisure,Entretenimiento y Ocio
 Entertainment Expenses,Gastos de Entretenimiento
 Entries,Entradas
-Entries against ,
-Entries are not allowed against this Fiscal Year if the year is closed.,"Las entradas no están permitidos en contra de este año fiscal , si el año está cerrado."
+Entries against ,Contrapartida
+Entries are not allowed against this Fiscal Year if the year is closed.,"Las entradas contra de este año fiscal no están permitidas, si el ejercicio está cerrado."
 Equity,equidad
 Error: {0} > {1},Error: {0} > {1}
-Estimated Material Cost,Costo estimado del material
+Estimated Material Cost,Coste estimado del material
 "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:"
 Everyone can read,Todo el mundo puede leer
 "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.",". Ejemplo: ABCD # # # # #  Si la serie se establece y No de serie no se menciona en las transacciones, número de serie y luego automática se creará sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo. déjelo en blanco."
@@ -1076,7 +1075,7 @@
 For reference,Para referencia
 For reference only.,Sólo para referencia.
 "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
-Fraction,fracción
+Fraction,Fracción
 Fraction Units,Unidades de fracciones
 Freeze Stock Entries,Helada Stock comentarios
 Freeze Stocks Older Than [Days],Congele Acciones Older Than [ días ]
@@ -1089,7 +1088,7 @@
 From Currency and To Currency cannot be same,Desde moneda y moneda no puede ser el mismo
 From Customer,De cliente
 From Customer Issue,De Emisión Cliente
-From Date,Desde la fecha
+From Date,Desde la Fecha
 From Date cannot be greater than To Date,Desde La fecha no puede ser mayor que la fecha
 From Date must be before To Date,Desde la fecha debe ser antes de la fecha
 From Date should be within the Fiscal Year. Assuming From Date = {0},De fecha debe estar dentro del año fiscal. Suponiendo Desde Fecha = {0}
@@ -1113,19 +1112,19 @@
 Frozen Accounts Modifier,Frozen Accounts modificador
 Fulfilled,Cumplido
 Full Name,Nombre Completo
-Full-time,De jornada completa
-Fully Billed,Totalmente Facturad
+Full-time,Jornada Completa
+Fully Billed,Totalmente Facturado
 Fully Completed,totalmente Terminado
 Fully Delivered,Totalmente Entregado
 Furniture and Fixture,Muebles y Fixture
 Further accounts can be made under Groups but entries can be made against Ledger,Otras cuentas se pueden hacer en Grupos pero las entradas se pueden hacer en contra de Ledger
 "Further accounts can be made under Groups, but entries can be made against Ledger","Otras cuentas se pueden hacer en Grupos, pero las entradas se pueden hacer en contra de Ledger"
-Further nodes can be only created under 'Group' type nodes,Otros nodos pueden ser sólo crean en los nodos de tipo ' Grupo '
+Further nodes can be only created under 'Group' type nodes,Sólo se pueden crear más nodos bajo nodos de tipo  ' Grupo '
 GL Entry,Entrada GL
 Gantt Chart,Diagrama de Gantt
 Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
-Gender,género
-General,general
+Gender,Género
+General,General
 General Ledger,Contabilidad General
 Generate Description HTML,Generar Descripción HTML
 Generate Material Requests (MRP) and Production Orders.,Generar solicitudes de material ( MRP ) y de las órdenes de producción .
@@ -1135,7 +1134,7 @@
 Get Advances Paid,Cómo anticipos pagados
 Get Advances Received,Cómo anticipos recibidos
 Get Current Stock,Obtenga Stock actual
-Get Items,Obtener elementos
+Get Items,Obtener Artículos
 Get Items From Sales Orders,Obtener elementos De órdenes de venta
 Get Items from BOM,Obtener elementos de la lista de materiales
 Get Last Purchase Rate,Obtenga Última Tarifa de compra
@@ -1154,12 +1153,12 @@
 Global Settings,Configuración global
 "Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Ir al grupo apropiado (por lo general de Financiación > Activos Corrientes > Cuentas Bancarias y crear una nueva cuenta contable (haciendo clic en Add Child ) de tipo ""Banco"""
 "Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Ir al grupo apropiado (generalmente Fuente de Fondos > Pasivos actuales> Impuestos y derechos y crear una nueva cuenta contable (haciendo clic en Add Child ) de tipo "" Impuestos "" y no hablar de la tasa de impuestos ."
-Goal,meta
+Goal,Meta/Objetivo
 Goals,Objetivos
 Goods received from Suppliers.,Productos recibidos de proveedores .
 Google Drive,Google Drive
-Google Drive Access Allowed,Google Drive acceso permitido
-Government,gobierno
+Google Drive Access Allowed,Google Drive Acceso Permitido
+Government,Gobierno
 Graduate,graduado
 Grand Total,Gran Total
 Grand Total (Company Currency),Total general ( Compañía de divisas )
@@ -1169,12 +1168,12 @@
 Gross Margin Value,Valor Margen bruto
 Gross Pay,Pago bruto
 Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Importe Bruto + Pay arrear Monto + Cobro - Deducción total
-Gross Profit,beneficio bruto
-Gross Profit (%),Ganancia bruta ( %)
-Gross Weight,Peso bruto
+Gross Profit,Utilidad Bruta
+Gross Profit (%),Utilidad bruta (%)
+Gross Weight,Peso Bruto
 Gross Weight UOM,Bruto UOM Peso
-Group,grupo
-Group by Account,Grupos Por Cuenta
+Group,Grupo
+Group by Account,Grupos por Cuenta
 Group by Voucher,Grupo por Bono
 Group or Ledger,Grupo o Ledger
 Groups,Grupos
@@ -1220,7 +1219,7 @@
 "How should this currency be formatted? If not set, will use system defaults","¿Cómo se debe formatear esta moneda ? Si no se establece, utilizará valores predeterminados del sistema"
 Human Resources,Recursos Humanos
 Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
-If Income or Expense,Si los ingresos o gastos
+If Income or Expense,Si los ingresos o Egresos
 If Monthly Budget Exceeded,Si Presupuesto mensual excedido
 "If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","Si se define la venta BOM , la lista de materiales real del paquete se muestra como mesa. Disponible en la nota de entrega y órdenes de venta"
 "If Supplier Part Number exists for given Item, it gets stored here","Si existe Número de pieza del proveedor relativa a determinado tema , que se almacena aquí"
@@ -1256,14 +1255,14 @@
 Import Attendance,Asistencia de importación
 Import Failed!,Import Error !
 Import Log,Importar registro
-Import Successful!,¡Importación correcta!
+Import Successful!,¡Importación Exitosa!
 Imports,Importaciones
 In Hours,En Horas
 In Process,En proceso
-In Qty,Cdad
+In Qty,En Cantidad
 In Value,Valor
 In Words,En palabras
-In Words (Company Currency),En las palabras ( Company Moneda )
+In Words (Company Currency),En palabras (Divisa de la Compañia)
 In Words (Export) will be visible once you save the Delivery Note.,En palabras (Export ) será visible una vez que guarde la nota de entrega .
 In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega .
 In Words will be visible once you save the Purchase Invoice.,En palabras serán visibles una vez que guarde la factura de compra .
@@ -1282,23 +1281,23 @@
 Income Tax,Impuesto sobre la Renta
 Income Year to Date,Ingresos Año a la Fecha
 Income booked for the digest period,Ingresos reservado para el período de digestión
-Incoming,entrante
+Incoming,Entrante
 Incoming Rate,Incoming Cambio
 Incoming quality inspection.,Inspección de calidad de entrada .
 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorrecto de entradas del libro mayor encontrado. Es posible que haya seleccionado una cuenta equivocada en la transacción.
 Incorrect or Inactive BOM {0} for Item {1} at row {2},Incorrecta o Inactivo BOM {0} para el artículo {1} en la fila {2}
 Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borrador)
-Indirect Expenses,gastos indirectos
+Indirect Expenses,Egresos Indirectos
 Indirect Income,Ingresos Indirectos
-Individual,individual
+Individual,Individual
 Industry,Industria
 Industry Type,Tipo de Industria
 Inspected By,Inspección realizada por
 Inspection Criteria,Criterios de Inspección
-Inspection Required,Inspección requerida
+Inspection Required,Inspección Requerida
 Inspection Type,Tipo de Inspección
-Installation Date,Fecha de instalación
-Installation Note,Nota de instalación
+Installation Date,Fecha de Instalación
+Installation Note,Nota de Instalación
 Installation Note Item,Nota de instalación de artículos
 Installation Note {0} has already been submitted,Nota de instalación {0} ya se ha presentado
 Installation Status,Estado de la instalación
@@ -1306,14 +1305,14 @@
 Installation date cannot be before delivery date for Item {0},Fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}
 Installation record for a Serial No.,Registro de la instalación para un número de serie
 Installed Qty,Cantidad instalada
-Instructions,instrucciones
+Instructions,Instrucciones
 Integrate incoming support emails to Support Ticket,Integrar los correos electrónicos de apoyo recibidas de Apoyo Ticket
 Interested,Interesado
 Intern,Interno
 Internal,Interno
 Internet Publishing,Internet Publishing
 Introduction,Introducción
-Invalid Barcode,Código de barras no válido
+Invalid Barcode,Código de Barras inválido
 Invalid Barcode or Serial No,Código de barras de serie no válido o No
 Invalid Mail Server. Please rectify and try again.,Servidor de correo válida . Por favor rectifique y vuelva a intentarlo .
 Invalid Master Name,Nombre no válido Maestro
@@ -1325,8 +1324,8 @@
 Investments,Inversiones
 Invoice Date,Fecha de la factura
 Invoice Details,Detalles de la Factura
-Invoice No,Factura N º
-Invoice Number,Número de la Factura
+Invoice No,Factura No
+Invoice Number,Número de Factura
 Invoice Period From,Factura Periodo Del
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Factura Periodo Del Período y Factura Para las fechas obligatorias para la factura recurrente
 Invoice Period To,Período Factura Para
@@ -1352,7 +1351,7 @@
 Is Sub Contracted Item,Es subcontratación artículo
 Is Subcontracted,se subcontrata
 Is this Tax included in Basic Rate?,¿Está incluido este Impuesto la tarifa básica ?
-Issue,cuestión
+Issue,Asunto
 Issue Date,Fecha de Emisión
 Issue Details,Detalles del problema
 Issued Items Against Production Order,Los productos que emitan con cargo a la Orden de Producción
@@ -1369,7 +1368,7 @@
 Item Code required at Row No {0},Código del artículo requerido en la fila n {0}
 Item Customer Detail,Elemento Detalle Cliente
 Item Description,Descripción del Artículo
-Item Desription,Desription del Artículo
+Item Desription,Descripción del Artículo
 Item Details,Detalles del artículo
 Item Group,Grupo de artículos
 Item Group Name,Nombre del grupo de artículos
@@ -1400,7 +1399,7 @@
 Item Wise Tax Detail,Artículo Wise detalle de impuestos
 Item Wise Tax Detail ,Detalle del artículo Tax Wise
 Item is required,Se requiere de artículos
-Item is updated,Artículo se actualiza
+Item is updated,El Artículo está Actualizado
 Item master.,Maestro de artículos .
 "Item must be a purchase item, as it is present in one or many Active BOMs","El artículo debe ser un artículo de la compra , ya que está presente en una o varias listas de materiales activos"
 Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
@@ -1466,11 +1465,11 @@
 Journal Voucher Detail No,Detalle del Asiento de Diario No
 Journal Voucher {0} does not have account {1} or already matched,Comprobante de Diario {0} no tiene cuenta {1} o ya emparejado
 Journal Vouchers {0} are un-linked,Asientos de Diario {0} no están vinculados.
-Keep a track of communication related to this enquiry which will help for future reference.,Mantenga un registro de la comunicación en relación con esta investigación que ayudará para futuras consultas.
-Keep it web friendly 900px (w) by 100px (h),Manténgalo web 900px mascotas ( w ) por 100px ( h )
-Key Performance Area,Área clave de rendimiento
+Keep a track of communication related to this enquiry which will help for future reference.,Mantenga un registro de la comunicación en relación con esta consulta que ayudará para futuras consultas.
+Keep it web friendly 900px (w) by 100px (h),Manténgalo  adecuado para la web 900px ( w ) por 100px ( h )
+Key Performance Area,Área Clave de Rendimiento
 Key Responsibility Area,Área de Responsabilidad Clave
-Kg,kg
+Kg,Kilogramo
 LR Date,LR Fecha
 LR No,LR No
 Label,Etiqueta
@@ -1482,7 +1481,7 @@
 Landed Cost updated successfully,Landed Cost actualizado correctamente
 Language,Idioma
 Last Name,Apellido
-Last Purchase Rate,Última Compra Cambio
+Last Purchase Rate,Tasa de Cambio de la Última Compra
 Latest,Más Reciente
 Lead,Iniciativa
 Lead Details,Detalle de la Iniciativa
@@ -1491,9 +1490,9 @@
 Lead Owner,Propietario de la Iniciativa
 Lead Source,Fuente de de la Iniciativa
 Lead Status,Estado de la Iniciativa
-Lead Time Date,Plazo de ejecución Fecha
-Lead Time Days,Tiempo de Entrega Días
-Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Plomo día Tiempo es el número de días en que se espera que este artículo en su almacén. Este día es descabellada en Solicitud de materiales cuando se selecciona este elemento .
+Lead Time Date,Fecha y Hora de la Iniciativa
+Lead Time Days,Tiempo de Entrega en Días
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Tiempo de Entrega en Días de la Iniciativa es el número de días en que se espera que este el artículo en su almacén. Este día es usado en la Solicitud de Materiales cuando se selecciona este elemento.
 Lead Type,Tipo de Iniciativa
 Lead must be set if Opportunity is made from Lead,La iniciativa se debe establecer si la oportunidad está hecha de plomo
 Leave Allocation,Deja Asignación
@@ -1508,7 +1507,7 @@
 Leave Block List Date,Deja Lista de bloqueo Fecha
 Leave Block List Dates,Deja lista Fechas Bloque
 Leave Block List Name,Agregar Nombre Lista de bloqueo
-Leave Blocked,Deja Bloqueado
+Leave Blocked,Dejar Bloqueado
 Leave Control Panel,Salir del Panel de Control
 Leave Encashed?,Deja cobrados ?
 Leave Encashment Amount,Deja Cobro Monto
@@ -1536,14 +1535,14 @@
 Letter Heads for print templates.,Membretes para las plantillas de impresión.
 Level,Nivel
 Lft,Lft
-Liability,responsabilidad
+Liability,Obligaciones
 List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
 List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
 List items that form the package.,Lista de tareas que forman el paquete .
 List this Item in multiple groups on the website.,Este artículo no en varios grupos en el sitio web .
 "List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Publica tus productos o servicios que usted compra o vende .
 "List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus cabezas fiscales ( por ejemplo, IVA , impuestos especiales , sino que deben tener nombres únicos ) y sus tasas estándar."
-Loading...,Loading ...
+Loading...,Cargando ...
 Loans (Liabilities),Préstamos (pasivos )
 Loans and Advances (Assets),Préstamos y anticipos (Activos )
 Local,local
@@ -1557,23 +1556,23 @@
 Lower Income,Ingreso Bajo
 MTN Details,MTN Detalles
 Main,Principal
-Main Reports,Informes principales
+Main Reports,Informes Principales
 Maintain Same Rate Throughout Sales Cycle,Mantener mismo ritmo durante todo el ciclo de ventas
 Maintain same rate throughout purchase cycle,Mantener mismo ritmo durante todo el ciclo de compra
 Maintenance,Mantenimiento
-Maintenance Date,Mantenimiento Fecha
-Maintenance Details,Detalles Mantenimiento
-Maintenance Schedule,Programa de mantenimiento
-Maintenance Schedule Detail,Programa de mantenimiento Detalle
+Maintenance Date,Fecha de Mantenimiento
+Maintenance Details,Detalles de Mantenimiento
+Maintenance Schedule,Calendario de Mantenimiento
+Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
 Maintenance Schedule Item,Programa de mantenimiento de artículos
 Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ' Generar la Lista de"
 Maintenance Schedule {0} exists against {0},Programa de mantenimiento {0} existe en contra de {0}
 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden Ventas
 Maintenance Schedules,Programas de mantenimiento
-Maintenance Status,Estado de mantenimiento
+Maintenance Status,Estado del Mantenimiento
 Maintenance Time,Tiempo de mantenimiento
 Maintenance Type,Tipo de Mantenimiento
-Maintenance Visit,Mantenimiento Visita
+Maintenance Visit,Visita de Mantenimiento
 Maintenance Visit Purpose,Mantenimiento Visita Propósito
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mantenimiento Visita {0} debe ser cancelado antes de cancelar el pedido de ventas
 Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la serie n {0}
@@ -1582,12 +1581,12 @@
 Make Accounting Entry For Every Stock Movement,Hacer asiento contable para cada movimiento de acciones
 Make Bank Voucher,Hacer Banco Voucher
 Make Credit Note,Hacer Nota de Crédito
-Make Debit Note,Haga nota de débito
-Make Delivery,Hacer entrega
+Make Debit Note,Haga Nota de Débito
+Make Delivery,Hacer Entrega
 Make Difference Entry,Hacer Entrada Diferencia
 Make Excise Invoice,Haga Impuestos Especiales de la factura
 Make Installation Note,Hacer Nota de instalación
-Make Invoice,Hacer factura
+Make Invoice,Hacer Factura
 Make Maint. Schedule,Hacer Maint . horario
 Make Maint. Visit,Hacer Maint . visita
 Make Maintenance Visit,Hacer mantenimiento Visita
@@ -1595,13 +1594,13 @@
 Make Payment,Realizar Pago
 Make Payment Entry,Hacer Entrada Pago
 Make Purchase Invoice,Hacer factura de compra
-Make Purchase Order,Hacer la Orden de Compra
+Make Purchase Order,Hacer Orden de Compra
 Make Purchase Receipt,Hacer recibo de compra
 Make Salary Slip,Hacer nómina
 Make Salary Structure,Hacer Estructura Salarial
-Make Sales Invoice,Hacer la factura de venta
-Make Sales Order,Asegúrese de órdenes de venta
-Make Supplier Quotation,Hacer cita Proveedor
+Make Sales Invoice,Hacer Factura de Venta
+Make Sales Order,Hacer Orden de Venta
+Make Supplier Quotation,Hacer Cotización de Proveedor
 Make Time Log Batch,Haga la hora de lotes sesión
 Male,Masculino
 Manage Customer Group Tree.,Gestione Grupo de Clientes Tree.
@@ -1609,7 +1608,7 @@
 Manage Sales Person Tree.,Gestione Sales Person árbol .
 Manage Territory Tree.,Gestione Territorio Tree.
 Manage cost of operations,Gestione costo de las operaciones
-Management,administración
+Management,Gerencia
 Manager,Gerente
 "Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Obligatorio si Stock Item es "" Sí"" . También el almacén por defecto en que la cantidad reservada se establece a partir de órdenes de venta ."
 Manufacture against Sales Order,Fabricación contra pedido de ventas
@@ -1618,8 +1617,8 @@
 Manufactured quantity will be updated in this warehouse,Fabricado cantidad se actualizará en este almacén
 Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Cantidad Fabricado {0} no puede ser mayor que quanitity planeado {1} en la orden de producción {2}
 Manufacturer,Fabricante
-Manufacturer Part Number,Número de pieza
-Manufacturing,fabricación
+Manufacturer Part Number,Número de Pieza del Fabricante
+Manufacturing,Fabricación
 Manufacturing Quantity,Fabricación Cantidad
 Manufacturing Quantity is mandatory,Fabricación Cantidad es obligatorio
 Margin,Margen
@@ -1628,20 +1627,20 @@
 Marketing,Mercadeo
 Marketing Expenses,gastos de comercialización
 Married,Casado
-Mass Mailing,Mass Mailing
+Mass Mailing,Correo Masivo
 Master Name,Maestro Nombre
 Master Name is mandatory if account type is Warehouse,Maestro nombre es obligatorio si el tipo de cuenta es Almacén
 Master Type,Type Master
-Masters,Masters
+Masters,Maestros
 Match non-linked Invoices and Payments.,Coinciden con las facturas y pagos no vinculados.
 Material Issue,material Issue
-Material Receipt,Recibo de Materiales
-Material Request,Solicitud de material
+Material Receipt,Recepción de Materiales
+Material Request,Solicitud de Material
 Material Request Detail No,Material de Información de la petición No
 Material Request For Warehouse,Solicitud de material para el almacén
 Material Request Item,Material de Solicitud de artículos
 Material Request Items,Material de elementos de solicitud
-Material Request No,Solicitud Material
+Material Request No,No. de Solicitud de Material
 Material Request Type,Material de Solicitud Tipo
 Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
 Material Request used to make this Stock Entry,Solicitud de material utilizado para hacer esta entrada Stock
@@ -1649,12 +1648,12 @@
 Material Requests for which Supplier Quotations are not created,Las solicitudes de material para los que no se crean Citas Proveedor
 Material Requests {0} created,Las solicitudes de material {0} creado
 Material Requirement,material Requirement
-Material Transfer,transferencia de material
+Material Transfer,Transferencia de Material
 Materials,Materiales
 Materials Required (Exploded),Materiales necesarios ( despiece )
-Max 5 characters,Max 5 caracteres
+Max 5 characters,Máximo 5 caracteres
 Max Days Leave Allowed,Número máximo de días de baja por mascotas
-Max Discount (%),Max Descuento (% )
+Max Discount (%),Descuento Máximo (%)
 Max Qty,Max Und
 Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
 Maximum Amount,Importe máximo
@@ -1675,16 +1674,16 @@
 Milestone Date,Milestone Fecha
 Milestones,hitos
 Milestones will be added as Events in the Calendar,Hitos se agregarán como Eventos en el Calendario
-Min Order Qty,Cantidad de pedido mínima
-Min Qty,Qty del minuto
+Min Order Qty,Cantidad mínima de Pedido (MOQ)
+Min Qty,Cantidad Mínima
 Min Qty can not be greater than Max Qty,Qty del minuto no puede ser mayor que Max Und
 Minimum Amount,Volumen mínimo de
 Minimum Order Qty,Mínimo Online con su nombre
 Minute,Minuto
 Misc Details,Otros Detalles
-Miscellaneous Expenses,gastos varios
-Miscelleneous,Miscelleneous
-Mobile No,Mobile No
+Miscellaneous Expenses,Gastos Varios
+Miscelleneous,Varios
+Mobile No,Móvil No
 Mobile No.,Número Móvil
 Mode of Payment,Modo de Pago
 Modern,Moderno
@@ -1702,7 +1701,7 @@
 Moving Average Rate,Mover Tarifa media
 Mr,Sr.
 Ms,Sra.
-Multiple Item prices.,Precios de los artículos múltiples.
+Multiple Item prices.,Precios de Artículos Múltiples
 "Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}","Múltiple Precio Regla existe con los mismos criterios, por favor resuelva \ conflicto mediante la asignación de prioridad. Reglas Precio: {0}"
 Music,Música
 Must be Whole Number,Debe ser un número entero
@@ -1727,7 +1726,7 @@
 Net Weight of each Item,Peso neto de cada artículo
 Net pay cannot be negative,Salario neto no puede ser negativo
 Never,nunca
-New ,
+New ,New 
 New Account,Nueva cuenta
 New Account Name,Nueva Cuenta Nombre
 New BOM,Nueva lista de materiales
@@ -1767,7 +1766,7 @@
 Next Contact Date,Siguiente Contactar Fecha
 Next Date,Siguiente Fecha
 Next email will be sent on:,Siguiente correo electrónico será enviado el:
-No,no
+No,Ningún
 No Customer Accounts found.,Ningún cliente se encuentra .
 No Customer or Supplier Accounts found,Ningún cliente o proveedor Cuentas encontrado
 No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,No hay aprobadores gasto. Asigne roles ' aprobador de gastos ' a al menos un usuario
@@ -1827,74 +1826,74 @@
 Notify by Email on creation of automatic Material Request,Notificación por correo electrónico en la creación de la Solicitud de material automático
 Number Format,Formato de número
 Offer Date,Fecha de Oferta
-Office,oficina
+Office,Oficina
 Office Equipments,Equipos de Oficina
-Office Maintenance Expenses,Los gastos de mantenimiento de oficinas
-Office Rent,Alquiler Oficina
+Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
+Office Rent,Alquiler de Oficina
 Old Parent,Antiguo Padres
-On Net Total,En total neto
-On Previous Row Amount,El anterior Importe Row
-On Previous Row Total,El anterior fila Total
-Online Auctions,Subastas en línea
+On Net Total,En Total Neto
+On Previous Row Amount,En la Fila Anterior de Cantidad
+On Previous Row Total,En la Anterior Fila Total
+Online Auctions,Subastas en Línea
 Only Leave Applications with status 'Approved' can be submitted,"Sólo Agregar aplicaciones con estado "" Aprobado "" puede ser presentada"
 "Only Serial Nos with status ""Available"" can be delivered.","Sólo los números de serie con el estado "" disponible"" puede ser entregado."
 Only leaf nodes are allowed in transaction,Sólo los nodos hoja se permite en una transacción
 Only the selected Leave Approver can submit this Leave Application,Sólo el aprobador Dejar seleccionado puede presentar esta solicitud de permiso
-Open,abierto
-Open Production Orders,Las órdenes Abrir Producción
+Open,Abierto
+Open Production Orders,Abrir Ordenes de Producción
 Open Tickets,Entradas abiertas
 Opening (Cr),Apertura (Cr )
 Opening (Dr),Apertura ( Dr)
-Opening Date,Fecha de apertura
-Opening Entry,Entrada de apertura
-Opening Qty,apertura Cant.
-Opening Time,Tiempo de apertura
-Opening Value,Valor de apertura
-Opening for a Job.,Apertura de un trabajo .
-Operating Cost,Costo de funcionamiento
-Operation Description,Descripción de la operación
+Opening Date,Fecha de Apertura
+Opening Entry,Entrada de Apertura
+Opening Qty,Cant. de Apertura
+Opening Time,Tiempo de Apertura
+Opening Value,Valor de Apertura
+Opening for a Job.,Apertura de un Trabajo .
+Operating Cost,Costo de Funcionamiento
+Operation Description,Descripción de la Operación
 Operation No,Operación No
-Operation Time (mins),Operación Tiempo ( minutos)
-Operation {0} is repeated in Operations Table,Operación {0} se repite en la tabla Operaciones
-Operation {0} not present in Operations Table,Operación {0} no está presente en la tabla Operaciones
+Operation Time (mins),Tiempo de Operación ( minutos)
+Operation {0} is repeated in Operations Table,Operación {0} se repite en la Tabla de Operaciones
+Operation {0} not present in Operations Table,Operación {0} no está presente en la Tabla de Operaciones
 Operations,Operaciones
-Opportunity,oportunidad
+Opportunity,Oportunidad
 Opportunity Date,Oportunidad Fecha
 Opportunity From,Oportunidad De
-Opportunity Item,Oportunidad artículo
+Opportunity Item,Oportunidad Artículo
 Opportunity Items,Artículos Oportunidad
-Opportunity Lost,Oportunidad perdida
+Opportunity Lost,Oportunidad Perdida
 Opportunity Type,Tipo de Oportunidad
 Optional. This setting will be used to filter in various transactions.,Opcional . Este ajuste se utiliza para filtrar en varias transacciones.
 Order Type,Tipo de Orden
 Order Type must be one of {0},Tipo de orden debe ser uno de {0}
-Ordered,ordenado
-Ordered Items To Be Billed,Artículos pedidos a facturar
+Ordered,Ordenado
+Ordered Items To Be Billed,Artículos Pedidos a Facturar
 Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-Ordered Qty,pedido Cantidad
+Ordered Qty,Cantidad Pedida
 "Ordered Qty: Quantity ordered for purchase, but not received.","Pedido Cantidad : Cantidad a pedir para la compra, pero no recibió ."
-Ordered Quantity,Cantidad pedida
+Ordered Quantity,Cantidad Pedida
 Orders released for production.,Las órdenes publicadas para la producción.
-Organization Name,Nombre de la organización
-Organization Profile,Perfil de la organización
+Organization Name,Nombre de la Organización
+Organization Profile,Perfil de la Organización
 Organization branch master.,Master rama Organización.
 Organization unit (department) master.,Unidad de Organización ( departamento) maestro.
-Other,otro
-Other Details,Otras Datos
-Others,otros
+Other,Otro
+Other Details,Otros Datos
+Others,Otros
 Out Qty,Salir Cant.
 Out Value,disponibles Valor
 Out of AMC,Fuera de AMC
 Out of Warranty,Fuera de Garantía
-Outgoing,saliente
+Outgoing,Saliente
 Outstanding Amount,Monto Pendiente
 Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} )
-Overhead,gastos generales
-Overheads,gastos generales
+Overhead,Gastos Generales
+Overheads,Gastos Generales
 Overlapping conditions found between:,La superposición de condiciones encontradas entre :
-Overview,visión de conjunto
+Overview,Visión de Conjunto
 Owned,Propiedad
-Owner,propietario
+Owner,Propietario
 P L A - Cess Portion,PLA - Porción Cess
 PL or BS,PL o BS
 PO Date,PO Fecha
@@ -2257,20 +2256,20 @@
 Purpose must be one of {0},Propósito debe ser uno de {0}
 QA Inspection,Control de Calidad
 Qty,Cantidad
-Qty Consumed Per Unit,Cantidad consumida por unidad
-Qty To Manufacture,Cant. Para Fabricación
+Qty Consumed Per Unit,Cantidad Consumida por Unidad
+Qty To Manufacture,Cantidad Para Fabricación
 Qty as per Stock UOM,Cantidad de acuerdo de la UOM
-Qty to Deliver,Cantidad para ofrecer
-Qty to Order,Cantidad de pedido
+Qty to Deliver,Cantidad para Ofrecer
+Qty to Order,Cantidad a Solicitar
 Qty to Receive,Cantidad a Recibir
-Qty to Transfer,Cantidad de Transferencia
-Qualification,calificación
+Qty to Transfer,Cantidad a Transferir
+Qualification,Calificación
 Quality,Calidad
 Quality Inspection,Inspección de Calidad
 Quality Inspection Parameters,Parámetros de Inspección de Calidad
-Quality Inspection Reading,Inspección Reading Quality
+Quality Inspection Reading,Lectura de Inspección de Calidad
 Quality Inspection Readings,Lecturas de Inspección de Calidad
-Quality Inspection required for Item {0},Inspección de la calidad requerida para el punto {0}
+Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
 Quality Management,Gestión de la Calidad
 Quantity,Cantidad
 Quantity Requested for Purchase,Cantidad solicitada para la compra
@@ -2284,17 +2283,17 @@
 Quarter,Trimestre
 Quarterly,Trimestral
 Quick Help,Ayuda Rápida
-Quotation,Nota
+Quotation,Cotización
 Quotation Item,Cotización del artículo
-Quotation Items,Cotización Artículos
-Quotation Lost Reason,Cita Perdida Razón
-Quotation Message,Cita Mensaje
-Quotation To,Cita Para
+Quotation Items,Cotización de los Artículos
+Quotation Lost Reason,Cotización Pérdida Razón
+Quotation Message,Cotización Mensaje
+Quotation To,Cotización Para
 Quotation Trends,Tendencias de Cotización
 Quotation {0} is cancelled,Cotización {0} se cancela
 Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
-Quotations received from Suppliers.,Citas recibidas de los proveedores .
-Quotes to Leads or Customers.,Cotizaciones a conductores oa los clientes.
+Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores .
+Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
 Raise Material Request when stock reaches re-order level,Levante Solicitud de material cuando la acción alcanza el nivel de re- orden
 Raised By,Raised By
 Raised By (Email),Raised By (Email )
@@ -2344,60 +2343,60 @@
 Receivables,Cuentas a cobrar
 Receivables / Payables,Cobrar / pagar
 Receivables Group,cobrar Grupo
-Received Date,Fecha de recepción
-Received Items To Be Billed,Elementos recibidos a facturar
-Received Qty,recibido Cantidad
-Received and Accepted,Recibidos y aceptados
+Received Date,Fecha de Recepción
+Received Items To Be Billed,Elementos Recibidos a Facturar
+Received Qty,Cantidad Recibida
+Received and Accepted,Recibidos y Aceptados
 Receiver List,Lista de receptores
 Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
 Receiver Parameter,receptor de parámetros
-Recipients,destinatarios
-Reconcile,conciliar
+Recipients,Destinatarios
+Reconcile,Conciliar
 Reconciliation Data,Reconciliación de Datos
 Reconciliation HTML,Reconciliación HTML
 Reconciliation JSON,Reconciliación JSON
-Record item movement.,Movimiento artículo Record.
-Recurring Id,recurrente Id
-Recurring Invoice,factura recurrente
-Recurring Type,Tipo recurrente
-Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por licencia sin sueldo ( LWP )
-Reduce Earning for Leave Without Pay (LWP),Reduzca la ganancia por licencia sin sueldo ( LWP )
+Record item movement.,Registro modificado
+Recurring Id,ID Recurrente
+Recurring Invoice,Factura Recurrente
+Recurring Type,Tipo Recurrente
+Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por Licencia sin Sueldo ( LWP )
+Reduce Earning for Leave Without Pay (LWP),Reduzca la Ganancia por Licencia sin Sueldo ( LWP )
 Ref,Referencia
-Ref Code,Código Ref
+Ref Code,Código Referencia
 Ref SQ,Ref SQ
-Reference,referencia
+Reference,Referencia
 Reference #{0} dated {1},Referencia # {0} de fecha {1}
 Reference Date,Fecha de Referencia
 Reference Name,Referencia Nombre
 Reference No & Reference Date is required for {0},Se requiere de Referencia y referencia Fecha de {0}
-Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de referencia
-Reference Number,Número de referencia
-Reference Row #,Referencia Row #
+Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia
+Reference Number,Número de Referencia
+Reference Row #,Referencia Fila #
 Refresh,Actualizar
-Registration Details,Detalles de registro
-Registration Info,Información de registro
-Rejected,rechazado
+Registration Details,Detalles de Registro
+Registration Info,Información de Registro
+Rejected,Rechazado
 Rejected Quantity,Cantidad Rechazada
-Rejected Serial No,Rechazado Serial No
+Rejected Serial No,Rechazado Serie No
 Rejected Warehouse,Almacén Rechazado
 Rejected Warehouse is mandatory against regected item,Almacén Rechazado es obligatorio en la partida regected
-Relation,relación
+Relation,Relación
 Relieving Date,Aliviar Fecha
 Relieving Date must be greater than Date of Joining,Aliviar fecha debe ser mayor que Fecha de acceso
 Remark,observación
 Remarks,observaciones
 Remarks Custom,Observaciones Custom
-Rename,rebautizar
-Rename Log,Cambiar el nombre de sesión
+Rename,Renombrar
+Rename Log,Cambiar el Nombre de Sesión
 Rename Tool,Cambiar el nombre de la herramienta
 Rent Cost,Renta Costo
-Rent per hour,Alquiler por horas
-Rented,alquilado
+Rent per hour,Alquiler por Horas
+Rented,Alquilado
 Repeat on Day of Month,Repita el Día del mes
 Replace,reemplazar
 Replace Item / BOM in all BOMs,Reemplazar elemento / lista de materiales en todas las listas de materiales
-Replied,replicó
-Report Date,Fecha del informe
+Replied,Respondio
+Report Date,Fecha del Informe
 Report Type,Tipo de informe
 Report Type is mandatory,Tipo de informe es obligatorio
 Reports to,Informes al
@@ -2451,11 +2450,11 @@
 Root account can not be deleted,Cuenta root no se puede borrar
 Root cannot be edited.,Root no se puede editar .
 Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-Rounded Off,redondeado
-Rounded Total,total redondeado
+Rounded Off,Redondeado
+Rounded Total,Total Redondeado
 Rounded Total (Company Currency),Total redondeado ( Compañía de divisas )
 Row # ,Fila #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Fila # {0}: Cantidad ordenada no puede menos que mínima cantidad de pedido de material (definido en maestro de artículos).
 Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No para la serie de artículos {1}"
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Fila {0}: Cuenta no coincide con \ Compra Factura de Crédito Para tener en cuenta
@@ -2614,16 +2613,16 @@
 "Selling must be checked, if Applicable For is selected as {0}","Selling debe comprobar, si se selecciona aplicable Para que {0}"
 Send,Enviar
 Send Autoreply,Enviar Respuesta automática
-Send Email,Enviar Email
+Send Email,Enviar Correo Electronico
 Send From,Enviar Desde
 Send Notifications To,Enviar notificaciones a
 Send Now,Enviar ahora
-Send SMS,Enviar SMS
+Send SMS,Enviar Mensaje de Texto
 Send To,Enviar a
 Send To Type,Enviar a Teclear
-Send mass SMS to your contacts,Enviar SMS masivo a sus contactos
+Send mass SMS to your contacts,Enviar Mensaje de Texto masivo a sus contactos
 Send to this list,Enviar a esta lista
-Sender Name,Nombre del remitente
+Sender Name,Nombre del Remitente
 Sent On,Enviado Por
 Separate production order will be created for each finished good item.,Para la producción por separado se crea para cada buen artículo terminado.
 Serial No,No de orden
@@ -2746,7 +2745,7 @@
 Static Parameters,Parámetros estáticos
 Status,estado
 Status must be one of {0},Estado debe ser uno de {0}
-Status of {0} {1} is now {2},Situación de {0} {1} {2} es ahora
+Status of {0} {1} is now {2},Situación de {0} {1} { 2 es ahora }
 Status updated to {0},Estado actualizado a {0}
 Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
 Stay Updated,Manténgase actualizado
@@ -2757,7 +2756,7 @@
 Stock Analytics,Analytics archivo
 Stock Assets,Activos de archivo
 Stock Balance,Stock de balance
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Entrada Stock
 Stock Entry Detail,Detalle de la entrada
 Stock Expenses,gastos de archivo
@@ -2879,7 +2878,7 @@
 Taxable,Imponible
 Taxes,Impuestos
 Taxes and Charges,Impuestos y Cargos
-Taxes and Charges Added,Impuestos y cargos adicionales
+Taxes and Charges Added,Impuestos y Cargos Adicionales
 Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales ( Compañía de divisas )
 Taxes and Charges Calculation,Impuestos y Cargos Cálculo
 Taxes and Charges Deducted,Impuestos y gastos deducidos
@@ -2898,7 +2897,7 @@
 Temporary Assets,Activos temporales
 Temporary Liabilities,Pasivos temporales
 Term Details,Detalles plazo
-Terms,Condiciones
+Terms,Términos
 Terms and Conditions,Términos y Condiciones
 Terms and Conditions Content,Términos y Condiciones de contenido
 Terms and Conditions Details,Detalle de Términos y Condiciones 
@@ -3007,7 +3006,7 @@
 Total Advance,Avance total
 Total Amount,Importe total
 Total Amount To Pay,Monto total a pagar
-Total Amount in Words,Monto total de Palabras
+Total Amount in Words,Importe Total con Letra
 Total Billing This Year: ,Facturación total de este año:
 Total Characters,Total Jugadores
 Total Claimed Amount,Total Reclamado
@@ -3020,13 +3019,13 @@
 Total Earning,Ganar total
 Total Experience,Experiencia total
 Total Hours,Total de Horas
-Total Hours (Expected),Total de horas (Esperada )
+Total Hours (Expected),Total de horas (Esperadas)
 Total Invoiced Amount,Total facturado
 Total Leave Days,Total Dejar días
 Total Leaves Allocated,Hojas totales asignados
 Total Message(s),Mensaje total ( s )
 Total Operating Cost,Coste total de funcionamiento
-Total Points,total de puntos
+Total Points,Total de Puntos
 Total Raw Material Cost,Costo Total de Materias Primas
 Total Sanctioned Amount,Total Sancionada
 Total Score (Out of 5),Puntaje total (de 5 )
@@ -3053,7 +3052,7 @@
 Transfer Raw Materials,Transferencia de Materias Primas
 Transferred Qty,Cantidad Transferida
 Transportation,Transporte
-Transporter Info,Información Transporter
+Transporter Info,Información de Transportista
 Transporter Name,Nombre del Transportista
 Transporter lorry number,Número de camiones Transportador
 Travel,Viajes
@@ -3079,13 +3078,13 @@
 Under AMC,Bajo AMC
 Under Graduate,Bajo de Postgrado
 Under Warranty,Bajo Garantía
-Unit,unidad
-Unit of Measure,Unidad de medida
+Unit,Unidad
+Unit of Measure,Unidad de Medida
 Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de medida {0} se ha introducido más de una vez en el factor de conversión de la tabla
 "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unidad de medida de este material ( por ejemplo, Kg , Unidad , No, par) ."
-Units/Hour,Unidades / hora
-Units/Shifts,Unidades / Turnos
-Unpaid,no pagado
+Units/Hour,Unidades/Hora
+Units/Shifts,Unidades /Turnos
+Unpaid,No Pagado
 Unreconciled Payment Details,No reconciliadas Detalles de pago
 Unscheduled,no programada
 Unsecured Loans,Préstamos sin garantía
@@ -3093,7 +3092,7 @@
 Unstop Material Request,Solicitud Unstop material
 Unstop Purchase Order,Unstop Orden de Compra
 Unsubscribed,no suscribirse
-Update,actualización
+Update,Actualización
 Update Clearance Date,Fecha de actualización Liquidación
 Update Cost,actualización de Costos
 Update Finished Goods,Actualización de las mercancías acabadas
@@ -3114,11 +3113,11 @@
 Upload stock balance via csv.,Sube saldo de existencias a través csv .
 Upload your letter head and logo - you can edit them later.,Cargue su membrete y el logotipo - usted puede editarlos posteriormente.
 Upper Income,Ingresos superior
-Urgent,urgente
+Urgent,Urgente
 Use Multi-Level BOM,Utilice Multi - Nivel BOM
-Use SSL,Utilice SSL
+Use SSL,Utilizar SSL
 Used for Production Plan,Se utiliza para el Plan de Producción
-User,usuario
+User,Usuario
 User ID,ID de usuario
 User ID not set for Employee {0},ID de usuario no se establece para el empleado {0}
 User Name,Nombre de usuario
@@ -3244,41 +3243,41 @@
 Wrong Template: Unable to find head row.,Plantilla incorrecto : no se puede encontrar la fila cabeza.
 Year,Año
 Year Closed,Año Cerrado
-Year End Date,Año Fecha de finalización
+Year End Date,Año de Finalización
 Year Name,Nombre de Año
-Year Start Date,Año Fecha de inicio
+Year Start Date,Año de Inicio
 Year of Passing,Año de Fallecimiento
 Yearly,Anual
 Yes,Sí
 You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
 You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
-You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de gastos para este registro. Actualice el 'Estado' y Save
+You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador de gastos para este registro. Actualice el 'Estado' y Guarde
 You are the Leave Approver for this record. Please Update the 'Status' and Save,Usted es el aprobador Dejar para este registro. Actualice el 'Estado' y Save
 You can enter any date manually,Puede introducir cualquier fecha manualmente
-You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima de este artículo será condenada .
-You can not change rate if BOM mentioned agianst any item,No se puede cambiar la velocidad si BOM mencionó agianst cualquier artículo
+You can enter the minimum quantity of this item to be ordered.,Puede introducir la cantidad mínima que se puede pedir de este artículo.
+You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si BOM mencionó agianst cualquier artículo
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,No se puede introducir tanto Entrega Nota No y Factura No. Por favor ingrese cualquiera .
 You can not enter current voucher in 'Against Journal Voucher' column,Usted no puede entrar bono actual en ' Contra Diario Vale ' columna
 You can set Default Bank Account in Company master,Puede configurar cuenta bancaria por defecto en el maestro de la empresa
 You can start by selecting backup frequency and granting access for sync,Puedes empezar por seleccionar la frecuencia de copia de seguridad y la concesión de acceso para la sincronización
 You can submit this Stock Reconciliation.,Puede enviar este Stock Reconciliación.
-You can update either Quantity or Valuation Rate or both.,Puede actualizar cualquiera de cantidad o de valoración por tipo o ambos.
-You cannot credit and debit same account at the same time,No se puede de crédito y débito misma cuenta al mismo tiempo
+You can update either Quantity or Valuation Rate or both.,"Puede actualizar la Cantidad, el Valor, o ambos."
+You cannot credit and debit same account at the same time,No se puede anotar en el crédito y débito de una cuenta al mismo tiempo
 You have entered duplicate items. Please rectify and try again.,Ha introducido los elementos duplicados . Por favor rectifique y vuelva a intentarlo .
 You may need to update: {0},Puede que tenga que actualizar : {0}
 You must Save the form before proceeding,Debe guardar el formulario antes de proceder
 Your Customer's TAX registration numbers (if applicable) or any general information,Los números de registro de impuestos de su cliente ( si es aplicable) o cualquier información de carácter general
 Your Customers,Sus Clientes
-Your Login Id,Su usuario Id
+Your Login Id,Su ID de Inicio de Sesión
 Your Products or Services,Sus Productos o Servicios
 Your Suppliers,Sus Proveedores
 Your email address,Su dirección de correo electrónico
-Your financial year begins on,Su ejercicio social comenzará el
-Your financial year ends on,Su ejercicio se termina en la
+Your financial year begins on,Su año Financiero inicia en
+Your financial year ends on,Su año Financiero termina en
 Your sales person who will contact the customer in future,Su persona de ventas que va a ponerse en contacto con el cliente en el futuro
-Your sales person will get a reminder on this date to contact the customer,Su persona de ventas se pondrá un aviso en esta fecha para ponerse en contacto con el cliente
-Your setup is complete. Refreshing...,Su configuración se ha completado . Refrescante ...
-Your support email id - must be a valid email - this is where your emails will come!,Su apoyo correo electrónico de identificación - debe ser un correo electrónico válido - aquí es donde tus correos electrónicos vendrán!
+Your sales person will get a reminder on this date to contact the customer,Su persona de ventas recibirá un aviso con esta fecha para ponerse en contacto con el cliente
+Your setup is complete. Refreshing...,Su configuración se ha completado. Actualizando...
+Your support email id - must be a valid email - this is where your emails will come!,Su dirección de correo electrónico de soporte - debe ser un correo electrónico válido - ¡aquí es donde llegarán sus correos electrónicos!
 [Error],[Error]
 [Select],[Seleccionar ]
 `Freeze Stocks Older Than` should be smaller than %d days.,` Acciones Freeze viejo que ` debe ser menor que % d días .
@@ -3290,7 +3289,7 @@
 "e.g. ""MC""","por ejemplo ""MC """
 "e.g. ""My Company LLC""","por ejemplo ""Mi Company LLC """
 e.g. 5,por ejemplo 5
-"e.g. Bank, Cash, Credit Card","por ejemplo Bancaria, Efectivo , Tarjeta de crédito"
+"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
 "e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
 e.g. VAT,por ejemplo IVA
 eg. Cheque Number,por ejemplo . Número de Cheque
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 34cdafa..6ec6513 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -51,7 +51,7 @@
 Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0}"
 Accepted Quantity,Quantité acceptés
 Accepted Warehouse,Entrepôt acceptable
-Account,compte
+Account,Compte
 Account Balance,Solde du compte
 Account Created: {0},Compte créé : {0}
 Account Details,Détails du compte
@@ -63,18 +63,18 @@
 Account for the warehouse (Perpetual Inventory) will be created under this Account.,Compte de l'entrepôt ( de l'inventaire permanent ) sera créé sous ce compte .
 Account head {0} created,Responsable du compte {0} a été crée
 Account must be a balance sheet account,Le compte doit être un bilan
-Account with child nodes cannot be converted to ledger,Liste des prix non sélectionné
-Account with existing transaction can not be converted to group.,{0} n'est pas un congé approbateur valide
-Account with existing transaction can not be deleted,Compte avec la transaction existante ne peut pas être supprimé
-Account with existing transaction cannot be converted to ledger,Compte avec la transaction existante ne peut pas être converti en livre
+Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
+Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
+Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
+Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
 Account {0} cannot be a Group,Compte {0} ne peut pas être un groupe
 Account {0} does not belong to Company {1},Compte {0} n'appartient pas à la société {1}
-Account {0} does not belong to company: {1},Compte {0} n'appartient pas à l'entreprise: {1}
+Account {0} does not belong to company: {1},Compte {0} n'appartient pas à la société : {1}
 Account {0} does not exist,Compte {0} n'existe pas
-Account {0} has been entered more than once for fiscal year {1},S'il vous plaît entrer « Répétez le jour du Mois de la« valeur de champ
-Account {0} is frozen,Attention: Commande {0} existe déjà contre le même numéro de bon de commande
-Account {0} is inactive,dépenses directes
-Account {0} is not valid,Compte {0} n'est pas valide
+Account {0} has been entered more than once for fiscal year {1},Le compte {0} a été renseigné plus d'une fois pour l'année fiscale {1}
+Account {0} is frozen,Le compte {0} est gelé
+Account {0} is inactive,Le compte {0} est inactif
+Account {0} is not valid,Le compte {0} n'est pas valide
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Compte {0} doit être de type ' actif fixe ' comme objet {1} est un atout article
 Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte de Parent {1} ne peut pas être un grand livre
 Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: compte de Parent {1} n'appartient pas à l'entreprise: {2}
@@ -88,12 +88,12 @@
 Accounting journal entries.,Les écritures comptables.
 Accounts,Comptes
 Accounts Browser,Navigateur des comptes
-Accounts Frozen Upto,Jusqu&#39;à comptes gelés
+Accounts Frozen Upto,Comptes gelés jusqu'au
 Accounts Payable,Comptes à payer
 Accounts Receivable,Débiteurs
 Accounts Settings,Paramètres des comptes
 Active,Actif
-Active: Will extract emails from ,Actif: va extraire des emails à partir de
+Active: Will extract emails from ,Actif : extraira les emails depuis
 Activity,Activité
 Activity Log,Journal d&#39;activité
 Activity Log:,Journal d'activité:
@@ -104,7 +104,7 @@
 Actual Date,Date Réelle
 Actual End Date,Date de fin réelle
 Actual Invoice Date,Date de la facture réelle
-Actual Posting Date,Date réelle d&#39;affichage
+Actual Posting Date,Date réelle d'envoie
 Actual Qty,Quantité réelle
 Actual Qty (at source/target),Quantité réelle (à la source / cible)
 Actual Qty After Transaction,Qté réel Après Transaction
@@ -112,11 +112,11 @@
 Actual Quantity,Quantité réelle
 Actual Start Date,Date de début réelle
 Add,Ajouter
-Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et frais
+Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
 Add Child,Ajouter un enfant
 Add Serial No,Ajouter Numéro de série
 Add Taxes,Ajouter impôts
-Add Taxes and Charges,Ajouter Taxes et frais
+Add Taxes and Charges,Ajouter impôts et charges
 Add or Deduct,Ajouter ou déduire
 Add rows to set annual budgets on Accounts.,Ajoutez des lignes pour établir des budgets annuels sur des comptes.
 Add to Cart,Ajouter au panier
@@ -130,9 +130,9 @@
 Address HTML,Adresse HTML
 Address Line 1,Adresse ligne 1
 Address Line 2,Adresse ligne 2
-Address Template,Adresse modèle
+Address Template,Modèle d'adresse
 Address Title,Titre de l'adresse
-Address Title is mandatory.,Vous n'êtes pas autorisé à imprimer ce document
+Address Title is mandatory.,Le titre de l'adresse est obligatoire
 Address Type,Type d&#39;adresse
 Address master.,Adresse principale
 Administrative Expenses,Dépenses administratives
@@ -171,22 +171,22 @@
 All Addresses.,Toutes les adresses.
 All Contact,Tout contact
 All Contacts.,Tous les contacts.
-All Customer Contact,Tout contact avec la clientèle
-All Customer Groups,N ° de série {0} est sous contrat de maintenance jusqu'à {1}
+All Customer Contact,Tous les contacts clients
+All Customer Groups,Tous les groupes client
 All Day,Toute la journée
 All Employee (Active),Tous les employés (Actif)
-All Item Groups,Tous les groupes des ouvrages
-All Lead (Open),Tous plomb (Ouvert)
+All Item Groups,Tous les groupes d'article
+All Lead (Open),Toutes les pistes (Ouvertes)
 All Products or Services.,Tous les produits ou services.
-All Sales Partner Contact,Tout contact Sales Partner
-All Sales Person,Tout Sales Person
-All Supplier Contact,Toutes Contacter le fournisseur
+All Sales Partner Contact,Tous les contacts des partenaires commerciaux
+All Sales Person,Tous les commerciaux
+All Supplier Contact,Tous les contacts fournisseur
 All Supplier Types,Tous les types de fournisseurs
-All Territories,Compte racine ne peut pas être supprimé
+All Territories,Tous les secteurs
 "All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Tous les champs liés à l'exportation comme monnaie , taux de conversion , l'exportation totale , l'exportation totale grandiose etc sont disponibles dans la note de livraison , POS , offre , facture de vente , Sales Order etc"
 "All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Tous les champs importation connexes comme monnaie , taux de conversion , totale d'importation , importation grande etc totale sont disponibles en Achat réception , Fournisseur d'offre , facture d'achat , bon de commande , etc"
 All items have already been invoiced,Tous les articles ont déjà été facturés
-All these items have already been invoiced,Existe compte de l'enfant pour ce compte . Vous ne pouvez pas supprimer ce compte .
+All these items have already been invoiced,Tous les articles ont déjà été facturés
 Allocate,Allouer
 Allocate leaves for a period.,Compte temporaire ( actif)
 Allocate leaves for the year.,Allouer des feuilles de l&#39;année.
@@ -199,10 +199,10 @@
 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Commande {0} n'est pas valide
 Allow Children,permettre aux enfants
 Allow Dropbox Access,Autoriser l'accès au Dropbox
-Allow Google Drive Access,Autoriser Google Drive accès
-Allow Negative Balance,Laissez solde négatif
-Allow Negative Stock,Laissez Stock Négatif
-Allow Production Order,Laissez un ordre de fabrication
+Allow Google Drive Access,Autoriser l'accès à Google Drive
+Allow Negative Balance,Autoriser un solde négatif
+Allow Negative Stock,Autoriser un stock négatif
+Allow Production Order,Permettre les ordres de fabrication
 Allow User,Permettre à l&#39;utilisateur
 Allow Users,Autoriser les utilisateurs
 Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivants d&#39;approuver demandes d&#39;autorisation pour les jours de bloc.
@@ -211,14 +211,14 @@
 Allowance for over-{0} crossed for Item {1},Allocation pour les plus de {0} croisés pour objet {1}
 Allowance for over-{0} crossed for Item {1}.,Allocation pour les plus de {0} franchi pour objet {1}.
 Allowed Role to Edit Entries Before Frozen Date,Autorisé rôle à modifier les entrées Avant Frozen date
-Amended From,De modifiée
+Amended From,Modifié depuis
 Amount,Montant
 Amount (Company Currency),Montant (Société Monnaie)
 Amount Paid,Montant payé
 Amount to Bill,Montant du projet de loi
 An Customer exists with same name,Il existe un client avec le même nom
-"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'objet existe avec le même nom , s'il vous plaît changer le nom de l'élément ou de renommer le groupe de l'article"
-"An item exists with same name ({0}), please change the item group name or rename the item",Le compte doit être un compte de bilan
+"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d'article existe avec le même nom, changez le nom de l'article ou renommez le groupe d'article SVP"
+"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), changez le groupe de l'article ou renommez l'article SVP"
 Analyst,analyste
 Annual,Annuel
 Another Period Closing Entry {0} has been made after {1},Point Wise impôt Détail
@@ -246,17 +246,17 @@
 Appraisal Template Goal,Objectif modèle d&#39;évaluation
 Appraisal Template Title,Titre modèle d&#39;évaluation
 Appraisal {0} created for Employee {1} in the given date range,Soulager date doit être supérieure à date d'adhésion
-Apprentice,apprenti
+Apprentice,Apprenti
 Approval Status,Statut d&#39;approbation
-Approval Status must be 'Approved' or 'Rejected',non autorisé
+Approval Status must be 'Approved' or 'Rejected',Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
 Approved,Approuvé
 Approver,Approbateur
 Approving Role,Approuver rôle
 Approving Role cannot be same as role the rule is Applicable To,Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour la première rangée
 Approving User,Approuver l&#39;utilisateur
 Approving User cannot be same as user the rule is Applicable To,Approuver l'utilisateur ne peut pas être identique à l'utilisateur la règle est applicable aux
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Montant échu
 "As Production Order can be made for this item, it must be a stock item.","Comme ordre de fabrication peut être faite de cet élément, il doit être un article en stock ."
 As per Stock UOM,Selon Stock UDM
@@ -265,11 +265,11 @@
 Assistant,assistant
 Associate,associé
 Atleast one of the Selling or Buying must be selected,Au moins un de la vente ou l'achat doit être sélectionné
-Atleast one warehouse is mandatory,Atleast un entrepôt est obligatoire
-Attach Image,suivant
-Attach Letterhead,Fixez -tête
-Attach Logo,S'il vous plaît sélectionner un fichier csv valide avec les données
-Attach Your Picture,Liquidation Date non mentionné
+Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
+Attach Image,Joindre l'image
+Attach Letterhead,Joindre l'entête
+Attach Logo,Joindre le logo
+Attach Your Picture,Joindre votre photo
 Attendance,Présence
 Attendance Date,Date de Participation
 Attendance Details,Détails de présence
@@ -285,7 +285,7 @@
 Auto Material Request,Auto Demande de Matériel
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Demande de Matériel si la quantité va en dessous du niveau de re-commande dans un entrepôt
 Automatically compose message on submission of transactions.,Composer automatiquement un message sur la soumission de transactions .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Extraire automatiquement des prospects à partir d'une boîte aux lettres par exemple
 Automatically updated via Stock Entry of type Manufacture/Repack,Automatiquement mis à jour via l&#39;entrée de fabrication de type Stock / Repack
 Automotive,automobile
@@ -369,7 +369,7 @@
 Billed Amt,Bec Amt
 Billing,Facturation
 Billing Address,Adresse de facturation
-Billing Address Name,Facturation Nom Adresse
+Billing Address Name,Nom de l'adresse de facturation
 Billing Status,Statut de la facturation
 Bills raised by Suppliers.,Factures soulevé par les fournisseurs.
 Bills raised to Customers.,Factures aux clients soulevé.
@@ -380,10 +380,10 @@
 Block Date,Date de bloquer
 Block Days,Bloquer les jours
 Block leave applications by department.,Bloquer les demandes d&#39;autorisation par le ministère.
-Blog Post,Blog
+Blog Post,Article de blog
 Blog Subscriber,Abonné Blog
 Blood Group,Groupe sanguin
-Both Warehouse must belong to same Company,Les deux Entrepôt doit appartenir à une même entreprise
+Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même entreprise
 Box,boîte
 Branch,Branche
 Brand,Marque
@@ -406,7 +406,7 @@
 Bundle items at time of sale.,Regrouper des envois au moment de la vente.
 Business Development Manager,Directeur du développement des affaires
 Buying,Achat
-Buying & Selling,Fin d'année financière Date
+Buying & Selling,Achats et ventes
 Buying Amount,Montant d&#39;achat
 Buying Settings,Réglages d&#39;achat
 "Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
@@ -428,11 +428,11 @@
 Calls,appels
 Campaign,Campagne
 Campaign Name,Nom de la campagne
-Campaign Name is required,Maître à la clientèle .
+Campaign Name is required,Le nom de la campagne est requis
 Campaign Naming By,Campagne Naming par
-Campaign-.####,Centre de coûts de transactions existants ne peut pas être converti en groupe
+Campaign-.####,Campagne-.####
 Can be approved by {0},Peut être approuvé par {0}
-"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur la base de compte , si regroupées par compte"
+"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur les compte , si regroupées par compte"
 "Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base Bon Non, si regroupés par Chèque"
 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Remarque : {0}
 Cancel Material Visit {0} before cancelling this Customer Issue,Invalid serveur de messagerie . S'il vous plaît corriger et essayer à nouveau.
@@ -441,10 +441,10 @@
 Cancelling this Stock Reconciliation will nullify its effect.,Annulation de ce stock de réconciliation annuler son effet .
 Cannot Cancel Opportunity as Quotation Exists,Vous ne pouvez pas annuler Possibilité de devis Existe
 Cannot approve leave as you are not authorized to approve leaves on Block Dates,Vous ne pouvez pas approuver les congés que vous n'êtes pas autorisé à approuver les congés sur les dates de bloc
-Cannot cancel because Employee {0} is already approved for {1},Vous ne pouvez pas annuler parce employés {0} est déjà approuvé pour {1}
+Cannot cancel because Employee {0} is already approved for {1},Impossible d'annuler car l'employé {0} est déjà approuvé pour {1}
 Cannot cancel because submitted Stock Entry {0} exists,Vous ne pouvez pas annuler car soumis Stock entrée {0} existe
 Cannot carry forward {0},Point {0} doit être un achat article
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Vous ne pouvez pas modifier Exercice Date de départ et de l'exercice Date de fin une fois l'exercice est enregistré.
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
 "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Voyage
 Cannot convert Cost Center to ledger as it has child nodes,Vous ne pouvez pas convertir le centre de coûts à livre car il possède des nœuds enfant
 Cannot covert to Group because Master Type or Account Type is selected.,Il y avait des erreurs lors de l'envoi de courriel . S'il vous plaît essayez de nouveau .
@@ -842,13 +842,13 @@
 Divorced,Divorcé
 Do Not Contact,Ne communiquez pas avec
 Do not show any symbol like $ etc next to currencies.,Ne plus afficher n&#39;importe quel symbole comme $ etc à côté de devises.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Voulez-vous vraiment arrêter cette Demande de Matériel ?
 Do you really want to Submit all Salary Slip for month {0} and year {1},"Statut du document de transition {0} {1}, n'est pas autorisé"
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Voulez-vous vraiment à ce unstop Demande de Matériel ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Nom de Doc
 Doc Type,Doc Type d&#39;
 Document Description,Description du document
@@ -900,7 +900,7 @@
 Email,Email
 Email Digest,Email Digest
 Email Digest Settings,Paramètres de messagerie Digest
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,Identification d&#39;email
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",Identification d&#39;email où un demandeur d&#39;emploi enverra par courriel par exemple &quot;jobs@example.com&quot;
 Email Notifications,Notifications par courriel
@@ -960,7 +960,7 @@
 Entertainment & Leisure,Entertainment & Leisure
 Entertainment Expenses,Frais de représentation
 Entries,Entrées
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,Les inscriptions ne sont pas autorisés contre cette exercice si l&#39;année est fermé.
 Equity,Opération {0} est répété dans le tableau des opérations
 Error: {0} > {1},Erreur: {0} > {1}
@@ -1575,7 +1575,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Doublons {0} avec la même {1}
 Maintenance start date can not be before delivery date for Serial No {0},Entretien date de début ne peut pas être avant la date de livraison pour série n ° {0}
 Major/Optional Subjects,Sujets principaux / en option
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Faites Entrée Comptabilité Pour chaque mouvement Stock
 Make Bank Voucher,Assurez-Bon Banque
 Make Credit Note,Assurez Note de crédit
@@ -2450,7 +2450,7 @@
 Rounded Total,Totale arrondie
 Rounded Total (Company Currency),Totale arrondie (Société Monnaie)
 Row # ,Row #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ligne # {0}: quantité Commandé ne peut pas moins que l'ordre minimum quantité de produit (défini dans le maître de l'article).
 Row #{0}: Please specify Serial No for Item {1},Ligne # {0}: S'il vous plaît spécifier Pas de série pour objet {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Ligne {0}: compte ne correspond pas à \ Facture d'achat crédit du compte
@@ -2752,7 +2752,7 @@
 Stock Analytics,Analytics stock
 Stock Assets,payable
 Stock Balance,Solde Stock
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Entrée Stock
 Stock Entry Detail,Détail d&#39;entrée Stock
 Stock Expenses,Facteur de conversion de l'unité de mesure par défaut doit être de 1 à la ligne {0}
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index b9b64fe..68be3cd 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
 Approving User,उपयोगकर्ता के स्वीकृति
 Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,बकाया राशि
 "As Production Order can be made for this item, it must be a stock item.","उत्पादन का आदेश इस मद के लिए बनाया जा सकता है, यह एक शेयर मद होना चाहिए ."
 As per Stock UOM,स्टॉक UOM के अनुसार
@@ -284,7 +284,7 @@
 Auto Material Request,ऑटो सामग्री अनुरोध
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,मात्रा एक गोदाम में फिर से आदेश के स्तर से नीचे चला जाता है तो सामग्री अनुरोध ऑटो बढ़ा
 Automatically compose message on submission of transactions.,स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,स्वचालित रूप से एक मेल बॉक्स से सुराग निकालने उदा
 Automatically updated via Stock Entry of type Manufacture/Repack,स्वतः प्रकार निर्माण / Repack स्टॉक प्रविष्टि के माध्यम से अद्यतन
 Automotive,मोटर वाहन
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
 Clearance date cannot be before check date in row {0},क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,एक नया बिक्री चालान बनाने के लिए बटन &#39;बिक्री चालान करें&#39; पर क्लिक करें.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,ग्राहक
 Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
 Closed,बंद
@@ -841,13 +841,13 @@
 Divorced,तलाकशुदा
 Do Not Contact,संपर्क नहीं है
 Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध बंद करना चाहते हैं ?
 Do you really want to Submit all Salary Slip for month {0} and year {1},आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,आप वास्तव में इस सामग्री अनुरोध आगे बढ़ाना चाहते हैं?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,डॉक्टर का नाम
 Doc Type,डॉक्टर के प्रकार
 Document Description,दस्तावेज का विवरण
@@ -899,7 +899,7 @@
 Email,ईमेल
 Email Digest,ईमेल डाइजेस्ट
 Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,ईमेल आईडी
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",ईमेल आईडी जहां एक नौकरी आवेदक जैसे &quot;jobs@example.com&quot; ईमेल करेंगे
 Email Notifications,ईमेल सूचनाएं
@@ -959,7 +959,7 @@
 Entertainment & Leisure,मनोरंजन और आराम
 Entertainment Expenses,मनोरंजन खर्च
 Entries,प्रविष्टियां
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,"प्रविष्टियों इस वित्त वर्ष के खिलाफ की अनुमति नहीं है, अगर साल बंद कर दिया जाता है."
 Equity,इक्विटी
 Error: {0} > {1},त्रुटि: {0} > {1}
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
 Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
 Major/Optional Subjects,मेजर / वैकल्पिक विषय
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
 Make Bank Voucher,बैंक वाउचर
 Make Credit Note,क्रेडिट नोट बनाने
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,प्रत्येक आइटम के नेट वजन
 Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
 Never,कभी नहीं
-New ,
+New ,New 
 New Account,नया खाता
 New Account Name,नया खाता नाम
 New BOM,नई बीओएम
@@ -2449,7 +2449,7 @@
 Rounded Total,गोल कुल
 Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
 Row # ,# पंक्ति
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: आदेश दिया मात्रा (आइटम मास्टर में परिभाषित) मद की न्यूनतम आदेश मात्रा से कम नहीं कर सकते हैं.
 Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,पंक्ति {0}: \ खरीद चालान क्रेडिट खाते के साथ मेल नहीं खाता
@@ -2751,7 +2751,7 @@
 Stock Analytics,स्टॉक विश्लेषिकी
 Stock Assets,शेयर एसेट्स
 Stock Balance,बाकी स्टाक
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,स्टॉक एंट्री
 Stock Entry Detail,शेयर एंट्री विस्तार
 Stock Expenses,शेयर व्यय
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 70a8a90..a52d4f9 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
 Approving User,Odobravanje korisnika
 Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Iznos unatrag
 "As Production Order can be made for this item, it must be a stock item.","Kao Production Order može biti za tu stavku , to mora bitipredmet dionica ."
 As per Stock UOM,Kao po burzi UOM
@@ -284,7 +284,7 @@
 Auto Material Request,Auto Materijal Zahtjev
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-podizanje Materijal zahtjev ako se količina ide ispod ponovno bi razinu u skladištu
 Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Automatski ekstrakt vodi iz mail box pr
 Automatically updated via Stock Entry of type Manufacture/Repack,Automatski ažurira putem burze Unos tipa Proizvodnja / prepakirati
 Automotive,automobilski
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Razmak Datum nije spomenuo
 Clearance date cannot be before check date in row {0},Datum rasprodaja ne može biti prije datuma check u redu {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Kliknite na &quot;Make prodaje Račun &#39;gumb za stvaranje nove prodaje fakture.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Klijent
 Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 Closed,Zatvoreno
@@ -841,13 +841,13 @@
 Divorced,Rastavljen
 Do Not Contact,Ne Kontaktiraj
 Do not show any symbol like $ etc next to currencies.,Ne pokazuju nikakav simbol kao $ itd uz valutama.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Da li stvarno želite prestati s ovom materijalnom zahtjev ?
 Do you really want to Submit all Salary Slip for month {0} and year {1},Želite li zaista da podnesu sve plaće slip za mjesec {0} i godina {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Da li stvarno želite otpušiti ovaj materijal zahtjev ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Doc Ime
 Doc Type,Doc Tip
 Document Description,Dokument Opis
@@ -899,7 +899,7 @@
 Email,E-mail
 Email Digest,E-pošta
 Email Digest Settings,E-pošta Postavke
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,E-mail ID
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Id gdje posao zahtjeva će e-mail npr. &quot;jobs@example.com&quot;
 Email Notifications,E-mail obavijesti
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Zabava i slobodno vrijeme
 Entertainment Expenses,Zabava Troškovi
 Entries,Prijave
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,"Prijave nisu dozvoljeni protiv ove fiskalne godine, ako se godina zatvoren."
 Equity,pravičnost
 Error: {0} > {1},Pogreška : {0} > {1}
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
 Major/Optional Subjects,Glavni / Izborni predmeti
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 Make Bank Voucher,Napravite Bank bon
 Make Credit Note,Provjerite Credit Note
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Težina svake stavke
 Net pay cannot be negative,Neto plaća ne može biti negativna
 Never,Nikad
-New ,
+New ,New 
 New Account,Novi račun
 New Account Name,Novi naziv računa
 New BOM,Novi BOM
@@ -2449,7 +2449,7 @@
 Rounded Total,Zaobljeni Ukupno
 Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
 Row # ,Redak #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: Ž Količina ne može manje od stavke minimalne narudžbe kom (definiranom u točki gospodara).
 Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Red {0}: račun ne odgovara \ Kupnja Račun kredit za račun
@@ -2751,7 +2751,7 @@
 Stock Analytics,Stock Analytics
 Stock Assets,dionicama u vrijednosti
 Stock Balance,Kataloški bilanca
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Kataloški Stupanje
 Stock Entry Detail,Kataloški Stupanje Detalj
 Stock Expenses,Stock Troškovi
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 025baa0..eaf6e19 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year: 
 """ does not exists","""Tidak ada"
 %  Delivered,Disampaikan%
 % Amount Billed,% Jumlah Ditagih
@@ -41,14 +41,14 @@
 A Supplier exists with same name,Pemasok dengan nama yang sama sudah terdaftar
 A symbol for this currency. For e.g. $,Simbol untuk mata uang ini. Contoh $
 AMC Expiry Date,AMC Tanggal Berakhir
-Abbr,Abbr
+Abbr,Singkatan
 Abbreviation cannot have more than 5 characters,Singkatan tak bisa memiliki lebih dari 5 karakter
 Above Value,Nilai di atas
 Absent,Absen
 Acceptance Criteria,Kriteria Penerimaan
 Accepted,Diterima
 Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima Ditolak + Qty harus sama dengan jumlah yang diterima untuk Item {0}
-Accepted Quantity,Diterima Kuantitas
+Accepted Quantity,Kuantitas Diterima
 Accepted Warehouse,Gudang Diterima
 Account,Akun
 Account Balance,Saldo Rekening
@@ -57,25 +57,25 @@
 Account Head,Akun Kepala
 Account Name,Nama Akun
 Account Type,Jenis Account
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening sudah Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah ada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
 "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
 Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
-Account head {0} created,Kepala akun {0} dibuat
+Account head {0} created,Kepala akun {0} telah dibuat
 Account must be a balance sheet account,Rekening harus menjadi akun neraca
 Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku
 Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
 Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
 Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku
-Account {0} cannot be a Group,Akun {0} tidak dapat Kelompok a
+Account {0} cannot be a Group,Akun {0} tidak dapat berupa Kelompok
 Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
 Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
 Account {0} does not exist,Akun {0} tidak ada
 Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
-Account {0} is frozen,Akun {0} beku
+Account {0} is frozen,Akun {0} dibekukan
 Account {0} is inactive,Akun {0} tidak aktif
 Account {0} is not valid,Akun {0} tidak valid
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' sebagai Barang {1} adalah sebuah Aset Barang
-Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Parent {1} tidak dapat buku besar
+Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Parent {1} tidak dapat berupa buku besar
 Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Parent {1} bukan milik perusahaan: {2}
 Account {0}: Parent account {1} does not exist,Akun {0}: akun Parent {1} tidak ada
 Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai rekening induk
@@ -92,24 +92,24 @@
 Accounts Receivable,Piutang
 Accounts Settings,Account Settings
 Active,Aktif
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from 
 Activity,Aktivitas
 Activity Log,Log Aktivitas
 Activity Log:,Log Aktivitas:
 Activity Type,Jenis Kegiatan
 Actual,Aktual
-Actual Budget,Realisasi Anggaran
-Actual Completion Date,Realisasi Tanggal Penyelesaian
-Actual Date,Realisasi Tanggal
-Actual End Date,Realisasi Tanggal Akhir
-Actual Invoice Date,Sebenarnya Faktur Tanggal
+Actual Budget,Anggaran Aktual
+Actual Completion Date,Tanggal Penyelesaian Aktual
+Actual Date,Tanggal Aktual
+Actual End Date,Tanggal Akhir Realisasi
+Actual Invoice Date,Tanggal Faktur Aktual
 Actual Posting Date,Sebenarnya Posting Tanggal
-Actual Qty,Realisasi Qty
-Actual Qty (at source/target),Aktual Qty (di sumber / target)
-Actual Qty After Transaction,Realisasi Qty Setelah Transaksi
+Actual Qty,Qty Aktual
+Actual Qty (at source/target),Qty Aktual (di sumber/target)
+Actual Qty After Transaction,Qty Aktual Setelah Transaksi
 Actual Qty: Quantity available in the warehouse.,Jumlah yang sebenarnya: Kuantitas yang tersedia di gudang.
-Actual Quantity,Realisasi Kuantitas
-Actual Start Date,Aktual Tanggal Mulai
+Actual Quantity,Kuantitas Aktual
+Actual Start Date,Tanggal Mulai Aktual
 Add,Tambahkan
 Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
 Add Child,Tambah Anak
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
 Approving User,Menyetujui Pengguna
 Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Jumlah tunggakan
 "As Production Order can be made for this item, it must be a stock item.","Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham."
 As per Stock UOM,Per Saham UOM
@@ -284,7 +284,7 @@
 Auto Material Request,Auto Material Permintaan
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-meningkatkan Permintaan Material jika kuantitas berjalan di bawah tingkat re-order di gudang
 Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Secara otomatis mengekstrak Memimpin dari kotak surat misalnya
 Automatically updated via Stock Entry of type Manufacture/Repack,Secara otomatis diperbarui melalui Bursa Masuknya jenis Industri / Repack
 Automotive,Ot
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Izin Tanggal tidak disebutkan
 Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Client (Nasabah)
 Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
 Closed,Tertutup
@@ -841,13 +841,13 @@
 Divorced,Bercerai
 Do Not Contact,Jangan Hubungi
 Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
 Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Doc Nama
 Doc Type,Doc Type
 Document Description,Dokumen Deskripsi
@@ -899,7 +899,7 @@
 Email,siska_chute34@yahoo.com
 Email Digest,Email Digest
 Email Digest Settings,Email Digest Pengaturan
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,Email Id
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id di mana pelamar pekerjaan akan mengirimkan email misalnya ""jobs@example.com"""
 Email Notifications,Notifikasi Email
@@ -927,7 +927,7 @@
 Employee Type,Tipe Karyawan
 "Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
 Employee master.,Master Karyawan.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field. 
 Employee records.,Catatan karyawan.
 Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
 Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Hiburan & Kenyamanan
 Entertainment Expenses,Beban Hiburan
 Entries,Entri
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,Entri tidak diperbolehkan melawan Tahun Anggaran ini jika tahun ditutup.
 Equity,Modal
 Error: {0} > {1},Kesalahan: {0}> {1}
@@ -1024,7 +1024,7 @@
 External,Eksternal
 Extract Emails,Ekstrak Email
 FCFS Rate,FCFS Tingkat
-Failed: ,
+Failed: ,Failed: 
 Family Background,Latar Belakang Keluarga
 Fax,Fax
 Features Setup,Fitur Pengaturan
@@ -1245,7 +1245,7 @@
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
 Ignore,Mengabaikan
 Ignore Pricing Rule,Abaikan Aturan Harga
-Ignored: ,
+Ignored: ,Ignored: 
 Image,Gambar
 Image View,Citra Tampilan
 Implementation Partner,Implementasi Mitra
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
 Major/Optional Subjects,Mayor / Opsional Subjek
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
 Make Bank Voucher,Membuat Bank Voucher
 Make Credit Note,Membuat Nota Kredit
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Berat Bersih dari setiap Item
 Net pay cannot be negative,Gaji bersih yang belum dapat negatif
 Never,Tidak Pernah
-New ,
+New ,New 
 New Account,Akun baru
 New Account Name,New Account Name
 New BOM,New BOM
@@ -1789,7 +1789,7 @@
 No record found,Tidak ada catatan ditemukan
 No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
 No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month: 
 Non Profit,Non Profit
 Nos,Nos
 Not Active,Tidak Aktif
@@ -2448,8 +2448,8 @@
 Rounded Off,Rounded Off
 Rounded Total,Rounded Jumlah
 Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-Row # ,
-Row # {0}: ,
+Row # ,Row # 
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: qty Memerintahkan tidak bisa kurang dari minimum qty pesanan item (didefinisikan dalam master barang).
 Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Row {0}: Akun tidak cocok dengan \ Purchase Invoice Kredit Untuk account
@@ -2751,7 +2751,7 @@
 Stock Analytics,Stock Analytics
 Stock Assets,Aset saham
 Stock Balance,Stock Balance
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Stock Entri
 Stock Entry Detail,Stock Masuk Detil
 Stock Expenses,Beban saham
@@ -2797,7 +2797,7 @@
 Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut.
 Submitted,Dikirim
 Subsidiary,Anak Perusahaan
-Successful: ,
+Successful: ,Successful: 
 Successfully Reconciled,Berhasil Berdamai
 Suggestions,Saran
 Sunday,Minggu
@@ -2915,7 +2915,7 @@
 "The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan"
 The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
 The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
 The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
 The first user will become the System Manager (you can change that later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah nanti).
@@ -3002,7 +3002,7 @@
 Total Amount,Jumlah Total
 Total Amount To Pay,Jumlah Total Untuk Bayar
 Total Amount in Words,Jumlah Total Kata
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year: 
 Total Characters,Jumlah Karakter
 Total Claimed Amount,Jumlah Total Diklaim
 Total Commission,Jumlah Komisi
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index f59fdd6..0e02b04 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
 Approving User,Utente Certificatore
 Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Importo posticipata
 "As Production Order can be made for this item, it must be a stock item.","Come ordine di produzione può essere fatta per questo articolo , deve essere un elemento di magazzino ."
 As per Stock UOM,Per Stock UOM
@@ -284,7 +284,7 @@
 Auto Material Request,Richiesta Materiale Auto
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto aumenta Materiale Richiesta se la quantità scende sotto il livello di riordino in un magazzino
 Automatically compose message on submission of transactions.,Comporre automaticamente il messaggio di presentazione delle transazioni .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Estrarre automaticamente Leads da una casella di posta elettronica ad esempio
 Automatically updated via Stock Entry of type Manufacture/Repack,Aggiornato automaticamente via Archivio Entrata di tipo Produzione / Repack
 Automotive,Automotive
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Liquidazione data non menzionato
 Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Intestatario
 Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
 Closed,Chiuso
@@ -841,13 +841,13 @@
 Divorced,Divorced
 Do Not Contact,Non Contattaci
 Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Vuoi davvero fermare questo materiale Request ?
 Do you really want to Submit all Salary Slip for month {0} and year {1},Vuoi davvero a presentare tutti foglio paga per il mese {0} e l'anno {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Vuoi davvero a stappare questa Materiale Richiedi ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Nome Doc
 Doc Type,Tipo Doc
 Document Description,Descrizione del documento
@@ -899,7 +899,7 @@
 Email,Email
 Email Digest,Email di massa
 Email Digest Settings,Impostazioni Email di Massa
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,ID Email
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","Email del candidato deve essere del tipo ""jobs@example.com"""
 Email Notifications,Notifiche e-mail
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Intrattenimento e tempo libero
 Entertainment Expenses,Spese di rappresentanza
 Entries,Voci
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,Voci non permesse in confronto ad un Anno Fiscale già chiuso.
 Equity,equità
 Error: {0} > {1},Errore: {0} > {1}
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenzione Visita {0} deve essere cancellato prima di annullare questo ordine di vendita
 Maintenance start date can not be before delivery date for Serial No {0},Manutenzione data di inizio non può essere prima della data di consegna per Serial No {0}
 Major/Optional Subjects,Principali / Opzionale Soggetti
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Fai Entry Accounting per ogni Archivio Movimento
 Make Bank Voucher,Fai Voucher Banca
 Make Credit Note,Fai la nota di credito
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Peso netto di ogni articolo
 Net pay cannot be negative,Retribuzione netta non può essere negativo
 Never,Mai
-New ,
+New ,New 
 New Account,nuovo account
 New Account Name,Nuovo nome account
 New BOM,Nuovo BOM
@@ -2449,7 +2449,7 @@
 Rounded Total,Totale arrotondato
 Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
 Row # ,Row #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: quantità ordinata non può a meno di quantità di ordine minimo dell'elemento (definito al punto master).
 Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Riga {0}: Account non corrisponde con \ Acquisto fattura accreditare sul suo conto
@@ -2751,7 +2751,7 @@
 Stock Analytics,Analytics Archivio
 Stock Assets,Attivo Immagini
 Stock Balance,Archivio Balance
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Archivio Entry
 Stock Entry Detail,Dell&#39;entrata Stock Detail
 Stock Expenses,Spese Immagini
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index e755a4a..3349c80 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year: 
 """ does not exists","""が存在しません"
 %  Delivered,％配信
 % Amount Billed,銘打た％金額
@@ -49,7 +49,7 @@
 Accepted,承認済
 Accepted + Rejected Qty must be equal to Received quantity for Item {0},一般に認められた+拒否数量、アイテムの受信量と等しくなければなりません{0}
 Accepted Quantity,受け入れ数量
-Accepted Warehouse,一般に認められた倉庫
+Accepted Warehouse,承認済み倉庫
 Account,アカウント
 Account Balance,アカウント残高
 Account Created: {0},アカウント作成：{0}
@@ -71,8 +71,8 @@
 Account {0} does not belong to company: {1},アカウント{0}の会社に属していません：{1}
 Account {0} does not exist,アカウント{0}は存在しません
 Account {0} has been entered more than once for fiscal year {1},アカウント{0}は会計年度の{1}を複数回入力されました
-Account {0} is frozen,アカウント{0}凍結されている
-Account {0} is inactive,アカウント{0}が非アクティブである
+Account {0} is frozen,アカウント{0}フリーズ
+Account {0} is inactive,アカウント{0}が活動しません。
 Account {0} is not valid,アカウント{0}は有効ではありません
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アカウント項目{1}として{0}型でなければなりません '固定資産は、「資産項目である
 Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定は、{1}元帳にすることはできません
@@ -83,7 +83,7 @@
 Accountant,会計士
 Accounting,課金
 "Accounting Entries can be made against leaf nodes, called",会計エントリと呼ばれる、リーフノードに対して行うことができる
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",この日付までに凍結会計エントリは、誰もが行うことができない/下の指定されたロールを除き、エントリを修正します。
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",この日付までに凍結会計エントリは、誰もが行うことができない/下の指定された役割を除き、エントリを修正します。
 Accounting journal entries.,会計仕訳。
 Accounts,アカウント
 Accounts Browser,アカウントブラウザ
@@ -91,11 +91,11 @@
 Accounts Payable,買掛金
 Accounts Receivable,受け取りアカウント
 Accounts Settings,設定のアカウント
-Active,アクティブ
-Active: Will extract emails from ,
+Active,活動
+Active: Will extract emails from ,活動：からメールを引き抜きます。
 Activity,アクティビティ
 Activity Log,活動記録
-Activity Log:,アクティビティログ：
+Activity Log:,活動記録
 Activity Type,活動の型
 Actual,実際
 Actual Budget,実際の予算
@@ -112,7 +112,7 @@
 Actual Start Date,実際の開始日
 Add,追加メニュー
 Add / Edit Taxes and Charges,追加/編集税金、料金
-Add Child,子供を追加
+Add Child,子を追加
 Add Serial No,シリアル番号を追加します。
 Add Taxes,税金を追加
 Add Taxes and Charges,税金、料金を追加する
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,役割を承認すると、ルールが適用されるロールと同じにすることはできません
 Approving User,承認ユーザー
 Approving User cannot be same as user the rule is Applicable To,ユーザーを承認すると、ルールが適用されるユーザーと同じにすることはできません
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,滞納額
 "As Production Order can be made for this item, it must be a stock item.",製造指図はこの項目のために作られているように、それは株式項目でなければなりません。
 As per Stock UOM,証券UOMに従って
@@ -284,7 +284,7 @@
 Auto Material Request,オート素材リクエスト
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,オートレイズの素材要求量が倉庫にリオーダーレベル以下になった場合
 Automatically compose message on submission of transactions.,自動的に取引の提出にメッセージを作成します。
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,メールボックスなどからのリード線を自動的に抽出
 Automatically updated via Stock Entry of type Manufacture/Repack,自動的に型製造/詰め替えの証券エントリーを介して更新
 Automotive,自動車
@@ -300,22 +300,22 @@
 Awesome Services,素晴らしいサービス
 BOM Detail No,部品表の詳細はありません
 BOM Explosion Item,BOM爆発アイテム
-BOM Item,BOM明細
+BOM Item,部品表の項目
 BOM No,部品表はありません
 BOM No. for a Finished Good Item,完成品アイテムの部品表番号
 BOM Operation,部品表の操作
 BOM Operations,部品表の操作
-BOM Replace Tool,BOMはツールを交換してください
+BOM Replace Tool,部品表のツールを交換してください
 BOM number is required for manufactured Item {0} in row {1},部品表番号は{1}の行で製造アイテム{0}に必要です
 BOM number not allowed for non-manufactured Item {0} in row {1},非製造されたアイテムのために許可されていない部品表番号は{0}行{1}
 BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
-BOM replaced,BOM置き換え
+BOM replaced,部品表置き換え
 BOM {0} for Item {1} in row {2} is inactive or not submitted,BOMは{0}商品{1}の行に{2}が提出され、非アクティブであるかどう
 BOM {0} is not active or not submitted,BOMは{0}アクティブか提出していないではありません
 BOM {0} is not submitted or inactive BOM for Item {1},BOMは{0}商品{1}のために提出または非アクティブのBOMされていません
 Backup Manager,バックアップマネージャ
-Backup Right Now,バックアップ·ライト·ナウ
-Backups will be uploaded to,バックアップはにアップロードされます
+Backup Right Now,今すぐバックアップ
+Backups will be uploaded to,バックアップをするとアップロードされます。
 Balance Qty,バランス数量
 Balance Sheet,バランスシート
 Balance Value,バランス値
@@ -328,16 +328,16 @@
 Bank Account,銀行口座
 Bank Account No.,銀行口座番号
 Bank Accounts,銀行口座
-Bank Clearance Summary,銀行のクリアランスのまとめ
+Bank Clearance Summary,銀行のクリアランスの概要
 Bank Draft,銀行為替手形
 Bank Name,銀行名
 Bank Overdraft Account,銀行当座貸越口座
 Bank Reconciliation,銀行和解
 Bank Reconciliation Detail,銀行和解の詳細
 Bank Reconciliation Statement,銀行和解声明
-Bank Voucher,銀行バウチャー
-Bank/Cash Balance,銀行/キャッシュバランス
-Banking,銀行
+Bank Voucher,銀行の領収書
+Bank/Cash Balance,銀行/現金残高
+Banking,銀行業務
 Barcode,バーコード
 Barcode {0} already used in Item {1},バーコード{0}済みアイテムに使用される{1}
 Based On,に基づく
@@ -346,22 +346,22 @@
 Basic Information,基本情報
 Basic Rate,基本料金
 Basic Rate (Company Currency),基本速度（会社通貨）
-Batch,バッチ
-Batch (lot) of an Item.,アイテムのバッチ（ロット）。
-Batch Finished Date,バッチ終了日
-Batch ID,バッチID
-Batch No,バッチ番号
-Batch Started Date,バッチは日付を開始
-Batch Time Logs for billing.,請求のためのバッチタイムログ。
-Batch-Wise Balance History,バッチ式バランス歴史
-Batched for Billing,請求のバッチ処理
+Batch,束
+Batch (lot) of an Item.,アイテムの束（ロット）。
+Batch Finished Date,束の終了日
+Batch ID,束のID
+Batch No,束の番号
+Batch Started Date,束の日付を開始
+Batch Time Logs for billing.,請求のための束のタイムログ。
+Batch-Wise Balance History,バッチ式残高記録
+Batched for Billing,請求の一括処理
 Better Prospects,より良い展望
 Bill Date,ビル日
-Bill No,ビルはありません
-Bill No {0} already booked in Purchase Invoice {1},ビル·いいえ{0}はすでに購入の請求書に計上{1}
+Bill No,請求はありません
+Bill No {0} already booked in Purchase Invoice {1},請求·いいえ{0}はすでに購入の請求書に計上{1}
 Bill of Material,部品表
 Bill of Material to be considered for manufacturing,製造業のために考慮すべき部品表
-Bill of Materials (BOM),部品表（BOM）
+Bill of Materials (BOM),部品表（BOM）の請求書
 Billable,請求可能
 Billed,課金
 Billed Amount,請求金額
@@ -410,11 +410,11 @@
 Buying Settings,[設定]を購入
 "Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
 C-Form,C-フォーム
-C-Form Applicable,適用C-フォーム
+C-Form Applicable,C-フォーム適用
 C-Form Invoice Detail,C-フォーム請求書の詳細
 C-Form No,C-フォームはありません
-C-Form records,C型の記録
-CENVAT Capital Goods,CENVAT資本財
+C-Form records,Cフォームの記録
+CENVAT Capital Goods,物品税資本財
 CENVAT Edu Cess,CENVATエドゥ目的税
 CENVAT SHE Cess,CENVAT SHE目的税
 CENVAT Service Tax,CENVAT·サービス税
@@ -443,7 +443,7 @@
 Cannot cancel because Employee {0} is already approved for {1},従業員{0}はすでに{1}のために承認されているため、キャンセルすることはできません
 Cannot cancel because submitted Stock Entry {0} exists,提出した株式のエントリは{0}が存在するため、キャンセルすることはできません
 Cannot carry forward {0},繰越はできません{0}
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度開始日と会計年度が保存されると決算日を変更することはできません。
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
 "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",既存のトランザクションが存在するため、同社のデフォルトの通貨を変更することはできません。トランザクションは、デフォルトの通貨を変更するにはキャンセルする必要があります。
 Cannot convert Cost Center to ledger as it has child nodes,それが子ノードを持っているように元帳にコストセンターを変換することはできません
 Cannot covert to Group because Master Type or Account Type is selected.,マスタタイプまたはアカウントタイプが選択されているため、グループにひそかすることはできません。
@@ -461,12 +461,12 @@
 Cannot set as Lost as Sales Order is made.,受注が行われたとして失わように設定することはできません。
 Cannot set authorization on basis of Discount for {0},{0}の割引に基づいて認可を設定することはできません
 Capacity,容量
-Capacity Units,キャパシティー·ユニット
+Capacity Units,容量の単位
 Capital Account,資本勘定
 Capital Equipments,資本設備
 Carry Forward,繰り越す
 Carry Forwarded Leaves,転送された葉を運ぶ
-Case No(s) already in use. Try from Case No {0},既に使用されているケースはありません（S）。ケースはありませんから、お試しください{0}
+Case No(s) already in use. Try from Case No {0},ケースなし（S ）は既に使用されている。ケースなしから試してみてください{0}
 Case No. cannot be 0,ケース番号は0にすることはできません
 Cash,現金
 Cash In Hand,手持ちの現金
@@ -474,7 +474,7 @@
 Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
 Cash/Bank Account,現金/銀行口座
 Casual Leave,臨時休暇
-Cell Number,細胞の数
+Cell Number,携帯電話の番号
 Change UOM for an Item.,アイテムのUOMを変更します。
 Change the starting / current sequence number of an existing series.,既存のシリーズの開始/現在のシーケンス番号を変更します。
 Channel Partner,チャネルパートナー
@@ -500,7 +500,7 @@
 Cheque Date,小切手日
 Cheque Number,小切手番号
 Child account exists for this account. You can not delete this account.,子アカウントは、このアカウントの存在しています。このアカウントを削除することはできません。
-City,市区町村
+City,都市
 City/Town,市町村
 Claim Amount,請求額
 Claims for company expense.,会社の経費のために主張している。
@@ -511,10 +511,10 @@
 Clearance Date not mentioned,クリアランス日付言及していない
 Clearance date cannot be before check date in row {0},クリアランス日付は行のチェック日付より前にすることはできません{0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,新しい売上請求書を作成するために「納品書を確認」ボタンをクリックしてください。
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,顧客
 Close Balance Sheet and book Profit or Loss.,貸借対照表と帳簿上の利益または損失を閉じる。
-Closed,クローズ
+Closed,閉じました。
 Closing (Cr),クロム（Cr）を閉じる
 Closing (Dr),（DR）を閉じる
 Closing Account Head,決算ヘッド
@@ -530,7 +530,7 @@
 Column Break,列の区切り
 Comma separated list of email addresses,コンマは、電子メールアドレスのリストを区切り
 Comment,コメント
-Comments,解説
+Comments,コメント
 Commercial,商用版
 Commission,委員会
 Commission Rate,手数料率
@@ -547,7 +547,7 @@
 Company Abbreviation,会社の略
 Company Details,会社の詳細情報
 Company Email,会社の電子メール
-"Company Email ID not found, hence mail not sent",会社の電子メールIDが見つからない、したがって送信されませんメール
+"Company Email ID not found, hence mail not sent",会社の電子メールIDが見つかりません、したがって送信されませんでした。
 Company Info,会社情報
 Company Name,（会社名）
 Company Settings,会社の設定
@@ -585,14 +585,14 @@
 Contact Email,連絡先 メール
 Contact HTML,お問い合わせのHTML
 Contact Info,連絡先情報
-Contact Mobile No,お問い合わせモバイルノー
+Contact Mobile No,お問い合わせモバイル番号
 Contact Name,担当者名
 Contact No.,お問い合わせ番号
 Contact Person,担当者
 Contact Type,接触式
 Contact master.,連絡先マスター。
 Contacts,連絡先
-Content,目次
+Content,内容
 Content Type,コンテンツの種類
 Contra Voucher,コントラバウチャー
 Contract,契約書
@@ -608,7 +608,7 @@
 Convert into Recurring Invoice,経常請求書に変換
 Convert to Group,グループへの変換
 Convert to Ledger,元帳に変換
-Converted,変更
+Converted,変換されました。
 Copy From Item Group,項目グループからコピーする
 Cosmetics,化粧品
 Cost Center,コストセンター
@@ -713,7 +713,7 @@
 Customize the Notification,通知をカスタマイズする
 Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,そのメールの一部として行くの入門テキストをカスタマイズします。各トランザクションは、別々の入門テキストを持っています。
 DN Detail,DNの詳細
-Daily,毎日
+Daily,毎日の
 Daily Time Log Summary,毎日のタイムログの概要
 Database Folder ID,データベースフォルダID
 Database of potential customers.,潜在的な顧客のデータベース。
@@ -721,7 +721,7 @@
 Date Format,日付の表示形式
 Date Of Retirement,退職日
 Date Of Retirement must be greater than Date of Joining,退職日は、接合の日付より大きくなければなりません
-Date is repeated,日付が繰り返され、
+Date is repeated,日付が繰り返されます
 Date of Birth,生年月日
 Date of Issue,発行日
 Date of Joining,参加日
@@ -791,27 +791,27 @@
 Delivery Document No,配達ドキュメントNo
 Delivery Document Type,出荷伝票タイプ
 Delivery Note,納品書
-Delivery Note Item,納品書アイテム
-Delivery Note Items,納品書アイテム
+Delivery Note Item,納品書項目
+Delivery Note Items,納品書項目
 Delivery Note Message,納品書のメッセージ
 Delivery Note No,納品書はありません
-Delivery Note Required,納品書が必要な
+Delivery Note Required,納品書は必須
 Delivery Note Trends,納品書の動向
-Delivery Note {0} is not submitted,納品書{0}送信されません
+Delivery Note {0} is not submitted,納品書{0}提出されていません。
 Delivery Note {0} must not be submitted,納品書{0}提出しなければいけません
 Delivery Notes {0} must be cancelled before cancelling this Sales Order,納品書{0}は、この受注をキャンセルする前にキャンセルしなければならない
-Delivery Status,配信状態
+Delivery Status,配送状況
 Delivery Time,配達時間
 Delivery To,への配信
 Department,部門
 Department Stores,デパート
 Depends on LWP,LWPに依存
-Depreciation,減価償却費
+Depreciation,減価償却
 Description,説明
-Description HTML,説明HTMLの
-Designation,定義
+Description HTML,HTMLの説明
+Designation,指定
 Designer,デザイナー
-Detailed Breakup of the totals,合計の詳細な分裂
+Detailed Breakup of the totals,合計の詳細な分配
 Details,詳細
 Difference (Dr - Cr),違い（DR - CR）
 Difference Account,差異勘定
@@ -819,11 +819,11 @@
 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,項目ごとに異なるUOMが間違って（合計）正味重量値につながる。各項目の正味重量が同じUOMになっていることを確認してください。
 Direct Expenses,直接経費
 Direct Income,直接の利益
-Disable,設定なし
-Disable Rounded Total,丸い合計を無効
-Disabled,無効
-Discount  %,安％
-Discount %,安％
+Disable,無効にする。
+Disable Rounded Total,四捨五入の合計を無効
+Disabled,無効にしました。
+Discount  %,割引％
+Discount %,割引％
 Discount (%),割引（％）
 Discount Amount,割引額
 "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",割引フィールドが発注、購入時の領収書、請求書購入に利用できるようになります
@@ -834,24 +834,24 @@
 Dispatch,ディスパッチ
 Display all the individual items delivered with the main items,主な項目で提供されているすべての個々の項目を表示する
 Distribute transport overhead across items.,項目間でのトランスポートのオーバーヘッドを配布します。
-Distribution,分布
+Distribution,配布
 Distribution Id,配布ID
-Distribution Name,ディストリビューション名
+Distribution Name,配布名
 Distributor,販売代理店
-Divorced,離婚した
-Do Not Contact,接触していない
+Divorced,分離した
+Do Not Contact,コンタクトできません。
 Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。
-Do really want to unstop production order: ,
-Do you really want to STOP ,
-Do you really want to STOP this Material Request?,あなたは本当に、この素材の要求を中止しますか？
-Do you really want to Submit all Salary Slip for month {0} and year {1},あなたは本当に{0}年{1}の月のすべての給与伝票を登録しますか
-Do you really want to UNSTOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,本当に中止しますか。
+Do you really want to STOP this Material Request?,本当にこの素材の要求を中止しますか？
+Do you really want to Submit all Salary Slip for month {0} and year {1},本当に{0}年{1}の月のすべての給与伝票を登録しますか
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,本当にこの素材リクエスト栓を抜くようにしたいですか？
-Do you really want to stop production order: ,
-Doc Name,DOC名
+Do you really want to stop production order: ,本当に製造指図を停止しますか：
+Doc Name,ドキュメント名
 Doc Type,ドキュメントタイプ
 Document Description,文書記述
-Document Type,伝票タイプ
+Document Type,ドキュメントタイプ
 Documents,文書
 Domain,ドメイン
 Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
@@ -880,7 +880,7 @@
 Earning,収益
 Earning & Deduction,収益＆控除
 Earning Type,収益タイプ
-Earning1,Earning1
+Earning1,収益1
 Edit,編集
 Edu. Cess on Excise,エドゥ。消費税についてCESS
 Edu. Cess on Service Tax,エドゥ。サービス税上のCESS
@@ -895,11 +895,11 @@
 Electrical,電気
 Electricity Cost,発電コスト
 Electricity cost per hour,時間あたりの電気代
-Electronics,家電
+Electronics,電子機器
 Email,Eメール
 Email Digest,電子メールダイジェスト
 Email Digest Settings,電子メールダイジェストの設定
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,EメールのId
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",求職者は、メールでお知らせいたします電子メールIDなど「jobs@example.com」
 Email Notifications,メール通知
@@ -917,7 +917,7 @@
 Employee External Work History,従業外部仕事の歴史
 Employee Information,従業員情報
 Employee Internal Work History,従業員内部作業歴史
-Employee Internal Work Historys,従業員内部作業Historys
+Employee Internal Work Historys,従業員内部作業記録
 Employee Leave Approver,従業員休暇承認者
 Employee Leave Balance,従業員の脱退バランス
 Employee Name,従業員名
@@ -961,7 +961,7 @@
 Entertainment & Leisure,エンターテインメント＆レジャー
 Entertainment Expenses,交際費
 Entries,エントリー
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,年が閉じている場合のエントリは、この年度に対して許可されていません。
 Equity,Equity
 Error: {0} > {1},エラー：{0}> {1}
@@ -1026,7 +1026,7 @@
 External,外部
 Extract Emails,電子メールを抽出します
 FCFS Rate,FCFSレート
-Failed: ,
+Failed: ,Failed: 
 Family Background,家族の背景
 Fax,ファックス
 Features Setup,特長のセットアップ
@@ -1123,7 +1123,7 @@
 Gantt Chart,ガントチャート
 Gantt chart of all tasks.,すべてのタスクのガントチャート。
 Gender,性別
-General,一般的情報
+General,一般
 General Ledger,総勘定元帳
 Generate Description HTML,説明HTMLを生成
 Generate Material Requests (MRP) and Production Orders.,素材要求（MRP）と製造指図を生成します。
@@ -1247,7 +1247,7 @@
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',あなたは製造活動に関与した場合。アイテムは「製造されている」ことができます
 Ignore,無視
 Ignore Pricing Rule,価格設定ルールを無視
-Ignored: ,
+Ignored: ,無視されました：
 Image,イメージ
 Image View,画像を見る
 Implementation Partner,インプリメンテーション·パートナー
@@ -1290,7 +1290,7 @@
 Indirect Income,間接所得
 Individual,個人
 Industry,業種
-Industry Type,業種
+Industry Type,業種のタイプ
 Inspected By,によって検査
 Inspection Criteria,検査基準
 Inspection Required,検査に必要な
@@ -1464,11 +1464,11 @@
 Journal Voucher Detail No,伝票の詳細番号
 Journal Voucher {0} does not have account {1} or already matched,伝票は{0}アカウントを持っていない{1}、またはすでに一致
 Journal Vouchers {0} are un-linked,ジャーナルバウチャー{0}アンリンクされている
-Keep a track of communication related to this enquiry which will help for future reference.,今後の参考のために役立つ、この問い合わせに関連する通信を追跡する。
-Keep it web friendly 900px (w) by 100px (h),100pxにすることで、Webに優しい900px（W）それを維持する（H）
-Key Performance Area,キー·パフォーマンス·エリア
-Key Responsibility Area,重要な責務エリア
-Kg,KG
+Keep a track of communication related to this enquiry which will help for future reference.,今後の参考のために役立ちます。この照会に関連した通信を追跡する。
+Keep it web friendly 900px (w) by 100px (h),900px(w)100px(h)にすることで適用それを維持する。
+Key Performance Area,重要実行分野
+Key Responsibility Area,重要責任分野
+Kg,キログラム
 LR Date,LR日
 LR No,ノーLR
 Label,ラベル
@@ -1528,10 +1528,10 @@
 Ledger,元帳／取引記録
 Ledgers,元帳／取引記録
 Left,左
-Legal,免責事項
+Legal,法的
 Legal Expenses,訴訟費用
 Letter Head,レターヘッド（会社名•所在地などを便箋上部に印刷したもの）
-Letter Heads for print templates.,印刷テンプレートの手紙ヘッド。
+Letter Heads for print templates.,印刷テンプレートのレターヘッド。
 Level,レベル
 Lft,LFT
 Liability,負債
@@ -1543,8 +1543,8 @@
 "List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",（例：付加価値税、消費税、彼らはユニークな名前が必要です）あなたの税金の頭をリストし、それらの標準的な料金を。これは、編集して、より後で追加することができ、標準的なテンプレートを作成します。
 Loading...,読み込んでいます...
 Loans (Liabilities),ローン（負債）
-Loans and Advances (Assets),貸付金（資産）
-Local,ローカル
+Loans and Advances (Assets),ローンと貸付金（資産）
+Local,現地
 Login,ログイン
 Login with your new User ID,新しいユーザーIDでログイン
 Logo,ロゴ
@@ -1561,9 +1561,9 @@
 Maintenance,メンテナンス
 Maintenance Date,メンテナンス日
 Maintenance Details,メンテナンスの詳細
-Maintenance Schedule,保守計画
+Maintenance Schedule,補修計画
 Maintenance Schedule Detail,メンテナンススケジュールの詳細
-Maintenance Schedule Item,メンテナンススケジュールアイテム
+Maintenance Schedule Item,メンテナンススケジュール項目
 Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',メンテナンススケジュールは、すべての項目のために生成されていません。'を生成スケジュール」をクリックしてください
 Maintenance Schedule {0} exists against {0},メンテナンススケジュールは{0} {0}に対して存在している
 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,メンテナンススケジュールは、{0}、この受注をキャンセルする前にキャンセルしなければならない
@@ -1571,12 +1571,12 @@
 Maintenance Status,メンテナンスステータス
 Maintenance Time,メンテナンス時間
 Maintenance Type,メンテナンスタイプ
-Maintenance Visit,保守のための訪問
+Maintenance Visit,メンテナンスのための訪問
 Maintenance Visit Purpose,メンテナンス訪問目的
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,メンテナンス訪問は{0}、この受注をキャンセルする前にキャンセルしなければならない
 Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号の配信日より前にすることはできません{0}
 Major/Optional Subjects,大手/オプション科目
-Make ,
+Make ,作成する
 Make Accounting Entry For Every Stock Movement,すべての株式の動きの会計処理のエントリを作成
 Make Bank Voucher,銀行バウチャーを作る
 Make Credit Note,クレジットメモしておきます
@@ -1589,8 +1589,8 @@
 Make Maint. Schedule,楽天市場を作る。スケジュール・
 Make Maint. Visit,楽天市場を作る。訪問
 Make Maintenance Visit,メンテナンス訪問する
-Make Packing Slip,梱包リストを確認
-Make Payment,お支払い
+Make Packing Slip,梱包リストを作成
+Make Payment,お支払いをする
 Make Payment Entry,支払いエントリを作成します
 Make Purchase Invoice,購入請求書を作る
 Make Purchase Order,発注書を作成する
@@ -1659,13 +1659,13 @@
 Maximum allowed credit is {0} days after posting date,最大許容クレジットは、日付を掲示した後に{0}日です
 Maximum {0} rows allowed,許可された最大{0}行
 Maxiumm discount for Item {0} is {1}%,アイテムのMaxiumm割引は{0} {1}％です
-Medical,メディカル
+Medical,検診
 Medium,ふつう
 "Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",次のプロパティは、両方のレコードに同じであれば、マージのみ可能です。グループや元帳、ルートタイプ、会社
 Message,メッセージ
 Message Parameter,メッセージパラメータ
 Message Sent,送信されたメッセージ
-Message updated,メッセージが更新
+Message updated,メッセージ更新
 Messages,メッセージ
 Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます
 Middle Income,中所得
@@ -1725,7 +1725,7 @@
 Net Weight of each Item,各項目の正味重量
 Net pay cannot be negative,正味賃金は負にすることはできません
 Never,使用しない
-New ,
+New ,New 
 New Account,新しいアカウント
 New Account Name,新しいアカウント名
 New BOM,新しい部品表
@@ -1791,7 +1791,7 @@
 No record found,見つからレコードません
 No records found in the Invoice table,請求書テーブルに存在する情報はありませんん
 No records found in the Payment table,支払テーブルで見つかった情報はありませんん
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month: 
 Non Profit,非営利
 Nos,NOS
 Not Active,アクティブでない
@@ -1825,9 +1825,9 @@
 Notify by Email on creation of automatic Material Request,自動材料要求の作成時にメールで通知して
 Number Format,数の書式
 Offer Date,オファー日
-Office,オフィス
+Office,事務所
 Office Equipments,OA機器
-Office Maintenance Expenses,オフィスの維持費
+Office Maintenance Expenses,事務所の維持費
 Office Rent,事務所賃貸料
 Old Parent,古い親
 On Net Total,合計額に
@@ -2451,8 +2451,8 @@
 Rounded Off,四捨五入
 Rounded Total,丸みを帯びた合計
 Rounded Total (Company Currency),丸みを帯びた合計（会社通貨）
-Row # ,
-Row # {0}: ,
+Row # ,Row # 
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,行番号{0}：順序付き数量（品目マスタで定義された）項目の最小発注数量を下回ることはできません。
 Row #{0}: Please specify Serial No for Item {1},行番号は{0}：アイテムのシリアル番号を指定してください{1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,行{0}：\購入請求書のクレジット口座へのアカウントと一致していません
@@ -2485,10 +2485,10 @@
 Salary Information,給与情報
 Salary Manager,給与マネージャー
 Salary Mode,給与モード
-Salary Slip,給料スリップ
+Salary Slip,給料明細
 Salary Slip Deduction,給与スリップ控除
 Salary Slip Earning,給与スリップご獲得
-Salary Slip of employee {0} already created for this month,従業員の給与スリップは{0}はすでに今月の作成
+Salary Slip of employee {0} already created for this month,従業員の給与明細は{0}今月はすでに作成されました
 Salary Structure,給与構造
 Salary Structure Deduction,給与体系控除
 Salary Structure Earning,給与体系のご獲得
@@ -2496,19 +2496,19 @@
 Salary breakup based on Earning and Deduction.,ご獲得および控除に基づいて給与崩壊。
 Salary components.,給与コンポーネント。
 Salary template master.,給与テンプレートマスター。
-Sales,セールス
+Sales,販売
 Sales Analytics,販売分析
 Sales BOM,販売BOM
 Sales BOM Help,販売BOMのヘルプ
 Sales BOM Item,販売BOM明細
 Sales BOM Items,販売BOM明細
 Sales Browser,セールスブラウザ
-Sales Details,売上明細
-Sales Discounts,売上割引
+Sales Details,販売明細
+Sales Discounts,販売割引
 Sales Email Settings,販売メール設定
 Sales Expenses,販売費
-Sales Extras,販売エクストラ
-Sales Funnel,セールスファンネル
+Sales Extras,販売のおまけ、試供
+Sales Funnel,セールスファネル
 Sales Invoice,売上送り状
 Sales Invoice Advance,納品書アドバンス
 Sales Invoice Item,売上請求書項目
@@ -2521,13 +2521,13 @@
 Sales Order,受注
 Sales Order Date,受注日
 Sales Order Item,受注明細
-Sales Order Items,受注アイテム
+Sales Order Items,受注項目
 Sales Order Message,販売オーダーメッセージ
 Sales Order No,販売注文番号
 Sales Order Required,受注必須
 Sales Order Trends,受注動向
-Sales Order required for Item {0},アイテム{0}に必要な販売注文
-Sales Order {0} is not submitted,受注{0}送信されません
+Sales Order required for Item {0},販売注文に必要な項目{0}
+Sales Order {0} is not submitted,受注{0}送信されませんでした
 Sales Order {0} is not valid,受注{0}は有効ではありません
 Sales Order {0} is stopped,受注は{0}を停止する
 Sales Partner,販売パートナー
@@ -2545,14 +2545,14 @@
 Sales Taxes and Charges,営業税および充満
 Sales Taxes and Charges Master,営業税および充満マスター
 Sales Team,営業チーム
-Sales Team Details,セールスチームの詳細
+Sales Team Details,営業チームの詳細
 Sales Team1,販売チーム1
-Sales and Purchase,売買
+Sales and Purchase,販売と購入
 Sales campaigns.,販売キャンペーン。
 Salutation,挨拶
 Sample Size,サンプルサイズ
 Sanctioned Amount,認可額
-Saturday,土曜日 (午前中のみ）
+Saturday,土曜日 
 Schedule,スケジュール・
 Schedule Date,配達希望日
 Schedule Details,スケジュールの詳細
@@ -2593,7 +2593,7 @@
 Select Warehouse...,倉庫を選択...
 Select Your Language,あなたの言語を選択
 Select account head of the bank where cheque was deposited.,チェックが堆積された銀行の口座ヘッドを選択します。
-Select company name first.,最初の会社名を選択します。
+Select company name first.,最初に会社名を選択します。
 Select template from which you want to get the Goals,あなたは目標を取得する元となるテンプレートを選択し
 Select the Employee for whom you are creating the Appraisal.,あなたが鑑定を作成している誰のために従業員を選択します。
 Select the period when the invoice will be generated automatically,請求書が自動的に生成されます期間を選択
@@ -2670,7 +2670,7 @@
 Settings for HR Module,人事モジュールの設定
 "Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",メールボックスの例：「jobs@example.com」から求職者を抽出するための設定
 Setup,セットアップ
-Setup Already Complete!!,セットアップがすでに完了して！
+Setup Already Complete!!,セットアップがすでに完了！
 Setup Complete,セットアップの完了
 Setup SMS gateway settings,セットアップSMSゲートウェイの設定
 Setup Series,セットアップシリーズ
@@ -2678,7 +2678,7 @@
 Setup incoming server for jobs email id. (e.g. jobs@example.com),ジョブの電子メールIDの設定受信メールサーバ。 （例えばjobs@example.com）
 Setup incoming server for sales email id. (e.g. sales@example.com),販売電子メールIDのセットアップ受信サーバ。 （例えばsales@example.com）
 Setup incoming server for support email id. (e.g. support@example.com),サポート電子メールIDのセットアップ受信サーバ。 （例えばsupport@example.com）
-Share,シェア
+Share,共有
 Share With,と共有する
 Shareholders Funds,株主のファンド
 Shipments to customers.,顧客への出荷。
@@ -2754,7 +2754,7 @@
 Stock Analytics,株価分析
 Stock Assets,株式資産
 Stock Balance,株式残高
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,株式エントリー
 Stock Entry Detail,ストックエントリーの詳細
 Stock Expenses,株式経費
@@ -2800,7 +2800,7 @@
 Submit this Production Order for further processing.,さらに処理するために、この製造指図書を提出。
 Submitted,提出
 Subsidiary,子会社
-Successful: ,
+Successful: ,Successful: 
 Successfully Reconciled,首尾よく調整済み
 Suggestions,示唆
 Sunday,日曜日
@@ -2846,166 +2846,170 @@
 System Settings,システム設定
 "System User (login) ID. If set, it will become default for all HR forms.",システムユーザー（ログイン）IDを指定します。設定すると、すべてのHRフォームのデフォルトになります。
 TDS (Advertisement),TDS（広告）
-TDS (Commission),TDS（委員会）
-TDS (Contractor),TDS（施工業者）
+TDS (Commission),TDS（委員会／依頼）
+TDS (Contractor),TDS（契約者）
 TDS (Interest),TDS（金利）
-TDS (Rent),TDS（賃貸）
+TDS (Rent),TDS（賃貸／使用料）
 TDS (Salary),TDS（給与）
-Target  Amount,目標量
+Target  Amount,目標量／目標額
 Target Detail,ターゲットの詳細
 Target Details,ターゲットの詳細
-Target Details1,ターゲットDetails1
-Target Distribution,ターゲット配信
-Target On,ターゲット上の
+Target Details1,ターゲットの詳細1
+Target Distribution,ターゲット区分／目標区分
+Target On,目標とする
 Target Qty,目標数量
 Target Warehouse,ターゲット·ウェアハウス
-Target warehouse in row {0} must be same as Production Order,行のターゲット·ウェアハウスは、{0}製造指図と同じでなければなりません
-Target warehouse is mandatory for row {0},ターゲット·ウェアハウスは、行{0}のために必須です
-Task,タスク
-Task Details,タスクの詳細
-Tasks,タスク
+Target warehouse in row {0} must be same as Production Order,{0}列のターゲット·ウェアハウスは製造注文表と同じでなければなりません。
+Target warehouse is mandatory for row {0},{0}行にターゲット·ウェアハウスは必須です。
+Task,タスク／仕事／任務
+Task Details,タスク（仕事）の詳細
+Tasks,タスク／仕事／任務
 Tax,税金
-Tax Amount After Discount Amount,割引額の後税額
+Tax Amount After Discount Amount,割引額の後の税額
 Tax Assets,税金資産
-Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税区分は、すべての項目として「評価」や「評価と合計 'にすることはできません非在庫項目です
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税区分は非在庫項目なので、「評価」や「評価と合計 」と当てはめることはできません.
 Tax Rate,税率
-Tax and other salary deductions.,税金やその他の給与の控除。
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,税の詳細テーブルには、文字列として品目マスタからフェッチし、このフィールドに格納されている。税金、料金のために使用します
-Tax template for buying transactions.,トランザクションを購入するための税のテンプレート。
-Tax template for selling transactions.,トランザクションを販売するための税のテンプレート。
-Taxable,課税
+Tax and other salary deductions.,税金とその他給与の控除。
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,税の詳細表にアイテムマスターから文字の郡をコピーし、詳細表に保存する。それは税金と請求額として使われる。
+Tax template for buying transactions.,購入取引用の税のテンプレート。
+Tax template for selling transactions.,販売取引用の税のテンプレート。
+Taxable,課税の出来る／有税の
 Taxes,税金
-Taxes and Charges,税および充満
-Taxes and Charges Added,追加された税金、料金
-Taxes and Charges Added (Company Currency),追加された税金、料金（会社通貨）
+Taxes and Charges,税と料金
+Taxes and Charges Added,税金と料金が追加されました。
+Taxes and Charges Added (Company Currency),税金と料金が追加されました。（会社通貨）
 Taxes and Charges Calculation,税金、料金の計算
-Taxes and Charges Deducted,控除税および充満
-Taxes and Charges Deducted (Company Currency),控除税および充満（会社通貨）
+Taxes and Charges Deducted,税金と料金の控除
+Taxes and Charges Deducted (Company Currency),税金と料金の控除（会社通貨）
 Taxes and Charges Total,税金、料金の合計
-Taxes and Charges Total (Company Currency),税金、料金合計（会社通貨）
+Taxes and Charges Total (Company Currency),税金、料金の合計（会社通貨）
 Technology,テクノロジー
 Telecommunications,電気通信
 Telephone Expenses,電話経費
 Television,テレビ
-Template,テンプレート
+Template,テンプレート（パソコンのデータ版で資料作成時などに役立つ定型的な表や書式のこと）
 Template for performance appraisals.,業績評価のためのテンプレート。
 Template of terms or contract.,用語や契約のテンプレート。
 Temporary Accounts (Assets),一時的なアカウント（資産）
 Temporary Accounts (Liabilities),一時的なアカウント（負債）
 Temporary Assets,一時的な資産
 Temporary Liabilities,一時的な負債
-Term Details,長期的な詳細
+Term Details,用語の詳細
 Terms,用語
-Terms and Conditions,利用規約
-Terms and Conditions Content,利用規約コンテンツ
-Terms and Conditions Details,ご利用条件の詳細
-Terms and Conditions Template,利用規約テンプレート
-Terms and Conditions1,ご利用条件1
-Terretory,Terretory
-Territory,地域
-Territory / Customer,領土/顧客
-Territory Manager,テリトリーマネージャー
+Terms and Conditions,利用規約／契約条件
+Terms and Conditions Content,利用規約／契約条件の内容
+Terms and Conditions Details,ご利用条件／契約条件の詳細
+Terms and Conditions Template,利用規約／契約上条件のテンプレート
+Terms and Conditions1,ご利用条件1／契約条件１
+Terretory,地域／範囲
+Territory,地域／範囲
+Territory / Customer,領域/顧客
+Territory Manager,"地域経営者／責任者
+"
 Territory Name,地域名
 Territory Target Variance Item Group-Wise,領土ターゲット分散項目のグループごとの
-Territory Targets,領土ターゲット
+Territory Targets,目標地域／目標範囲
 Test,テスト
-Test Email Id,テスト電子メールID
-Test the Newsletter,ニュースレターをテスト
-The BOM which will be replaced,置き換えられるのBOM
-The First User: You,まずユーザー：あなた
-"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","パッケージを表す項目。この項目は「はい」と「いいえ」のような「ストックアイテムです」と「販売項目である ""持っている必要があります"
-The Organization,組織
-"The account head under Liability, in which Profit/Loss will be booked",利益/損失が計上されている責任の下でアカウントヘッド、
-The date on which next invoice will be generated. It is generated on submit.,次の請求書が生成された日付。これは、送信時に生成されます。
-The date on which recurring invoice will be stop,定期的な請求書を停止される日
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
-The day(s) on which you are applying for leave are holiday. You need not apply for leave.,あなたが休暇を申請している日（S）は休日です。あなたは休暇を申請する必要はありません。
-The first Leave Approver in the list will be set as the default Leave Approver,リストの最初の脱退承認者は、デフォルトのままに承認者として設定されます
-The first user will become the System Manager (you can change that later).,最初のユーザーはシステムマネージャ（あなたがそれを後で変更できます）となります。
-The gross weight of the package. Usually net weight + packaging material weight. (for print),パッケージの総重量。正味重量+梱包材重量は通常。 （印刷用）
-The name of your company for which you are setting up this system.,このシステムを設定しているために、あなたの会社の名前。
-The net weight of this package. (calculated automatically as sum of net weight of items),このパッケージの正味重量。 （項目の正味重量の合計として自動的に計算）
-The new BOM after replacement,交換後の部品表
-The rate at which Bill Currency is converted into company's base currency,ビル·通貨は、会社の基本通貨に換算される速度
-The unique id for tracking all recurring invoices. It is generated on submit.,すべての定期的な請求書を追跡するための固有のID。これは、送信時に生成されます。
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",その後、価格設定ルールは、お客様に基づいてフィルタリングされ、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなど
+Test Email Id,メールIDのテスト
+Test the Newsletter,ニュースレター（会報）のテスト
+The BOM which will be replaced,部品表は取り替えられます。
+The First User: You,最初のユーザー（利用者）：あなたです。
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","この項目は荷物を表します。この項目には「在庫品です。''いいえ’’」そして「販売商品です。 ""はい’’」とされている必要がある。
+"
+The Organization,組織／整理
+"The account head under Liability, in which Profit/Loss will be booked",負債の下の''利益/損失’’の口座の上部は発行されます。
+The date on which next invoice will be generated. It is generated on submit.,次の請求書が作成される日付。提出すると作成されます。
+The date on which recurring invoice will be stop,定期的な請求書が停止される日。
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",毎月自動請求書が制作される日。例）５日、２８日など。
+The day(s) on which you are applying for leave are holiday. You need not apply for leave.,休暇を申請している日は休日です。休暇を申請する必要はありません。
+The first Leave Approver in the list will be set as the default Leave Approver,表の最初の休暇承認者は、休暇承認の主任として設定されます。
+The first user will become the System Manager (you can change that later).,最初のユーザーがシステムマネージャーとなります。（後で変更可能）
+The gross weight of the package. Usually net weight + packaging material weight. (for print),荷物の総重量は通常、正味重量+梱包材重量のこと。 （印刷用）
+The name of your company for which you are setting up this system.,このシステムを設定するためのあなたの会社の名前。
+The net weight of this package. (calculated automatically as sum of net weight of items),この荷物の正味重量。 （自動に商品の正味重量の合計が計算されます。）
+The new BOM after replacement,交換後の新しい部品表
+The rate at which Bill Currency is converted into company's base currency,請求通貨は、会社の基本通貨に換算される。
+The unique id for tracking all recurring invoices. It is generated on submit.,この固有のIDはすべての定期的な請求書を追跡するためのものです。これは、提出時に作成されます。
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、お客様、顧客グループ、地域、供給会社、供給会社の種類、キャンペーン、販売パートナーなどに基づいています。
 There are more holidays than working days this month.,今月営業日以上の休日があります。
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","唯一の ""値を"" 0または空白値で1送料ルール条件がある場合もあります"
-There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための十分な休暇残高はありません
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",'‘価格’’には０か空白を使うという唯一の送料ルール条件がある。
+There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための十分な休暇残高がありません。
 There is nothing to edit.,編集するものは何もありません。
-There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,エラーが発生しました。一つの可能性の高い原因は、フォームを保存していないことが考えられます。問題が解決しない場合はsupport@erpnext.comにお問い合わせください。
+There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,エラーが発生しました。フォームが保存していないことが原因だと考えられます。問題が解決しない場合はsupport@erpnext.comにお問い合わせください。
 There were errors.,エラーが発生しました。
-This Currency is disabled. Enable to use in transactions,この通貨は無効になっています。トランザクションで使用することを可能にする
-This Leave Application is pending approval. Only the Leave Apporver can update status.,この休業申出は承認が保留されています。唯一の休暇Apporverは、ステータスを更新することができます。
-This Time Log Batch has been billed.,今回はログ一括請求されています。
-This Time Log Batch has been cancelled.,今回はログバッチはキャンセルされました。
-This Time Log conflicts with {0},今回はログは{0}と競合
-This format is used if country specific format is not found,国特定のフォーマットが見つからない場合は、この形式が使用され
+This Currency is disabled. Enable to use in transactions,この通貨は無効になっています。処理で使用可能にすることが出来ます。
+This Leave Application is pending approval. Only the Leave Apporver can update status.,この休暇願い届けは保留中です。休暇承認者のみが情報を更新することができます。
+This Time Log Batch has been billed.,このタイムログバッチは請求済みです。
+This Time Log Batch has been cancelled.,このタイムログバッチはキャンセルされました。
+This Time Log conflicts with {0},このタイムログ（時間を追った記録）は{0}と矛盾している。
+This format is used if country specific format is not found,国特定の書式が見つからない場合は、この形式が使用されます。
 This is a root account and cannot be edited.,これは、ルートアカウントで、編集することはできません。
 This is a root customer group and cannot be edited.,これは、ルートの顧客グループであり、編集できません。
 This is a root item group and cannot be edited.,これは、ルート·アイテム·グループであり、編集することはできません。
 This is a root sales person and cannot be edited.,これは、ルートの販売員であり、編集できません。
 This is a root territory and cannot be edited.,これは、ルートの領土であり、編集できません。
-This is an example website auto-generated from ERPNext,これはERPNextから自動生成されたサンプル·サイトです
-This is the number of the last created transaction with this prefix,これは、この接頭辞を持つ最後に作成したトランザクションの数です。
-This will be used for setting rule in HR module,これは、HRモジュールでルールを設定するために使用される
+This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。
+This is the number of the last created transaction with this prefix,これはこの接頭辞が付いた最後の処理／取引番号です。
+This will be used for setting rule in HR module,これはHRモジュール（設定の基準寸法）で規則を設定するために使用される。
 Thread HTML,スレッドのHTML
 Thursday,木曜日
-Time Log,タイムログ
-Time Log Batch,時間ログバッチ
-Time Log Batch Detail,時間ログのバッチの詳細
-Time Log Batch Details,時間ログバッチの詳細
-Time Log Batch {0} must be 'Submitted',時間ログバッチは{0} '提出'でなければなりません
-Time Log Status must be Submitted.,時間ログステータスを提出しなければなりません。
-Time Log for tasks.,タスクの時間ログインします。
-Time Log is not billable,時間ログが請求可能ではありません
-Time Log {0} must be 'Submitted',時間ログは{0} '提出'でなければなりません
+Time Log,タイムログ（時間の記録／費やした時間）
+Time Log Batch,タイムログバッチ
+Time Log Batch Detail,タイムログバッチの詳細
+Time Log Batch Details,タイムログバッチの詳細
+Time Log Batch {0} must be 'Submitted',タイムログバッチ{0}は '提出'されなければならない。
+Time Log Status must be Submitted.,タイムログ（時間記録）の情報を提出しなければなりません。
+Time Log for tasks.,労働時間の記録。
+Time Log is not billable,タイムログ（時間記録）は請求することは出来ません。
+Time Log {0} must be 'Submitted',タイムログ（時間記録）{0}は '提出'されなければなりません。
 Time Zone,時間帯
-Time Zones,タイムゾーン
+Time Zones,時間帯
 Time and Budget,時間と予算
 Time at which items were delivered from warehouse,アイテムが倉庫から納入された時刻
-Time at which materials were received,材料は受信された時刻
-Title,タイトル
-Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトルは、プロフォーマインボイスを例えば。
-To,おわり
+Time at which materials were received,材料が受け取られた時刻
+Title,タイトル／題
+Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトルは、例えば見積書。
+To,"〜宛。
+"
 To Currency,通貨に
-To Date,現在まで
-To Date should be same as From Date for Half Day leave,これまでの半日休暇のための日と同じである必要があります
-To Date should be within the Fiscal Year. Assuming To Date = {0},これまでの年度内にする必要があります。これまでのと仮定= {0}
+To Date,日に
+To Date should be same as From Date for Half Day leave,半日休暇の日と同じ日である必要があります。
+To Date should be within the Fiscal Year. Assuming To Date = {0},この日が会計年度内にある必要があります。{0}と仮定する。
 To Discuss,議論するために
-To Do List,To Doリストを
-To Package No.,番号をパッケージ化する
-To Produce,生産する
+To Do List,やるべきことのリスト（表）
+To Package No.,荷物の番号に
+To Produce,生産するために
 To Time,時間に
 To Value,値に
 To Warehouse,倉庫に
-"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノードを追加するには、ツリーを探索し、より多くのノードを追加する下のノードをクリックします。
-"To assign this issue, use the ""Assign"" button in the sidebar.",この問題を割り当てるには、サイドバーの「割り当て」ボタンを使用します。
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノード（連結点）を追加するには、系図を探索し、増やしたいノード（連結点）の下をクリックして下さい。
+"To assign this issue, use the ""Assign"" button in the sidebar.",この問題を譲渡するには、サイドバーの「譲渡」ボタンを使用します。
 To create a Bank Account,銀行口座を作成するには
 To create a Tax Account,税アカウントを作成するには
-"To create an Account Head under a different company, select the company and save customer.",別の会社の下でアカウントヘッドを作成するには、会社を選択して、顧客を保存します。
-To date cannot be before from date,これまでに日からの前にすることはできません
+"To create an Account Head under a different company, select the company and save customer.",別の会社の下にアカウントヘッドを作成するには、会社を選択して、顧客を保存します。
+To date cannot be before from date,＿日を＿日からの前にすることはできません。
 To enable <b>Point of Sale</b> features,販売</ B>の機能の<B>ポイントを有効にするには
 To enable <b>Point of Sale</b> view,販売</ B>表示の<B>ポイントを有効にするには
-To get Item Group in details table,詳細テーブルで項目グループを取得するには
+To get Item Group in details table,詳細表に項目グループを取得するには
 "To include tax in row {0} in Item rate, taxes in rows {1} must also be included",税金を含めるには、行に{0}商品相場では、行{1}内税も含まれている必要があります
-"To merge, following properties must be same for both items",マージするには、次のプロパティが両方の項目で同じである必要があります
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",特定のトランザクションに価格設定ルールを適用しないように、適用されるすべての価格設定ルールを無効にする必要があります。
-"To set this Fiscal Year as Default, click on 'Set as Default'",[既定値としてこの事業年度に設定するには、「デフォルトに設定」をクリックしてください
-To track any installation or commissioning related work after sales,販売後のインストールや試運転に関連する作業を追跡するために、
-"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",下記の書類の納品書、機会、素材の要求、アイテム、発注、購買伝票、購入者の領収書、見積書、納品書、販売BOM、受注、シリアル番号でのブランド名を追跡するには
-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.,販売中のアイテムを追跡し、そのシリアル番号に基づいてドキュメントを購入する。これはまた、製品の保証の詳細を追跡するために使用されることができる。
+"To merge, following properties must be same for both items",マージ（合併）するには、次の属性／特性が両方の項目で同じである必要があります。
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",特定の処理／取引で価格設定ルールを適用させないようにするために、全てに適用可能な価格設定ルールを無効にする必要があります。
+"To set this Fiscal Year as Default, click on 'Set as Default'",デフォルト（既定値）としてこの会計年度を設定するには、「デフォルトに設定」を押してください。
+To track any installation or commissioning related work after sales,販売後、業務に関わる取り付けや遂行を記録するために
+"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","商標名を追跡するには以下の書類、''納品書、機会、素材の依頼、商品、発注、購買伝票、購入者の領収書、見積書、販売請求書、販売部品表、受注、製造番号
+"
+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.,製造番号が基になっている販売と購入書類は追跡用の商品です。それは商品の保証詳細を追跡するのにも使えます。　
 To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,売上高のアイテムを追跡し、バッチ番号検索<B>優先産業との文書を購入するには化学薬品など</ B>
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。あなたはアイテムのバーコードをスキャンして納品書や売上請求書の項目を入力することができます。
-Too many columns. Export the report and print it using a spreadsheet application.,列が多すぎます。レポートをエクスポートして、スプレッドシートアプリケーションを使用して印刷します。
-Tools,ツール
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,バーコードを使用してアイテムを追跡します。商品のバーコードをスキャンすることによって納品書や売上請求書にこの商品を入力することができます。
+Too many columns. Export the report and print it using a spreadsheet application.,コラム（縦の行）が多すぎます。書類をを転送して、スプレッドシート（計算表）アプリケーションを印刷して使用します。
+Tools,ツール／道具（道具的なプログラム）
 Total,合計
 Total ({0}),合計（{0}）
 Total Advance,総アドバンス
 Total Amount,合計金額
 Total Amount To Pay,支払総額
 Total Amount in Words,言葉での合計金額
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year: 
 Total Characters,総キャラクター
 Total Claimed Amount,合計請求額
 Total Commission,総委員会
@@ -3100,38 +3104,38 @@
 Update Stock,在庫の更新
 Update bank payment dates with journals.,銀行支払日と履歴を更新して下さい。
 Update clearance date of Journal Entries marked as 'Bank Vouchers',履歴欄を「銀行決済」と明記してクリアランス日（清算日）を更新して下さい。
-Updated,更新日
-Updated Birthday Reminders,更新された誕生日リマインダー
-Upload Attendance,出席をアップロードする
-Upload Backups to Dropbox,Dropboxのへのバックアップをアップロードする
-Upload Backups to Google Drive,Googleのドライブへのバックアップをアップロードする
-Upload HTML,HTMLをアップロードする
-Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,古い名前と新しい名前：2つの列を持つCSVファイルをアップロードします。最大500行。
-Upload attendance from a .csv file,csvファイルからの出席をアップロードする
-Upload stock balance via csv.,CSV経由での在庫残高をアップロードします。
-Upload your letter head and logo - you can edit them later.,お手紙の頭とロゴをアップロード - あなたはそれらを後で編集することができます。
-Upper Income,アッパー所得
+Updated,更新済み
+Updated Birthday Reminders,誕生日の事前通知の更新完了
+Upload Attendance,参加者をアップロードする。（参加者をメインのコンピューターに送る。）
+Upload Backups to Dropbox,ドロップボックスへバックアップ（保存用控えデータ）をアップロードする。
+Upload Backups to Google Drive,グーグルドライブ（グーグルのオンライン保管所）へバックアップ（保存用控えデータ）をアップロードする。
+Upload HTML,HTML（ハイパテキストマーク付け言語）のアップロード。
+Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,古い名前と新しい名前の2つのコラム（列）を持つCSV（点区切りのデータ）ファイルのアップロード。最大行数500行。
+Upload attendance from a .csv file,csvファイル（点区切りのデータ）からの参加者をアップロードする。
+Upload stock balance via csv.,CSVから在庫残高をアップロードします。
+Upload your letter head and logo - you can edit them later.,レターヘッド（住所刷込みの書簡紙）とロゴのアップロード。 - 後に編集可能。
+Upper Income,高額所得
 Urgent,緊急
 Use Multi-Level BOM,マルチレベルのBOMを使用
-Use SSL,SSLを使用する
-Used for Production Plan,生産計画のために使用
+Use SSL,SSL(通信を暗号化して安全に送受信するための規約）を使用する
+Used for Production Plan,生産企画のために使用
 User,ユーザー（使用者）
-User ID,ユーザ ID
-User ID not set for Employee {0},ユーザーID従業員に設定されていない{0}
-User Name,ユーザ名
-User Name or Support Password missing. Please enter and try again.,ユーザー名またはサポートパスワード欠落している。入力してから、もう一度やり直してください。
-User Remark,ユーザー備考
-User Remark will be added to Auto Remark,ユーザー備考オート備考に追加されます
-User Remarks is mandatory,ユーザーは必須です備考
+User ID,ユーザ ID（利用者を認識するパスワード）
+User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
+User Name,ユーザ名（利用者名）
+User Name or Support Password missing. Please enter and try again.,ユーザー名またはパスワードが抜けています。もう一度入力し、再度試して下さい。
+User Remark,ユーザーの意見。
+User Remark will be added to Auto Remark,ユーザーの意見は自動意見に追加されます。
+User Remarks is mandatory,ユーザーの意見は必須です。
 User Specific,ユーザー固有
-User must always select,ユーザーは常に選択する必要があります
-User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員に割り当てられている{1}
+User must always select,ユーザー（使用者）は常に選択する必要があります。
+User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられている。
 User {0} is disabled,ユーザー{0}無効になっています
-Username,ユーザ名
-Users with this role are allowed to create / modify accounting entry before frozen date,このロールを持つユーザーは、凍結された日付より前に変更/会計のエントリを作成するために許可されている
-Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,このロールを持つユーザーは、凍結されたアカウントを設定し、作成/冷凍アカウントに対するアカウンティングエントリを修正することが許される
-Utilities,便利なオプション
-Utility Expenses,光熱費
+Username,ユーザー名（利用者名）
+Users with this role are allowed to create / modify accounting entry before frozen date,この役割を担うユーザーは、期限前に会計記入の作成／修正を許可されている。
+Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を担うユーザーは、凍結口座の設定と、口座記入を凍結日に反して作成/修正することが許可されてる。
+Utilities,ユーティリティー（コンピューターの機能拡張などのためのソフト）／公共料金
+Utility Expenses,実用向き出費／光熱費
 Valid For Territories,有効な範囲
 Valid From,から有効
 Valid Upto,まで有効
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index f01e48a..3da26a1 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year: 
 """ does not exists",""" ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ"
 %  Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
 % Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
@@ -92,7 +92,7 @@
 Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
 Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
 Active,ಕ್ರಿಯಾಶೀಲ
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from 
 Activity,ಚಟುವಟಿಕೆ
 Activity Log,ಚಟುವಟಿಕೆ ಲಾಗ್
 Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
 Approving User,ಅಂಗೀಕಾರಕ್ಕಾಗಿ ಬಳಕೆದಾರ
 Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,ಬಾಕಿ ಪ್ರಮಾಣ
 "As Production Order can be made for this item, it must be a stock item.","ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈ ಐಟಂ ಮಾಡಬಹುದು ಎಂದು, ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು ."
 As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
@@ -284,7 +284,7 @@
 Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,ಆಟೋ ಐಟಿ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಪ್ರಮಾಣ ಉಗ್ರಾಣದಲ್ಲಿ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟಕ್ಕಿಂತ ಹೋದಲ್ಲಿ
 Automatically compose message on submission of transactions.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ವ್ಯವಹಾರಗಳ ಸಲ್ಲಿಕೆಯಲ್ಲಿ ಸಂದೇಶವನ್ನು ರಚಿಸಿದರು .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಬಾಕ್ಸ್ ಇ ಜಿ ಕಾರಣವಾಗುತ್ತದೆ ಹೊರತೆಗೆಯಲು
 Automatically updated via Stock Entry of type Manufacture/Repack,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮಾದರಿ ತಯಾರಿಕೆ / ಮತ್ತೆ ಮೂಟೆಕಟ್ಟು ನೆಲದ ಪ್ರವೇಶ ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 Automotive,ಆಟೋಮೋಟಿವ್
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
 Clearance date cannot be before check date in row {0},ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ದಿನಾಂಕ ಸತತವಾಗಿ ಚೆಕ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು ' ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ ' ಗುಂಡಿಯನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ .
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,ಕಕ್ಷಿಗಾರ
 Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
 Closed,ಮುಚ್ಚಲಾಗಿದೆ
@@ -841,13 +841,13 @@
 Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
 Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
 Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ನಿಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ ?
 Do you really want to Submit all Salary Slip for month {0} and year {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} {1} ತಿಂಗಳು ಮತ್ತು ವರ್ಷದ ಸಂಬಳ ಸ್ಲಿಪ್ ಎಲ್ಲಾ ಸಲ್ಲಿಸಲು ಬಯಸುತ್ತೀರಾ
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು ಬಯಸುವಿರಾ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,ಡಾಕ್ ಹೆಸರು
 Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
 Document Description,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರಣೆ
@@ -899,7 +899,7 @@
 Email,ಗಾಜುಲೇಪ
 Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
 Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,ಮಿಂಚಂಚೆ
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","ಕೆಲಸ ಅರ್ಜಿದಾರರ ಇಮೇಲ್ ಅಲ್ಲಿ ಮಿಂಚಂಚೆ ಇ ಜಿ "" Jobs@example.com """
 Email Notifications,ಇಮೇಲ್ ಅಧಿಸೂಚನೆಗಳನ್ನು
@@ -927,7 +927,7 @@
 Employee Type,ನೌಕರರ ಪ್ರಕಾರ
 "Employee designation (e.g. CEO, Director etc.).","ನೌಕರರ ಹುದ್ದೆ ( ಇ ಜಿ ಸಿಇಒ , ನಿರ್ದೇಶಕ , ಇತ್ಯಾದಿ ) ."
 Employee master.,ನೌಕರರ ಮಾಸ್ಟರ್ .
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field. 
 Employee records.,ನೌಕರರ ದಾಖಲೆಗಳು .
 Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
 Employee {0} has already applied for {1} between {2} and {3},ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
@@ -959,7 +959,7 @@
 Entertainment & Leisure,ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ
 Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು
 Entries,ನಮೂದುಗಳು
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,ವರ್ಷ ಮುಚ್ಚಲಾಗಿದೆ ವೇಳೆ ನಮೂದುಗಳು ಈ ಆರ್ಥಿಕ ವರ್ಷ ವಿರುದ್ಧ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
 Equity,ಇಕ್ವಿಟಿ
 Error: {0} > {1},ದೋಷ : {0} > {1}
@@ -1024,7 +1024,7 @@
 External,ಬಾಹ್ಯ
 Extract Emails,ಇಮೇಲ್ಗಳನ್ನು ಹೊರತೆಗೆಯಲು
 FCFS Rate,FCFS ದರ
-Failed: ,
+Failed: ,Failed: 
 Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
 Fax,ಫ್ಯಾಕ್ಸ್
 Features Setup,ವೈಶಿಷ್ಟ್ಯಗಳು ಸೆಟಪ್
@@ -1245,7 +1245,7 @@
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',ನೀವು ಉತ್ಪಾದನಾ ಚಟುವಟಿಕೆ ಒಳಗೊಂಡಿರುತ್ತವೆ ವೇಳೆ . ಐಟಂ ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ' ತಯಾರಿಸುತ್ತದೆ '
 Ignore,ಕಡೆಗಣಿಸು
 Ignore Pricing Rule,ಬೆಲೆ ರೂಲ್ ನಿರ್ಲಕ್ಷಿಸು
-Ignored: ,
+Ignored: ,Ignored: 
 Image,ಚಿತ್ರ
 Image View,ImageView
 Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
 Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
 Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
 Make Bank Voucher,ಬ್ಯಾಂಕ್ ಚೀಟಿ ಮಾಡಿ
 Make Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್ ಮಾಡಿ
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,ಪ್ರತಿ ಐಟಂ ನೆಟ್ ತೂಕ
 Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
 Never,ನೆವರ್
-New ,
+New ,New 
 New Account,ಹೊಸ ಖಾತೆ
 New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
 New BOM,ಹೊಸ BOM
@@ -1789,7 +1789,7 @@
 No record found,ಯಾವುದೇ ದಾಖಲೆ
 No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
 No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month: 
 Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
 Nos,ಸೂಲ
 Not Active,ಸಕ್ರಿಯವಾಗಿರದ
@@ -2448,8 +2448,8 @@
 Rounded Off,ಆಫ್ ದುಂಡಾದ
 Rounded Total,ದುಂಡಾದ ಒಟ್ಟು
 Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-Row # ,
-Row # {0}: ,
+Row # ,Row # 
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,ರೋ # {0}: ಆದೇಶಿಸಿತು ಪ್ರಮಾಣ (ಐಟಂ ಮಾಸ್ಟರ್ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಐಟಂನ ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
 Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,ರೋ {0}: \ ಖರೀದಿಸಿ ಸರಕುಪಟ್ಟಿ ಕ್ರೆಡಿಟ್ ಖಾತೆಗೆ ಜೊತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
@@ -2751,7 +2751,7 @@
 Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
 Stock Assets,ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು
 Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
 Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
 Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
@@ -2797,7 +2797,7 @@
 Submit this Production Order for further processing.,ಮತ್ತಷ್ಟು ಪ್ರಕ್ರಿಯೆಗೆ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸಲ್ಲಿಸಿ .
 Submitted,ಒಪ್ಪಿಸಿದ
 Subsidiary,ಸಹಕಾರಿ
-Successful: ,
+Successful: ,Successful: 
 Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
 Suggestions,ಸಲಹೆಗಳು
 Sunday,ಭಾನುವಾರ
@@ -2915,7 +2915,7 @@
 "The account head under Liability, in which Profit/Loss will be booked","ಲಾಭ / ನಷ್ಟ ಗೊತ್ತು ಯಾವ ಹೊಣೆಗಾರಿಕೆ ಅಡಿಯಲ್ಲಿ ಖಾತೆ ತಲೆ ,"
 The date on which next invoice will be generated. It is generated on submit.,ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿಸಲಾಗುತ್ತಿಲ್ಲ ಯಾವ ದಿನಾಂಕ. ಇದು ಸಲ್ಲಿಸಲು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
 The date on which recurring invoice will be stop,ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ ಸ್ಟಾಪ್ ಯಾವ ದಿನಾಂಕ
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾ ಇವೆ . ನೀವು ಬಿಟ್ಟು ಅರ್ಜಿ ಅಗತ್ಯವಿದೆ .
 The first Leave Approver in the list will be set as the default Leave Approver,ಪಟ್ಟಿಯಲ್ಲಿ ಮೊದಲ ಲೀವ್ ಅನುಮೋದಕ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅನುಮೋದಕ ಎಂದು ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ
 The first user will become the System Manager (you can change that later).,ಮೊದಲ ಬಳಕೆದಾರ ( ನೀವು ನಂತರ ಬದಲಾಯಿಸಬಹುದು ) ವ್ಯವಸ್ಥೆ ನಿರ್ವಾಹಕರಾಗುತ್ತೀರಿ.
@@ -3002,7 +3002,7 @@
 Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
 Total Amount To Pay,ಪಾವತಿಸಲು ಒಟ್ಟು ಪ್ರಮಾಣ
 Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year: 
 Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
 Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
 Total Commission,ಒಟ್ಟು ಆಯೋಗ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 4a7ea61..c0c201d 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year: 
 """ does not exists","""존재하지 않습니다"
 %  Delivered,% 배달
 % Amount Billed,청구 % 금액
@@ -92,7 +92,7 @@
 Accounts Receivable,미수금
 Accounts Settings,계정 설정을
 Active,활성화
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from 
 Activity,활동 내역
 Activity Log,작업 로그
 Activity Log:,활동 로그 :
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
 Approving User,승인 사용자
 Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,연체 금액
 "As Production Order can be made for this item, it must be a stock item.","생산 주문이 항목에 대한 만들 수 있습니다, 그것은 재고 품목 수 있어야합니다."
 As per Stock UOM,주식 UOM 당
@@ -284,7 +284,7 @@
 Auto Material Request,자동 자료 요청
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,자동 인상 자료 요청 수량은 창고에 다시 주문 레벨 이하로되면
 Automatically compose message on submission of transactions.,자동 거래의 제출에 메시지를 작성합니다.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,자동으로 메일 박스의 예에서 리드를 추출
 Automatically updated via Stock Entry of type Manufacture/Repack,자동 형 제조 / 다시 채워 스톡 엔트리를 통해 업데이트
 Automotive,자동차
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,통관 날짜 언급되지
 Clearance date cannot be before check date in row {0},통관 날짜 행 체크인 날짜 이전 할 수 없습니다 {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,새로운 판매 송장을 작성하는 '판매 송장 확인'버튼을 클릭합니다.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,클라이언트
 Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
 Closed,닫힘
@@ -841,13 +841,13 @@
 Divorced,이혼
 Do Not Contact,연락하지 말라
 Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,당신은 정말이 자료 요청을 중지 하시겠습니까?
 Do you really want to Submit all Salary Slip for month {0} and year {1},당신은 정말 {0}과 {1} 년 달에 대한 모든 급여 슬립 제출 하시겠습니까
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,당신은 정말이 자료 요청을 멈추지 하시겠습니까?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,문서의 이름
 Doc Type,문서 유형
 Document Description,문서 설명
@@ -899,7 +899,7 @@
 Email,이메일
 Email Digest,이메일 다이제스트
 Email Digest Settings,알림 이메일 설정
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,이메일 아이디
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","작업 신청자가 보내드립니다 이메일 ID 예를 들면 ""jobs@example.com"""
 Email Notifications,전자 메일 알림
@@ -927,7 +927,7 @@
 Employee Type,직원 유형
 "Employee designation (e.g. CEO, Director etc.).","직원 지정 (예 : CEO, 이사 등)."
 Employee master.,직원 마스터.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field. 
 Employee records.,직원 기록.
 Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
 Employee {0} has already applied for {1} between {2} and {3},직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
@@ -959,7 +959,7 @@
 Entertainment & Leisure,엔터테인먼트 & 레저
 Entertainment Expenses,접대비
 Entries,항목
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,올해가 닫혀있는 경우 항목이 회계 연도에 허용되지 않습니다.
 Equity,공평
 Error: {0} > {1},오류 : {0}> {1}
@@ -1024,7 +1024,7 @@
 External,외부
 Extract Emails,이메일을 추출
 FCFS Rate,FCFS 평가
-Failed: ,
+Failed: ,Failed: 
 Family Background,가족 배경
 Fax,팩스
 Features Setup,기능 설정
@@ -1245,7 +1245,7 @@
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',당신이 생산 활동에 참여합니다.항목을 활성화는 '제조'
 Ignore,무시
 Ignore Pricing Rule,가격 규칙을 무시
-Ignored: ,
+Ignored: ,Ignored: 
 Image,영상
 Image View,이미지보기
 Implementation Partner,구현 파트너
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
 Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}
 Major/Optional Subjects,주요 / 선택 주제
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,모든 주식 이동을위한 회계 항목을 만듭니다
 Make Bank Voucher,은행 바우처에게 확인
 Make Credit Note,신용 참고하십시오
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,각 항목의 순 중량
 Net pay cannot be negative,순 임금은 부정 할 수 없습니다
 Never,안함
-New ,
+New ,New 
 New Account,새 계정
 New Account Name,새 계정 이름
 New BOM,새로운 BOM
@@ -1789,7 +1789,7 @@
 No record found,검색된 레코드가 없습니다
 No records found in the Invoice table,송장 테이블에있는 레코드 없음
 No records found in the Payment table,지불 테이블에있는 레코드 없음
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month: 
 Non Profit,비영리
 Nos,NOS
 Not Active,동작 없음
@@ -2448,8 +2448,8 @@
 Rounded Off,둥근 오프
 Rounded Total,둥근 총
 Rounded Total (Company Currency),둥근 합계 (회사 통화)
-Row # ,
-Row # {0}: ,
+Row # ,Row # 
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,행 # {0} : 주문 된 수량 (품목 마스터에 정의 된) 항목의 최소 주문 수량보다 적은 수 없습니다.
 Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,행 {0} : \ 구매 송장 신용 계정에 대한 계정과 일치하지 않습니다
@@ -2751,7 +2751,7 @@
 Stock Analytics,증권 분석
 Stock Assets,재고 자산
 Stock Balance,주식 대차
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,재고 항목
 Stock Entry Detail,재고 항목의 세부 사항
 Stock Expenses,재고 비용
@@ -2797,7 +2797,7 @@
 Submit this Production Order for further processing.,추가 처리를 위해이 생산 주문을 제출합니다.
 Submitted,제출
 Subsidiary,자회사
-Successful: ,
+Successful: ,Successful: 
 Successfully Reconciled,성공적으로 조정 됨
 Suggestions,제안
 Sunday,일요일
@@ -2915,7 +2915,7 @@
 "The account head under Liability, in which Profit/Loss will be booked","이익 / 손실은 예약 할 수있는 책임에서 계정 머리,"
 The date on which next invoice will be generated. It is generated on submit.,다음 송장이 생성되는 날짜입니다.그것은 제출에 생성됩니다.
 The date on which recurring invoice will be stop,반복 송장이 중단 될 일자
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,당신이 허가를 신청하는 날 (들)은 휴일입니다.당신은 휴가를 신청할 필요가 없습니다.
 The first Leave Approver in the list will be set as the default Leave Approver,목록의 첫 번째 허가 승인자는 기본 남겨 승인자로 설정됩니다
 The first user will become the System Manager (you can change that later).,첫 번째 사용자 (당신은 나중에 변경할 수 있습니다) 시스템 관리자가 될 것입니다.
@@ -3002,7 +3002,7 @@
 Total Amount,총액
 Total Amount To Pay,지불하는 총 금액
 Total Amount in Words,단어의 합계 금액
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year: 
 Total Characters,전체 문자
 Total Claimed Amount,총 주장 금액
 Total Commission,전체위원회
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 94cab1d..e5a9e10 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
 Approving User,Goedkeuren Gebruiker
 Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Achterstallig bedrag
 "As Production Order can be made for this item, it must be a stock item.","Zoals productieorder kan worden gemaakt voor dit punt, moet het een voorraad item."
 As per Stock UOM,Per Stock Verpakking
@@ -284,7 +284,7 @@
 Auto Material Request,Automatisch Materiaal Request
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Materiaal aanvragen als kwantiteit gaat onder re-orde niveau in een magazijn
 Automatically compose message on submission of transactions.,Bericht automatisch samenstellen overlegging van transacties .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Leads automatisch extraheren uit een brievenbus bijv.
 Automatically updated via Stock Entry of type Manufacture/Repack,Automatisch geüpdate via Stock positie van het type Vervaardiging / Verpak
 Automotive,Automotive
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Ontruiming Datum niet vermeld
 Clearance date cannot be before check date in row {0},Klaring mag niet voor check datum in rij {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik op &#39;Sales Invoice&#39; knop om een ​​nieuwe verkoopfactuur maken.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Klant
 Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
 Closed,Gesloten
@@ -841,13 +841,13 @@
 Divorced,Gescheiden
 Do Not Contact,Neem geen contact op
 Do not show any symbol like $ etc next to currencies.,"Vertonen geen symbool zoals $, enz. naast valuta."
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Wil je echt wilt dit materiaal afbreken ?
 Do you really want to Submit all Salary Slip for month {0} and year {1},Wil je echt alle salarisstrook voor de maand indienen {0} en {1} jaar
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Doc Naam
 Doc Type,Doc Type
 Document Description,Document Beschrijving
@@ -899,7 +899,7 @@
 Email,E-mail
 Email Digest,E-mail Digest
 Email Digest Settings,E-mail Digest Instellingen
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,E-mail Identiteitskaart
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",E-mail Identiteitskaart waar een sollicitant zal bijvoorbeeld &quot;jobs@example.com&quot; e-mail
 Email Notifications,e-mailberichten
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Uitgaan & Vrije Tijd
 Entertainment Expenses,representatiekosten
 Entries,Inzendingen
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,Inzendingen zijn niet toegestaan ​​tegen deze fiscale jaar als het jaar gesloten is.
 Equity,billijkheid
 Error: {0} > {1},Fout : {0} > {1}
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
 Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
 Major/Optional Subjects,Major / keuzevakken
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 Make Bank Voucher,Maak Bank Voucher
 Make Credit Note,Maak Credit Note
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Netto gewicht van elk item
 Net pay cannot be negative,Nettoloon kan niet negatief zijn
 Never,Nooit
-New ,
+New ,New 
 New Account,nieuw account
 New Account Name,Nieuw account Naam
 New BOM,Nieuwe BOM
@@ -2449,7 +2449,7 @@
 Rounded Total,Afgeronde Totaal
 Rounded Total (Company Currency),Afgeronde Totaal (Bedrijf Munt)
 Row # ,Rij #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Rij # {0}: Bestelde hoeveelheid kan niet minder dan minimum afname item (gedefinieerd in punt master).
 Row #{0}: Please specify Serial No for Item {1},Rij # {0}: Geef volgnummer voor post {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Rij {0}: Account komt niet overeen met \ Aankoop Factuur Credit Om rekening te houden
@@ -2751,7 +2751,7 @@
 Stock Analytics,Stock Analytics
 Stock Assets,Stock activa
 Stock Balance,Stock Balance
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Stock Entry
 Stock Entry Detail,Stock Entry Detail
 Stock Expenses,Stock Lasten
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index b4a7cd9..bf0c0d3 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -15,2187 +15,2187 @@
 % of materials ordered against this Material Request,% materiałów zamówionych w stosunku do zapytania o materiały
 % of materials received against this Purchase Order,% materiałów otrzymanych w ramach zamówienia
 %(conversion_rate_label)s is mandatory. Maybe Currency Exchange record is not created for %(from_currency)s to %(to_currency)s,% ( conversion_rate_label )s jest obowiązkowa. Może rekord wymiany waluty nie jest stworzony dla wymiany %(from_currency )s na %(to_currency )s
-'Actual Start Date' can not be greater than 'Actual End Date',
-'Based On' and 'Group By' can not be same,
-'Days Since Last Order' must be greater than or equal to zero,
-'Entries' cannot be empty,
-'Expected Start Date' can not be greater than 'Expected End Date',
+'Actual Start Date' can not be greater than 'Actual End Date','Actual Start Date' can not be greater than 'Actual End Date'
+'Based On' and 'Group By' can not be same,'Based On' and 'Group By' can not be same
+'Days Since Last Order' must be greater than or equal to zero,'Days Since Last Order' must be greater than or equal to zero
+'Entries' cannot be empty,'Entries' cannot be empty
+'Expected Start Date' can not be greater than 'Expected End Date','Expected Start Date' can not be greater than 'Expected End Date'
 'From Date' is required,“Data od” jest wymagana
-'From Date' must be after 'To Date',
-'Has Serial No' can not be 'Yes' for non-stock item,
-'Notification Email Addresses' not specified for recurring invoice,
-'Profit and Loss' type account {0} not allowed in Opening Entry,
-'To Case No.' cannot be less than 'From Case No.',
-'To Date' is required,
-'Update Stock' for Sales Invoice {0} must be set,
-* Will be calculated in the transaction.,
-1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,
-1. To maintain the customer wise item code and to make them searchable based on their code use this option,
-"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>",
-"<a href=""#Sales Browser/Item Group"">Add / Edit</a>",
-"<a href=""#Sales Browser/Territory"">Add / Edit</a>",
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,
-A Customer exists with same name,
-A Lead with this email id should exist,
+'From Date' must be after 'To Date','From Date' must be after 'To Date'
+'Has Serial No' can not be 'Yes' for non-stock item,'Has Serial No' can not be 'Yes' for non-stock item
+'Notification Email Addresses' not specified for recurring invoice,'Notification Email Addresses' not specified for recurring invoice
+'Profit and Loss' type account {0} not allowed in Opening Entry,'Profit and Loss' type account {0} not allowed in Opening Entry
+'To Case No.' cannot be less than 'From Case No.','To Case No.' cannot be less than 'From Case No.'
+'To Date' is required,'To Date' is required
+'Update Stock' for Sales Invoice {0} must be set,'Update Stock' for Sales Invoice {0} must be set
+* Will be calculated in the transaction.,* Will be calculated in the transaction.
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
+"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group"">Add / Edit</a>"
+"<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group"">Add / Edit</a>"
+"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory"">Add / Edit</a>"
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Customer Group exists with same name please change the Customer name or rename the Customer Group
+A Customer exists with same name,A Customer exists with same name
+A Lead with this email id should exist,A Lead with this email id should exist
 A Product or Service,Produkt lub usługa
-A Supplier exists with same name,
-A symbol for this currency. For e.g. $,
-AMC Expiry Date,
-Abbr,
-Abbreviation cannot have more than 5 characters,
-About,
-Above Value,
+A Supplier exists with same name,A Supplier exists with same name
+A symbol for this currency. For e.g. $,A symbol for this currency. For e.g. $
+AMC Expiry Date,AMC Expiry Date
+Abbr,Abbr
+Abbreviation cannot have more than 5 characters,Abbreviation cannot have more than 5 characters
+About,About
+Above Value,Above Value
 Absent,Nieobecny
 Acceptance Criteria,Kryteria akceptacji
-Accepted,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},
-Accepted Quantity,
-Accepted Warehouse,
+Accepted,Accepted
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepted + Rejected Qty must be equal to Received quantity for Item {0}
+Accepted Quantity,Accepted Quantity
+Accepted Warehouse,Accepted Warehouse
 Account,Konto
 Account Balance,Bilans konta
-Account Created: {0},
+Account Created: {0},Account Created: {0}
 Account Details,Szczegóły konta
-Account Head,
+Account Head,Account Head
 Account Name,Nazwa konta
-Account Type,
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,
-Account head {0} created,
-Account must be a balance sheet account,
-Account with child nodes cannot be converted to ledger,
-Account with existing transaction can not be converted to group.,
-Account with existing transaction can not be deleted,
-Account with existing transaction cannot be converted to ledger,
-Account {0} cannot be a Group,
-Account {0} does not belong to Company {1},
-Account {0} does not exist,
-Account {0} has been entered more than once for fiscal year {1},
-Account {0} is frozen,
-Account {0} is inactive,
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,
-Account: {0} can only be updated via \					Stock Transactions,
+Account Type,Account Type
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account for the warehouse (Perpetual Inventory) will be created under this Account.
+Account head {0} created,Account head {0} created
+Account must be a balance sheet account,Account must be a balance sheet account
+Account with child nodes cannot be converted to ledger,Account with child nodes cannot be converted to ledger
+Account with existing transaction can not be converted to group.,Account with existing transaction can not be converted to group.
+Account with existing transaction can not be deleted,Account with existing transaction can not be deleted
+Account with existing transaction cannot be converted to ledger,Account with existing transaction cannot be converted to ledger
+Account {0} cannot be a Group,Account {0} cannot be a Group
+Account {0} does not belong to Company {1},Account {0} does not belong to Company {1}
+Account {0} does not exist,Account {0} does not exist
+Account {0} has been entered more than once for fiscal year {1},Account {0} has been entered more than once for fiscal year {1}
+Account {0} is frozen,Account {0} is frozen
+Account {0} is inactive,Account {0} is inactive
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item
+Account: {0} can only be updated via \					Stock Transactions,Account: {0} can only be updated via \					Stock Transactions
 Accountant,Księgowy
 Accounting,Księgowość
-"Accounting Entries can be made against leaf nodes, called",
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
-Accounting journal entries.,
+"Accounting Entries can be made against leaf nodes, called","Accounting Entries can be made against leaf nodes, called"
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting entry frozen up to this date, nobody can do / modify entry except role specified below."
+Accounting journal entries.,Accounting journal entries.
 Accounts,Księgowość
-Accounts Browser,
-Accounts Frozen Upto,
-Accounts Payable,
-Accounts Receivable,
-Accounts Settings,
+Accounts Browser,Accounts Browser
+Accounts Frozen Upto,Accounts Frozen Upto
+Accounts Payable,Accounts Payable
+Accounts Receivable,Accounts Receivable
+Accounts Settings,Accounts Settings
 Active,Aktywny
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from 
 Activity,Aktywność
 Activity Log,Dziennik aktywności
 Activity Log:,Dziennik aktywności:
 Activity Type,Rodzaj aktywności
 Actual,Właściwy
-Actual Budget,
-Actual Completion Date,
-Actual Date,
-Actual End Date,
-Actual Invoice Date,
-Actual Posting Date,
-Actual Qty,
-Actual Qty (at source/target),
-Actual Qty After Transaction,
-Actual Qty: Quantity available in the warehouse.,
-Actual Quantity,
-Actual Start Date,
+Actual Budget,Actual Budget
+Actual Completion Date,Actual Completion Date
+Actual Date,Actual Date
+Actual End Date,Actual End Date
+Actual Invoice Date,Actual Invoice Date
+Actual Posting Date,Actual Posting Date
+Actual Qty,Actual Qty
+Actual Qty (at source/target),Actual Qty (at source/target)
+Actual Qty After Transaction,Actual Qty After Transaction
+Actual Qty: Quantity available in the warehouse.,Actual Qty: Quantity available in the warehouse.
+Actual Quantity,Actual Quantity
+Actual Start Date,Actual Start Date
 Add,Dodaj
-Add / Edit Taxes and Charges,
-Add Child,
-Add Serial No,
-Add Taxes,
+Add / Edit Taxes and Charges,Add / Edit Taxes and Charges
+Add Child,Add Child
+Add Serial No,Add Serial No
+Add Taxes,Add Taxes
 Add Taxes and Charges,Dodaj podatki i opłaty
-Add or Deduct,
-Add rows to set annual budgets on Accounts.,
-Add to Cart,
-Add to calendar on this date,
-Add/Remove Recipients,
+Add or Deduct,Add or Deduct
+Add rows to set annual budgets on Accounts.,Add rows to set annual budgets on Accounts.
+Add to Cart,Add to Cart
+Add to calendar on this date,Add to calendar on this date
+Add/Remove Recipients,Add/Remove Recipients
 Address,Adres
 Address & Contact,Adres i kontakt
 Address & Contacts,Adres i kontakty
 Address Desc,Opis adresu
 Address Details,Szczegóły adresu
 Address HTML,Adres HTML
-Address Line 1,
-Address Line 2,
-Address Title,
-Address Title is mandatory.,
-Address Type,
-Address master.,
-Administrative Expenses,
-Administrative Officer,
-Advance Amount,
+Address Line 1,Address Line 1
+Address Line 2,Address Line 2
+Address Title,Address Title
+Address Title is mandatory.,Address Title is mandatory.
+Address Type,Address Type
+Address master.,Address master.
+Administrative Expenses,Administrative Expenses
+Administrative Officer,Administrative Officer
+Advance Amount,Advance Amount
 Advance amount,
-Advances,
+Advances,Advances
 Advertisement,Reklama
 Advertising,Reklamowanie
-Aerospace,
-After Sale Installations,
-Against,
-Against Account,
-Against Bill {0} dated {1},
-Against Docname,
-Against Doctype,
-Against Document Detail No,
-Against Document No,
-Against Entries,
-Against Expense Account,
-Against Income Account,
-Against Journal Voucher,
-Against Journal Voucher {0} does not have any unmatched {1} entry,
-Against Purchase Invoice,
-Against Sales Invoice,
-Against Sales Order,
-Against Voucher,
-Against Voucher Type,
-Ageing Based On,
-Ageing Date is mandatory for opening entry,
+Aerospace,Aerospace
+After Sale Installations,After Sale Installations
+Against,Against
+Against Account,Against Account
+Against Bill {0} dated {1},Against Bill {0} dated {1}
+Against Docname,Against Docname
+Against Doctype,Against Doctype
+Against Document Detail No,Against Document Detail No
+Against Document No,Against Document No
+Against Entries,Against Entries
+Against Expense Account,Against Expense Account
+Against Income Account,Against Income Account
+Against Journal Voucher,Against Journal Voucher
+Against Journal Voucher {0} does not have any unmatched {1} entry,Against Journal Voucher {0} does not have any unmatched {1} entry
+Against Purchase Invoice,Against Purchase Invoice
+Against Sales Invoice,Against Sales Invoice
+Against Sales Order,Against Sales Order
+Against Voucher,Against Voucher
+Against Voucher Type,Against Voucher Type
+Ageing Based On,Ageing Based On
+Ageing Date is mandatory for opening entry,Ageing Date is mandatory for opening entry
 Ageing date is mandatory for opening entry,
-Agent,
-Aging Date,
-Aging Date is mandatory for opening entry,
-Agriculture,
-Airline,
+Agent,Agent
+Aging Date,Aging Date
+Aging Date is mandatory for opening entry,Aging Date is mandatory for opening entry
+Agriculture,Agriculture
+Airline,Airline
 All Addresses.,Wszystkie adresy
-All Contact,
+All Contact,All Contact
 All Contacts.,Wszystkie kontakty.
-All Customer Contact,
-All Customer Groups,
-All Day,
-All Employee (Active),
-All Item Groups,
-All Lead (Open),
+All Customer Contact,All Customer Contact
+All Customer Groups,All Customer Groups
+All Day,All Day
+All Employee (Active),All Employee (Active)
+All Item Groups,All Item Groups
+All Lead (Open),All Lead (Open)
 All Products or Services.,Wszystkie produkty i usługi.
-All Sales Partner Contact,
-All Sales Person,
-All Supplier Contact,
-All Supplier Types,
-All Territories,
-"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
-"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
-All items have already been invoiced,
-All items have already been transferred for this Production Order.,
-All these items have already been invoiced,
-Allocate,
-Allocate Amount Automatically,
-Allocate leaves for a period.,
-Allocate leaves for the year.,
-Allocated Amount,
-Allocated Budget,
+All Sales Partner Contact,All Sales Partner Contact
+All Sales Person,All Sales Person
+All Supplier Contact,All Supplier Contact
+All Supplier Types,All Supplier Types
+All Territories,All Territories
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","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."
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc."
+All items have already been invoiced,All items have already been invoiced
+All items have already been transferred for this Production Order.,All items have already been transferred for this Production Order.
+All these items have already been invoiced,All these items have already been invoiced
+Allocate,Allocate
+Allocate Amount Automatically,Allocate Amount Automatically
+Allocate leaves for a period.,Allocate leaves for a period.
+Allocate leaves for the year.,Allocate leaves for the year.
+Allocated Amount,Allocated Amount
+Allocated Budget,Allocated Budget
 Allocated amount,
-Allocated amount can not be negative,
-Allocated amount can not greater than unadusted amount,
+Allocated amount can not be negative,Allocated amount can not be negative
+Allocated amount can not greater than unadusted amount,Allocated amount can not greater than unadusted amount
 Allow Bill of Materials,Zezwól na zestawienie materiałowe
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,
-Allow Children,
-Allow Dropbox Access,
-Allow Google Drive Access,
-Allow Negative Balance,
-Allow Negative Stock,
-Allow Production Order,
-Allow User,
-Allow Users,
-Allow the following users to approve Leave Applications for block days.,
-Allow user to edit Price List Rate in transactions,
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item
+Allow Children,Allow Children
+Allow Dropbox Access,Allow Dropbox Access
+Allow Google Drive Access,Allow Google Drive Access
+Allow Negative Balance,Allow Negative Balance
+Allow Negative Stock,Allow Negative Stock
+Allow Production Order,Allow Production Order
+Allow User,Allow User
+Allow Users,Allow Users
+Allow the following users to approve Leave Applications for block days.,Allow the following users to approve Leave Applications for block days.
+Allow user to edit Price List Rate in transactions,Allow user to edit Price List Rate in transactions
 Allowance Percent,Dopuszczalny procent
-Allowance for over-delivery / over-billing crossed for Item {0},
-Allowed Role to Edit Entries Before Frozen Date,
-Amended From,
+Allowance for over-delivery / over-billing crossed for Item {0},Allowance for over-delivery / over-billing crossed for Item {0}
+Allowed Role to Edit Entries Before Frozen Date,Allowed Role to Edit Entries Before Frozen Date
+Amended From,Amended From
 Amount,Wartość
-Amount (Company Currency),
-Amount <=,
-Amount >=,
-Amount to Bill,
-An Customer exists with same name,
-"An Item Group exists with same name, please change the item name or rename the item group",
-"An item exists with same name ({0}), please change the item group name or rename the item",
-Analyst,
+Amount (Company Currency),Amount (Company Currency)
+Amount <=,Amount <=
+Amount >=,Amount >=
+Amount to Bill,Amount to Bill
+An Customer exists with same name,An Customer exists with same name
+"An Item Group exists with same name, please change the item name or rename the item group","An Item Group exists with same name, please change the item name or rename the item group"
+"An item exists with same name ({0}), please change the item group name or rename the item","An item exists with same name ({0}), please change the item group name or rename the item"
+Analyst,Analyst
 Annual,Roczny
-Another Period Closing Entry {0} has been made after {1},
-Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,
-"Any other comments, noteworthy effort that should go in the records.",
-Apparel & Accessories,
-Applicability,
-Applicable For,
-Applicable Holiday List,
-Applicable Territory,
-Applicable To (Designation),
-Applicable To (Employee),
-Applicable To (Role),
-Applicable To (User),
-Applicant Name,
-Applicant for a Job.,
-Application of Funds (Assets),
-Applications for leave.,
-Applies to Company,
-Apply On,
-Appraisal,
-Appraisal Goal,
-Appraisal Goals,
-Appraisal Template,
-Appraisal Template Goal,
-Appraisal Template Title,
-Appraisal {0} created for Employee {1} in the given date range,
-Apprentice,
-Approval Status,
-Approval Status must be 'Approved' or 'Rejected',
-Approved,
-Approver,
-Approving Role,
-Approving Role cannot be same as role the rule is Applicable To,
-Approving User,
-Approving User cannot be same as user the rule is Applicable To,
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
-Arrear Amount,
-"As Production Order can be made for this item, it must be a stock item.",
-As per Stock UOM,
-"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'",
+Another Period Closing Entry {0} has been made after {1},Another Period Closing Entry {0} has been made after {1}
+Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.
+"Any other comments, noteworthy effort that should go in the records.","Any other comments, noteworthy effort that should go in the records."
+Apparel & Accessories,Apparel & Accessories
+Applicability,Applicability
+Applicable For,Applicable For
+Applicable Holiday List,Applicable Holiday List
+Applicable Territory,Applicable Territory
+Applicable To (Designation),Applicable To (Designation)
+Applicable To (Employee),Applicable To (Employee)
+Applicable To (Role),Applicable To (Role)
+Applicable To (User),Applicable To (User)
+Applicant Name,Applicant Name
+Applicant for a Job.,Applicant for a Job.
+Application of Funds (Assets),Application of Funds (Assets)
+Applications for leave.,Applications for leave.
+Applies to Company,Applies to Company
+Apply On,Apply On
+Appraisal,Appraisal
+Appraisal Goal,Appraisal Goal
+Appraisal Goals,Appraisal Goals
+Appraisal Template,Appraisal Template
+Appraisal Template Goal,Appraisal Template Goal
+Appraisal Template Title,Appraisal Template Title
+Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} created for Employee {1} in the given date range
+Apprentice,Apprentice
+Approval Status,Approval Status
+Approval Status must be 'Approved' or 'Rejected',Approval Status must be 'Approved' or 'Rejected'
+Approved,Approved
+Approver,Approver
+Approving Role,Approving Role
+Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
+Approving User,Approving User
+Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
+Arrear Amount,Arrear Amount
+"As Production Order can be made for this item, it must be a stock item.","As Production Order can be made for this item, it must be a stock item."
+As per Stock UOM,As per Stock UOM
+"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'"
 Asset,Składnik aktywów
 Assistant,Asystent
-Associate,
-Atleast one warehouse is mandatory,
+Associate,Associate
+Atleast one warehouse is mandatory,Atleast one warehouse is mandatory
 Attach Image,Dołącz obrazek
-Attach Letterhead,
-Attach Logo,
-Attach Your Picture,
-Attendance,
-Attendance Date,
-Attendance Details,
-Attendance From Date,
-Attendance From Date and Attendance To Date is mandatory,
-Attendance To Date,
-Attendance can not be marked for future dates,
-Attendance for employee {0} is already marked,
-Attendance record.,
-Authorization Control,
-Authorization Rule,
-Auto Accounting For Stock Settings,
-Auto Material Request,
+Attach Letterhead,Attach Letterhead
+Attach Logo,Attach Logo
+Attach Your Picture,Attach Your Picture
+Attendance,Attendance
+Attendance Date,Attendance Date
+Attendance Details,Attendance Details
+Attendance From Date,Attendance From Date
+Attendance From Date and Attendance To Date is mandatory,Attendance From Date and Attendance To Date is mandatory
+Attendance To Date,Attendance To Date
+Attendance can not be marked for future dates,Attendance can not be marked for future dates
+Attendance for employee {0} is already marked,Attendance for employee {0} is already marked
+Attendance record.,Attendance record.
+Authorization Control,Authorization Control
+Authorization Rule,Authorization Rule
+Auto Accounting For Stock Settings,Auto Accounting For Stock Settings
+Auto Material Request,Auto Material Request
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Automatycznie twórz Zamówienie Produktu jeśli ilość w magazynie spada poniżej poziomu dla ponownego zamówienia
-Automatically compose message on submission of transactions.,
-Automatically extract Job Applicants from a mail box ,
-Automatically extract Leads from a mail box e.g.,
-Automatically updated via Stock Entry of type Manufacture/Repack,
-Automotive,
-Autoreply when a new mail is received,
+Automatically compose message on submission of transactions.,Automatically compose message on submission of transactions.
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
+Automatically extract Leads from a mail box e.g.,Automatically extract Leads from a mail box e.g.
+Automatically updated via Stock Entry of type Manufacture/Repack,Automatically updated via Stock Entry of type Manufacture/Repack
+Automotive,Automotive
+Autoreply when a new mail is received,Autoreply when a new mail is received
 Available,Dostępny
 Available Qty at Warehouse,Ilość dostępna w magazynie
-Available Stock for Packing Items,
-"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
-Average Age,
-Average Commission Rate,
-Average Discount,
-Awesome Products,
-Awesome Services,
-BOM Detail No,
-BOM Explosion Item,
-BOM Item,
+Available Stock for Packing Items,Available Stock for Packing Items
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet"
+Average Age,Average Age
+Average Commission Rate,Average Commission Rate
+Average Discount,Average Discount
+Awesome Products,Awesome Products
+Awesome Services,Awesome Services
+BOM Detail No,BOM Detail No
+BOM Explosion Item,BOM Explosion Item
+BOM Item,BOM Item
 BOM No,Nr zestawienia materiałowego
-BOM No. for a Finished Good Item,
-BOM Operation,
-BOM Operations,
-BOM Replace Tool,
-BOM number is required for manufactured Item {0} in row {1},
-BOM number not allowed for non-manufactured Item {0} in row {1},
-BOM recursion: {0} cannot be parent or child of {2},
-BOM replaced,
-BOM {0} for Item {1} in row {2} is inactive or not submitted,
-BOM {0} is not active or not submitted,
-BOM {0} is not submitted or inactive BOM for Item {1},
-Backup Manager,
-Backup Right Now,
-Backups will be uploaded to,
-Balance Qty,
-Balance Sheet,
-Balance Value,
-Balance for Account {0} must always be {1},
-Balance must be,
-"Balances of Accounts of type ""Bank"" or ""Cash""",
-Bank,
-Bank A/C No.,
+BOM No. for a Finished Good Item,BOM No. for a Finished Good Item
+BOM Operation,BOM Operation
+BOM Operations,BOM Operations
+BOM Replace Tool,BOM Replace Tool
+BOM number is required for manufactured Item {0} in row {1},BOM number is required for manufactured Item {0} in row {1}
+BOM number not allowed for non-manufactured Item {0} in row {1},BOM number not allowed for non-manufactured Item {0} in row {1}
+BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} cannot be parent or child of {2}
+BOM replaced,BOM replaced
+BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} for Item {1} in row {2} is inactive or not submitted
+BOM {0} is not active or not submitted,BOM {0} is not active or not submitted
+BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} is not submitted or inactive BOM for Item {1}
+Backup Manager,Backup Manager
+Backup Right Now,Backup Right Now
+Backups will be uploaded to,Backups will be uploaded to
+Balance Qty,Balance Qty
+Balance Sheet,Balance Sheet
+Balance Value,Balance Value
+Balance for Account {0} must always be {1},Balance for Account {0} must always be {1}
+Balance must be,Balance must be
+"Balances of Accounts of type ""Bank"" or ""Cash""","Balances of Accounts of type ""Bank"" or ""Cash"""
+Bank,Bank
+Bank A/C No.,Bank A/C No.
 Bank Account,Konto bankowe
 Bank Account No.,Nr konta bankowego
 Bank Accounts,Konta bankowe
-Bank Clearance Summary,
-Bank Draft,
+Bank Clearance Summary,Bank Clearance Summary
+Bank Draft,Bank Draft
 Bank Name,Nazwa banku
-Bank Overdraft Account,
-Bank Reconciliation,
-Bank Reconciliation Detail,
-Bank Reconciliation Statement,
-Bank Voucher,
-Bank/Cash Balance,
-Banking,
+Bank Overdraft Account,Bank Overdraft Account
+Bank Reconciliation,Bank Reconciliation
+Bank Reconciliation Detail,Bank Reconciliation Detail
+Bank Reconciliation Statement,Bank Reconciliation Statement
+Bank Voucher,Bank Voucher
+Bank/Cash Balance,Bank/Cash Balance
+Banking,Banking
 Barcode,Kod kreskowy
-Barcode {0} already used in Item {1},
+Barcode {0} already used in Item {1},Barcode {0} already used in Item {1}
 Based On,Bazujący na
 Basic,Podstawowy
 Basic Info,Informacje podstawowe
-Basic Information,
-Basic Rate,
-Basic Rate (Company Currency),
-Batch,
+Basic Information,Basic Information
+Basic Rate,Basic Rate
+Basic Rate (Company Currency),Basic Rate (Company Currency)
+Batch,Batch
 Batch (lot) of an Item.,Batch (lot) produktu.
 Batch Finished Date,Data zakończenia lotu
 Batch ID,Identyfikator lotu
 Batch No,Nr lotu
 Batch Started Date,Data rozpoczęcia lotu
-Batch Time Logs for billing.,
-Batch-Wise Balance History,
-Batched for Billing,
-Better Prospects,
-Bill Date,
-Bill No,
-Bill No {0} already booked in Purchase Invoice {1},
+Batch Time Logs for billing.,Batch Time Logs for billing.
+Batch-Wise Balance History,Batch-Wise Balance History
+Batched for Billing,Batched for Billing
+Better Prospects,Better Prospects
+Bill Date,Bill Date
+Bill No,Bill No
+Bill No {0} already booked in Purchase Invoice {1},Bill No {0} already booked in Purchase Invoice {1}
 Bill of Material,Zestawienie materiałowe
-Bill of Material to be considered for manufacturing,
+Bill of Material to be considered for manufacturing,Bill of Material to be considered for manufacturing
 Bill of Materials (BOM),Zestawienie materiałowe (BOM)
-Billable,
-Billed,
-Billed Amount,
-Billed Amt,
-Billing,
-Billing Address,
-Billing Address Name,
-Billing Status,
-Bills raised by Suppliers.,
-Bills raised to Customers.,
-Bin,
-Bio,
-Biotechnology,
+Billable,Billable
+Billed,Billed
+Billed Amount,Billed Amount
+Billed Amt,Billed Amt
+Billing,Billing
+Billing Address,Billing Address
+Billing Address Name,Billing Address Name
+Billing Status,Billing Status
+Bills raised by Suppliers.,Bills raised by Suppliers.
+Bills raised to Customers.,Bills raised to Customers.
+Bin,Bin
+Bio,Bio
+Biotechnology,Biotechnology
 Birthday,Urodziny
-Block Date,
-Block Days,
-Block leave applications by department.,
-Blog Post,
-Blog Subscriber,
-Blood Group,
-Both Warehouse must belong to same Company,
-Box,
-Branch,
+Block Date,Block Date
+Block Days,Block Days
+Block leave applications by department.,Block leave applications by department.
+Blog Post,Blog Post
+Blog Subscriber,Blog Subscriber
+Blood Group,Blood Group
+Both Warehouse must belong to same Company,Both Warehouse must belong to same Company
+Box,Box
+Branch,Branch
 Brand,Marka
 Brand Name,Nazwa marki
-Brand master.,
+Brand master.,Brand master.
 Brands,Marki
-Breakdown,
-Broadcasting,
-Brokerage,
+Breakdown,Breakdown
+Broadcasting,Broadcasting
+Brokerage,Brokerage
 Budget,Budżet
-Budget Allocated,
-Budget Detail,
-Budget Details,
-Budget Distribution,
-Budget Distribution Detail,
-Budget Distribution Details,
-Budget Variance Report,
-Budget cannot be set for Group Cost Centers,
-Build Report,
-Built on,
-Bundle items at time of sale.,
-Business Development Manager,
+Budget Allocated,Budget Allocated
+Budget Detail,Budget Detail
+Budget Details,Budget Details
+Budget Distribution,Budget Distribution
+Budget Distribution Detail,Budget Distribution Detail
+Budget Distribution Details,Budget Distribution Details
+Budget Variance Report,Budget Variance Report
+Budget cannot be set for Group Cost Centers,Budget cannot be set for Group Cost Centers
+Build Report,Build Report
+Built on,Built on
+Bundle items at time of sale.,Bundle items at time of sale.
+Business Development Manager,Business Development Manager
 Buying,Zakupy
 Buying & Selling,Zakupy i sprzedaż
-Buying Amount,
-Buying Settings,
-C-Form,
-C-Form Applicable,
-C-Form Invoice Detail,
-C-Form No,
-C-Form records,
-Calculate Based On,
-Calculate Total Score,
-Calendar Events,
-Call,
-Calls,
+Buying Amount,Buying Amount
+Buying Settings,Buying Settings
+C-Form,C-Form
+C-Form Applicable,C-Form Applicable
+C-Form Invoice Detail,C-Form Invoice Detail
+C-Form No,C-Form No
+C-Form records,C-Form records
+Calculate Based On,Calculate Based On
+Calculate Total Score,Calculate Total Score
+Calendar Events,Calendar Events
+Call,Call
+Calls,Calls
 Campaign,Kampania
-Campaign Name,
-Campaign Name is required,
-Campaign Naming By,
-Campaign-.####,
-Can be approved by {0},
-"Can not filter based on Account, if grouped by Account",
-"Can not filter based on Voucher No, if grouped by Voucher",
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',
-Cancel Material Visit {0} before cancelling this Customer Issue,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,
-Cancelled,
-Cancelling this Stock Reconciliation will nullify its effect.,
-Cannot Cancel Opportunity as Quotation Exists,
-Cannot approve leave as you are not authorized to approve leaves on Block Dates,
-Cannot cancel because Employee {0} is already approved for {1},
-Cannot cancel because submitted Stock Entry {0} exists,
-Cannot carry forward {0},
-Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",
-Cannot convert Cost Center to ledger as it has child nodes,
-Cannot covert to Group because Master Type or Account Type is selected.,
-Cannot deactive or cancle BOM as it is linked with other BOMs,
-"Cannot declare as lost, because Quotation has been made.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',
-"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",
-"Cannot directly set amount. For 'Actual' charge type, use the rate field",
-"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'",
-Cannot produce more Item {0} than Sales Order quantity {1},
-Cannot refer row number greater than or equal to current row number for this Charge type,
-Cannot return more than {0} for Item {1},
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,
-Cannot set as Lost as Sales Order is made.,
-Cannot set authorization on basis of Discount for {0},
-Capacity,
-Capacity Units,
-Capital Account,
-Capital Equipments,
-Carry Forward,
-Carry Forwarded Leaves,
-Case No(s) already in use. Try from Case No {0},
-Case No. cannot be 0,
+Campaign Name,Campaign Name
+Campaign Name is required,Campaign Name is required
+Campaign Naming By,Campaign Naming By
+Campaign-.####,Campaign-.####
+Can be approved by {0},Can be approved by {0}
+"Can not filter based on Account, if grouped by Account","Can not filter based on Account, if grouped by Account"
+"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
+Cancel Material Visit {0} before cancelling this Customer Issue,Cancel Material Visit {0} before cancelling this Customer Issue
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before cancelling this Maintenance Visit
+Cancelled,Cancelled
+Cancelling this Stock Reconciliation will nullify its effect.,Cancelling this Stock Reconciliation will nullify its effect.
+Cannot Cancel Opportunity as Quotation Exists,Cannot Cancel Opportunity as Quotation Exists
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,Cannot approve leave as you are not authorized to approve leaves on Block Dates
+Cannot cancel because Employee {0} is already approved for {1},Cannot cancel because Employee {0} is already approved for {1}
+Cannot cancel because submitted Stock Entry {0} exists,Cannot cancel because submitted Stock Entry {0} exists
+Cannot carry forward {0},Cannot carry forward {0}
+Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.,Cannot change Year Start Date and Year End Date once the Fiscal Year is saved.
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+Cannot convert Cost Center to ledger as it has child nodes,Cannot convert Cost Center to ledger as it has child nodes
+Cannot covert to Group because Master Type or Account Type is selected.,Cannot covert to Group because Master Type or Account Type is selected.
+Cannot deactive or cancle BOM as it is linked with other BOMs,Cannot deactive or cancle BOM as it is linked with other BOMs
+"Cannot declare as lost, because Quotation has been made.","Cannot declare as lost, because Quotation has been made."
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Cannot deduct when category is for 'Valuation' or 'Valuation and Total'
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Cannot delete Serial No {0} in stock. First remove from stock, then delete."
+"Cannot directly set amount. For 'Actual' charge type, use the rate field","Cannot directly set amount. For 'Actual' charge type, use the rate field"
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'","Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in 'Setup' > 'Global Defaults'"
+Cannot produce more Item {0} than Sales Order quantity {1},Cannot produce more Item {0} than Sales Order quantity {1}
+Cannot refer row number greater than or equal to current row number for this Charge type,Cannot refer row number greater than or equal to current row number for this Charge type
+Cannot return more than {0} for Item {1},Cannot return more than {0} for Item {1}
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total
+Cannot set as Lost as Sales Order is made.,Cannot set as Lost as Sales Order is made.
+Cannot set authorization on basis of Discount for {0},Cannot set authorization on basis of Discount for {0}
+Capacity,Capacity
+Capacity Units,Capacity Units
+Capital Account,Capital Account
+Capital Equipments,Capital Equipments
+Carry Forward,Carry Forward
+Carry Forwarded Leaves,Carry Forwarded Leaves
+Case No(s) already in use. Try from Case No {0},Case No(s) already in use. Try from Case No {0}
+Case No. cannot be 0,Case No. cannot be 0
 Cash,Gotówka
-Cash In Hand,
-Cash Voucher,
-Cash or Bank Account is mandatory for making payment entry,
-Cash/Bank Account,
-Casual Leave,
-Cell Number,
-Change UOM for an Item.,
-Change the starting / current sequence number of an existing series.,
-Channel Partner,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,
-Chargeable,
-Charity and Donations,
-Chart Name,
-Chart of Accounts,
-Chart of Cost Centers,
-Check how the newsletter looks in an email by sending it to your email.,
-"Check if recurring invoice, uncheck to stop recurring or put proper End Date",
-"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
-Check if you want to send salary slip in mail to each employee while submitting salary slip,
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,
-Check this if you want to show in website,
-Check this to disallow fractions. (for Nos),
-Check this to pull emails from your mailbox,
-Check to activate,
-Check to make Shipping Address,
-Check to make primary address,
-Chemical,
-Cheque,
-Cheque Date,
-Cheque Number,
-Child account exists for this account. You can not delete this account.,
+Cash In Hand,Cash In Hand
+Cash Voucher,Cash Voucher
+Cash or Bank Account is mandatory for making payment entry,Cash or Bank Account is mandatory for making payment entry
+Cash/Bank Account,Cash/Bank Account
+Casual Leave,Casual Leave
+Cell Number,Cell Number
+Change UOM for an Item.,Change UOM for an Item.
+Change the starting / current sequence number of an existing series.,Change the starting / current sequence number of an existing series.
+Channel Partner,Channel Partner
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' in row {0} cannot be included in Item Rate
+Chargeable,Chargeable
+Charity and Donations,Charity and Donations
+Chart Name,Chart Name
+Chart of Accounts,Chart of Accounts
+Chart of Cost Centers,Chart of Cost Centers
+Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Check if recurring invoice, uncheck to stop recurring or put proper End Date"
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,Check if you want to send salary slip in mail to each employee while submitting salary slip
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Check this if you want to force the user to select a series before saving. There will be no default if you check this.
+Check this if you want to show in website,Check this if you want to show in website
+Check this to disallow fractions. (for Nos),Check this to disallow fractions. (for Nos)
+Check this to pull emails from your mailbox,Check this to pull emails from your mailbox
+Check to activate,Check to activate
+Check to make Shipping Address,Check to make Shipping Address
+Check to make primary address,Check to make primary address
+Chemical,Chemical
+Cheque,Cheque
+Cheque Date,Cheque Date
+Cheque Number,Cheque Number
+Child account exists for this account. You can not delete this account.,Child account exists for this account. You can not delete this account.
 City,Miasto
 City/Town,Miasto/Miejscowość
-Claim Amount,
-Claims for company expense.,
-Class / Percentage,
+Claim Amount,Claim Amount
+Claims for company expense.,Claims for company expense.
+Class / Percentage,Class / Percentage
 Classic,Klasyczny
-Clear Table,
-Clearance Date,
-Clearance Date not mentioned,
-Clearance date cannot be before check date in row {0},
-Click on 'Make Sales Invoice' button to create a new Sales Invoice.,
-Click on a link to get options to expand get options ,
-Client,
-Close Balance Sheet and book Profit or Loss.,
-Closed,
-Closing Account Head,
-Closing Account {0} must be of type 'Liability',
-Closing Date,
-Closing Fiscal Year,
-Closing Qty,
-Closing Value,
-CoA Help,
+Clear Table,Clear Table
+Clearance Date,Clearance Date
+Clearance Date not mentioned,Clearance Date not mentioned
+Clearance date cannot be before check date in row {0},Clearance date cannot be before check date in row {0}
+Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Click on 'Make Sales Invoice' button to create a new Sales Invoice.
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
+Client,Client
+Close Balance Sheet and book Profit or Loss.,Close Balance Sheet and book Profit or Loss.
+Closed,Closed
+Closing Account Head,Closing Account Head
+Closing Account {0} must be of type 'Liability',Closing Account {0} must be of type 'Liability'
+Closing Date,Closing Date
+Closing Fiscal Year,Closing Fiscal Year
+Closing Qty,Closing Qty
+Closing Value,Closing Value
+CoA Help,CoA Help
 Code,Kod
-Cold Calling,
+Cold Calling,Cold Calling
 Color,Kolor
-Comma separated list of email addresses,
+Comma separated list of email addresses,Comma separated list of email addresses
 Comments,Komentarze
-Commercial,
+Commercial,Commercial
 Commission,Prowizja
-Commission Rate,
-Commission Rate (%),
-Commission on Sales,
-Commission rate cannot be greater than 100,
+Commission Rate,Commission Rate
+Commission Rate (%),Commission Rate (%)
+Commission on Sales,Commission on Sales
+Commission rate cannot be greater than 100,Commission rate cannot be greater than 100
 Communication,Komunikacja
-Communication HTML,
+Communication HTML,Communication HTML
 Communication History,Historia komunikacji
-Communication log.,
-Communications,
+Communication log.,Communication log.
+Communications,Communications
 Company,Firma
-Company (not Customer or Supplier) master.,
+Company (not Customer or Supplier) master.,Company (not Customer or Supplier) master.
 Company Abbreviation,Nazwa skrótowa firmy
 Company Details,Szczegóły firmy
 Company Email,Email do firmy
-"Company Email ID not found, hence mail not sent",
+"Company Email ID not found, hence mail not sent","Company Email ID not found, hence mail not sent"
 Company Info,Informacje o firmie
 Company Name,Nazwa firmy
 Company Settings,Ustawienia firmy
-Company is missing in warehouses {0},
-Company is required,
-Company registration numbers for your reference. Example: VAT Registration Numbers etc.,
-Company registration numbers for your reference. Tax numbers etc.,
-"Company, Month and Fiscal Year is mandatory",
-Compensatory Off,
-Complete,
-Complete Setup,
-Completed,
-Completed Production Orders,
-Completed Qty,
-Completion Date,
-Completion Status,
+Company is missing in warehouses {0},Company is missing in warehouses {0}
+Company is required,Company is required
+Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Company registration numbers for your reference. Example: VAT Registration Numbers etc.
+Company registration numbers for your reference. Tax numbers etc.,Company registration numbers for your reference. Tax numbers etc.
+"Company, Month and Fiscal Year is mandatory","Company, Month and Fiscal Year is mandatory"
+Compensatory Off,Compensatory Off
+Complete,Complete
+Complete Setup,Complete Setup
+Completed,Completed
+Completed Production Orders,Completed Production Orders
+Completed Qty,Completed Qty
+Completion Date,Completion Date
+Completion Status,Completion Status
 Computer,Komputer
 Computers,Komputery
 Confirmation Date,Data potwierdzenia
-Confirmed orders from Customers.,
-Consider Tax or Charge for,
-Considered as Opening Balance,
-Considered as an Opening Balance,
+Confirmed orders from Customers.,Confirmed orders from Customers.
+Consider Tax or Charge for,Consider Tax or Charge for
+Considered as Opening Balance,Considered as Opening Balance
+Considered as an Opening Balance,Considered as an Opening Balance
 Consultant,Konsultant
 Consulting,Konsulting
-Consumable,
-Consumable Cost,
-Consumable cost per hour,
-Consumed Qty,
-Consumer Products,
+Consumable,Consumable
+Consumable Cost,Consumable Cost
+Consumable cost per hour,Consumable cost per hour
+Consumed Qty,Consumed Qty
+Consumer Products,Consumer Products
 Contact,Kontakt
-Contact Control,
-Contact Desc,
-Contact Details,
-Contact Email,
-Contact HTML,
+Contact Control,Contact Control
+Contact Desc,Contact Desc
+Contact Details,Contact Details
+Contact Email,Contact Email
+Contact HTML,Contact HTML
 Contact Info,Dane kontaktowe
-Contact Mobile No,
+Contact Mobile No,Contact Mobile No
 Contact Name,Nazwa kontaktu
-Contact No.,
-Contact Person,
-Contact Type,
-Contact master.,
+Contact No.,Contact No.
+Contact Person,Contact Person
+Contact Type,Contact Type
+Contact master.,Contact master.
 Contacts,Kontakty
 Content,Zawartość
-Content Type,
-Contra Voucher,
+Content Type,Content Type
+Contra Voucher,Contra Voucher
 Contract,Kontrakt
-Contract End Date,
-Contract End Date must be greater than Date of Joining,
-Contribution (%),
-Contribution to Net Total,
-Conversion Factor,
-Conversion Factor is required,
-Conversion factor cannot be in fractions,
-Conversion factor for default Unit of Measure must be 1 in row {0},
-Conversion rate cannot be 0 or 1,
-Convert into Recurring Invoice,
-Convert to Group,
-Convert to Ledger,
-Converted,
-Copy From Item Group,
-Cosmetics,
-Cost Center,
-Cost Center Details,
-Cost Center Name,
-Cost Center is mandatory for Item {0},
-Cost Center is required for 'Profit and Loss' account {0},
-Cost Center is required in row {0} in Taxes table for type {1},
-Cost Center with existing transactions can not be converted to group,
-Cost Center with existing transactions can not be converted to ledger,
-Cost Center {0} does not belong to Company {1},
-Cost of Goods Sold,
+Contract End Date,Contract End Date
+Contract End Date must be greater than Date of Joining,Contract End Date must be greater than Date of Joining
+Contribution (%),Contribution (%)
+Contribution to Net Total,Contribution to Net Total
+Conversion Factor,Conversion Factor
+Conversion Factor is required,Conversion Factor is required
+Conversion factor cannot be in fractions,Conversion factor cannot be in fractions
+Conversion factor for default Unit of Measure must be 1 in row {0},Conversion factor for default Unit of Measure must be 1 in row {0}
+Conversion rate cannot be 0 or 1,Conversion rate cannot be 0 or 1
+Convert into Recurring Invoice,Convert into Recurring Invoice
+Convert to Group,Convert to Group
+Convert to Ledger,Convert to Ledger
+Converted,Converted
+Copy From Item Group,Copy From Item Group
+Cosmetics,Cosmetics
+Cost Center,Cost Center
+Cost Center Details,Cost Center Details
+Cost Center Name,Cost Center Name
+Cost Center is mandatory for Item {0},Cost Center is mandatory for Item {0}
+Cost Center is required for 'Profit and Loss' account {0},Cost Center is required for 'Profit and Loss' account {0}
+Cost Center is required in row {0} in Taxes table for type {1},Cost Center is required in row {0} in Taxes table for type {1}
+Cost Center with existing transactions can not be converted to group,Cost Center with existing transactions can not be converted to group
+Cost Center with existing transactions can not be converted to ledger,Cost Center with existing transactions can not be converted to ledger
+Cost Center {0} does not belong to Company {1},Cost Center {0} does not belong to Company {1}
+Cost of Goods Sold,Cost of Goods Sold
 Costing,Zestawienie kosztów
 Country,Kraj
 Country Name,Nazwa kraju
-"Country, Timezone and Currency",
-Create Bank Voucher for the total salary paid for the above selected criteria,
-Create Customer,
-Create Material Requests,
-Create New,
-Create Opportunity,
-Create Production Orders,
-Create Quotation,
-Create Receiver List,
-Create Salary Slip,
-Create Stock Ledger Entries when you submit a Sales Invoice,
-"Create and manage daily, weekly and monthly email digests.",
-Create rules to restrict transactions based on values.,
-Created By,
-Creates salary slip for above mentioned criteria.,
+"Country, Timezone and Currency","Country, Timezone and Currency"
+Create Bank Voucher for the total salary paid for the above selected criteria,Create Bank Voucher for the total salary paid for the above selected criteria
+Create Customer,Create Customer
+Create Material Requests,Create Material Requests
+Create New,Create New
+Create Opportunity,Create Opportunity
+Create Production Orders,Create Production Orders
+Create Quotation,Create Quotation
+Create Receiver List,Create Receiver List
+Create Salary Slip,Create Salary Slip
+Create Stock Ledger Entries when you submit a Sales Invoice,Create Stock Ledger Entries when you submit a Sales Invoice
+"Create and manage daily, weekly and monthly email digests.","Create and manage daily, weekly and monthly email digests."
+Create rules to restrict transactions based on values.,Create rules to restrict transactions based on values.
+Created By,Created By
+Creates salary slip for above mentioned criteria.,Creates salary slip for above mentioned criteria.
 Creation Date,Data stworzenia
-Creation Document No,
-Creation Document Type,
+Creation Document No,Creation Document No
+Creation Document Type,Creation Document Type
 Creation Time,Czas stworzenia
-Credentials,
-Credit,
-Credit Amt,
-Credit Card,
-Credit Card Voucher,
-Credit Controller,
-Credit Days,
-Credit Limit,
-Credit Note,
-Credit To,
-Currency,
-Currency Exchange,
-Currency Name,
-Currency Settings,
+Credentials,Credentials
+Credit,Credit
+Credit Amt,Credit Amt
+Credit Card,Credit Card
+Credit Card Voucher,Credit Card Voucher
+Credit Controller,Credit Controller
+Credit Days,Credit Days
+Credit Limit,Credit Limit
+Credit Note,Credit Note
+Credit To,Credit To
+Currency,Currency
+Currency Exchange,Currency Exchange
+Currency Name,Currency Name
+Currency Settings,Currency Settings
 Currency and Price List,Waluta i cennik
-Currency exchange rate master.,
-Current Address,
-Current Address Is,
-Current Assets,
-Current BOM,
-Current BOM and New BOM can not be same,
-Current Fiscal Year,
-Current Liabilities,
-Current Stock,
-Current Stock UOM,
-Current Value,
-Custom,
-Custom Autoreply Message,
-Custom Message,
+Currency exchange rate master.,Currency exchange rate master.
+Current Address,Current Address
+Current Address Is,Current Address Is
+Current Assets,Current Assets
+Current BOM,Current BOM
+Current BOM and New BOM can not be same,Current BOM and New BOM can not be same
+Current Fiscal Year,Current Fiscal Year
+Current Liabilities,Current Liabilities
+Current Stock,Current Stock
+Current Stock UOM,Current Stock UOM
+Current Value,Current Value
+Custom,Custom
+Custom Autoreply Message,Custom Autoreply Message
+Custom Message,Custom Message
 Customer,Klient
-Customer (Receivable) Account,
-Customer / Item Name,
-Customer / Lead Address,
-Customer / Lead Name,
-Customer Account Head,
-Customer Acquisition and Loyalty,
+Customer (Receivable) Account,Customer (Receivable) Account
+Customer / Item Name,Customer / Item Name
+Customer / Lead Address,Customer / Lead Address
+Customer / Lead Name,Customer / Lead Name
+Customer Account Head,Customer Account Head
+Customer Acquisition and Loyalty,Customer Acquisition and Loyalty
 Customer Address,Adres klienta
-Customer Addresses And Contacts,
-Customer Code,
-Customer Codes,
-Customer Details,
-Customer Feedback,
-Customer Group,
-Customer Group / Customer,
-Customer Group Name,
-Customer Intro,
-Customer Issue,
-Customer Issue against Serial No.,
+Customer Addresses And Contacts,Customer Addresses And Contacts
+Customer Code,Customer Code
+Customer Codes,Customer Codes
+Customer Details,Customer Details
+Customer Feedback,Customer Feedback
+Customer Group,Customer Group
+Customer Group / Customer,Customer Group / Customer
+Customer Group Name,Customer Group Name
+Customer Intro,Customer Intro
+Customer Issue,Customer Issue
+Customer Issue against Serial No.,Customer Issue against Serial No.
 Customer Name,Nazwa klienta
-Customer Naming By,
-Customer Service,
+Customer Naming By,Customer Naming By
+Customer Service,Customer Service
 Customer database.,Baza danych klientów.
-Customer is required,
-Customer master.,
-Customer required for 'Customerwise Discount',
-Customer {0} does not belong to project {1},
-Customer {0} does not exist,
-Customer's Item Code,
-Customer's Purchase Order Date,
-Customer's Purchase Order No,
-Customer's Purchase Order Number,
-Customer's Vendor,
-Customers Not Buying Since Long Time,
-Customerwise Discount,
-Customize,
-Customize the Notification,
-Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
-DN Detail,
-Daily,
-Daily Time Log Summary,
-Database Folder ID,
+Customer is required,Customer is required
+Customer master.,Customer master.
+Customer required for 'Customerwise Discount',Customer required for 'Customerwise Discount'
+Customer {0} does not belong to project {1},Customer {0} does not belong to project {1}
+Customer {0} does not exist,Customer {0} does not exist
+Customer's Item Code,Customer's Item Code
+Customer's Purchase Order Date,Customer's Purchase Order Date
+Customer's Purchase Order No,Customer's Purchase Order No
+Customer's Purchase Order Number,Customer's Purchase Order Number
+Customer's Vendor,Customer's Vendor
+Customers Not Buying Since Long Time,Customers Not Buying Since Long Time
+Customerwise Discount,Customerwise Discount
+Customize,Customize
+Customize the Notification,Customize the Notification
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.
+DN Detail,DN Detail
+Daily,Daily
+Daily Time Log Summary,Daily Time Log Summary
+Database Folder ID,Database Folder ID
 Database of potential customers.,Baza danych potencjalnych klientów.
 Date,Data
 Date Format,Format daty
-Date Of Retirement,
-Date Of Retirement must be greater than Date of Joining,
-Date is repeated,
-Date of Birth,
-Date of Issue,
-Date of Joining,
-Date of Joining must be greater than Date of Birth,
-Date on which lorry started from supplier warehouse,
-Date on which lorry started from your warehouse,
-Dates,
-Days Since Last Order,
-Days for which Holidays are blocked for this department.,
-Dealer,
-Debit,
-Debit Amt,
-Debit Note,
-Debit To,
-Debit and Credit not equal for this voucher. Difference is {0}.,
-Deduct,
-Deduction,
-Deduction Type,
-Deduction1,
-Deductions,
-Default,
-Default Account,
-Default BOM,
-Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,
-Default Bank Account,
-Default Buying Cost Center,
-Default Buying Price List,
-Default Cash Account,
-Default Company,
-Default Cost Center for tracking expense for this item.,
+Date Of Retirement,Date Of Retirement
+Date Of Retirement must be greater than Date of Joining,Date Of Retirement must be greater than Date of Joining
+Date is repeated,Date is repeated
+Date of Birth,Date of Birth
+Date of Issue,Date of Issue
+Date of Joining,Date of Joining
+Date of Joining must be greater than Date of Birth,Date of Joining must be greater than Date of Birth
+Date on which lorry started from supplier warehouse,Date on which lorry started from supplier warehouse
+Date on which lorry started from your warehouse,Date on which lorry started from your warehouse
+Dates,Dates
+Days Since Last Order,Days Since Last Order
+Days for which Holidays are blocked for this department.,Days for which Holidays are blocked for this department.
+Dealer,Dealer
+Debit,Debit
+Debit Amt,Debit Amt
+Debit Note,Debit Note
+Debit To,Debit To
+Debit and Credit not equal for this voucher. Difference is {0}.,Debit and Credit not equal for this voucher. Difference is {0}.
+Deduct,Deduct
+Deduction,Deduction
+Deduction Type,Deduction Type
+Deduction1,Deduction1
+Deductions,Deductions
+Default,Default
+Default Account,Default Account
+Default BOM,Default BOM
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.
+Default Bank Account,Default Bank Account
+Default Buying Cost Center,Default Buying Cost Center
+Default Buying Price List,Default Buying Price List
+Default Cash Account,Default Cash Account
+Default Company,Default Company
+Default Cost Center for tracking expense for this item.,Default Cost Center for tracking expense for this item.
 Default Currency,Domyślna waluta
-Default Customer Group,
-Default Expense Account,
-Default Income Account,
-Default Item Group,
-Default Price List,
-Default Purchase Account in which cost of the item will be debited.,
-Default Selling Cost Center,
-Default Settings,
+Default Customer Group,Default Customer Group
+Default Expense Account,Default Expense Account
+Default Income Account,Default Income Account
+Default Item Group,Default Item Group
+Default Price List,Default Price List
+Default Purchase Account in which cost of the item will be debited.,Default Purchase Account in which cost of the item will be debited.
+Default Selling Cost Center,Default Selling Cost Center
+Default Settings,Default Settings
 Default Source Warehouse,Domyślny źródłowy magazyn
-Default Stock UOM,
+Default Stock UOM,Default Stock UOM
 Default Supplier,Domyślny dostawca
-Default Supplier Type,
+Default Supplier Type,Default Supplier Type
 Default Target Warehouse,Domyślny magazyn docelowy
-Default Territory,
+Default Territory,Default Territory
 Default Unit of Measure,Domyślna jednostka miary
-"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",
-Default Valuation Method,
+"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module."
+Default Valuation Method,Default Valuation Method
 Default Warehouse,Domyślny magazyn
-Default Warehouse is mandatory for stock Item.,
-Default settings for accounting transactions.,
-Default settings for buying transactions.,
-Default settings for selling transactions.,
-Default settings for stock transactions.,
-Defense,
+Default Warehouse is mandatory for stock Item.,Default Warehouse is mandatory for stock Item.
+Default settings for accounting transactions.,Default settings for accounting transactions.
+Default settings for buying transactions.,Default settings for buying transactions.
+Default settings for selling transactions.,Default settings for selling transactions.
+Default settings for stock transactions.,Default settings for stock transactions.
+Defense,Defense
 "Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>",Setup
 Delete,Usuń
-Delete {0} {1}?,
-Delivered,
-Delivered Items To Be Billed,
-Delivered Qty,
-Delivered Serial No {0} cannot be deleted,
+Delete {0} {1}?,Delete {0} {1}?
+Delivered,Delivered
+Delivered Items To Be Billed,Delivered Items To Be Billed
+Delivered Qty,Delivered Qty
+Delivered Serial No {0} cannot be deleted,Delivered Serial No {0} cannot be deleted
 Delivery Date,Data dostawy
 Delivery Details,Szczegóły dostawy
 Delivery Document No,Nr dokumentu dostawy
 Delivery Document Type,Typ dokumentu dostawy
 Delivery Note,Dowód dostawy
-Delivery Note Item,
-Delivery Note Items,
-Delivery Note Message,
+Delivery Note Item,Delivery Note Item
+Delivery Note Items,Delivery Note Items
+Delivery Note Message,Delivery Note Message
 Delivery Note No,Nr dowodu dostawy
-Delivery Note Required,
-Delivery Note Trends,
-Delivery Note {0} is not submitted,
-Delivery Note {0} must not be submitted,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,
+Delivery Note Required,Delivery Note Required
+Delivery Note Trends,Delivery Note Trends
+Delivery Note {0} is not submitted,Delivery Note {0} is not submitted
+Delivery Note {0} must not be submitted,Delivery Note {0} must not be submitted
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be cancelled before cancelling this Sales Order
 Delivery Status,Status dostawy
 Delivery Time,Czas dostawy
 Delivery To,Dostawa do
-Department,
-Department Stores,
-Depends on LWP,
-Depreciation,
+Department,Department
+Department Stores,Department Stores
+Depends on LWP,Depends on LWP
+Depreciation,Depreciation
 Description,Opis
 Description HTML,Opis HTML
-Designation,
-Designer,
-Detailed Breakup of the totals,
-Details,
-Difference (Dr - Cr),
-Difference Account,
-"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
-Direct Expenses,
-Direct Income,
-Disable,
-Disable Rounded Total,
+Designation,Designation
+Designer,Designer
+Detailed Breakup of the totals,Detailed Breakup of the totals
+Details,Details
+Difference (Dr - Cr),Difference (Dr - Cr)
+Difference Account,Difference Account
+"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry"
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.
+Direct Expenses,Direct Expenses
+Direct Income,Direct Income
+Disable,Disable
+Disable Rounded Total,Disable Rounded Total
 Disabled,Nieaktywny
 Discount  %,Rabat %
 Discount %,Rabat %
 Discount (%),Rabat (%)
 Discount Amount,Wartość rabatu
-"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice"
 Discount Percentage,Procent rabatu
-Discount must be less than 100,
+Discount must be less than 100,Discount must be less than 100
 Discount(%),Rabat (%)
-Dispatch,
-Display all the individual items delivered with the main items,
-Distribute transport overhead across items.,
-Distribution,
-Distribution Id,
-Distribution Name,
+Dispatch,Dispatch
+Display all the individual items delivered with the main items,Display all the individual items delivered with the main items
+Distribute transport overhead across items.,Distribute transport overhead across items.
+Distribution,Distribution
+Distribution Id,Distribution Id
+Distribution Name,Distribution Name
 Distributor,Dystrybutor
-Divorced,
-Do Not Contact,
-Do not show any symbol like $ etc next to currencies.,
-Do really want to unstop production order: ,
-Do you really want to STOP ,
-Do you really want to STOP this Material Request?,
-Do you really want to Submit all Salary Slip for month {0} and year {1},
-Do you really want to UNSTOP ,
-Do you really want to UNSTOP this Material Request?,
-Do you really want to stop production order: ,
-Doc Name,
-Doc Type,
-Document Description,
-Document Type,
+Divorced,Divorced
+Do Not Contact,Do Not Contact
+Do not show any symbol like $ etc next to currencies.,Do not show any symbol like $ etc next to currencies.
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
+Do you really want to STOP this Material Request?,Do you really want to STOP this Material Request?
+Do you really want to Submit all Salary Slip for month {0} and year {1},Do you really want to Submit all Salary Slip for month {0} and year {1}
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
+Do you really want to UNSTOP this Material Request?,Do you really want to UNSTOP this Material Request?
+Do you really want to stop production order: ,Do you really want to stop production order: 
+Doc Name,Doc Name
+Doc Type,Doc Type
+Document Description,Document Description
+Document Type,Document Type
 Documents,Dokumenty
 Domain,Domena
-Don't send Employee Birthday Reminders,
-Download Materials Required,
-Download Reconcilation Data,
-Download Template,
-Download a report containing all raw materials with their latest inventory status,
-"Download the Template, fill appropriate data and attach the modified file.",
-"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records",
+Don't send Employee Birthday Reminders,Don't send Employee Birthday Reminders
+Download Materials Required,Download Materials Required
+Download Reconcilation Data,Download Reconcilation Data
+Download Template,Download Template
+Download a report containing all raw materials with their latest inventory status,Download a report containing all raw materials with their latest inventory status
+"Download the Template, fill appropriate data and attach the modified file.","Download the Template, fill appropriate data and attach the modified file."
+"Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records"
 Draft,Szkic
-Dropbox,
-Dropbox Access Allowed,
-Dropbox Access Key,
-Dropbox Access Secret,
-Due Date,
-Due Date cannot be after {0},
-Due Date cannot be before Posting Date,
-Duplicate Entry. Please check Authorization Rule {0},
-Duplicate Serial No entered for Item {0},
-Duplicate entry,
-Duplicate row {0} with same {1},
-Duties and Taxes,
-ERPNext Setup,
-Earliest,
-Earnest Money,
-Earning,
-Earning & Deduction,
-Earning Type,
-Earning1,
+Dropbox,Dropbox
+Dropbox Access Allowed,Dropbox Access Allowed
+Dropbox Access Key,Dropbox Access Key
+Dropbox Access Secret,Dropbox Access Secret
+Due Date,Due Date
+Due Date cannot be after {0},Due Date cannot be after {0}
+Due Date cannot be before Posting Date,Due Date cannot be before Posting Date
+Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Please check Authorization Rule {0}
+Duplicate Serial No entered for Item {0},Duplicate Serial No entered for Item {0}
+Duplicate entry,Duplicate entry
+Duplicate row {0} with same {1},Duplicate row {0} with same {1}
+Duties and Taxes,Duties and Taxes
+ERPNext Setup,ERPNext Setup
+Earliest,Earliest
+Earnest Money,Earnest Money
+Earning,Earning
+Earning & Deduction,Earning & Deduction
+Earning Type,Earning Type
+Earning1,Earning1
 Edit,Edytuj
-Education,
-Educational Qualification,
-Educational Qualification Details,
-Eg. smsgateway.com/api/send_sms.cgi,
-Either debit or credit amount is required for {0},
-Either target qty or target amount is mandatory,
-Either target qty or target amount is mandatory.,
-Electrical,
+Education,Education
+Educational Qualification,Educational Qualification
+Educational Qualification Details,Educational Qualification Details
+Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi
+Either debit or credit amount is required for {0},Either debit or credit amount is required for {0}
+Either target qty or target amount is mandatory,Either target qty or target amount is mandatory
+Either target qty or target amount is mandatory.,Either target qty or target amount is mandatory.
+Electrical,Electrical
 Electricity Cost,Koszt energii elekrycznej
 Electricity cost per hour,Koszt energii elektrycznej na godzinę
-Electronics,
-Email,
-Email Digest,
-Email Digest Settings,
-Email Digest: ,
-Email Id,
-"Email Id where a job applicant will email e.g. ""jobs@example.com""",
-Email Notifications,
-Email Sent?,
-"Email id must be unique, already exists for {0}",
-Email ids separated by commas.,
-"Email settings to extract Leads from sales email id e.g. ""sales@example.com""",
-Emergency Contact,
-Emergency Contact Details,
-Emergency Phone,
+Electronics,Electronics
+Email,Email
+Email Digest,Email Digest
+Email Digest Settings,Email Digest Settings
+Email Digest: ,Email Digest: 
+Email Id,Email Id
+"Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id where a job applicant will email e.g. ""jobs@example.com"""
+Email Notifications,Email Notifications
+Email Sent?,Email Sent?
+"Email id must be unique, already exists for {0}","Email id must be unique, already exists for {0}"
+Email ids separated by commas.,Email ids separated by commas.
+"Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Email settings to extract Leads from sales email id e.g. ""sales@example.com"""
+Emergency Contact,Emergency Contact
+Emergency Contact Details,Emergency Contact Details
+Emergency Phone,Emergency Phone
 Employee,Pracownik
 Employee Birthday,Data urodzenia pracownika
-Employee Details,
+Employee Details,Employee Details
 Employee Education,Wykształcenie pracownika
-Employee External Work History,
-Employee Information,
-Employee Internal Work History,
-Employee Internal Work Historys,
-Employee Leave Approver,
-Employee Leave Balance,
-Employee Name,
-Employee Number,
-Employee Records to be created by,
-Employee Settings,
-Employee Type,
-"Employee designation (e.g. CEO, Director etc.).",
-Employee master.,
-Employee record is created using selected field. ,
-Employee records.,
-Employee relieved on {0} must be set as 'Left',
-Employee {0} has already applied for {1} between {2} and {3},
-Employee {0} is not active or does not exist,
-Employee {0} was on leave on {1}. Cannot mark attendance.,
-Employees Email Id,
-Employment Details,
-Employment Type,
-Enable / disable currencies.,
+Employee External Work History,Employee External Work History
+Employee Information,Employee Information
+Employee Internal Work History,Employee Internal Work History
+Employee Internal Work Historys,Employee Internal Work Historys
+Employee Leave Approver,Employee Leave Approver
+Employee Leave Balance,Employee Leave Balance
+Employee Name,Employee Name
+Employee Number,Employee Number
+Employee Records to be created by,Employee Records to be created by
+Employee Settings,Employee Settings
+Employee Type,Employee Type
+"Employee designation (e.g. CEO, Director etc.).","Employee designation (e.g. CEO, Director etc.)."
+Employee master.,Employee master.
+Employee record is created using selected field. ,Employee record is created using selected field. 
+Employee records.,Employee records.
+Employee relieved on {0} must be set as 'Left',Employee relieved on {0} must be set as 'Left'
+Employee {0} has already applied for {1} between {2} and {3},Employee {0} has already applied for {1} between {2} and {3}
+Employee {0} is not active or does not exist,Employee {0} is not active or does not exist
+Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} was on leave on {1}. Cannot mark attendance.
+Employees Email Id,Employees Email Id
+Employment Details,Employment Details
+Employment Type,Employment Type
+Enable / disable currencies.,Enable / disable currencies.
 Enabled,Włączony
-Encashment Date,
-End Date,
-End Date can not be less than Start Date,
-End date of current invoice's period,
+Encashment Date,Encashment Date
+End Date,End Date
+End Date can not be less than Start Date,End Date can not be less than Start Date
+End date of current invoice's period,End date of current invoice's period
 End of Life,Zakończenie okresu eksploatacji
 Energy,Energia
 Engineer,Inżynier
-Enter Verification Code,
-Enter campaign name if the source of lead is campaign.,
-Enter department to which this Contact belongs,
-Enter designation of this Contact,
-"Enter email id separated by commas, invoice will be mailed automatically on particular date",
-Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,
-Enter name of campaign if source of enquiry is campaign,
-"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",
-Enter the company name under which Account Head will be created for this Supplier,
-Enter url parameter for message,
-Enter url parameter for receiver nos,
-Entertainment & Leisure,
-Entertainment Expenses,
-Entries,
-Entries against,
-Entries are not allowed against this Fiscal Year if the year is closed.,
-Entries before {0} are frozen,
-Equity,
-Error: {0} > {1},
-Estimated Material Cost,
-Everyone can read,
-"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
-Exchange Rate,
-Excise Page Number,
-Excise Voucher,
-Execution,
-Executive Search,
-Exemption Limit,
-Exhibition,
-Existing Customer,
+Enter Verification Code,Enter Verification Code
+Enter campaign name if the source of lead is campaign.,Enter campaign name if the source of lead is campaign.
+Enter department to which this Contact belongs,Enter department to which this Contact belongs
+Enter designation of this Contact,Enter designation of this Contact
+"Enter email id separated by commas, invoice will be mailed automatically on particular date","Enter email id separated by commas, invoice will be mailed automatically on particular date"
+Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
+Enter name of campaign if source of enquiry is campaign,Enter name of campaign if source of enquiry is campaign
+"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)"
+Enter the company name under which Account Head will be created for this Supplier,Enter the company name under which Account Head will be created for this Supplier
+Enter url parameter for message,Enter url parameter for message
+Enter url parameter for receiver nos,Enter url parameter for receiver nos
+Entertainment & Leisure,Entertainment & Leisure
+Entertainment Expenses,Entertainment Expenses
+Entries,Entries
+Entries against,Entries against
+Entries are not allowed against this Fiscal Year if the year is closed.,Entries are not allowed against this Fiscal Year if the year is closed.
+Entries before {0} are frozen,Entries before {0} are frozen
+Equity,Equity
+Error: {0} > {1},Error: {0} > {1}
+Estimated Material Cost,Estimated Material Cost
+Everyone can read,Everyone can read
+"Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Example: ABCD.#####If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+Exchange Rate,Exchange Rate
+Excise Page Number,Excise Page Number
+Excise Voucher,Excise Voucher
+Execution,Execution
+Executive Search,Executive Search
+Exemption Limit,Exemption Limit
+Exhibition,Exhibition
+Existing Customer,Existing Customer
 Exit,Wyjście
-Exit Interview Details,
+Exit Interview Details,Exit Interview Details
 Expected,Przewidywany
-Expected Completion Date can not be less than Project Start Date,
-Expected Date cannot be before Material Request Date,
-Expected Delivery Date,
-Expected Delivery Date cannot be before Purchase Order Date,
-Expected Delivery Date cannot be before Sales Order Date,
-Expected End Date,
-Expected Start Date,
-Expense,
-Expense Account,
-Expense Account is mandatory,
-Expense Claim,
-Expense Claim Approved,
-Expense Claim Approved Message,
-Expense Claim Detail,
-Expense Claim Details,
-Expense Claim Rejected,
-Expense Claim Rejected Message,
-Expense Claim Type,
-Expense Claim has been approved.,
-Expense Claim has been rejected.,
-Expense Claim is pending approval. Only the Expense Approver can update status.,
-Expense Date,
-Expense Details,
-Expense Head,
-Expense account is mandatory for item {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,
+Expected Completion Date can not be less than Project Start Date,Expected Completion Date can not be less than Project Start Date
+Expected Date cannot be before Material Request Date,Expected Date cannot be before Material Request Date
+Expected Delivery Date,Expected Delivery Date
+Expected Delivery Date cannot be before Purchase Order Date,Expected Delivery Date cannot be before Purchase Order Date
+Expected Delivery Date cannot be before Sales Order Date,Expected Delivery Date cannot be before Sales Order Date
+Expected End Date,Expected End Date
+Expected Start Date,Expected Start Date
+Expense,Expense
+Expense Account,Expense Account
+Expense Account is mandatory,Expense Account is mandatory
+Expense Claim,Expense Claim
+Expense Claim Approved,Expense Claim Approved
+Expense Claim Approved Message,Expense Claim Approved Message
+Expense Claim Detail,Expense Claim Detail
+Expense Claim Details,Expense Claim Details
+Expense Claim Rejected,Expense Claim Rejected
+Expense Claim Rejected Message,Expense Claim Rejected Message
+Expense Claim Type,Expense Claim Type
+Expense Claim has been approved.,Expense Claim has been approved.
+Expense Claim has been rejected.,Expense Claim has been rejected.
+Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim is pending approval. Only the Expense Approver can update status.
+Expense Date,Expense Date
+Expense Details,Expense Details
+Expense Head,Expense Head
+Expense account is mandatory for item {0},Expense account is mandatory for item {0}
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value
 Expenses,Wydatki
-Expenses Booked,
-Expenses Included In Valuation,
-Expenses booked for the digest period,
+Expenses Booked,Expenses Booked
+Expenses Included In Valuation,Expenses Included In Valuation
+Expenses booked for the digest period,Expenses booked for the digest period
 Expiry Date,Data ważności
-Exports,
-External,
-Extract Emails,
-FCFS Rate,
-Failed: ,
-Family Background,
+Exports,Exports
+External,External
+Extract Emails,Extract Emails
+FCFS Rate,FCFS Rate
+Failed: ,Failed: 
+Family Background,Family Background
 Fax,Faks
-Features Setup,
-Feed,
-Feed Type,
-Feedback,
-Female,
-Fetch exploded BOM (including sub-assemblies),
-"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
-Files Folder ID,
-Fill the form and save it,
-Filter based on customer,
-Filter based on item,
-Financial / accounting year.,
-Financial Analytics,
-Financial Services,
-Financial Year End Date,
-Financial Year Start Date,
-Finished Goods,
-First Name,
-First Responded On,
+Features Setup,Features Setup
+Feed,Feed
+Feed Type,Feed Type
+Feedback,Feedback
+Female,Female
+Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Field available in Delivery Note, Quotation, Sales Invoice, Sales Order"
+Files Folder ID,Files Folder ID
+Fill the form and save it,Fill the form and save it
+Filter based on customer,Filter based on customer
+Filter based on item,Filter based on item
+Financial / accounting year.,Financial / accounting year.
+Financial Analytics,Financial Analytics
+Financial Services,Financial Services
+Financial Year End Date,Financial Year End Date
+Financial Year Start Date,Financial Year Start Date
+Finished Goods,Finished Goods
+First Name,First Name
+First Responded On,First Responded On
 Fiscal Year,Rok obrotowy
-Fixed Asset,
-Fixed Assets,
-Follow via Email,
-"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.",
+Fixed Asset,Fixed Asset
+Fixed Assets,Fixed Assets
+Follow via Email,Follow via Email
+"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.","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."
 Food,Żywność
-"Food, Beverage & Tobacco",
+"Food, Beverage & Tobacco","Food, Beverage & Tobacco"
 For Company,Dla firmy
 For Employee,Dla pracownika
-For Employee Name,
-For Price List,
-For Production,
+For Employee Name,For Employee Name
+For Price List,For Price List
+For Production,For Production
 For Reference Only.,Wyłącznie w celach informacyjnych.
-For Sales Invoice,
-For Server Side Print Formats,
+For Sales Invoice,For Sales Invoice
+For Server Side Print Formats,For Server Side Print Formats
 For Supplier,Dla dostawcy
 For Warehouse,Dla magazynu
-For Warehouse is required before Submit,
-"For e.g. 2012, 2012-13",
-For reference,
+For Warehouse is required before Submit,For Warehouse is required before Submit
+"For e.g. 2012, 2012-13","For e.g. 2012, 2012-13"
+For reference,For reference
 For reference only.,
-"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
-Fraction,
-Fraction Units,
-Freeze Stock Entries,
-Freeze Stocks Older Than [Days],
-Freight and Forwarding Charges,
+"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
+Fraction,Fraction
+Fraction Units,Fraction Units
+Freeze Stock Entries,Freeze Stock Entries
+Freeze Stocks Older Than [Days],Freeze Stocks Older Than [Days]
+Freight and Forwarding Charges,Freight and Forwarding Charges
 Friday,Piątek
 From,Od
 From Bill of Materials,Z zestawienia materiałowego
-From Company,
-From Currency,
-From Currency and To Currency cannot be same,
-From Customer,
-From Customer Issue,
-From Date,
-From Date must be before To Date,
-From Delivery Note,
-From Employee,
-From Lead,
-From Maintenance Schedule,
-From Material Request,
-From Opportunity,
-From Package No.,
-From Purchase Order,
-From Purchase Receipt,
-From Quotation,
-From Sales Order,
-From Supplier Quotation,
-From Time,
-From Value,
-From and To dates required,
-From value must be less than to value in row {0},
-Frozen,
-Frozen Accounts Modifier,
-Fulfilled,
-Full Name,
-Full-time,
-Fully Completed,
-Furniture and Fixture,
-Further accounts can be made under Groups but entries can be made against Ledger,
-"Further accounts can be made under Groups, but entries can be made against Ledger",
-Further nodes can be only created under 'Group' type nodes,
-GL Entry,
-Gantt Chart,
-Gantt chart of all tasks.,
-Gender,
-General,
-General Ledger,
+From Company,From Company
+From Currency,From Currency
+From Currency and To Currency cannot be same,From Currency and To Currency cannot be same
+From Customer,From Customer
+From Customer Issue,From Customer Issue
+From Date,From Date
+From Date must be before To Date,From Date must be before To Date
+From Delivery Note,From Delivery Note
+From Employee,From Employee
+From Lead,From Lead
+From Maintenance Schedule,From Maintenance Schedule
+From Material Request,From Material Request
+From Opportunity,From Opportunity
+From Package No.,From Package No.
+From Purchase Order,From Purchase Order
+From Purchase Receipt,From Purchase Receipt
+From Quotation,From Quotation
+From Sales Order,From Sales Order
+From Supplier Quotation,From Supplier Quotation
+From Time,From Time
+From Value,From Value
+From and To dates required,From and To dates required
+From value must be less than to value in row {0},From value must be less than to value in row {0}
+Frozen,Frozen
+Frozen Accounts Modifier,Frozen Accounts Modifier
+Fulfilled,Fulfilled
+Full Name,Full Name
+Full-time,Full-time
+Fully Completed,Fully Completed
+Furniture and Fixture,Furniture and Fixture
+Further accounts can be made under Groups but entries can be made against Ledger,Further accounts can be made under Groups but entries can be made against Ledger
+"Further accounts can be made under Groups, but entries can be made against Ledger","Further accounts can be made under Groups, but entries can be made against Ledger"
+Further nodes can be only created under 'Group' type nodes,Further nodes can be only created under 'Group' type nodes
+GL Entry,GL Entry
+Gantt Chart,Gantt Chart
+Gantt chart of all tasks.,Gantt chart of all tasks.
+Gender,Gender
+General,General
+General Ledger,General Ledger
 Generate Description HTML,Generuj opis HTML
-Generate Material Requests (MRP) and Production Orders.,
-Generate Salary Slips,
-Generate Schedule,
+Generate Material Requests (MRP) and Production Orders.,Generate Material Requests (MRP) and Production Orders.
+Generate Salary Slips,Generate Salary Slips
+Generate Schedule,Generate Schedule
 Generates HTML to include selected image in the description,Generuje HTML zawierający wybrany obrazek w opisie
-Get Advances Paid,
-Get Advances Received,
-Get Against Entries,
+Get Advances Paid,Get Advances Paid
+Get Advances Received,Get Advances Received
+Get Against Entries,Get Against Entries
 Get Current Stock,Pobierz aktualny stan magazynowy
 Get Items,Pobierz produkty
-Get Items From Sales Orders,
+Get Items From Sales Orders,Get Items From Sales Orders
 Get Items from BOM,Weź produkty z zestawienia materiałowego
-Get Last Purchase Rate,
-Get Outstanding Invoices,
-Get Relevant Entries,
-Get Sales Orders,
+Get Last Purchase Rate,Get Last Purchase Rate
+Get Outstanding Invoices,Get Outstanding Invoices
+Get Relevant Entries,Get Relevant Entries
+Get Sales Orders,Get Sales Orders
 Get Specification Details,Pobierz szczegóły specyfikacji
 Get Stock and Rate,Pobierz stan magazynowy i stawkę
-Get Template,
-Get Terms and Conditions,
-Get Weekly Off Dates,
-"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",
-Global Defaults,
-Global POS Setting {0} already created for company {1},
-Global Settings,
-"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""",
-"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",
-Goal,
-Goals,
+Get Template,Get Template
+Get Terms and Conditions,Get Terms and Conditions
+Get Weekly Off Dates,Get Weekly Off Dates
+"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos."
+Global Defaults,Global Defaults
+Global POS Setting {0} already created for company {1},Global POS Setting {0} already created for company {1}
+Global Settings,Global Settings
+"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank"""
+"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate."
+Goal,Goal
+Goals,Goals
 Goods received from Suppliers.,Produkty otrzymane od dostawców.
-Google Drive,
-Google Drive Access Allowed,
-Government,
-Graduate,
-Grand Total,
-Grand Total (Company Currency),
-"Grid """,
-Grocery,
-Gross Margin %,
-Gross Margin Value,
-Gross Pay,
-Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,
-Gross Profit,
-Gross Profit (%),
-Gross Weight,
-Gross Weight UOM,
+Google Drive,Google Drive
+Google Drive Access Allowed,Google Drive Access Allowed
+Government,Government
+Graduate,Graduate
+Grand Total,Grand Total
+Grand Total (Company Currency),Grand Total (Company Currency)
+"Grid ""","Grid """
+Grocery,Grocery
+Gross Margin %,Gross Margin %
+Gross Margin Value,Gross Margin Value
+Gross Pay,Gross Pay
+Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction
+Gross Profit,Gross Profit
+Gross Profit (%),Gross Profit (%)
+Gross Weight,Gross Weight
+Gross Weight UOM,Gross Weight UOM
 Group,Grupa
-Group by Account,
-Group by Voucher,
-Group or Ledger,
+Group by Account,Group by Account
+Group by Voucher,Group by Voucher
+Group or Ledger,Group or Ledger
 Groups,Grupy
-HR Manager,
-HR Settings,
-HTML / Banner that will show on the top of product list.,
-Half Day,
-Half Yearly,
-Half-yearly,
-Happy Birthday!,
-Hardware,
+HR Manager,HR Manager
+HR Settings,HR Settings
+HTML / Banner that will show on the top of product list.,HTML / Banner that will show on the top of product list.
+Half Day,Half Day
+Half Yearly,Half Yearly
+Half-yearly,Half-yearly
+Happy Birthday!,Happy Birthday!
+Hardware,Hardware
 Has Batch No,Posada numer lotu (batch'u)
-Has Child Node,
+Has Child Node,Has Child Node
 Has Serial No,Posiada numer seryjny
-Head of Marketing and Sales,
+Head of Marketing and Sales,Head of Marketing and Sales
 Header,Nagłówek
 Health Care,Opieka zdrowotna
-Health Concerns,
-Health Details,
-Held On,
-Help HTML,
-"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")",
-"Here you can maintain family details like name and occupation of parent, spouse and children",
-"Here you can maintain height, weight, allergies, medical concerns etc",
-Hide Currency Symbol,
+Health Concerns,Health Concerns
+Health Details,Health Details
+Held On,Held On
+Help HTML,Help HTML
+"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")"
+"Here you can maintain family details like name and occupation of parent, spouse and children","Here you can maintain family details like name and occupation of parent, spouse and children"
+"Here you can maintain height, weight, allergies, medical concerns etc","Here you can maintain height, weight, allergies, medical concerns etc"
+Hide Currency Symbol,Hide Currency Symbol
 High,Wysoki
-History In Company,
-Hold,
-Holiday,
-Holiday List,
-Holiday List Name,
-Holiday master.,
-Holidays,
-Home,
-Host,
-"Host, Email and Password required if emails are to be pulled",
+History In Company,History In Company
+Hold,Hold
+Holiday,Holiday
+Holiday List,Holiday List
+Holiday List Name,Holiday List Name
+Holiday master.,Holiday master.
+Holidays,Holidays
+Home,Home
+Host,Host
+"Host, Email and Password required if emails are to be pulled","Host, Email and Password required if emails are to be pulled"
 Hour,Godzina
 Hour Rate,Stawka godzinowa
-Hour Rate Labour,
+Hour Rate Labour,Hour Rate Labour
 Hours,Godziny
 How frequently?,Jak często?
-"How should this currency be formatted? If not set, will use system defaults",
+"How should this currency be formatted? If not set, will use system defaults","How should this currency be formatted? If not set, will use system defaults"
 Human Resources,Kadry
-Identification of the package for the delivery (for print),
-If Income or Expense,
-If Monthly Budget Exceeded,
-"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order",
-"If Supplier Part Number exists for given Item, it gets stored here",
-If Yearly Budget Exceeded,
-"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.",
-"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
-"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
-If different than customer address,
-"If disable, 'Rounded Total' field will not be visible in any transaction",
-"If enabled, the system will post accounting entries for inventory automatically.",
-If more than one package of the same type (for print),
-"If no change in either Quantity or Valuation Rate, leave the cell blank.",
-If not applicable please enter: NA,
-"If not checked, the list will have to be added to each Department where it has to be applied.",
-"If specified, send the newsletter using this email address",
-"If the account is frozen, entries are allowed to restricted users.",
-"If this Account represents a Customer, Supplier or Employee, set it here.",
-If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,
-If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,
-"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
-"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",
-"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
-If you involve in manufacturing activity. Enables Item 'Is Manufactured',
-Ignore,
-Ignored: ,
+Identification of the package for the delivery (for print),Identification of the package for the delivery (for print)
+If Income or Expense,If Income or Expense
+If Monthly Budget Exceeded,If Monthly Budget Exceeded
+"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order"
+"If Supplier Part Number exists for given Item, it gets stored here","If Supplier Part Number exists for given Item, it gets stored here"
+If Yearly Budget Exceeded,If Yearly Budget Exceeded
+"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.","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."
+"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day"
+"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+If different than customer address,If different than customer address
+"If disable, 'Rounded Total' field will not be visible in any transaction","If disable, 'Rounded Total' field will not be visible in any transaction"
+"If enabled, the system will post accounting entries for inventory automatically.","If enabled, the system will post accounting entries for inventory automatically."
+If more than one package of the same type (for print),If more than one package of the same type (for print)
+"If no change in either Quantity or Valuation Rate, leave the cell blank.","If no change in either Quantity or Valuation Rate, leave the cell blank."
+If not applicable please enter: NA,If not applicable please enter: NA
+"If not checked, the list will have to be added to each Department where it has to be applied.","If not checked, the list will have to be added to each Department where it has to be applied."
+"If specified, send the newsletter using this email address","If specified, send the newsletter using this email address"
+"If the account is frozen, entries are allowed to restricted users.","If the account is frozen, entries are allowed to restricted users."
+"If this Account represents a Customer, Supplier or Employee, set it here.","If this Account represents a Customer, Supplier or Employee, set it here."
+If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt
+If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity
+"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below."
+"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.","If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below."
+"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page"
+If you involve in manufacturing activity. Enables Item 'Is Manufactured',If you involve in manufacturing activity. Enables Item 'Is Manufactured'
+Ignore,Ignore
+Ignored: ,Ignored: 
 Image,Obrazek
-Image View,
-Implementation Partner,
-Import Attendance,
-Import Failed!,
-Import Log,
-Import Successful!,
-Imports,
-In Hours,
-In Process,
-In Qty,
-In Value,
+Image View,Image View
+Implementation Partner,Implementation Partner
+Import Attendance,Import Attendance
+Import Failed!,Import Failed!
+Import Log,Import Log
+Import Successful!,Import Successful!
+Imports,Imports
+In Hours,In Hours
+In Process,In Process
+In Qty,In Qty
+In Value,In Value
 In Words,Słownie
-In Words (Company Currency),
-In Words (Export) will be visible once you save the Delivery Note.,
-In Words will be visible once you save the Delivery Note.,
-In Words will be visible once you save the Purchase Invoice.,
-In Words will be visible once you save the Purchase Order.,
-In Words will be visible once you save the Purchase Receipt.,
-In Words will be visible once you save the Quotation.,
-In Words will be visible once you save the Sales Invoice.,
-In Words will be visible once you save the Sales Order.,
-Incentives,
-Include Reconciled Entries,
-Include holidays in Total no. of Working Days,
-Income,
-Income / Expense,
-Income Account,
-Income Booked,
-Income Tax,
-Income Year to Date,
-Income booked for the digest period,
-Incoming,
-Incoming Rate,
-Incoming quality inspection.,
-Incorrect or Inactive BOM {0} for Item {1} at row {2},
-Indicates that the package is a part of this delivery,
-Indirect Expenses,
-Indirect Income,
-Individual,
-Industry,
-Industry Type,
+In Words (Company Currency),In Words (Company Currency)
+In Words (Export) will be visible once you save the Delivery Note.,In Words (Export) will be visible once you save the Delivery Note.
+In Words will be visible once you save the Delivery Note.,In Words will be visible once you save the Delivery Note.
+In Words will be visible once you save the Purchase Invoice.,In Words will be visible once you save the Purchase Invoice.
+In Words will be visible once you save the Purchase Order.,In Words will be visible once you save the Purchase Order.
+In Words will be visible once you save the Purchase Receipt.,In Words will be visible once you save the Purchase Receipt.
+In Words will be visible once you save the Quotation.,In Words will be visible once you save the Quotation.
+In Words will be visible once you save the Sales Invoice.,In Words will be visible once you save the Sales Invoice.
+In Words will be visible once you save the Sales Order.,In Words will be visible once you save the Sales Order.
+Incentives,Incentives
+Include Reconciled Entries,Include Reconciled Entries
+Include holidays in Total no. of Working Days,Include holidays in Total no. of Working Days
+Income,Income
+Income / Expense,Income / Expense
+Income Account,Income Account
+Income Booked,Income Booked
+Income Tax,Income Tax
+Income Year to Date,Income Year to Date
+Income booked for the digest period,Income booked for the digest period
+Incoming,Incoming
+Incoming Rate,Incoming Rate
+Incoming quality inspection.,Incoming quality inspection.
+Incorrect or Inactive BOM {0} for Item {1} at row {2},Incorrect or Inactive BOM {0} for Item {1} at row {2}
+Indicates that the package is a part of this delivery,Indicates that the package is a part of this delivery
+Indirect Expenses,Indirect Expenses
+Indirect Income,Indirect Income
+Individual,Individual
+Industry,Industry
+Industry Type,Industry Type
 Inspected By,Skontrolowane przez
 Inspection Criteria,Kryteria kontrolne
 Inspection Required,Wymagana kontrola
 Inspection Type,Typ kontroli
-Installation Date,
-Installation Note,
-Installation Note Item,
-Installation Note {0} has already been submitted,
-Installation Status,
-Installation Time,
-Installation date cannot be before delivery date for Item {0},
-Installation record for a Serial No.,
-Installed Qty,
+Installation Date,Installation Date
+Installation Note,Installation Note
+Installation Note Item,Installation Note Item
+Installation Note {0} has already been submitted,Installation Note {0} has already been submitted
+Installation Status,Installation Status
+Installation Time,Installation Time
+Installation date cannot be before delivery date for Item {0},Installation date cannot be before delivery date for Item {0}
+Installation record for a Serial No.,Installation record for a Serial No.
+Installed Qty,Installed Qty
 Instructions,Instrukcje
-Integrate incoming support emails to Support Ticket,
-Interested,
-Intern,
-Internal,
-Internet Publishing,
-Introduction,
-Invalid Barcode or Serial No,
-Invalid Mail Server. Please rectify and try again.,
-Invalid Master Name,
-Invalid User Name or Support Password. Please rectify and try again.,
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,
+Integrate incoming support emails to Support Ticket,Integrate incoming support emails to Support Ticket
+Interested,Interested
+Intern,Intern
+Internal,Internal
+Internet Publishing,Internet Publishing
+Introduction,Introduction
+Invalid Barcode or Serial No,Invalid Barcode or Serial No
+Invalid Mail Server. Please rectify and try again.,Invalid Mail Server. Please rectify and try again.
+Invalid Master Name,Invalid Master Name
+Invalid User Name or Support Password. Please rectify and try again.,Invalid User Name or Support Password. Please rectify and try again.
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Invalid quantity specified for item {0}. Quantity should be greater than 0.
 Inventory,Inwentarz
-Inventory & Support,
-Investment Banking,
-Investments,
-Invoice Date,
-Invoice Details,
-Invoice No,
-Invoice Period From Date,
-Invoice Period From and Invoice Period To dates mandatory for recurring invoice,
-Invoice Period To Date,
-Invoiced Amount (Exculsive Tax),
+Inventory & Support,Inventory & Support
+Investment Banking,Investment Banking
+Investments,Investments
+Invoice Date,Invoice Date
+Invoice Details,Invoice Details
+Invoice No,Invoice No
+Invoice Period From Date,Invoice Period From Date
+Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Invoice Period From and Invoice Period To dates mandatory for recurring invoice
+Invoice Period To Date,Invoice Period To Date
+Invoiced Amount (Exculsive Tax),Invoiced Amount (Exculsive Tax)
 Is Active,Jest aktywny
-Is Advance,
-Is Cancelled,
-Is Carry Forward,
+Is Advance,Is Advance
+Is Cancelled,Is Cancelled
+Is Carry Forward,Is Carry Forward
 Is Default,Jest domyślny
-Is Encash,
+Is Encash,Is Encash
 Is Fixed Asset Item,Jest stałą pozycją aktywów
-Is LWP,
-Is Opening,
-Is Opening Entry,
-Is POS,
-Is Primary Contact,
+Is LWP,Is LWP
+Is Opening,Is Opening
+Is Opening Entry,Is Opening Entry
+Is POS,Is POS
+Is Primary Contact,Is Primary Contact
 Is Purchase Item,Jest produktem kupowalnym
 Is Sales Item,Jest produktem sprzedawalnym
 Is Service Item,Jest usługą
 Is Stock Item,Jest produktem w magazynie
 Is Sub Contracted Item,Produkcja jest zlecona innemu podmiotowi
-Is Subcontracted,
-Is this Tax included in Basic Rate?,
-Issue,
-Issue Date,
-Issue Details,
-Issued Items Against Production Order,
-It can also be used to create opening stock entries and to fix stock value.,
+Is Subcontracted,Is Subcontracted
+Is this Tax included in Basic Rate?,Is this Tax included in Basic Rate?
+Issue,Issue
+Issue Date,Issue Date
+Issue Details,Issue Details
+Issued Items Against Production Order,Issued Items Against Production Order
+It can also be used to create opening stock entries and to fix stock value.,It can also be used to create opening stock entries and to fix stock value.
 Item,Produkt
-Item Advanced,
+Item Advanced,Item Advanced
 Item Barcode,Kod kreskowy produktu
-Item Batch Nos,
+Item Batch Nos,Item Batch Nos
 Item Code,Kod produktu
-Item Code and Warehouse should already exist.,
-Item Code cannot be changed for Serial No.,
-Item Code is mandatory because Item is not automatically numbered,
-Item Code required at Row No {0},
-Item Customer Detail,
+Item Code and Warehouse should already exist.,Item Code and Warehouse should already exist.
+Item Code cannot be changed for Serial No.,Item Code cannot be changed for Serial No.
+Item Code is mandatory because Item is not automatically numbered,Item Code is mandatory because Item is not automatically numbered
+Item Code required at Row No {0},Item Code required at Row No {0}
+Item Customer Detail,Item Customer Detail
 Item Description,Opis produktu
 Item Desription,Opis produktu
 Item Details,Szczegóły produktu
 Item Group,Grupa produktów
-Item Group Name,
+Item Group Name,Item Group Name
 Item Group Tree,Drzewo grup produktów
-Item Groups in Details,
-Item Image (if not slideshow),
+Item Groups in Details,Item Groups in Details
+Item Image (if not slideshow),Item Image (if not slideshow)
 Item Name,Nazwa produktu
-Item Naming By,
+Item Naming By,Item Naming By
 Item Price,Cena produktu
 Item Prices,Ceny produktu
-Item Quality Inspection Parameter,
-Item Reorder,
+Item Quality Inspection Parameter,Item Quality Inspection Parameter
+Item Reorder,Item Reorder
 Item Serial No,Nr seryjny produktu
-Item Serial Nos,
-Item Shortage Report,
+Item Serial Nos,Item Serial Nos
+Item Shortage Report,Item Shortage Report
 Item Supplier,Dostawca produktu
 Item Supplier Details,Szczegóły dostawcy produktu
 Item Tax,Podatek dla produktu
 Item Tax Amount,Wysokość podatku dla produktu
 Item Tax Rate,Stawka podatku dla produktu
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
-Item Tax1,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable
+Item Tax1,Item Tax1
 Item To Manufacture,Produkt do wyprodukowania
 Item UOM,Jednostka miary produktu
-Item Website Specification,
-Item Website Specifications,
-Item Wise Tax Detail,
+Item Website Specification,Item Website Specification
+Item Website Specifications,Item Website Specifications
+Item Wise Tax Detail,Item Wise Tax Detail
 Item Wise Tax Detail ,
-Item is required,
-Item is updated,
-Item master.,
-"Item must be a purchase item, as it is present in one or many Active BOMs",
-Item or Warehouse for row {0} does not match Material Request,
-Item table can not be blank,
+Item is required,Item is required
+Item is updated,Item is updated
+Item master.,Item master.
+"Item must be a purchase item, as it is present in one or many Active BOMs","Item must be a purchase item, as it is present in one or many Active BOMs"
+Item or Warehouse for row {0} does not match Material Request,Item or Warehouse for row {0} does not match Material Request
+Item table can not be blank,Item table can not be blank
 Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
-Item valuation updated,
+Item valuation updated,Item valuation updated
 Item will be saved by this name in the data base.,Produkt zostanie zapisany pod tą nazwą w bazie danych.
-Item {0} appears multiple times in Price List {1},
-Item {0} does not exist,
-Item {0} does not exist in the system or has expired,
-Item {0} does not exist in {1} {2},
-Item {0} has already been returned,
-Item {0} has been entered multiple times against same operation,
-Item {0} has been entered multiple times with same description or date,
-Item {0} has been entered multiple times with same description or date or warehouse,
-Item {0} has been entered twice,
-Item {0} has reached its end of life on {1},
-Item {0} ignored since it is not a stock item,
-Item {0} is cancelled,
-Item {0} is not Purchase Item,
-Item {0} is not a serialized Item,
-Item {0} is not a stock Item,
-Item {0} is not active or end of life has been reached,
-Item {0} is not setup for Serial Nos. Check Item master,
-Item {0} is not setup for Serial Nos. Column must be blank,
-Item {0} must be Sales Item,
-Item {0} must be Sales or Service Item in {1},
-Item {0} must be Service Item,
-Item {0} must be a Purchase Item,
-Item {0} must be a Sales Item,
-Item {0} must be a Service Item.,
-Item {0} must be a Sub-contracted Item,
-Item {0} must be a stock Item,
-Item {0} must be manufactured or sub-contracted,
-Item {0} not found,
-Item {0} with Serial No {1} is already installed,
-Item {0} with same description entered twice,
-"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.",
-Item-wise Price List Rate,
-Item-wise Purchase History,
-Item-wise Purchase Register,
-Item-wise Sales History,
-Item-wise Sales Register,
-"Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry",
-Item: {0} not found in the system,
+Item {0} appears multiple times in Price List {1},Item {0} appears multiple times in Price List {1}
+Item {0} does not exist,Item {0} does not exist
+Item {0} does not exist in the system or has expired,Item {0} does not exist in the system or has expired
+Item {0} does not exist in {1} {2},Item {0} does not exist in {1} {2}
+Item {0} has already been returned,Item {0} has already been returned
+Item {0} has been entered multiple times against same operation,Item {0} has been entered multiple times against same operation
+Item {0} has been entered multiple times with same description or date,Item {0} has been entered multiple times with same description or date
+Item {0} has been entered multiple times with same description or date or warehouse,Item {0} has been entered multiple times with same description or date or warehouse
+Item {0} has been entered twice,Item {0} has been entered twice
+Item {0} has reached its end of life on {1},Item {0} has reached its end of life on {1}
+Item {0} ignored since it is not a stock item,Item {0} ignored since it is not a stock item
+Item {0} is cancelled,Item {0} is cancelled
+Item {0} is not Purchase Item,Item {0} is not Purchase Item
+Item {0} is not a serialized Item,Item {0} is not a serialized Item
+Item {0} is not a stock Item,Item {0} is not a stock Item
+Item {0} is not active or end of life has been reached,Item {0} is not active or end of life has been reached
+Item {0} is not setup for Serial Nos. Check Item master,Item {0} is not setup for Serial Nos. Check Item master
+Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is not setup for Serial Nos. Column must be blank
+Item {0} must be Sales Item,Item {0} must be Sales Item
+Item {0} must be Sales or Service Item in {1},Item {0} must be Sales or Service Item in {1}
+Item {0} must be Service Item,Item {0} must be Service Item
+Item {0} must be a Purchase Item,Item {0} must be a Purchase Item
+Item {0} must be a Sales Item,Item {0} must be a Sales Item
+Item {0} must be a Service Item.,Item {0} must be a Service Item.
+Item {0} must be a Sub-contracted Item,Item {0} must be a Sub-contracted Item
+Item {0} must be a stock Item,Item {0} must be a stock Item
+Item {0} must be manufactured or sub-contracted,Item {0} must be manufactured or sub-contracted
+Item {0} not found,Item {0} not found
+Item {0} with Serial No {1} is already installed,Item {0} with Serial No {1} is already installed
+Item {0} with same description entered twice,Item {0} with same description entered twice
+"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected."
+Item-wise Price List Rate,Item-wise Price List Rate
+Item-wise Purchase History,Item-wise Purchase History
+Item-wise Purchase Register,Item-wise Purchase Register
+Item-wise Sales History,Item-wise Sales History
+Item-wise Sales Register,Item-wise Sales Register
+"Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry","Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry"
+Item: {0} not found in the system,Item: {0} not found in the system
 Items,Produkty
-Items To Be Requested,
-Items required,
-"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",
-Items which do not exist in Item master can also be entered on customer's request,
-Itemwise Discount,
-Itemwise Recommended Reorder Level,
-Job Applicant,
-Job Opening,
-Job Profile,
-Job Title,
-"Job profile, qualifications required etc.",
-Jobs Email Settings,
-Journal Entries,
-Journal Entry,
-Journal Voucher,
-Journal Voucher Detail,
-Journal Voucher Detail No,
-Journal Voucher {0} does not have account {1} or already matched,
-Journal Vouchers {0} are un-linked,
-Keep a track of communication related to this enquiry which will help for future reference.,
-Keep it web friendly 900px (w) by 100px (h),
-Key Performance Area,
-Key Responsibility Area,
-Kg,
-LR Date,
+Items To Be Requested,Items To Be Requested
+Items required,Items required
+"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty"
+Items which do not exist in Item master can also be entered on customer's request,Items which do not exist in Item master can also be entered on customer's request
+Itemwise Discount,Itemwise Discount
+Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
+Job Applicant,Job Applicant
+Job Opening,Job Opening
+Job Profile,Job Profile
+Job Title,Job Title
+"Job profile, qualifications required etc.","Job profile, qualifications required etc."
+Jobs Email Settings,Jobs Email Settings
+Journal Entries,Journal Entries
+Journal Entry,Journal Entry
+Journal Voucher,Journal Voucher
+Journal Voucher Detail,Journal Voucher Detail
+Journal Voucher Detail No,Journal Voucher Detail No
+Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} does not have account {1} or already matched
+Journal Vouchers {0} are un-linked,Journal Vouchers {0} are un-linked
+Keep a track of communication related to this enquiry which will help for future reference.,Keep a track of communication related to this enquiry which will help for future reference.
+Keep it web friendly 900px (w) by 100px (h),Keep it web friendly 900px (w) by 100px (h)
+Key Performance Area,Key Performance Area
+Key Responsibility Area,Key Responsibility Area
+Kg,Kg
+LR Date,LR Date
 LR No,Nr ciężarówki
-Label,
-Landed Cost Item,
-Landed Cost Items,
-Landed Cost Purchase Receipt,
-Landed Cost Purchase Receipts,
-Landed Cost Wizard,
-Landed Cost updated successfully,
-Language,
-Last Name,
-Last Purchase Rate,
-Latest,
-Lead,
-Lead Details,
-Lead Id,
-Lead Name,
-Lead Owner,
-Lead Source,
-Lead Status,
+Label,Label
+Landed Cost Item,Landed Cost Item
+Landed Cost Items,Landed Cost Items
+Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
+Landed Cost Purchase Receipts,Landed Cost Purchase Receipts
+Landed Cost Wizard,Landed Cost Wizard
+Landed Cost updated successfully,Landed Cost updated successfully
+Language,Language
+Last Name,Last Name
+Last Purchase Rate,Last Purchase Rate
+Latest,Latest
+Lead,Lead
+Lead Details,Lead Details
+Lead Id,Lead Id
+Lead Name,Lead Name
+Lead Owner,Lead Owner
+Lead Source,Lead Source
+Lead Status,Lead Status
 Lead Time Date,Termin realizacji
 Lead Time Days,Czas realizacji (dni)
-Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,
-Lead Type,
-Lead must be set if Opportunity is made from Lead,
-Leave Allocation,
-Leave Allocation Tool,
-Leave Application,
-Leave Approver,
-Leave Approvers,
-Leave Balance Before Application,
-Leave Block List,
-Leave Block List Allow,
-Leave Block List Allowed,
-Leave Block List Date,
-Leave Block List Dates,
-Leave Block List Name,
-Leave Blocked,
-Leave Control Panel,
-Leave Encashed?,
-Leave Encashment Amount,
-Leave Type,
-Leave Type Name,
-Leave Without Pay,
-Leave application has been approved.,
-Leave application has been rejected.,
-Leave approver must be one of {0},
-Leave blank if considered for all branches,
-Leave blank if considered for all departments,
-Leave blank if considered for all designations,
-Leave blank if considered for all employee types,
-"Leave can be approved by users with Role, ""Leave Approver""",
-Leave of type {0} cannot be longer than {1},
-Leaves Allocated Successfully for {0},
-Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},
-Leaves must be allocated in multiples of 0.5,
-Ledger,
-Ledgers,
-Left,
-Legal,
-Legal Expenses,
-Letter Head,
-Letter Heads for print templates.,
-Level,
-Lft,
-Liability,
-List a few of your customers. They could be organizations or individuals.,
-List a few of your suppliers. They could be organizations or individuals.,
-List items that form the package.,
-List this Item in multiple groups on the website.,
-"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",
-"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",
-Loading...,
-Loans (Liabilities),
-Loans and Advances (Assets),
-Local,
-Login with your new User ID,
-Logo,
-Logo and Letter Heads,
-Lost,
-Lost Reason,
-Low,
-Lower Income,
-MTN Details,
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.
+Lead Type,Lead Type
+Lead must be set if Opportunity is made from Lead,Lead must be set if Opportunity is made from Lead
+Leave Allocation,Leave Allocation
+Leave Allocation Tool,Leave Allocation Tool
+Leave Application,Leave Application
+Leave Approver,Leave Approver
+Leave Approvers,Leave Approvers
+Leave Balance Before Application,Leave Balance Before Application
+Leave Block List,Leave Block List
+Leave Block List Allow,Leave Block List Allow
+Leave Block List Allowed,Leave Block List Allowed
+Leave Block List Date,Leave Block List Date
+Leave Block List Dates,Leave Block List Dates
+Leave Block List Name,Leave Block List Name
+Leave Blocked,Leave Blocked
+Leave Control Panel,Leave Control Panel
+Leave Encashed?,Leave Encashed?
+Leave Encashment Amount,Leave Encashment Amount
+Leave Type,Leave Type
+Leave Type Name,Leave Type Name
+Leave Without Pay,Leave Without Pay
+Leave application has been approved.,Leave application has been approved.
+Leave application has been rejected.,Leave application has been rejected.
+Leave approver must be one of {0},Leave approver must be one of {0}
+Leave blank if considered for all branches,Leave blank if considered for all branches
+Leave blank if considered for all departments,Leave blank if considered for all departments
+Leave blank if considered for all designations,Leave blank if considered for all designations
+Leave blank if considered for all employee types,Leave blank if considered for all employee types
+"Leave can be approved by users with Role, ""Leave Approver""","Leave can be approved by users with Role, ""Leave Approver"""
+Leave of type {0} cannot be longer than {1},Leave of type {0} cannot be longer than {1}
+Leaves Allocated Successfully for {0},Leaves Allocated Successfully for {0}
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}
+Leaves must be allocated in multiples of 0.5,Leaves must be allocated in multiples of 0.5
+Ledger,Ledger
+Ledgers,Ledgers
+Left,Left
+Legal,Legal
+Legal Expenses,Legal Expenses
+Letter Head,Letter Head
+Letter Heads for print templates.,Letter Heads for print templates.
+Level,Level
+Lft,Lft
+Liability,Liability
+List a few of your customers. They could be organizations or individuals.,List a few of your customers. They could be organizations or individuals.
+List a few of your suppliers. They could be organizations or individuals.,List a few of your suppliers. They could be organizations or individuals.
+List items that form the package.,List items that form the package.
+List this Item in multiple groups on the website.,List this Item in multiple groups on the website.
+"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start."
+"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later."
+Loading...,Loading...
+Loans (Liabilities),Loans (Liabilities)
+Loans and Advances (Assets),Loans and Advances (Assets)
+Local,Local
+Login with your new User ID,Login with your new User ID
+Logo,Logo
+Logo and Letter Heads,Logo and Letter Heads
+Lost,Lost
+Lost Reason,Lost Reason
+Low,Low
+Lower Income,Lower Income
+MTN Details,MTN Details
 Main,Główny
 Main Reports,Raporty główne
-Maintain Same Rate Throughout Sales Cycle,
-Maintain same rate throughout purchase cycle,
-Maintenance,
-Maintenance Date,
-Maintenance Details,
-Maintenance Schedule,
-Maintenance Schedule Detail,
-Maintenance Schedule Item,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',
-Maintenance Schedule {0} exists against {0},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,
-Maintenance Schedules,
-Maintenance Status,
-Maintenance Time,
-Maintenance Type,
-Maintenance Visit,
-Maintenance Visit Purpose,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,
-Maintenance start date can not be before delivery date for Serial No {0},
-Major/Optional Subjects,
+Maintain Same Rate Throughout Sales Cycle,Maintain Same Rate Throughout Sales Cycle
+Maintain same rate throughout purchase cycle,Maintain same rate throughout purchase cycle
+Maintenance,Maintenance
+Maintenance Date,Maintenance Date
+Maintenance Details,Maintenance Details
+Maintenance Schedule,Maintenance Schedule
+Maintenance Schedule Detail,Maintenance Schedule Detail
+Maintenance Schedule Item,Maintenance Schedule Item
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'
+Maintenance Schedule {0} exists against {0},Maintenance Schedule {0} exists against {0}
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order
+Maintenance Schedules,Maintenance Schedules
+Maintenance Status,Maintenance Status
+Maintenance Time,Maintenance Time
+Maintenance Type,Maintenance Type
+Maintenance Visit,Maintenance Visit
+Maintenance Visit Purpose,Maintenance Visit Purpose
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be cancelled before cancelling this Sales Order
+Maintenance start date can not be before delivery date for Serial No {0},Maintenance start date can not be before delivery date for Serial No {0}
+Major/Optional Subjects,Major/Optional Subjects
 Make ,Stwórz
-Make Accounting Entry For Every Stock Movement,
-Make Bank Voucher,
-Make Credit Note,
-Make Debit Note,
-Make Delivery,
-Make Difference Entry,
-Make Excise Invoice,
-Make Installation Note,
-Make Invoice,
-Make Maint. Schedule,
-Make Maint. Visit,
-Make Maintenance Visit,
-Make Packing Slip,
-Make Payment Entry,
-Make Purchase Invoice,
-Make Purchase Order,
-Make Purchase Receipt,
-Make Salary Slip,
-Make Salary Structure,
-Make Sales Invoice,
-Make Sales Order,
-Make Supplier Quotation,
-Male,
-Manage Customer Group Tree.,
-Manage Sales Person Tree.,
-Manage Territory Tree.,
+Make Accounting Entry For Every Stock Movement,Make Accounting Entry For Every Stock Movement
+Make Bank Voucher,Make Bank Voucher
+Make Credit Note,Make Credit Note
+Make Debit Note,Make Debit Note
+Make Delivery,Make Delivery
+Make Difference Entry,Make Difference Entry
+Make Excise Invoice,Make Excise Invoice
+Make Installation Note,Make Installation Note
+Make Invoice,Make Invoice
+Make Maint. Schedule,Make Maint. Schedule
+Make Maint. Visit,Make Maint. Visit
+Make Maintenance Visit,Make Maintenance Visit
+Make Packing Slip,Make Packing Slip
+Make Payment Entry,Make Payment Entry
+Make Purchase Invoice,Make Purchase Invoice
+Make Purchase Order,Make Purchase Order
+Make Purchase Receipt,Make Purchase Receipt
+Make Salary Slip,Make Salary Slip
+Make Salary Structure,Make Salary Structure
+Make Sales Invoice,Make Sales Invoice
+Make Sales Order,Make Sales Order
+Make Supplier Quotation,Make Supplier Quotation
+Male,Male
+Manage Customer Group Tree.,Manage Customer Group Tree.
+Manage Sales Person Tree.,Manage Sales Person Tree.
+Manage Territory Tree.,Manage Territory Tree.
 Manage cost of operations,Zarządzaj kosztami działań
-Management,
-Manager,
+Management,Management
+Manager,Manager
 "Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Wymagane jeśli jest produktem w magazynie. Również z domyślnego magazynu rezerwowana jest wymagana ilość przy Zleceniu Sprzedaży.
-Manufacture against Sales Order,
+Manufacture against Sales Order,Manufacture against Sales Order
 Manufacture/Repack,Produkcja/Przepakowanie
-Manufactured Qty,
-Manufactured quantity will be updated in this warehouse,
-Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},
+Manufactured Qty,Manufactured Qty
+Manufactured quantity will be updated in this warehouse,Manufactured quantity will be updated in this warehouse
+Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}
 Manufacturer,Producent
 Manufacturer Part Number,Numer katalogowy producenta
 Manufacturing,Produkcja
 Manufacturing Quantity,Ilość produkcji
-Manufacturing Quantity is mandatory,
-Margin,
-Marital Status,
-Market Segment,
-Marketing,
-Marketing Expenses,
-Married,
-Mass Mailing,
-Master Name,
-Master Name is mandatory if account type is Warehouse,
-Master Type,
-Masters,
-Match non-linked Invoices and Payments.,
+Manufacturing Quantity is mandatory,Manufacturing Quantity is mandatory
+Margin,Margin
+Marital Status,Marital Status
+Market Segment,Market Segment
+Marketing,Marketing
+Marketing Expenses,Marketing Expenses
+Married,Married
+Mass Mailing,Mass Mailing
+Master Name,Master Name
+Master Name is mandatory if account type is Warehouse,Master Name is mandatory if account type is Warehouse
+Master Type,Master Type
+Masters,Masters
+Match non-linked Invoices and Payments.,Match non-linked Invoices and Payments.
 Material Issue,Wydanie materiałów
 Material Receipt,Przyjęcie materiałów
 Material Request,Zamówienie produktu
-Material Request Detail No,
-Material Request For Warehouse,
-Material Request Item,
-Material Request Items,
-Material Request No,
+Material Request Detail No,Material Request Detail No
+Material Request For Warehouse,Material Request For Warehouse
+Material Request Item,Material Request Item
+Material Request Items,Material Request Items
+Material Request No,Material Request No
 Material Request Type,Typ zamówienia produktu
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},
-Material Request used to make this Stock Entry,
-Material Request {0} is cancelled or stopped,
-Material Requests for which Supplier Quotations are not created,
-Material Requests {0} created,
-Material Requirement,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Request of maximum {0} can be made for Item {1} against Sales Order {2}
+Material Request used to make this Stock Entry,Material Request used to make this Stock Entry
+Material Request {0} is cancelled or stopped,Material Request {0} is cancelled or stopped
+Material Requests for which Supplier Quotations are not created,Material Requests for which Supplier Quotations are not created
+Material Requests {0} created,Material Requests {0} created
+Material Requirement,Material Requirement
 Material Transfer,Transfer materiałów
 Materials,Materiały
-Materials Required (Exploded),
-Max 5 characters,
-Max Days Leave Allowed,
+Materials Required (Exploded),Materials Required (Exploded)
+Max 5 characters,Max 5 characters
+Max Days Leave Allowed,Max Days Leave Allowed
 Max Discount (%),Maksymalny rabat (%)
 Max Qty,Maks. Ilość
-Maximum allowed credit is {0} days after posting date,
-Maximum {0} rows allowed,
-Maxiumm discount for Item {0} is {1}%,
+Maximum allowed credit is {0} days after posting date,Maximum allowed credit is {0} days after posting date
+Maximum {0} rows allowed,Maximum {0} rows allowed
+Maxiumm discount for Item {0} is {1}%,Maxiumm discount for Item {0} is {1}%
 Medical,Medyczny
-Medium,
-"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",
+Medium,Medium
+"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company"
 Message,Wiadomość
-Message Parameter,
+Message Parameter,Message Parameter
 Message Sent,Wiadomość wysłana
-Message updated,
+Message updated,Message updated
 Messages,Wiadomości
-Messages greater than 160 characters will be split into multiple messages,
-Middle Income,
-Milestone,
-Milestone Date,
-Milestones,
-Milestones will be added as Events in the Calendar,
+Messages greater than 160 characters will be split into multiple messages,Messages greater than 160 characters will be split into multiple messages
+Middle Income,Middle Income
+Milestone,Milestone
+Milestone Date,Milestone Date
+Milestones,Milestones
+Milestones will be added as Events in the Calendar,Milestones will be added as Events in the Calendar
 Min Order Qty,Min. wartość zamówienia
 Min Qty,Min. ilość
-Min Qty can not be greater than Max Qty,
+Min Qty can not be greater than Max Qty,Min Qty can not be greater than Max Qty
 Minimum Order Qty,Minimalna wartość zamówienia
 Minute,Minuta
-Misc Details,
-Miscellaneous Expenses,
-Miscelleneous,
+Misc Details,Misc Details
+Miscellaneous Expenses,Miscellaneous Expenses
+Miscelleneous,Miscelleneous
 Mobile No,Nr tel. Komórkowego
 Mobile No.,Nr tel. Komórkowego
-Mode of Payment,
+Mode of Payment,Mode of Payment
 Modern,Nowoczesny
-Modified Amount,
+Modified Amount,Modified Amount
 Monday,Poniedziałek
 Month,Miesiąc
 Monthly,Miesięcznie
-Monthly Attendance Sheet,
-Monthly Earning & Deduction,
-Monthly Salary Register,
-Monthly salary statement.,
-More Details,
+Monthly Attendance Sheet,Monthly Attendance Sheet
+Monthly Earning & Deduction,Monthly Earning & Deduction
+Monthly Salary Register,Monthly Salary Register
+Monthly salary statement.,Monthly salary statement.
+More Details,More Details
 More Info,Więcej informacji
-Motion Picture & Video,
-Moving Average,
-Moving Average Rate,
+Motion Picture & Video,Motion Picture & Video
+Moving Average,Moving Average
+Moving Average Rate,Moving Average Rate
 Mr,Pan
 Ms,Pani
-Multiple Item prices.,
-"Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}",
+Multiple Item prices.,Multiple Item prices.
+"Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}","Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}"
 Music,Muzyka
 Must be Whole Number,Musi być liczbą całkowitą
 Name,Imię
 Name and Description,Nazwa i opis
-Name and Employee ID,
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",
-Name of person or organization that this address belongs to.,
-Name of the Budget Distribution,
-Naming Series,
-Negative Quantity is not allowed,
-Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
-Negative Valuation Rate is not allowed,
-Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},
-Net Pay,
-Net Pay (in words) will be visible once you save the Salary Slip.,
+Name and Employee ID,Name and Employee ID
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master"
+Name of person or organization that this address belongs to.,Name of person or organization that this address belongs to.
+Name of the Budget Distribution,Name of the Budget Distribution
+Naming Series,Naming Series
+Negative Quantity is not allowed,Negative Quantity is not allowed
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}
+Negative Valuation Rate is not allowed,Negative Valuation Rate is not allowed
+Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}
+Net Pay,Net Pay
+Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (in words) will be visible once you save the Salary Slip.
 Net Total,Łączna wartość netto
 Net Total (Company Currency),Łączna wartość netto (waluta firmy)
 Net Weight,Waga netto
 Net Weight UOM,Jednostka miary wagi netto
 Net Weight of each Item,Waga netto każdego produktu
-Net pay cannot be negative,
+Net pay cannot be negative,Net pay cannot be negative
 Never,Nigdy
 New ,Nowy
 New Account,Nowe konto
 New Account Name,Nowa nazwa konta
 New BOM,Nowe zestawienie materiałowe
-New Communications,
+New Communications,New Communications
 New Company,Nowa firma
-New Cost Center,
-New Cost Center Name,
-New Delivery Notes,
-New Enquiries,
-New Leads,
-New Leave Application,
-New Leaves Allocated,
-New Leaves Allocated (In Days),
-New Material Requests,
+New Cost Center,New Cost Center
+New Cost Center Name,New Cost Center Name
+New Delivery Notes,New Delivery Notes
+New Enquiries,New Enquiries
+New Leads,New Leads
+New Leave Application,New Leave Application
+New Leaves Allocated,New Leaves Allocated
+New Leaves Allocated (In Days),New Leaves Allocated (In Days)
+New Material Requests,New Material Requests
 New Projects,Nowe projekty
-New Purchase Orders,
-New Purchase Receipts,
-New Quotations,
-New Sales Orders,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,
-New Stock Entries,
-New Stock UOM,
-New Stock UOM is required,
-New Stock UOM must be different from current stock UOM,
-New Supplier Quotations,
-New Support Tickets,
-New UOM must NOT be of type Whole Number,
-New Workplace,
-Newsletter,
-Newsletter Content,
-Newsletter Status,
-Newsletter has already been sent,
-Newsletters is not allowed for Trial users,
-"Newsletters to contacts, leads.",
-Newspaper Publishers,
+New Purchase Orders,New Purchase Orders
+New Purchase Receipts,New Purchase Receipts
+New Quotations,New Quotations
+New Sales Orders,New Sales Orders
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt
+New Stock Entries,New Stock Entries
+New Stock UOM,New Stock UOM
+New Stock UOM is required,New Stock UOM is required
+New Stock UOM must be different from current stock UOM,New Stock UOM must be different from current stock UOM
+New Supplier Quotations,New Supplier Quotations
+New Support Tickets,New Support Tickets
+New UOM must NOT be of type Whole Number,New UOM must NOT be of type Whole Number
+New Workplace,New Workplace
+Newsletter,Newsletter
+Newsletter Content,Newsletter Content
+Newsletter Status,Newsletter Status
+Newsletter has already been sent,Newsletter has already been sent
+Newsletters is not allowed for Trial users,Newsletters is not allowed for Trial users
+"Newsletters to contacts, leads.","Newsletters to contacts, leads."
+Newspaper Publishers,Newspaper Publishers
 Next,Następny
-Next Contact By,
-Next Contact Date,
-Next Date,
-Next email will be sent on:,
+Next Contact By,Next Contact By
+Next Contact Date,Next Contact Date
+Next Date,Next Date
+Next email will be sent on:,Next email will be sent on:
 No,Nie
-No Customer Accounts found.,
-No Customer or Supplier Accounts found,
-No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,
-No Item with Barcode {0},
-No Item with Serial No {0},
-No Items to pack,
-No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,
-No Permission,
-No Production Orders created,
-No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,
-No accounting entries for the following warehouses,
-No addresses created,
-No contacts created,
-No default BOM exists for Item {0},
-No description given,
-No employee found,
-No employee found!,
-No of Requested SMS,
-No of Sent SMS,
-No of Visits,
+No Customer Accounts found.,No Customer Accounts found.
+No Customer or Supplier Accounts found,No Customer or Supplier Accounts found
+No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user
+No Item with Barcode {0},No Item with Barcode {0}
+No Item with Serial No {0},No Item with Serial No {0}
+No Items to pack,No Items to pack
+No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user
+No Permission,No Permission
+No Production Orders created,No Production Orders created
+No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.
+No accounting entries for the following warehouses,No accounting entries for the following warehouses
+No addresses created,No addresses created
+No contacts created,No contacts created
+No default BOM exists for Item {0},No default BOM exists for Item {0}
+No description given,No description given
+No employee found,No employee found
+No employee found!,No employee found!
+No of Requested SMS,No of Requested SMS
+No of Sent SMS,No of Sent SMS
+No of Visits,No of Visits
 No permission,
-No record found,
-No salary slip found for month: ,
-Non Profit,
-Nos,
-Not Active,
-Not Applicable,
+No record found,No record found
+No salary slip found for month: ,No salary slip found for month: 
+Non Profit,Non Profit
+Nos,Nos
+Not Active,Not Active
+Not Applicable,Not Applicable
 Not Available,Niedostępny
-Not Billed,
-Not Delivered,
-Not Set,
-Not allowed to update entries older than {0},
-Not authorized to edit frozen Account {0},
-Not authroized since {0} exceeds limits,
-Not permitted,
-Note,
-Note User,
-"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",
-"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",
-Note: Due Date exceeds the allowed credit days by {0} day(s),
-Note: Email will not be sent to disabled users,
-Note: Item {0} entered multiple times,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,
-Note: There is not enough leave balance for Leave Type {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,
-Note: {0},
+Not Billed,Not Billed
+Not Delivered,Not Delivered
+Not Set,Not Set
+Not allowed to update entries older than {0},Not allowed to update entries older than {0}
+Not authorized to edit frozen Account {0},Not authorized to edit frozen Account {0}
+Not authroized since {0} exceeds limits,Not authroized since {0} exceeds limits
+Not permitted,Not permitted
+Note,Note
+Note User,Note User
+"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Note: Backups and files are not deleted from Dropbox, you will have to delete them manually."
+"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Note: Backups and files are not deleted from Google Drive, you will have to delete them manually."
+Note: Due Date exceeds the allowed credit days by {0} day(s),Note: Due Date exceeds the allowed credit days by {0} day(s)
+Note: Email will not be sent to disabled users,Note: Email will not be sent to disabled users
+Note: Item {0} entered multiple times,Note: Item {0} entered multiple times
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0
+Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Note: This Cost Center is a Group. Cannot make accounting entries against groups.
+Note: {0},Note: {0}
 Notes,Notatki
 Notes:,Notatki:
-Nothing to request,
-Notice (days),
-Notification Control,
-Notification Email Address,
-Notify by Email on creation of automatic Material Request,
-Number Format,
-Offer Date,
+Nothing to request,Nothing to request
+Notice (days),Notice (days)
+Notification Control,Notification Control
+Notification Email Address,Notification Email Address
+Notify by Email on creation of automatic Material Request,Notify by Email on creation of automatic Material Request
+Number Format,Number Format
+Offer Date,Offer Date
 Office,Biuro
-Office Equipments,
-Office Maintenance Expenses,
-Office Rent,
-Old Parent,
-On Net Total,
-On Previous Row Amount,
-On Previous Row Total,
-Online Auctions,
-Only Leave Applications with status 'Approved' can be submitted,
+Office Equipments,Office Equipments
+Office Maintenance Expenses,Office Maintenance Expenses
+Office Rent,Office Rent
+Old Parent,Old Parent
+On Net Total,On Net Total
+On Previous Row Amount,On Previous Row Amount
+On Previous Row Total,On Previous Row Total
+Online Auctions,Online Auctions
+Only Leave Applications with status 'Approved' can be submitted,Only Leave Applications with status 'Approved' can be submitted
 "Only Serial Nos with status ""Available"" can be delivered.",Tylko numery seryjne o statusie “Dostępny” mogą zostać dostarczone.
-Only leaf nodes are allowed in transaction,
-Only the selected Leave Approver can submit this Leave Application,
+Only leaf nodes are allowed in transaction,Only leaf nodes are allowed in transaction
+Only the selected Leave Approver can submit this Leave Application,Only the selected Leave Approver can submit this Leave Application
 Open,Otwarty
-Open Production Orders,
-Open Tickets,
-Open source ERP built for the web,
-Opening (Cr),
-Opening (Dr),
-Opening Date,
-Opening Entry,
-Opening Qty,
-Opening Time,
-Opening Value,
-Opening for a Job.,
-Operating Cost,
-Operation Description,
-Operation No,
-Operation Time (mins),
-Operation {0} is repeated in Operations Table,
-Operation {0} not present in Operations Table,
+Open Production Orders,Open Production Orders
+Open Tickets,Open Tickets
+Open source ERP built for the web,Open source ERP built for the web
+Opening (Cr),Opening (Cr)
+Opening (Dr),Opening (Dr)
+Opening Date,Opening Date
+Opening Entry,Opening Entry
+Opening Qty,Opening Qty
+Opening Time,Opening Time
+Opening Value,Opening Value
+Opening for a Job.,Opening for a Job.
+Operating Cost,Operating Cost
+Operation Description,Operation Description
+Operation No,Operation No
+Operation Time (mins),Operation Time (mins)
+Operation {0} is repeated in Operations Table,Operation {0} is repeated in Operations Table
+Operation {0} not present in Operations Table,Operation {0} not present in Operations Table
 Operations,Działania
 Opportunity,Szansa
 Opportunity Date,Data szansy
 Opportunity From,Szansa od
-Opportunity Item,
-Opportunity Items,
-Opportunity Lost,
+Opportunity Item,Opportunity Item
+Opportunity Items,Opportunity Items
+Opportunity Lost,Opportunity Lost
 Opportunity Type,Typ szansy
-Optional. This setting will be used to filter in various transactions.,
+Optional. This setting will be used to filter in various transactions.,Optional. This setting will be used to filter in various transactions.
 Order Type,Typ zamówienia
-Order Type must be one of {1},
-Ordered,
-Ordered Items To Be Billed,
-Ordered Items To Be Delivered,
-Ordered Qty,
-"Ordered Qty: Quantity ordered for purchase, but not received.",
-Ordered Quantity,
+Order Type must be one of {1},Order Type must be one of {1}
+Ordered,Ordered
+Ordered Items To Be Billed,Ordered Items To Be Billed
+Ordered Items To Be Delivered,Ordered Items To Be Delivered
+Ordered Qty,Ordered Qty
+"Ordered Qty: Quantity ordered for purchase, but not received.","Ordered Qty: Quantity ordered for purchase, but not received."
+Ordered Quantity,Ordered Quantity
 Orders released for production.,Zamówienia zwolnione do produkcji.
 Organization Name,Nazwa organizacji
-Organization Profile,
-Organization branch master.,
-Organization unit (department) master.,
-Original Amount,
+Organization Profile,Organization Profile
+Organization branch master.,Organization branch master.
+Organization unit (department) master.,Organization unit (department) master.
+Original Amount,Original Amount
 Other,Inne
-Other Details,
+Other Details,Other Details
 Others,Inni
-Out Qty,
-Out Value,
-Out of AMC,
-Out of Warranty,
-Outgoing,
-Outstanding Amount,
-Outstanding for {0} cannot be less than zero ({1}),
-Overhead,
+Out Qty,Out Qty
+Out Value,Out Value
+Out of AMC,Out of AMC
+Out of Warranty,Out of Warranty
+Outgoing,Outgoing
+Outstanding Amount,Outstanding Amount
+Outstanding for {0} cannot be less than zero ({1}),Outstanding for {0} cannot be less than zero ({1})
+Overhead,Overhead
 Overheads,Koszty ogólne
-Overlapping conditions found between:,
-Overview,
-Owned,
+Overlapping conditions found between:,Overlapping conditions found between:
+Overview,Overview
+Owned,Owned
 Owner,Właściciel
-PL or BS,
-PO Date,
-PO No,
-POP3 Mail Server,
-POP3 Mail Settings,
-POP3 mail server (e.g. pop.gmail.com),
-POP3 server e.g. (pop.gmail.com),
-POS Setting,
-POS Setting required to make POS Entry,
-POS Setting {0} already created for user: {1} and company {2},
-POS View,
-PR Detail,
-PR Posting Date,
-Package Item Details,
-Package Items,
-Package Weight Details,
-Packed Item,
-Packed quantity must equal quantity for Item {0} in row {1},
-Packing Details,
-Packing List,
-Packing Slip,
-Packing Slip Item,
-Packing Slip Items,
-Packing Slip(s) cancelled,
-Page Break,
-Page Name,
-Paid Amount,
-Paid amount + Write Off Amount can not be greater than Grand Total,
+PL or BS,PL or BS
+PO Date,PO Date
+PO No,PO No
+POP3 Mail Server,POP3 Mail Server
+POP3 Mail Settings,POP3 Mail Settings
+POP3 mail server (e.g. pop.gmail.com),POP3 mail server (e.g. pop.gmail.com)
+POP3 server e.g. (pop.gmail.com),POP3 server e.g. (pop.gmail.com)
+POS Setting,POS Setting
+POS Setting required to make POS Entry,POS Setting required to make POS Entry
+POS Setting {0} already created for user: {1} and company {2},POS Setting {0} already created for user: {1} and company {2}
+POS View,POS View
+PR Detail,PR Detail
+PR Posting Date,PR Posting Date
+Package Item Details,Package Item Details
+Package Items,Package Items
+Package Weight Details,Package Weight Details
+Packed Item,Packed Item
+Packed quantity must equal quantity for Item {0} in row {1},Packed quantity must equal quantity for Item {0} in row {1}
+Packing Details,Packing Details
+Packing List,Packing List
+Packing Slip,Packing Slip
+Packing Slip Item,Packing Slip Item
+Packing Slip Items,Packing Slip Items
+Packing Slip(s) cancelled,Packing Slip(s) cancelled
+Page Break,Page Break
+Page Name,Page Name
+Paid Amount,Paid Amount
+Paid amount + Write Off Amount can not be greater than Grand Total,Paid amount + Write Off Amount can not be greater than Grand Total
 Pair,Para
 Parameter,Parametr
-Parent Account,
-Parent Cost Center,
-Parent Customer Group,
-Parent Detail docname,
-Parent Item,
-Parent Item Group,
-Parent Item {0} must be not Stock Item and must be a Sales Item,
-Parent Party Type,
-Parent Sales Person,
-Parent Territory,
-Parent Website Page,
-Parent Website Route,
-Parent account can not be a ledger,
-Parent account does not exist,
-Parenttype,
-Part-time,
-Partially Completed,
-Partly Billed,
-Partly Delivered,
-Partner Target Detail,
-Partner Type,
-Partner's Website,
-Party Type,
-Party Type Name,
-Passive,
-Passport Number,
-Password,
-Pay To / Recd From,
-Payable,
-Payables,
-Payables Group,
-Payment Days,
-Payment Due Date,
-Payment Period Based On Invoice Date,
-Payment Type,
-Payment of salary for the month {0} and year {1},
-Payment to Invoice Matching Tool,
-Payment to Invoice Matching Tool Detail,
+Parent Account,Parent Account
+Parent Cost Center,Parent Cost Center
+Parent Customer Group,Parent Customer Group
+Parent Detail docname,Parent Detail docname
+Parent Item,Parent Item
+Parent Item Group,Parent Item Group
+Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} must be not Stock Item and must be a Sales Item
+Parent Party Type,Parent Party Type
+Parent Sales Person,Parent Sales Person
+Parent Territory,Parent Territory
+Parent Website Page,Parent Website Page
+Parent Website Route,Parent Website Route
+Parent account can not be a ledger,Parent account can not be a ledger
+Parent account does not exist,Parent account does not exist
+Parenttype,Parenttype
+Part-time,Part-time
+Partially Completed,Partially Completed
+Partly Billed,Partly Billed
+Partly Delivered,Partly Delivered
+Partner Target Detail,Partner Target Detail
+Partner Type,Partner Type
+Partner's Website,Partner's Website
+Party Type,Party Type
+Party Type Name,Party Type Name
+Passive,Passive
+Passport Number,Passport Number
+Password,Password
+Pay To / Recd From,Pay To / Recd From
+Payable,Payable
+Payables,Payables
+Payables Group,Payables Group
+Payment Days,Payment Days
+Payment Due Date,Payment Due Date
+Payment Period Based On Invoice Date,Payment Period Based On Invoice Date
+Payment Type,Payment Type
+Payment of salary for the month {0} and year {1},Payment of salary for the month {0} and year {1}
+Payment to Invoice Matching Tool,Payment to Invoice Matching Tool
+Payment to Invoice Matching Tool Detail,Payment to Invoice Matching Tool Detail
 Payments,Płatności
-Payments Made,
-Payments Received,
-Payments made during the digest period,
-Payments received during the digest period,
-Payroll Settings,
-Pending,
-Pending Amount,
-Pending Items {0} updated,
-Pending Review,
-Pending SO Items For Purchase Request,
-Pension Funds,
-Percent Complete,
-Percentage Allocation,
-Percentage Allocation should be equal to 100%,
+Payments Made,Payments Made
+Payments Received,Payments Received
+Payments made during the digest period,Payments made during the digest period
+Payments received during the digest period,Payments received during the digest period
+Payroll Settings,Payroll Settings
+Pending,Pending
+Pending Amount,Pending Amount
+Pending Items {0} updated,Pending Items {0} updated
+Pending Review,Pending Review
+Pending SO Items For Purchase Request,Pending SO Items For Purchase Request
+Pension Funds,Pension Funds
+Percent Complete,Percent Complete
+Percentage Allocation,Percentage Allocation
+Percentage Allocation should be equal to 100%,Percentage Allocation should be equal to 100%
 Percentage variation in quantity to be allowed while receiving or delivering this item.,Procentowa wariacja w ilości dopuszczalna przy otrzymywaniu lub dostarczaniu tego produktu.
-Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,
-Performance appraisal.,
+Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.
+Performance appraisal.,Performance appraisal.
 Period,Okres
-Period Closing Voucher,
-Periodicity,
-Permanent Address,
-Permanent Address Is,
+Period Closing Voucher,Period Closing Voucher
+Periodicity,Periodicity
+Permanent Address,Permanent Address
+Permanent Address Is,Permanent Address Is
 Permission,Pozwolenie
-Personal,
-Personal Details,
-Personal Email,
-Pharmaceutical,
-Pharmaceuticals,
+Personal,Personal
+Personal Details,Personal Details
+Personal Email,Personal Email
+Pharmaceutical,Pharmaceutical
+Pharmaceuticals,Pharmaceuticals
 Phone,Telefon
 Phone No,Nr telefonu
-Piecework,
+Piecework,Piecework
 Pincode,Kod PIN
-Place of Issue,
-Plan for maintenance visits.,
+Place of Issue,Place of Issue
+Plan for maintenance visits.,Plan for maintenance visits.
 Planned Qty,Planowana ilość
-"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.",
+"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured."
 Planned Quantity,Planowana ilość
 Planning,Planowanie
 Plant,Zakład
-Plant and Machinery,
-Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,
-Please add expense voucher details,
-Please check 'Is Advance' against Account {0} if this is an advance entry.,
-Please click on 'Generate Schedule',
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},
-Please click on 'Generate Schedule' to get schedule,
-Please create Customer from Lead {0},
-Please create Salary Structure for employee {0},
-Please create new account from Chart of Accounts.,
-Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,
-Please enter 'Expected Delivery Date',
-Please enter 'Is Subcontracted' as Yes or No,
-Please enter 'Repeat on Day of Month' field value,
-Please enter Account Receivable/Payable group in company master,
-Please enter Approving Role or Approving User,
-Please enter BOM for Item {0} at row {1},
-Please enter Company,
-Please enter Cost Center,
-Please enter Delivery Note No or Sales Invoice No to proceed,
-Please enter Employee Id of this sales parson,
-Please enter Expense Account,
-Please enter Item Code to get batch no,
-Please enter Item Code.,
-Please enter Item first,
-Please enter Maintaince Details first,
-Please enter Master Name once the account is created.,
-Please enter Planned Qty for Item {0} at row {1},
-Please enter Production Item first,
-Please enter Purchase Receipt No to proceed,
-Please enter Reference date,
-Please enter Warehouse for which Material Request will be raised,
-Please enter Write Off Account,
-Please enter atleast 1 invoice in the table,
-Please enter company first,
-Please enter company name first,
-Please enter default Unit of Measure,
-Please enter default currency in Company Master,
-Please enter email address,
-Please enter item details,
-Please enter message before sending,
-Please enter parent account group for warehouse account,
-Please enter parent cost center,
-Please enter quantity for Item {0},
-Please enter relieving date.,
-Please enter sales order in the above table,
-Please enter valid Company Email,
-Please enter valid Email Id,
-Please enter valid Personal Email,
-Please enter valid mobile nos,
-Please install dropbox python module,
-Please mention no of visits required,
-Please pull items from Delivery Note,
-Please save the Newsletter before sending,
-Please save the document before generating maintenance schedule,
-Please select Account first,
-Please select Bank Account,
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,
-Please select Category first,
-Please select Charge Type first,
-Please select Fiscal Year,
-Please select Group or Ledger value,
-Please select Incharge Person's name,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",
-Please select Price List,
-Please select Start Date and End Date for Item {0},
-Please select a csv file,
-Please select a valid csv file with data,
-Please select a value for {0} quotation_to {1},
-"Please select an ""Image"" first",
+Plant and Machinery,Plant and Machinery
+Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
+Please add expense voucher details,Please add expense voucher details
+Please check 'Is Advance' against Account {0} if this is an advance entry.,Please check 'Is Advance' against Account {0} if this is an advance entry.
+Please click on 'Generate Schedule',Please click on 'Generate Schedule'
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Please click on 'Generate Schedule' to fetch Serial No added for Item {0}
+Please click on 'Generate Schedule' to get schedule,Please click on 'Generate Schedule' to get schedule
+Please create Customer from Lead {0},Please create Customer from Lead {0}
+Please create Salary Structure for employee {0},Please create Salary Structure for employee {0}
+Please create new account from Chart of Accounts.,Please create new account from Chart of Accounts.
+Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
+Please enter 'Expected Delivery Date',Please enter 'Expected Delivery Date'
+Please enter 'Is Subcontracted' as Yes or No,Please enter 'Is Subcontracted' as Yes or No
+Please enter 'Repeat on Day of Month' field value,Please enter 'Repeat on Day of Month' field value
+Please enter Account Receivable/Payable group in company master,Please enter Account Receivable/Payable group in company master
+Please enter Approving Role or Approving User,Please enter Approving Role or Approving User
+Please enter BOM for Item {0} at row {1},Please enter BOM for Item {0} at row {1}
+Please enter Company,Please enter Company
+Please enter Cost Center,Please enter Cost Center
+Please enter Delivery Note No or Sales Invoice No to proceed,Please enter Delivery Note No or Sales Invoice No to proceed
+Please enter Employee Id of this sales parson,Please enter Employee Id of this sales parson
+Please enter Expense Account,Please enter Expense Account
+Please enter Item Code to get batch no,Please enter Item Code to get batch no
+Please enter Item Code.,Please enter Item Code.
+Please enter Item first,Please enter Item first
+Please enter Maintaince Details first,Please enter Maintaince Details first
+Please enter Master Name once the account is created.,Please enter Master Name once the account is created.
+Please enter Planned Qty for Item {0} at row {1},Please enter Planned Qty for Item {0} at row {1}
+Please enter Production Item first,Please enter Production Item first
+Please enter Purchase Receipt No to proceed,Please enter Purchase Receipt No to proceed
+Please enter Reference date,Please enter Reference date
+Please enter Warehouse for which Material Request will be raised,Please enter Warehouse for which Material Request will be raised
+Please enter Write Off Account,Please enter Write Off Account
+Please enter atleast 1 invoice in the table,Please enter atleast 1 invoice in the table
+Please enter company first,Please enter company first
+Please enter company name first,Please enter company name first
+Please enter default Unit of Measure,Please enter default Unit of Measure
+Please enter default currency in Company Master,Please enter default currency in Company Master
+Please enter email address,Please enter email address
+Please enter item details,Please enter item details
+Please enter message before sending,Please enter message before sending
+Please enter parent account group for warehouse account,Please enter parent account group for warehouse account
+Please enter parent cost center,Please enter parent cost center
+Please enter quantity for Item {0},Please enter quantity for Item {0}
+Please enter relieving date.,Please enter relieving date.
+Please enter sales order in the above table,Please enter sales order in the above table
+Please enter valid Company Email,Please enter valid Company Email
+Please enter valid Email Id,Please enter valid Email Id
+Please enter valid Personal Email,Please enter valid Personal Email
+Please enter valid mobile nos,Please enter valid mobile nos
+Please install dropbox python module,Please install dropbox python module
+Please mention no of visits required,Please mention no of visits required
+Please pull items from Delivery Note,Please pull items from Delivery Note
+Please save the Newsletter before sending,Please save the Newsletter before sending
+Please save the document before generating maintenance schedule,Please save the document before generating maintenance schedule
+Please select Account first,Please select Account first
+Please select Bank Account,Please select Bank Account
+Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
+Please select Category first,Please select Category first
+Please select Charge Type first,Please select Charge Type first
+Please select Fiscal Year,Please select Fiscal Year
+Please select Group or Ledger value,Please select Group or Ledger value
+Please select Incharge Person's name,Please select Incharge Person's name
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM"
+Please select Price List,Please select Price List
+Please select Start Date and End Date for Item {0},Please select Start Date and End Date for Item {0}
+Please select a csv file,Please select a csv file
+Please select a valid csv file with data,Please select a valid csv file with data
+Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+"Please select an ""Image"" first","Please select an ""Image"" first"
 Please select charge type first,
-Please select company first.,
-Please select item code,
-Please select month and year,
-Please select prefix first,
-Please select the document type first,
-Please select weekly off day,
-Please select {0},
-Please select {0} first,
-Please set Dropbox access keys in your site config,
-Please set Google Drive access keys in {0},
-Please set default Cash or Bank account in Mode of Payment {0},
-Please set default value {0} in Company {0},
-Please set {0},
-Please setup Employee Naming System in Human Resource > HR Settings,
-Please setup numbering series for Attendance via Setup > Numbering Series,
-Please setup your chart of accounts before you start Accounting Entries,
-Please specify,
-Please specify Company,
-Please specify Company to proceed,
-Please specify Default Currency in Company Master and Global Defaults,
-Please specify a,
-Please specify a valid 'From Case No.',
-Please specify a valid Row ID for {0} in row {1},
-Please specify either Quantity or Valuation Rate or both,
-Please submit to update Leave Balance.,
-Plot,
-Plot By,
-Point of Sale,
-Point-of-Sale Setting,
-Post Graduate,
-Postal,
-Postal Expenses,
+Please select company first.,Please select company first.
+Please select item code,Please select item code
+Please select month and year,Please select month and year
+Please select prefix first,Please select prefix first
+Please select the document type first,Please select the document type first
+Please select weekly off day,Please select weekly off day
+Please select {0},Please select {0}
+Please select {0} first,Please select {0} first
+Please set Dropbox access keys in your site config,Please set Dropbox access keys in your site config
+Please set Google Drive access keys in {0},Please set Google Drive access keys in {0}
+Please set default Cash or Bank account in Mode of Payment {0},Please set default Cash or Bank account in Mode of Payment {0}
+Please set default value {0} in Company {0},Please set default value {0} in Company {0}
+Please set {0},Please set {0}
+Please setup Employee Naming System in Human Resource > HR Settings,Please setup Employee Naming System in Human Resource > HR Settings
+Please setup numbering series for Attendance via Setup > Numbering Series,Please setup numbering series for Attendance via Setup > Numbering Series
+Please setup your chart of accounts before you start Accounting Entries,Please setup your chart of accounts before you start Accounting Entries
+Please specify,Please specify
+Please specify Company,Please specify Company
+Please specify Company to proceed,Please specify Company to proceed
+Please specify Default Currency in Company Master and Global Defaults,Please specify Default Currency in Company Master and Global Defaults
+Please specify a,Please specify a
+Please specify a valid 'From Case No.',Please specify a valid 'From Case No.'
+Please specify a valid Row ID for {0} in row {1},Please specify a valid Row ID for {0} in row {1}
+Please specify either Quantity or Valuation Rate or both,Please specify either Quantity or Valuation Rate or both
+Please submit to update Leave Balance.,Please submit to update Leave Balance.
+Plot,Plot
+Plot By,Plot By
+Point of Sale,Point of Sale
+Point-of-Sale Setting,Point-of-Sale Setting
+Post Graduate,Post Graduate
+Postal,Postal
+Postal Expenses,Postal Expenses
 Posting Date,Data publikacji
 Posting Time,Czas publikacji
-Posting timestamp must be after {0},
+Posting timestamp must be after {0},Posting timestamp must be after {0}
 Potential opportunities for selling.,Potencjalne okazje na sprzedaż.
-Preferred Billing Address,
-Preferred Shipping Address,
-Prefix,
-Present,
-Prevdoc DocType,
+Preferred Billing Address,Preferred Billing Address
+Preferred Shipping Address,Preferred Shipping Address
+Prefix,Prefix
+Present,Present
+Prevdoc DocType,Prevdoc DocType
 Prevdoc Doctype,
-Preview,
+Preview,Preview
 Previous,Wstecz
-Previous Work Experience,
+Previous Work Experience,Previous Work Experience
 Price,Cena
 Price / Discount,Cena / Rabat
 Price List,Cennik
 Price List Currency,Waluta cennika
-Price List Currency not selected,
-Price List Exchange Rate,
+Price List Currency not selected,Price List Currency not selected
+Price List Exchange Rate,Price List Exchange Rate
 Price List Name,Nazwa cennika
-Price List Rate,
-Price List Rate (Company Currency),
-Price List master.,
-Price List must be applicable for Buying or Selling,
-Price List not selected,
-Price List {0} is disabled,
-Price or Discount,
-Pricing Rule,
-Pricing Rule For Discount,
-Pricing Rule For Price,
-Print Format Style,
+Price List Rate,Price List Rate
+Price List Rate (Company Currency),Price List Rate (Company Currency)
+Price List master.,Price List master.
+Price List must be applicable for Buying or Selling,Price List must be applicable for Buying or Selling
+Price List not selected,Price List not selected
+Price List {0} is disabled,Price List {0} is disabled
+Price or Discount,Price or Discount
+Pricing Rule,Pricing Rule
+Pricing Rule For Discount,Pricing Rule For Discount
+Pricing Rule For Price,Pricing Rule For Price
+Print Format Style,Print Format Style
 Print Heading,Nagłówek do druku
 Print Without Amount,Drukuj bez wartości
-Print and Stationary,
-Printing and Branding,
+Print and Stationary,Print and Stationary
+Printing and Branding,Printing and Branding
 Priority,Priorytet
-Private Equity,
-Privilege Leave,
-Probation,
-Process Payroll,
-Produced,
-Produced Quantity,
-Product Enquiry,
+Private Equity,Private Equity
+Privilege Leave,Privilege Leave
+Probation,Probation
+Process Payroll,Process Payroll
+Produced,Produced
+Produced Quantity,Produced Quantity
+Product Enquiry,Product Enquiry
 Production,Produkcja
 Production Order,Zamówinie produkcji
-Production Order status is {0},
-Production Order {0} must be cancelled before cancelling this Sales Order,
-Production Order {0} must be submitted,
-Production Orders,
-Production Orders in Progress,
-Production Plan Item,
-Production Plan Items,
-Production Plan Sales Order,
-Production Plan Sales Orders,
-Production Planning Tool,
+Production Order status is {0},Production Order status is {0}
+Production Order {0} must be cancelled before cancelling this Sales Order,Production Order {0} must be cancelled before cancelling this Sales Order
+Production Order {0} must be submitted,Production Order {0} must be submitted
+Production Orders,Production Orders
+Production Orders in Progress,Production Orders in Progress
+Production Plan Item,Production Plan Item
+Production Plan Items,Production Plan Items
+Production Plan Sales Order,Production Plan Sales Order
+Production Plan Sales Orders,Production Plan Sales Orders
+Production Planning Tool,Production Planning Tool
 Products,Produkty
-"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",
-Profit and Loss,
+"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list."
+Profit and Loss,Profit and Loss
 Project,Projekt
-Project Costing,
-Project Details,
-Project Manager,
-Project Milestone,
-Project Milestones,
+Project Costing,Project Costing
+Project Details,Project Details
+Project Manager,Project Manager
+Project Milestone,Project Milestone
+Project Milestones,Project Milestones
 Project Name,Nazwa projektu
-Project Start Date,
-Project Type,
-Project Value,
-Project activity / task.,
-Project master.,
-Project will get saved and will be searchable with project name given,
-Project wise Stock Tracking,
-Project-wise data is not available for Quotation,
-Projected,
+Project Start Date,Project Start Date
+Project Type,Project Type
+Project Value,Project Value
+Project activity / task.,Project activity / task.
+Project master.,Project master.
+Project will get saved and will be searchable with project name given,Project will get saved and will be searchable with project name given
+Project wise Stock Tracking,Project wise Stock Tracking
+Project-wise data is not available for Quotation,Project-wise data is not available for Quotation
+Projected,Projected
 Projected Qty,Prognozowana ilość
 Projects,Projekty
-Projects & System,
-Prompt for Email on Submission of,
-Proposal Writing,
-Provide email id registered in company,
-Public,
-Publishing,
-Pull sales orders (pending to deliver) based on the above criteria,
+Projects & System,Projects & System
+Prompt for Email on Submission of,Prompt for Email on Submission of
+Proposal Writing,Proposal Writing
+Provide email id registered in company,Provide email id registered in company
+Public,Public
+Publishing,Publishing
+Pull sales orders (pending to deliver) based on the above criteria,Pull sales orders (pending to deliver) based on the above criteria
 Purchase,Zakup
-Purchase / Manufacture Details,
-Purchase Analytics,
-Purchase Common,
+Purchase / Manufacture Details,Purchase / Manufacture Details
+Purchase Analytics,Purchase Analytics
+Purchase Common,Purchase Common
 Purchase Details,Szczegóły zakupu
-Purchase Discounts,
-Purchase In Transit,
-Purchase Invoice,
-Purchase Invoice Advance,
-Purchase Invoice Advances,
-Purchase Invoice Item,
-Purchase Invoice Trends,
-Purchase Invoice {0} is already submitted,
+Purchase Discounts,Purchase Discounts
+Purchase In Transit,Purchase In Transit
+Purchase Invoice,Purchase Invoice
+Purchase Invoice Advance,Purchase Invoice Advance
+Purchase Invoice Advances,Purchase Invoice Advances
+Purchase Invoice Item,Purchase Invoice Item
+Purchase Invoice Trends,Purchase Invoice Trends
+Purchase Invoice {0} is already submitted,Purchase Invoice {0} is already submitted
 Purchase Order,Zamówienie
 Purchase Order Date,Data zamówienia
-Purchase Order Item,
-Purchase Order Item No,
-Purchase Order Item Supplied,
-Purchase Order Items,
-Purchase Order Items Supplied,
-Purchase Order Items To Be Billed,
-Purchase Order Items To Be Received,
-Purchase Order Message,
-Purchase Order Required,
-Purchase Order Trends,
-Purchase Order number required for Item {0},
-Purchase Order {0} is 'Stopped',
-Purchase Order {0} is not submitted,
-Purchase Orders given to Suppliers.,
+Purchase Order Item,Purchase Order Item
+Purchase Order Item No,Purchase Order Item No
+Purchase Order Item Supplied,Purchase Order Item Supplied
+Purchase Order Items,Purchase Order Items
+Purchase Order Items Supplied,Purchase Order Items Supplied
+Purchase Order Items To Be Billed,Purchase Order Items To Be Billed
+Purchase Order Items To Be Received,Purchase Order Items To Be Received
+Purchase Order Message,Purchase Order Message
+Purchase Order Required,Purchase Order Required
+Purchase Order Trends,Purchase Order Trends
+Purchase Order number required for Item {0},Purchase Order number required for Item {0}
+Purchase Order {0} is 'Stopped',Purchase Order {0} is 'Stopped'
+Purchase Order {0} is not submitted,Purchase Order {0} is not submitted
+Purchase Orders given to Suppliers.,Purchase Orders given to Suppliers.
 Purchase Receipt,Dowód zakupu
-Purchase Receipt Item,
-Purchase Receipt Item Supplied,
-Purchase Receipt Item Supplieds,
-Purchase Receipt Items,
-Purchase Receipt Message,
+Purchase Receipt Item,Purchase Receipt Item
+Purchase Receipt Item Supplied,Purchase Receipt Item Supplied
+Purchase Receipt Item Supplieds,Purchase Receipt Item Supplieds
+Purchase Receipt Items,Purchase Receipt Items
+Purchase Receipt Message,Purchase Receipt Message
 Purchase Receipt No,Nr dowodu zakupu
-Purchase Receipt Required,
-Purchase Receipt Trends,
-Purchase Receipt number required for Item {0},
-Purchase Receipt {0} is not submitted,
-Purchase Register,
+Purchase Receipt Required,Purchase Receipt Required
+Purchase Receipt Trends,Purchase Receipt Trends
+Purchase Receipt number required for Item {0},Purchase Receipt number required for Item {0}
+Purchase Receipt {0} is not submitted,Purchase Receipt {0} is not submitted
+Purchase Register,Purchase Register
 Purchase Return,Zwrot zakupu
-Purchase Returned,
-Purchase Taxes and Charges,
-Purchase Taxes and Charges Master,
-Purchse Order number required for Item {0},
+Purchase Returned,Purchase Returned
+Purchase Taxes and Charges,Purchase Taxes and Charges
+Purchase Taxes and Charges Master,Purchase Taxes and Charges Master
+Purchse Order number required for Item {0},Purchse Order number required for Item {0}
 Purpose,Cel
-Purpose must be one of {0},
+Purpose must be one of {0},Purpose must be one of {0}
 QA Inspection,Inspecja kontroli jakości
 Qty,Ilość
-Qty Consumed Per Unit,
-Qty To Manufacture,
-Qty as per Stock UOM,
-Qty to Deliver,
-Qty to Order,
-Qty to Receive,
-Qty to Transfer,
-Qualification,
+Qty Consumed Per Unit,Qty Consumed Per Unit
+Qty To Manufacture,Qty To Manufacture
+Qty as per Stock UOM,Qty as per Stock UOM
+Qty to Deliver,Qty to Deliver
+Qty to Order,Qty to Order
+Qty to Receive,Qty to Receive
+Qty to Transfer,Qty to Transfer
+Qualification,Qualification
 Quality,Jakość
 Quality Inspection,Kontrola jakości
 Quality Inspection Parameters,Parametry kontroli jakości
 Quality Inspection Reading,Odczyt kontroli jakości
 Quality Inspection Readings,Odczyty kontroli jakości
-Quality Inspection required for Item {0},
-Quality Management,
+Quality Inspection required for Item {0},Quality Inspection required for Item {0}
+Quality Management,Quality Management
 Quantity,Ilość
-Quantity Requested for Purchase,
-Quantity and Rate,
+Quantity Requested for Purchase,Quantity Requested for Purchase
+Quantity and Rate,Quantity and Rate
 Quantity and Warehouse,Ilość i magazyn
-Quantity cannot be a fraction in row {0},
-Quantity for Item {0} must be less than {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},
+Quantity cannot be a fraction in row {0},Quantity cannot be a fraction in row {0}
+Quantity for Item {0} must be less than {1},Quantity for Item {0} must be less than {1}
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantity in row {0} ({1}) must be same as manufactured quantity {2}
 Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
-Quantity required for Item {0} in row {1},
+Quantity required for Item {0} in row {1},Quantity required for Item {0} in row {1}
 Quarter,Kwartał
 Quarterly,Kwartalnie
 Quick Help,Szybka pomoc
@@ -2203,42 +2203,42 @@
 Quotation Date,Data wyceny
 Quotation Item,Przedmiot wyceny
 Quotation Items,Przedmioty wyceny
-Quotation Lost Reason,
-Quotation Message,
+Quotation Lost Reason,Quotation Lost Reason
+Quotation Message,Quotation Message
 Quotation To,Wycena dla
-Quotation Trends,
-Quotation {0} is cancelled,
-Quotation {0} not of type {1},
-Quotations received from Suppliers.,
-Quotes to Leads or Customers.,
-Raise Material Request when stock reaches re-order level,
-Raised By,
-Raised By (Email),
+Quotation Trends,Quotation Trends
+Quotation {0} is cancelled,Quotation {0} is cancelled
+Quotation {0} not of type {1},Quotation {0} not of type {1}
+Quotations received from Suppliers.,Quotations received from Suppliers.
+Quotes to Leads or Customers.,Quotes to Leads or Customers.
+Raise Material Request when stock reaches re-order level,Raise Material Request when stock reaches re-order level
+Raised By,Raised By
+Raised By (Email),Raised By (Email)
 Random,Losowy
 Range,Przedział
 Rate,Stawka
 Rate ,Stawka 
 Rate (%),Stawka (%)
-Rate (Company Currency),
-Rate Of Materials Based On,
-Rate and Amount,
-Rate at which Customer Currency is converted to customer's base currency,
-Rate at which Price list currency is converted to company's base currency,
-Rate at which Price list currency is converted to customer's base currency,
-Rate at which customer's currency is converted to company's base currency,
-Rate at which supplier's currency is converted to company's base currency,
-Rate at which this tax is applied,
+Rate (Company Currency),Rate (Company Currency)
+Rate Of Materials Based On,Rate Of Materials Based On
+Rate and Amount,Rate and Amount
+Rate at which Customer Currency is converted to customer's base currency,Rate at which Customer Currency is converted to customer's base currency
+Rate at which Price list currency is converted to company's base currency,Rate at which Price list currency is converted to company's base currency
+Rate at which Price list currency is converted to customer's base currency,Rate at which Price list currency is converted to customer's base currency
+Rate at which customer's currency is converted to company's base currency,Rate at which customer's currency is converted to company's base currency
+Rate at which supplier's currency is converted to company's base currency,Rate at which supplier's currency is converted to company's base currency
+Rate at which this tax is applied,Rate at which this tax is applied
 Raw Material,Surowiec
-Raw Material Item Code,
+Raw Material Item Code,Raw Material Item Code
 Raw Materials Supplied,Dostarczone surowce
 Raw Materials Supplied Cost,Koszt dostarczonych surowców
-Raw material cannot be same as main Item,
+Raw material cannot be same as main Item,Raw material cannot be same as main Item
 Re-Order Level,Poziom dla ponownego zamówienia
 Re-Order Qty,Ilość ponownego zamówienia
 Re-order,Ponowne zamówienie
 Re-order Level,Poziom dla ponownego zamówienia
 Re-order Qty,Ilość ponownego zamówienia
-Read,
+Read,Read
 Reading 1,Odczyt 1
 Reading 10,Odczyt 10
 Reading 2,Odczyt 2
@@ -2249,965 +2249,965 @@
 Reading 7,Odczyt 7
 Reading 8,Odczyt 8
 Reading 9,Odczyt 9
-Real Estate,
-Reason,
-Reason for Leaving,
-Reason for Resignation,
-Reason for losing,
-Recd Quantity,
-Receivable,
-Receivable / Payable account will be identified based on the field Master Type,
-Receivables,
-Receivables / Payables,
-Receivables Group,
-Received Date,
-Received Items To Be Billed,
-Received Qty,
-Received and Accepted,
-Receiver List,
-Receiver List is empty. Please create Receiver List,
-Receiver Parameter,
-Recipients,
-Reconcile,
-Reconciliation Data,
-Reconciliation HTML,
-Reconciliation JSON,
+Real Estate,Real Estate
+Reason,Reason
+Reason for Leaving,Reason for Leaving
+Reason for Resignation,Reason for Resignation
+Reason for losing,Reason for losing
+Recd Quantity,Recd Quantity
+Receivable,Receivable
+Receivable / Payable account will be identified based on the field Master Type,Receivable / Payable account will be identified based on the field Master Type
+Receivables,Receivables
+Receivables / Payables,Receivables / Payables
+Receivables Group,Receivables Group
+Received Date,Received Date
+Received Items To Be Billed,Received Items To Be Billed
+Received Qty,Received Qty
+Received and Accepted,Received and Accepted
+Receiver List,Receiver List
+Receiver List is empty. Please create Receiver List,Receiver List is empty. Please create Receiver List
+Receiver Parameter,Receiver Parameter
+Recipients,Recipients
+Reconcile,Reconcile
+Reconciliation Data,Reconciliation Data
+Reconciliation HTML,Reconciliation HTML
+Reconciliation JSON,Reconciliation JSON
 Record item movement.,Zapisz ruch produktu.
-Recurring Id,
-Recurring Invoice,
-Recurring Type,
-Reduce Deduction for Leave Without Pay (LWP),
-Reduce Earning for Leave Without Pay (LWP),
-Ref Code,
-Ref SQ,
-Reference,
-Reference #{0} dated {1},
-Reference Date,
-Reference Name,
-Reference No & Reference Date is required for {0},
-Reference No is mandatory if you entered Reference Date,
-Reference Number,
-Reference Row #,
+Recurring Id,Recurring Id
+Recurring Invoice,Recurring Invoice
+Recurring Type,Recurring Type
+Reduce Deduction for Leave Without Pay (LWP),Reduce Deduction for Leave Without Pay (LWP)
+Reduce Earning for Leave Without Pay (LWP),Reduce Earning for Leave Without Pay (LWP)
+Ref Code,Ref Code
+Ref SQ,Ref SQ
+Reference,Reference
+Reference #{0} dated {1},Reference #{0} dated {1}
+Reference Date,Reference Date
+Reference Name,Reference Name
+Reference No & Reference Date is required for {0},Reference No & Reference Date is required for {0}
+Reference No is mandatory if you entered Reference Date,Reference No is mandatory if you entered Reference Date
+Reference Number,Reference Number
+Reference Row #,Reference Row #
 Refresh,Odśwież
-Registration Details,
-Registration Info,
-Rejected,
-Rejected Quantity,
-Rejected Serial No,
-Rejected Warehouse,
-Rejected Warehouse is mandatory against regected item,
-Relation,
-Relieving Date,
-Relieving Date must be greater than Date of Joining,
-Remark,
+Registration Details,Registration Details
+Registration Info,Registration Info
+Rejected,Rejected
+Rejected Quantity,Rejected Quantity
+Rejected Serial No,Rejected Serial No
+Rejected Warehouse,Rejected Warehouse
+Rejected Warehouse is mandatory against regected item,Rejected Warehouse is mandatory against regected item
+Relation,Relation
+Relieving Date,Relieving Date
+Relieving Date must be greater than Date of Joining,Relieving Date must be greater than Date of Joining
+Remark,Remark
 Remarks,Uwagi
 Rename,Zmień nazwę
-Rename Log,
-Rename Tool,
-Rent Cost,
-Rent per hour,
-Rented,
-Repeat on Day of Month,
-Replace,
-Replace Item / BOM in all BOMs,
-Replied,
+Rename Log,Rename Log
+Rename Tool,Rename Tool
+Rent Cost,Rent Cost
+Rent per hour,Rent per hour
+Rented,Rented
+Repeat on Day of Month,Repeat on Day of Month
+Replace,Replace
+Replace Item / BOM in all BOMs,Replace Item / BOM in all BOMs
+Replied,Replied
 Report Date,Data raportu
 Report Type,Typ raportu
 Report Type is mandatory,Typ raportu jest wymagany
-Reports to,
-Reqd By Date,
-Request Type,
-Request for Information,
-Request for purchase.,
-Requested,
-Requested For,
-Requested Items To Be Ordered,
-Requested Items To Be Transferred,
-Requested Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.",
+Reports to,Reports to
+Reqd By Date,Reqd By Date
+Request Type,Request Type
+Request for Information,Request for Information
+Request for purchase.,Request for purchase.
+Requested,Requested
+Requested For,Requested For
+Requested Items To Be Ordered,Requested Items To Be Ordered
+Requested Items To Be Transferred,Requested Items To Be Transferred
+Requested Qty,Requested Qty
+"Requested Qty: Quantity requested for purchase, but not ordered.","Requested Qty: Quantity requested for purchase, but not ordered."
 Requests for items.,Zamówienia produktów.
-Required By,
-Required Date,
+Required By,Required By
+Required Date,Required Date
 Required Qty,Wymagana ilość
-Required only for sample item.,
-Required raw materials issued to the supplier for producing a sub - contracted item.,
+Required only for sample item.,Required only for sample item.
+Required raw materials issued to the supplier for producing a sub - contracted item.,Required raw materials issued to the supplier for producing a sub - contracted item.
 Research,Badania
 Research & Development,Badania i rozwój
-Researcher,
-Reseller,
+Researcher,Researcher
+Reseller,Reseller
 Reserved,Zarezerwowany
 Reserved Qty,Zarezerwowana ilość
-"Reserved Qty: Quantity ordered for sale, but not delivered.",
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Quantity ordered for sale, but not delivered."
 Reserved Quantity,Zarezerwowana ilość
-Reserved Warehouse,
-Reserved Warehouse in Sales Order / Finished Goods Warehouse,
-Reserved Warehouse is missing in Sales Order,
-Reserved Warehouse required for stock Item {0} in row {1},
-Reserved warehouse required for stock item {0},
-Reserves and Surplus,
-Reset Filters,
-Resignation Letter Date,
-Resolution,
-Resolution Date,
-Resolution Details,
-Resolved By,
-Rest Of The World,
-Retail,
-Retail & Wholesale,
-Retailer,
-Review Date,
-Rgt,
-Role Allowed to edit frozen stock,
-Role that is allowed to submit transactions that exceed credit limits set.,
-Root Type,
-Root Type is mandatory,
-Root account can not be deleted,
-Root cannot be edited.,
-Root cannot have a parent cost center,
-Rounded Off,
-Rounded Total,
-Rounded Total (Company Currency),
+Reserved Warehouse,Reserved Warehouse
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Warehouse in Sales Order / Finished Goods Warehouse
+Reserved Warehouse is missing in Sales Order,Reserved Warehouse is missing in Sales Order
+Reserved Warehouse required for stock Item {0} in row {1},Reserved Warehouse required for stock Item {0} in row {1}
+Reserved warehouse required for stock item {0},Reserved warehouse required for stock item {0}
+Reserves and Surplus,Reserves and Surplus
+Reset Filters,Reset Filters
+Resignation Letter Date,Resignation Letter Date
+Resolution,Resolution
+Resolution Date,Resolution Date
+Resolution Details,Resolution Details
+Resolved By,Resolved By
+Rest Of The World,Rest Of The World
+Retail,Retail
+Retail & Wholesale,Retail & Wholesale
+Retailer,Retailer
+Review Date,Review Date
+Rgt,Rgt
+Role Allowed to edit frozen stock,Role Allowed to edit frozen stock
+Role that is allowed to submit transactions that exceed credit limits set.,Role that is allowed to submit transactions that exceed credit limits set.
+Root Type,Root Type
+Root Type is mandatory,Root Type is mandatory
+Root account can not be deleted,Root account can not be deleted
+Root cannot be edited.,Root cannot be edited.
+Root cannot have a parent cost center,Root cannot have a parent cost center
+Rounded Off,Rounded Off
+Rounded Total,Rounded Total
+Rounded Total (Company Currency),Rounded Total (Company Currency)
 Row # ,Rząd #
 Row # {0}: ,Rząd # {0}:
-Row {0}: Account does not match with \						Purchase Invoice Credit To account,
-Row {0}: Account does not match with \						Sales Invoice Debit To account,
-Row {0}: Credit entry can not be linked with a Purchase Invoice,
-Row {0}: Debit entry can not be linked with a Sales Invoice,
-"Row {0}: To set {1} periodicity, difference between from and to date \						must be greater than or equal to {2}",
-Row {0}:Start Date must be before End Date,
-Rules for adding shipping costs.,
-Rules for applying pricing and discount.,
-Rules to calculate shipping amount for a sale,
-S.O. No.,
-SMS Center,
-SMS Control,
-SMS Gateway URL,
-SMS Log,
-SMS Parameter,
-SMS Sender Name,
-SMS Settings,
-SO Date,
-SO Pending Qty,
-SO Qty,
+Row {0}: Account does not match with \						Purchase Invoice Credit To account,Row {0}: Account does not match with \						Purchase Invoice Credit To account
+Row {0}: Account does not match with \						Sales Invoice Debit To account,Row {0}: Account does not match with \						Sales Invoice Debit To account
+Row {0}: Credit entry can not be linked with a Purchase Invoice,Row {0}: Credit entry can not be linked with a Purchase Invoice
+Row {0}: Debit entry can not be linked with a Sales Invoice,Row {0}: Debit entry can not be linked with a Sales Invoice
+"Row {0}: To set {1} periodicity, difference between from and to date \						must be greater than or equal to {2}","Row {0}: To set {1} periodicity, difference between from and to date \						must be greater than or equal to {2}"
+Row {0}:Start Date must be before End Date,Row {0}:Start Date must be before End Date
+Rules for adding shipping costs.,Rules for adding shipping costs.
+Rules for applying pricing and discount.,Rules for applying pricing and discount.
+Rules to calculate shipping amount for a sale,Rules to calculate shipping amount for a sale
+S.O. No.,S.O. No.
+SMS Center,SMS Center
+SMS Control,SMS Control
+SMS Gateway URL,SMS Gateway URL
+SMS Log,SMS Log
+SMS Parameter,SMS Parameter
+SMS Sender Name,SMS Sender Name
+SMS Settings,SMS Settings
+SO Date,SO Date
+SO Pending Qty,SO Pending Qty
+SO Qty,SO Qty
 Salary,Pensja
-Salary Information,
-Salary Manager,
-Salary Mode,
-Salary Slip,
-Salary Slip Deduction,
-Salary Slip Earning,
-Salary Slip of employee {0} already created for this month,
-Salary Structure,
-Salary Structure Deduction,
-Salary Structure Earning,
-Salary Structure Earnings,
-Salary breakup based on Earning and Deduction.,
-Salary components.,
-Salary template master.,
+Salary Information,Salary Information
+Salary Manager,Salary Manager
+Salary Mode,Salary Mode
+Salary Slip,Salary Slip
+Salary Slip Deduction,Salary Slip Deduction
+Salary Slip Earning,Salary Slip Earning
+Salary Slip of employee {0} already created for this month,Salary Slip of employee {0} already created for this month
+Salary Structure,Salary Structure
+Salary Structure Deduction,Salary Structure Deduction
+Salary Structure Earning,Salary Structure Earning
+Salary Structure Earnings,Salary Structure Earnings
+Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
+Salary components.,Salary components.
+Salary template master.,Salary template master.
 Sales,Sprzedaż
 Sales Analytics,Analityka sprzedaży
-Sales BOM,
-Sales BOM Help,
-Sales BOM Item,
-Sales BOM Items,
-Sales Browser,
+Sales BOM,Sales BOM
+Sales BOM Help,Sales BOM Help
+Sales BOM Item,Sales BOM Item
+Sales BOM Items,Sales BOM Items
+Sales Browser,Sales Browser
 Sales Details,Szczegóły sprzedaży
-Sales Discounts,
-Sales Email Settings,
-Sales Expenses,
-Sales Extras,
-Sales Funnel,
-Sales Invoice,
-Sales Invoice Advance,
-Sales Invoice Item,
-Sales Invoice Items,
-Sales Invoice Message,
+Sales Discounts,Sales Discounts
+Sales Email Settings,Sales Email Settings
+Sales Expenses,Sales Expenses
+Sales Extras,Sales Extras
+Sales Funnel,Sales Funnel
+Sales Invoice,Sales Invoice
+Sales Invoice Advance,Sales Invoice Advance
+Sales Invoice Item,Sales Invoice Item
+Sales Invoice Items,Sales Invoice Items
+Sales Invoice Message,Sales Invoice Message
 Sales Invoice No,Nr faktury sprzedażowej
-Sales Invoice Trends,
-Sales Invoice {0} has already been submitted,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,
+Sales Invoice Trends,Sales Invoice Trends
+Sales Invoice {0} has already been submitted,Sales Invoice {0} has already been submitted
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be cancelled before cancelling this Sales Order
 Sales Order,Zlecenie sprzedaży
-Sales Order Date,
-Sales Order Item,
-Sales Order Items,
-Sales Order Message,
-Sales Order No,
-Sales Order Required,
-Sales Order Trends,
-Sales Order required for Item {0},
-Sales Order {0} is not submitted,
-Sales Order {0} is not valid,
-Sales Order {0} is stopped,
-Sales Partner,
-Sales Partner Name,
-Sales Partner Target,
-Sales Partners Commission,
-Sales Person,
-Sales Person Name,
-Sales Person Target Variance Item Group-Wise,
-Sales Person Targets,
-Sales Person-wise Transaction Summary,
-Sales Register,
+Sales Order Date,Sales Order Date
+Sales Order Item,Sales Order Item
+Sales Order Items,Sales Order Items
+Sales Order Message,Sales Order Message
+Sales Order No,Sales Order No
+Sales Order Required,Sales Order Required
+Sales Order Trends,Sales Order Trends
+Sales Order required for Item {0},Sales Order required for Item {0}
+Sales Order {0} is not submitted,Sales Order {0} is not submitted
+Sales Order {0} is not valid,Sales Order {0} is not valid
+Sales Order {0} is stopped,Sales Order {0} is stopped
+Sales Partner,Sales Partner
+Sales Partner Name,Sales Partner Name
+Sales Partner Target,Sales Partner Target
+Sales Partners Commission,Sales Partners Commission
+Sales Person,Sales Person
+Sales Person Name,Sales Person Name
+Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
+Sales Person Targets,Sales Person Targets
+Sales Person-wise Transaction Summary,Sales Person-wise Transaction Summary
+Sales Register,Sales Register
 Sales Return,Zwrot sprzedaży
-Sales Returned,
-Sales Taxes and Charges,
-Sales Taxes and Charges Master,
-Sales Team,
-Sales Team Details,
-Sales Team1,
-Sales and Purchase,
-Sales campaigns.,
-Salutation,
+Sales Returned,Sales Returned
+Sales Taxes and Charges,Sales Taxes and Charges
+Sales Taxes and Charges Master,Sales Taxes and Charges Master
+Sales Team,Sales Team
+Sales Team Details,Sales Team Details
+Sales Team1,Sales Team1
+Sales and Purchase,Sales and Purchase
+Sales campaigns.,Sales campaigns.
+Salutation,Salutation
 Sample Size,Wielkość próby
-Sanctioned Amount,
-Saturday,
-Schedule,
-Schedule Date,
-Schedule Details,
-Scheduled,
-Scheduled Date,
-Scheduled to send to {0},
-Scheduled to send to {0} recipients,
-Scheduler Failed Events,
-School/University,
-Score (0-5),
-Score Earned,
-Score must be less than or equal to 5,
-Scrap %,
-Seasonality for setting budgets.,
-Secretary,
-Secured Loans,
-Securities & Commodity Exchanges,
-Securities and Deposits,
-"See ""Rate Of Materials Based On"" in Costing Section",
-"Select ""Yes"" for sub - contracting items",
+Sanctioned Amount,Sanctioned Amount
+Saturday,Saturday
+Schedule,Schedule
+Schedule Date,Schedule Date
+Schedule Details,Schedule Details
+Scheduled,Scheduled
+Scheduled Date,Scheduled Date
+Scheduled to send to {0},Scheduled to send to {0}
+Scheduled to send to {0} recipients,Scheduled to send to {0} recipients
+Scheduler Failed Events,Scheduler Failed Events
+School/University,School/University
+Score (0-5),Score (0-5)
+Score Earned,Score Earned
+Score must be less than or equal to 5,Score must be less than or equal to 5
+Scrap %,Scrap %
+Seasonality for setting budgets.,Seasonality for setting budgets.
+Secretary,Secretary
+Secured Loans,Secured Loans
+Securities & Commodity Exchanges,Securities & Commodity Exchanges
+Securities and Deposits,Securities and Deposits
+"See ""Rate Of Materials Based On"" in Costing Section","See ""Rate Of Materials Based On"" in Costing Section"
+"Select ""Yes"" for sub - contracting items","Select ""Yes"" for sub - contracting items"
 "Select ""Yes"" if this item is used for some internal purpose in your company.",Wybierz “Tak” jeśli produkt jest używany w celach wewnętrznych w firmie.
 "Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Wybierz “Tak” jeśli produkt to jakaś forma usługi/pracy, np. szkolenie, doradztwo"
 "Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Wybierz “Tak” jeśli produkt jest przechowywany w magazynie.
 "Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Wybierz “Tak” jeśli dostarczasz sutowce swojemu dostawcy w celu wyprodukowania tego produktu.
-Select Budget Distribution to unevenly distribute targets across months.,
-"Select Budget Distribution, if you want to track based on seasonality.",
-Select DocType,
-Select Items,
-Select Purchase Receipts,
-Select Sales Orders,
-Select Sales Orders from which you want to create Production Orders.,
-Select Time Logs and Submit to create a new Sales Invoice.,
-Select Transaction,
-Select Your Language,
-Select account head of the bank where cheque was deposited.,
-Select company name first.,
-Select template from which you want to get the Goals,
-Select the Employee for whom you are creating the Appraisal.,
-Select the period when the invoice will be generated automatically,
-Select the relevant company name if you have multiple companies,
-Select the relevant company name if you have multiple companies.,
-Select who you want to send this newsletter to,
-Select your home country and check the timezone and currency.,
+Select Budget Distribution to unevenly distribute targets across months.,Select Budget Distribution to unevenly distribute targets across months.
+"Select Budget Distribution, if you want to track based on seasonality.","Select Budget Distribution, if you want to track based on seasonality."
+Select DocType,Select DocType
+Select Items,Select Items
+Select Purchase Receipts,Select Purchase Receipts
+Select Sales Orders,Select Sales Orders
+Select Sales Orders from which you want to create Production Orders.,Select Sales Orders from which you want to create Production Orders.
+Select Time Logs and Submit to create a new Sales Invoice.,Select Time Logs and Submit to create a new Sales Invoice.
+Select Transaction,Select Transaction
+Select Your Language,Select Your Language
+Select account head of the bank where cheque was deposited.,Select account head of the bank where cheque was deposited.
+Select company name first.,Select company name first.
+Select template from which you want to get the Goals,Select template from which you want to get the Goals
+Select the Employee for whom you are creating the Appraisal.,Select the Employee for whom you are creating the Appraisal.
+Select the period when the invoice will be generated automatically,Select the period when the invoice will be generated automatically
+Select the relevant company name if you have multiple companies,Select the relevant company name if you have multiple companies
+Select the relevant company name if you have multiple companies.,Select the relevant company name if you have multiple companies.
+Select who you want to send this newsletter to,Select who you want to send this newsletter to
+Select your home country and check the timezone and currency.,Select your home country and check the timezone and currency.
 "Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",Wybranie “Tak” pozwoli na dostępność tego produktu w Zamówieniach i Potwierdzeniach Odbioru
-"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note",
-"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",
-"Selecting ""Yes"" will allow you to make a Production Order for this item.",
-"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note"
+"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item."
+"Selecting ""Yes"" will allow you to make a Production Order for this item.","Selecting ""Yes"" will allow you to make a Production Order for this item."
+"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master."
 Selling,Sprzedaż
-Selling Settings,
+Selling Settings,Selling Settings
 Send,Wyślij
-Send Autoreply,
-Send Email,
-Send From,
-Send Notifications To,
-Send Now,
-Send SMS,
-Send To,
-Send To Type,
-Send mass SMS to your contacts,
-Send to this list,
-Sender Name,
-Sent On,
-Separate production order will be created for each finished good item.,
+Send Autoreply,Send Autoreply
+Send Email,Send Email
+Send From,Send From
+Send Notifications To,Send Notifications To
+Send Now,Send Now
+Send SMS,Send SMS
+Send To,Send To
+Send To Type,Send To Type
+Send mass SMS to your contacts,Send mass SMS to your contacts
+Send to this list,Send to this list
+Sender Name,Sender Name
+Sent On,Sent On
+Separate production order will be created for each finished good item.,Separate production order will be created for each finished good item.
 Serial No,Nr seryjny
-Serial No / Batch,
+Serial No / Batch,Serial No / Batch
 Serial No Details,Szczegóły numeru seryjnego
-Serial No Service Contract Expiry,
-Serial No Status,
-Serial No Warranty Expiry,
-Serial No is mandatory for Item {0},
-Serial No {0} created,
-Serial No {0} does not belong to Delivery Note {1},
-Serial No {0} does not belong to Item {1},
-Serial No {0} does not belong to Warehouse {1},
-Serial No {0} does not exist,
-Serial No {0} has already been received,
-Serial No {0} is under maintenance contract upto {1},
-Serial No {0} is under warranty upto {1},
-Serial No {0} not in stock,
-Serial No {0} quantity {1} cannot be a fraction,
-Serial No {0} status must be 'Available' to Deliver,
-Serial Nos Required for Serialized Item {0},
-Serial Number Series,
-Serial number {0} entered more than once,
-Serialized Item {0} cannot be updated \					using Stock Reconciliation,
+Serial No Service Contract Expiry,Serial No Service Contract Expiry
+Serial No Status,Serial No Status
+Serial No Warranty Expiry,Serial No Warranty Expiry
+Serial No is mandatory for Item {0},Serial No is mandatory for Item {0}
+Serial No {0} created,Serial No {0} created
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} does not belong to Delivery Note {1}
+Serial No {0} does not belong to Item {1},Serial No {0} does not belong to Item {1}
+Serial No {0} does not belong to Warehouse {1},Serial No {0} does not belong to Warehouse {1}
+Serial No {0} does not exist,Serial No {0} does not exist
+Serial No {0} has already been received,Serial No {0} has already been received
+Serial No {0} is under maintenance contract upto {1},Serial No {0} is under maintenance contract upto {1}
+Serial No {0} is under warranty upto {1},Serial No {0} is under warranty upto {1}
+Serial No {0} not in stock,Serial No {0} not in stock
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} quantity {1} cannot be a fraction
+Serial No {0} status must be 'Available' to Deliver,Serial No {0} status must be 'Available' to Deliver
+Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
+Serial Number Series,Serial Number Series
+Serial number {0} entered more than once,Serial number {0} entered more than once
+Serialized Item {0} cannot be updated \					using Stock Reconciliation,Serialized Item {0} cannot be updated \					using Stock Reconciliation
 Series,Seria
-Series List for this Transaction,
-Series Updated,
-Series Updated Successfully,
-Series is mandatory,
-Series {0} already used in {1},
+Series List for this Transaction,Series List for this Transaction
+Series Updated,Series Updated
+Series Updated Successfully,Series Updated Successfully
+Series is mandatory,Series is mandatory
+Series {0} already used in {1},Series {0} already used in {1}
 Service,Usługa
-Service Address,
+Service Address,Service Address
 Services,Usługi
 Set,Zbiór
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",
-Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,
-Set as Default,
-Set as Lost,
-Set prefix for numbering series on your transactions,
-Set targets Item Group-wise for this Sales Person.,
-Setting Account Type helps in selecting this Account in transactions.,
-Setting up...,
-Settings,
-Settings for HR Module,
-"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default Values like Company, Currency, Current Fiscal Year, etc."
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.
+Set as Default,Set as Default
+Set as Lost,Set as Lost
+Set prefix for numbering series on your transactions,Set prefix for numbering series on your transactions
+Set targets Item Group-wise for this Sales Person.,Set targets Item Group-wise for this Sales Person.
+Setting Account Type helps in selecting this Account in transactions.,Setting Account Type helps in selecting this Account in transactions.
+Setting up...,Setting up...
+Settings,Settings
+Settings for HR Module,Settings for HR Module
+"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com"""
 Setup,Ustawienia
-Setup Already Complete!!,
-Setup Complete,
-Setup Series,
-Setup Wizard,
-Setup incoming server for jobs email id. (e.g. jobs@example.com),
-Setup incoming server for sales email id. (e.g. sales@example.com),
-Setup incoming server for support email id. (e.g. support@example.com),
+Setup Already Complete!!,Setup Already Complete!!
+Setup Complete,Setup Complete
+Setup Series,Setup Series
+Setup Wizard,Setup Wizard
+Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup incoming server for jobs email id. (e.g. jobs@example.com)
+Setup incoming server for sales email id. (e.g. sales@example.com),Setup incoming server for sales email id. (e.g. sales@example.com)
+Setup incoming server for support email id. (e.g. support@example.com),Setup incoming server for support email id. (e.g. support@example.com)
 Share,Podziel się
 Share With,Podziel się z
-Shareholders Funds,
+Shareholders Funds,Shareholders Funds
 Shipments to customers.,Dostawy do klientów.
 Shipping,Dostawa
-Shipping Account,
+Shipping Account,Shipping Account
 Shipping Address,Adres dostawy
-Shipping Amount,
-Shipping Rule,
-Shipping Rule Condition,
-Shipping Rule Conditions,
-Shipping Rule Label,
+Shipping Amount,Shipping Amount
+Shipping Rule,Shipping Rule
+Shipping Rule Condition,Shipping Rule Condition
+Shipping Rule Conditions,Shipping Rule Conditions
+Shipping Rule Label,Shipping Rule Label
 Shop,Sklep
 Shopping Cart,Koszyk
-Short biography for website and other publications.,
-"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",
-"Show / Hide features like Serial Nos, POS etc.",
+Short biography for website and other publications.,Short biography for website and other publications.
+"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse."
+"Show / Hide features like Serial Nos, POS etc.","Show / Hide features like Serial Nos, POS etc."
 Show In Website,Pokaż na stronie internetowej
-Show a slideshow at the top of the page,
+Show a slideshow at the top of the page,Show a slideshow at the top of the page
 Show in Website,
-Show this slideshow at the top of the page,
-Sick Leave,
+Show this slideshow at the top of the page,Show this slideshow at the top of the page
+Sick Leave,Sick Leave
 Signature,Podpis
-Signature to be appended at the end of every email,
+Signature to be appended at the end of every email,Signature to be appended at the end of every email
 Single,Pojedynczy
 Single unit of an Item.,Jednostka produktu.
-Sit tight while your system is being setup. This may take a few moments.,
-Slideshow,
-Soap & Detergent,
+Sit tight while your system is being setup. This may take a few moments.,Sit tight while your system is being setup. This may take a few moments.
+Slideshow,Slideshow
+Soap & Detergent,Soap & Detergent
 Software,Oprogramowanie
 Software Developer,Programista
-"Sorry, Serial Nos cannot be merged",
-"Sorry, companies cannot be merged",
+"Sorry, Serial Nos cannot be merged","Sorry, Serial Nos cannot be merged"
+"Sorry, companies cannot be merged","Sorry, companies cannot be merged"
 Source,Źródło
-Source File,
+Source File,Source File
 Source Warehouse,Magazyn źródłowy
-Source and target warehouse cannot be same for row {0},
-Source of Funds (Liabilities),
-Source warehouse is mandatory for row {0},
-Spartan,
-"Special Characters except ""-"" and ""/"" not allowed in naming series",
+Source and target warehouse cannot be same for row {0},Source and target warehouse cannot be same for row {0}
+Source of Funds (Liabilities),Source of Funds (Liabilities)
+Source warehouse is mandatory for row {0},Source warehouse is mandatory for row {0}
+Spartan,Spartan
+"Special Characters except ""-"" and ""/"" not allowed in naming series","Special Characters except ""-"" and ""/"" not allowed in naming series"
 Specification Details,Szczegóły specyfikacji
-Specifications,
+Specifications,Specifications
 "Specify a list of Territories, for which, this Price List is valid","Lista terytoriów, na których cennik jest obowiązujący"
-"Specify a list of Territories, for which, this Shipping Rule is valid",
-"Specify a list of Territories, for which, this Taxes Master is valid",
-"Specify the operations, operating cost and give a unique Operation no to your operations.",
-Split Delivery Note into packages.,
-Sports,
-Standard,
-Standard Buying,
-Standard Rate,
+"Specify a list of Territories, for which, this Shipping Rule is valid","Specify a list of Territories, for which, this Shipping Rule is valid"
+"Specify a list of Territories, for which, this Taxes Master is valid","Specify a list of Territories, for which, this Taxes Master is valid"
+"Specify the operations, operating cost and give a unique Operation no to your operations.","Specify the operations, operating cost and give a unique Operation no to your operations."
+Split Delivery Note into packages.,Split Delivery Note into packages.
+Sports,Sports
+Standard,Standard
+Standard Buying,Standard Buying
+Standard Rate,Standard Rate
 Standard Reports,Raporty standardowe
-Standard Selling,
-Standard contract terms for Sales or Purchase.,
-Start,
-Start Date,
-Start date of current invoice's period,
-Start date should be less than end date for Item {0},
+Standard Selling,Standard Selling
+Standard contract terms for Sales or Purchase.,Standard contract terms for Sales or Purchase.
+Start,Start
+Start Date,Start Date
+Start date of current invoice's period,Start date of current invoice's period
+Start date should be less than end date for Item {0},Start date should be less than end date for Item {0}
 State,Stan
-Static Parameters,
-Status,
-Status must be one of {0},
-Status of {0} {1} is now {2},
-Status updated to {0},
-Statutory info and other general information about your Supplier,
-Stay Updated,
+Static Parameters,Static Parameters
+Status,Status
+Status must be one of {0},Status must be one of {0}
+Status of {0} {1} is now {2},Status of {0} {1} is now {2}
+Status updated to {0},Status updated to {0}
+Statutory info and other general information about your Supplier,Statutory info and other general information about your Supplier
+Stay Updated,Stay Updated
 Stock,Magazyn
-Stock Adjustment,
-Stock Adjustment Account,
-Stock Ageing,
+Stock Adjustment,Stock Adjustment
+Stock Adjustment Account,Stock Adjustment Account
+Stock Ageing,Stock Ageing
 Stock Analytics,Analityka magazynu
-Stock Assets,
-Stock Balance,
-Stock Entries already created for Production Order ,
+Stock Assets,Stock Assets
+Stock Balance,Stock Balance
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Dokument magazynowy
 Stock Entry Detail,Szczególy wpisu magazynowego
-Stock Expenses,
-Stock Frozen Upto,
-Stock Ledger,
-Stock Ledger Entry,
-Stock Ledger entries balances updated,
-Stock Level,
-Stock Liabilities,
-Stock Projected Qty,
-Stock Queue (FIFO),
-Stock Received But Not Billed,
-Stock Reconcilation Data,
-Stock Reconcilation Template,
-Stock Reconciliation,
-"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.",
-Stock Settings,
-Stock UOM,
-Stock UOM Replace Utility,
-Stock UOM updatd for Item {0},
+Stock Expenses,Stock Expenses
+Stock Frozen Upto,Stock Frozen Upto
+Stock Ledger,Stock Ledger
+Stock Ledger Entry,Stock Ledger Entry
+Stock Ledger entries balances updated,Stock Ledger entries balances updated
+Stock Level,Stock Level
+Stock Liabilities,Stock Liabilities
+Stock Projected Qty,Stock Projected Qty
+Stock Queue (FIFO),Stock Queue (FIFO)
+Stock Received But Not Billed,Stock Received But Not Billed
+Stock Reconcilation Data,Stock Reconcilation Data
+Stock Reconcilation Template,Stock Reconcilation Template
+Stock Reconciliation,Stock Reconciliation
+"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory."
+Stock Settings,Stock Settings
+Stock UOM,Stock UOM
+Stock UOM Replace Utility,Stock UOM Replace Utility
+Stock UOM updatd for Item {0},Stock UOM updatd for Item {0}
 Stock Uom,
-Stock Value,
-Stock Value Difference,
-Stock balances updated,
-Stock cannot be updated against Delivery Note {0},
-Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',
-Stop,
-Stop Birthday Reminders,
-Stop Material Request,
-Stop users from making Leave Applications on following days.,
-Stop!,
-Stopped,
-Stopped order cannot be cancelled. Unstop to cancel.,
-Stores,
-Stub,
-Sub Assemblies,
-"Sub-currency. For e.g. ""Cent""",
+Stock Value,Stock Value
+Stock Value Difference,Stock Value Difference
+Stock balances updated,Stock balances updated
+Stock cannot be updated against Delivery Note {0},Stock cannot be updated against Delivery Note {0}
+Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name'
+Stop,Stop
+Stop Birthday Reminders,Stop Birthday Reminders
+Stop Material Request,Stop Material Request
+Stop users from making Leave Applications on following days.,Stop users from making Leave Applications on following days.
+Stop!,Stop!
+Stopped,Stopped
+Stopped order cannot be cancelled. Unstop to cancel.,Stopped order cannot be cancelled. Unstop to cancel.
+Stores,Stores
+Stub,Stub
+Sub Assemblies,Sub Assemblies
+"Sub-currency. For e.g. ""Cent""","Sub-currency. For e.g. ""Cent"""
 Subcontract,Zlecenie
 Subject,Temat
-Submit Salary Slip,
-Submit all salary slips for the above selected criteria,
-Submit this Production Order for further processing.,
-Submitted,
-Subsidiary,
-Successful: ,
-Successfully allocated,
+Submit Salary Slip,Submit Salary Slip
+Submit all salary slips for the above selected criteria,Submit all salary slips for the above selected criteria
+Submit this Production Order for further processing.,Submit this Production Order for further processing.
+Submitted,Submitted
+Subsidiary,Subsidiary
+Successful: ,Successful: 
+Successfully allocated,Successfully allocated
 Suggestions,Sugestie
 Sunday,Niedziela
 Supplier,Dostawca
-Supplier (Payable) Account,
-Supplier (vendor) name as entered in supplier master,
-Supplier Account,
-Supplier Account Head,
+Supplier (Payable) Account,Supplier (Payable) Account
+Supplier (vendor) name as entered in supplier master,Supplier (vendor) name as entered in supplier master
+Supplier Account,Supplier Account
+Supplier Account Head,Supplier Account Head
 Supplier Address,Adres dostawcy
-Supplier Addresses and Contacts,
+Supplier Addresses and Contacts,Supplier Addresses and Contacts
 Supplier Details,Szczegóły dostawcy
-Supplier Intro,
-Supplier Invoice Date,
-Supplier Invoice No,
+Supplier Intro,Supplier Intro
+Supplier Invoice Date,Supplier Invoice Date
+Supplier Invoice No,Supplier Invoice No
 Supplier Name,Nazwa dostawcy
-Supplier Naming By,
+Supplier Naming By,Supplier Naming By
 Supplier Part Number,Numer katalogowy dostawcy
-Supplier Quotation,
-Supplier Quotation Item,
-Supplier Reference,
+Supplier Quotation,Supplier Quotation
+Supplier Quotation Item,Supplier Quotation Item
+Supplier Reference,Supplier Reference
 Supplier Type,Typ dostawcy
-Supplier Type / Supplier,
-Supplier Type master.,
+Supplier Type / Supplier,Supplier Type / Supplier
+Supplier Type master.,Supplier Type master.
 Supplier Warehouse,Magazyn dostawcy
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
-Supplier database.,
-Supplier master.,
-Supplier warehouse where you have issued raw materials for sub - contracting,
-Supplier-Wise Sales Analytics,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse mandatory for sub-contracted Purchase Receipt
+Supplier database.,Supplier database.
+Supplier master.,Supplier master.
+Supplier warehouse where you have issued raw materials for sub - contracting,Supplier warehouse where you have issued raw materials for sub - contracting
+Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
 Support,Wsparcie
-Support Analtyics,
-Support Analytics,
-Support Email,
-Support Email Settings,
-Support Password,
-Support Ticket,
-Support queries from customers.,
-Symbol,
-Sync Support Mails,
-Sync with Dropbox,
-Sync with Google Drive,
-System,
-System Settings,
-"System User (login) ID. If set, it will become default for all HR forms.",
-Target  Amount,
-Target Detail,
-Target Details,
-Target Details1,
-Target Distribution,
-Target On,
-Target Qty,
-Target Warehouse,
-Target warehouse in row {0} must be same as Production Order,
-Target warehouse is mandatory for row {0},
-Task,
-Task Details,
-Tasks,
+Support Analtyics,Support Analtyics
+Support Analytics,Support Analytics
+Support Email,Support Email
+Support Email Settings,Support Email Settings
+Support Password,Support Password
+Support Ticket,Support Ticket
+Support queries from customers.,Support queries from customers.
+Symbol,Symbol
+Sync Support Mails,Sync Support Mails
+Sync with Dropbox,Sync with Dropbox
+Sync with Google Drive,Sync with Google Drive
+System,System
+System Settings,System Settings
+"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
+Target  Amount,Target  Amount
+Target Detail,Target Detail
+Target Details,Target Details
+Target Details1,Target Details1
+Target Distribution,Target Distribution
+Target On,Target On
+Target Qty,Target Qty
+Target Warehouse,Target Warehouse
+Target warehouse in row {0} must be same as Production Order,Target warehouse in row {0} must be same as Production Order
+Target warehouse is mandatory for row {0},Target warehouse is mandatory for row {0}
+Task,Task
+Task Details,Task Details
+Tasks,Tasks
 Tax,Podatek
-Tax Amount After Discount Amount,
-Tax Assets,
-Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,
+Tax Amount After Discount Amount,Tax Amount After Discount Amount
+Tax Assets,Tax Assets
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items
 Tax Rate,Stawka podatku
-Tax and other salary deductions.,
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,
-Tax template for buying transactions.,
-Tax template for selling transactions.,
-Taxable,
+Tax and other salary deductions.,Tax and other salary deductions.
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
+Tax template for buying transactions.,Tax template for buying transactions.
+Tax template for selling transactions.,Tax template for selling transactions.
+Taxable,Taxable
 Taxes and Charges,Podatki i opłaty
-Taxes and Charges Added,
-Taxes and Charges Added (Company Currency),
-Taxes and Charges Calculation,
-Taxes and Charges Deducted,
-Taxes and Charges Deducted (Company Currency),
-Taxes and Charges Total,
-Taxes and Charges Total (Company Currency),
+Taxes and Charges Added,Taxes and Charges Added
+Taxes and Charges Added (Company Currency),Taxes and Charges Added (Company Currency)
+Taxes and Charges Calculation,Taxes and Charges Calculation
+Taxes and Charges Deducted,Taxes and Charges Deducted
+Taxes and Charges Deducted (Company Currency),Taxes and Charges Deducted (Company Currency)
+Taxes and Charges Total,Taxes and Charges Total
+Taxes and Charges Total (Company Currency),Taxes and Charges Total (Company Currency)
 Technology,Technologia
-Telecommunications,
-Telephone Expenses,
+Telecommunications,Telecommunications
+Telephone Expenses,Telephone Expenses
 Television,Telewizja
-Template for performance appraisals.,
-Template of terms or contract.,
-Temporary Accounts (Assets),
-Temporary Accounts (Liabilities),
-Temporary Assets,
-Temporary Liabilities,
+Template for performance appraisals.,Template for performance appraisals.
+Template of terms or contract.,Template of terms or contract.
+Temporary Accounts (Assets),Temporary Accounts (Assets)
+Temporary Accounts (Liabilities),Temporary Accounts (Liabilities)
+Temporary Assets,Temporary Assets
+Temporary Liabilities,Temporary Liabilities
 Term Details,Szczegóły warunków
 Terms,Warunki
 Terms and Conditions,Regulamin
 Terms and Conditions Content,Zawartość regulaminu
 Terms and Conditions Details,Szczegóły regulaminu
-Terms and Conditions Template,
-Terms and Conditions1,
+Terms and Conditions Template,Terms and Conditions Template
+Terms and Conditions1,Terms and Conditions1
 Terretory,Terytorium
 Territory,Terytorium
-Territory / Customer,
-Territory Manager,
-Territory Name,
-Territory Target Variance Item Group-Wise,
-Territory Targets,
-Test,
-Test Email Id,
-Test the Newsletter,
-The BOM which will be replaced,
-The First User: You,
-"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",
-The Organization,
-"The account head under Liability, in which Profit/Loss will be booked",
-The date on which next invoice will be generated. It is generated on submit.,
-The date on which recurring invoice will be stop,
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
-The day(s) on which you are applying for leave are holiday. You need not apply for leave.,
-The first Leave Approver in the list will be set as the default Leave Approver,
-The first user will become the System Manager (you can change that later).,
-The gross weight of the package. Usually net weight + packaging material weight. (for print),
-The name of your company for which you are setting up this system.,
-The net weight of this package. (calculated automatically as sum of net weight of items),
-The new BOM after replacement,
-The rate at which Bill Currency is converted into company's base currency,
-The unique id for tracking all recurring invoices. It is generated on submit.,
-There are more holidays than working days this month.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",
-There is not enough leave balance for Leave Type {0},
-There is nothing to edit.,
-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.,
-There were errors.,
-This Currency is disabled. Enable to use in transactions,
-This Leave Application is pending approval. Only the Leave Apporver can update status.,
-This Time Log Batch has been billed.,
-This Time Log Batch has been cancelled.,
-This Time Log conflicts with {0},
-This is a root account and cannot be edited.,
-This is a root customer group and cannot be edited.,
-This is a root item group and cannot be edited.,
-This is a root sales person and cannot be edited.,
-This is a root territory and cannot be edited.,
-This is an example website auto-generated from ERPNext,
-This is the number of the last created transaction with this prefix,
-This will be used for setting rule in HR module,
-Thread HTML,
+Territory / Customer,Territory / Customer
+Territory Manager,Territory Manager
+Territory Name,Territory Name
+Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
+Territory Targets,Territory Targets
+Test,Test
+Test Email Id,Test Email Id
+Test the Newsletter,Test the Newsletter
+The BOM which will be replaced,The BOM which will be replaced
+The First User: You,The First User: You
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"""
+The Organization,The Organization
+"The account head under Liability, in which Profit/Loss will be booked","The account head under Liability, in which Profit/Loss will be booked"
+The date on which next invoice will be generated. It is generated on submit.,The date on which next invoice will be generated. It is generated on submit.
+The date on which recurring invoice will be stop,The date on which recurring invoice will be stop
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
+The day(s) on which you are applying for leave are holiday. You need not apply for leave.,The day(s) on which you are applying for leave are holiday. You need not apply for leave.
+The first Leave Approver in the list will be set as the default Leave Approver,The first Leave Approver in the list will be set as the default Leave Approver
+The first user will become the System Manager (you can change that later).,The first user will become the System Manager (you can change that later).
+The gross weight of the package. Usually net weight + packaging material weight. (for print),The gross weight of the package. Usually net weight + packaging material weight. (for print)
+The name of your company for which you are setting up this system.,The name of your company for which you are setting up this system.
+The net weight of this package. (calculated automatically as sum of net weight of items),The net weight of this package. (calculated automatically as sum of net weight of items)
+The new BOM after replacement,The new BOM after replacement
+The rate at which Bill Currency is converted into company's base currency,The rate at which Bill Currency is converted into company's base currency
+The unique id for tracking all recurring invoices. It is generated on submit.,The unique id for tracking all recurring invoices. It is generated on submit.
+There are more holidays than working days this month.,There are more holidays than working days this month.
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","There can only be one Shipping Rule Condition with 0 or blank value for ""To Value"""
+There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
+There is nothing to edit.,There is nothing to edit.
+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.,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.
+There were errors.,There were errors.
+This Currency is disabled. Enable to use in transactions,This Currency is disabled. Enable to use in transactions
+This Leave Application is pending approval. Only the Leave Apporver can update status.,This Leave Application is pending approval. Only the Leave Apporver can update status.
+This Time Log Batch has been billed.,This Time Log Batch has been billed.
+This Time Log Batch has been cancelled.,This Time Log Batch has been cancelled.
+This Time Log conflicts with {0},This Time Log conflicts with {0}
+This is a root account and cannot be edited.,This is a root account and cannot be edited.
+This is a root customer group and cannot be edited.,This is a root customer group and cannot be edited.
+This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
+This is a root sales person and cannot be edited.,This is a root sales person and cannot be edited.
+This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
+This is an example website auto-generated from ERPNext,This is an example website auto-generated from ERPNext
+This is the number of the last created transaction with this prefix,This is the number of the last created transaction with this prefix
+This will be used for setting rule in HR module,This will be used for setting rule in HR module
+Thread HTML,Thread HTML
 Thursday,Czwartek
-Time Log,
-Time Log Batch,
-Time Log Batch Detail,
-Time Log Batch Details,
-Time Log Batch {0} must be 'Submitted',
-Time Log for tasks.,
-Time Log {0} must be 'Submitted',
-Time Zone,
-Time Zones,
-Time and Budget,
-Time at which items were delivered from warehouse,
-Time at which materials were received,
-Title,
-Titles for print templates e.g. Proforma Invoice.,
+Time Log,Time Log
+Time Log Batch,Time Log Batch
+Time Log Batch Detail,Time Log Batch Detail
+Time Log Batch Details,Time Log Batch Details
+Time Log Batch {0} must be 'Submitted',Time Log Batch {0} must be 'Submitted'
+Time Log for tasks.,Time Log for tasks.
+Time Log {0} must be 'Submitted',Time Log {0} must be 'Submitted'
+Time Zone,Time Zone
+Time Zones,Time Zones
+Time and Budget,Time and Budget
+Time at which items were delivered from warehouse,Time at which items were delivered from warehouse
+Time at which materials were received,Time at which materials were received
+Title,Title
+Titles for print templates e.g. Proforma Invoice.,Titles for print templates e.g. Proforma Invoice.
 To,Do
-To Currency,
-To Date,
-To Date should be same as From Date for Half Day leave,
-To Discuss,
-To Do List,
-To Package No.,
-To Produce,
-To Time,
-To Value,
+To Currency,To Currency
+To Date,To Date
+To Date should be same as From Date for Half Day leave,To Date should be same as From Date for Half Day leave
+To Discuss,To Discuss
+To Do List,To Do List
+To Package No.,To Package No.
+To Produce,To Produce
+To Time,To Time
+To Value,To Value
 To Warehouse,Do magazynu
-"To add child nodes, explore tree and click on the node under which you want to add more nodes.",
-"To assign this issue, use the ""Assign"" button in the sidebar.",
-To create a Bank Account:,
-To create a Tax Account:,
-"To create an Account Head under a different company, select the company and save customer.",
-To date cannot be before from date,
-To enable <b>Point of Sale</b> features,
-To enable <b>Point of Sale</b> view,
-To get Item Group in details table,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
-"To merge, following properties must be same for both items",
-"To report an issue, go to ",
-"To set this Fiscal Year as Default, click on 'Set as Default'",
-To track any installation or commissioning related work after sales,
-"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
-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.,
-To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.","To add child nodes, explore tree and click on the node under which you want to add more nodes."
+"To assign this issue, use the ""Assign"" button in the sidebar.","To assign this issue, use the ""Assign"" button in the sidebar."
+To create a Bank Account:,To create a Bank Account:
+To create a Tax Account:,To create a Tax Account:
+"To create an Account Head under a different company, select the company and save customer.","To create an Account Head under a different company, select the company and save customer."
+To date cannot be before from date,To date cannot be before from date
+To enable <b>Point of Sale</b> features,To enable <b>Point of Sale</b> features
+To enable <b>Point of Sale</b> view,To enable <b>Point of Sale</b> view
+To get Item Group in details table,To get Item Group in details table
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+"To merge, following properties must be same for both items","To merge, following properties must be same for both items"
+"To report an issue, go to ","To report an issue, go to "
+"To set this Fiscal Year as Default, click on 'Set as Default'","To set this Fiscal Year as Default, click on 'Set as Default'"
+To track any installation or commissioning related work after sales,To track any installation or commissioning related work after sales
+"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No"
+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.,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.
+To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.
 Tools,Narzędzia
-Total,
-Total Advance,
-Total Allocated Amount,
-Total Allocated Amount can not be greater than unmatched amount,
+Total,Total
+Total Advance,Total Advance
+Total Allocated Amount,Total Allocated Amount
+Total Allocated Amount can not be greater than unmatched amount,Total Allocated Amount can not be greater than unmatched amount
 Total Amount,Wartość całkowita
-Total Amount To Pay,
-Total Amount in Words,
-Total Billing This Year: ,
-Total Claimed Amount,
-Total Commission,
+Total Amount To Pay,Total Amount To Pay
+Total Amount in Words,Total Amount in Words
+Total Billing This Year: ,Total Billing This Year: 
+Total Claimed Amount,Total Claimed Amount
+Total Commission,Total Commission
 Total Cost,Koszt całkowity
-Total Credit,
-Total Debit,
-Total Debit must be equal to Total Credit. The difference is {0},
-Total Deduction,
-Total Earning,
-Total Experience,
-Total Hours,
-Total Hours (Expected),
-Total Invoiced Amount,
-Total Leave Days,
-Total Leaves Allocated,
-Total Message(s),
+Total Credit,Total Credit
+Total Debit,Total Debit
+Total Debit must be equal to Total Credit. The difference is {0},Total Debit must be equal to Total Credit. The difference is {0}
+Total Deduction,Total Deduction
+Total Earning,Total Earning
+Total Experience,Total Experience
+Total Hours,Total Hours
+Total Hours (Expected),Total Hours (Expected)
+Total Invoiced Amount,Total Invoiced Amount
+Total Leave Days,Total Leave Days
+Total Leaves Allocated,Total Leaves Allocated
+Total Message(s),Total Message(s)
 Total Operating Cost,Całkowity koszt operacyjny
-Total Points,
+Total Points,Total Points
 Total Raw Material Cost,Całkowity koszt surowców
-Total Sanctioned Amount,
-Total Score (Out of 5),
-Total Tax (Company Currency),
-Total Taxes and Charges,
-Total Taxes and Charges (Company Currency),
-Total Words,
-Total Working Days In The Month,
-Total allocated percentage for sales team should be 100,
-Total amount of invoices received from suppliers during the digest period,
-Total amount of invoices sent to the customer during the digest period,
-Total cannot be zero,
-Total in words,
-Total points for all goals should be 100. It is {0},
-Total weightage assigned should be 100%. It is {0},
+Total Sanctioned Amount,Total Sanctioned Amount
+Total Score (Out of 5),Total Score (Out of 5)
+Total Tax (Company Currency),Total Tax (Company Currency)
+Total Taxes and Charges,Total Taxes and Charges
+Total Taxes and Charges (Company Currency),Total Taxes and Charges (Company Currency)
+Total Words,Total Words
+Total Working Days In The Month,Total Working Days In The Month
+Total allocated percentage for sales team should be 100,Total allocated percentage for sales team should be 100
+Total amount of invoices received from suppliers during the digest period,Total amount of invoices received from suppliers during the digest period
+Total amount of invoices sent to the customer during the digest period,Total amount of invoices sent to the customer during the digest period
+Total cannot be zero,Total cannot be zero
+Total in words,Total in words
+Total points for all goals should be 100. It is {0},Total points for all goals should be 100. It is {0}
+Total weightage assigned should be 100%. It is {0},Total weightage assigned should be 100%. It is {0}
 Totals,Sumy całkowite
-Track Leads by Industry Type.,
-Track this Delivery Note against any Project,
-Track this Sales Order against any Project,
-Transaction,
+Track Leads by Industry Type.,Track Leads by Industry Type.
+Track this Delivery Note against any Project,Track this Delivery Note against any Project
+Track this Sales Order against any Project,Track this Sales Order against any Project
+Transaction,Transaction
 Transaction Date,Data transakcji
-Transaction not allowed against stopped Production Order {0},
-Transfer,
-Transfer Material,
-Transfer Raw Materials,
-Transferred Qty,
-Transportation,
+Transaction not allowed against stopped Production Order {0},Transaction not allowed against stopped Production Order {0}
+Transfer,Transfer
+Transfer Material,Transfer Material
+Transfer Raw Materials,Transfer Raw Materials
+Transferred Qty,Transferred Qty
+Transportation,Transportation
 Transporter Info,Informacje dotyczące przewoźnika
 Transporter Name,Nazwa przewoźnika
 Transporter lorry number,Nr ciężarówki przewoźnika
 Travel,Podróż
-Travel Expenses,
-Tree Type,
-Tree of Item Groups.,
-Tree of finanial Cost Centers.,
-Tree of finanial accounts.,
-Trial Balance,
+Travel Expenses,Travel Expenses
+Tree Type,Tree Type
+Tree of Item Groups.,Tree of Item Groups.
+Tree of finanial Cost Centers.,Tree of finanial Cost Centers.
+Tree of finanial accounts.,Tree of finanial accounts.
+Trial Balance,Trial Balance
 Tuesday,Wtorek
 Type,Typ
-Type of document to rename.,
-"Type of leaves like casual, sick etc.",
-Types of Expense Claim.,
-Types of activities for Time Sheets,
-"Types of employment (permanent, contract, intern etc.).",
+Type of document to rename.,Type of document to rename.
+"Type of leaves like casual, sick etc.","Type of leaves like casual, sick etc."
+Types of Expense Claim.,Types of Expense Claim.
+Types of activities for Time Sheets,Types of activities for Time Sheets
+"Types of employment (permanent, contract, intern etc.).","Types of employment (permanent, contract, intern etc.)."
 UOM Conversion Detail,Szczegóły konwersji JM
 UOM Conversion Details,Współczynnik konwersji JM
-UOM Conversion Factor,
-UOM Conversion factor is required in row {0},
+UOM Conversion Factor,UOM Conversion Factor
+UOM Conversion factor is required in row {0},UOM Conversion factor is required in row {0}
 UOM Name,Nazwa Jednostki Miary
-UOM coversion factor required for UOM {0} in Item {1},
-Under AMC,
-Under Graduate,
-Under Warranty,
+UOM coversion factor required for UOM {0} in Item {1},UOM coversion factor required for UOM {0} in Item {1}
+Under AMC,Under AMC
+Under Graduate,Under Graduate
+Under Warranty,Under Warranty
 Unit,Jednostka
 Unit of Measure,Jednostka miary
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} has been entered more than once in Conversion Factor Table
 "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Jednostka miary tego produktu (np. Kg, jednostka, numer, para)."
 Units/Hour,Jednostka/godzinę
-Units/Shifts,
-Unmatched Amount,
-Unpaid,
-Unscheduled,
-Unsecured Loans,
-Unstop,
-Unstop Material Request,
-Unstop Purchase Order,
-Unsubscribed,
-Update,
-Update Clearance Date,
-Update Cost,
-Update Finished Goods,
-Update Landed Cost,
-Update Series,
-Update Series Number,
-Update Stock,
-"Update allocated amount in the above table and then click ""Allocate"" button",
-Update bank payment dates with journals.,
-Update clearance date of Journal Entries marked as 'Bank Vouchers',
-Updated,
-Updated Birthday Reminders,
-Upload Attendance,
-Upload Backups to Dropbox,
-Upload Backups to Google Drive,
-Upload HTML,
-Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,
-Upload attendance from a .csv file,
-Upload stock balance via csv.,
-Upload your letter head and logo - you can edit them later.,
-Upper Income,
-Urgent,
+Units/Shifts,Units/Shifts
+Unmatched Amount,Unmatched Amount
+Unpaid,Unpaid
+Unscheduled,Unscheduled
+Unsecured Loans,Unsecured Loans
+Unstop,Unstop
+Unstop Material Request,Unstop Material Request
+Unstop Purchase Order,Unstop Purchase Order
+Unsubscribed,Unsubscribed
+Update,Update
+Update Clearance Date,Update Clearance Date
+Update Cost,Update Cost
+Update Finished Goods,Update Finished Goods
+Update Landed Cost,Update Landed Cost
+Update Series,Update Series
+Update Series Number,Update Series Number
+Update Stock,Update Stock
+"Update allocated amount in the above table and then click ""Allocate"" button","Update allocated amount in the above table and then click ""Allocate"" button"
+Update bank payment dates with journals.,Update bank payment dates with journals.
+Update clearance date of Journal Entries marked as 'Bank Vouchers',Update clearance date of Journal Entries marked as 'Bank Vouchers'
+Updated,Updated
+Updated Birthday Reminders,Updated Birthday Reminders
+Upload Attendance,Upload Attendance
+Upload Backups to Dropbox,Upload Backups to Dropbox
+Upload Backups to Google Drive,Upload Backups to Google Drive
+Upload HTML,Upload HTML
+Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.
+Upload attendance from a .csv file,Upload attendance from a .csv file
+Upload stock balance via csv.,Upload stock balance via csv.
+Upload your letter head and logo - you can edit them later.,Upload your letter head and logo - you can edit them later.
+Upper Income,Upper Income
+Urgent,Urgent
 Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
-Use SSL,
+Use SSL,Use SSL
 User,Użytkownik
-User ID,
-User ID not set for Employee {0},
-User Name,
-User Name or Support Password missing. Please enter and try again.,
-User Remark,
-User Remark will be added to Auto Remark,
-User Remarks is mandatory,
-User Specific,
-User must always select,
-User {0} is already assigned to Employee {1},
-User {0} is disabled,
-Username,
-Users with this role are allowed to create / modify accounting entry before frozen date,
-Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,
-Utilities,
-Utility Expenses,
-Valid For Territories,
-Valid From,
-Valid Upto,
+User ID,User ID
+User ID not set for Employee {0},User ID not set for Employee {0}
+User Name,User Name
+User Name or Support Password missing. Please enter and try again.,User Name or Support Password missing. Please enter and try again.
+User Remark,User Remark
+User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
+User Remarks is mandatory,User Remarks is mandatory
+User Specific,User Specific
+User must always select,User must always select
+User {0} is already assigned to Employee {1},User {0} is already assigned to Employee {1}
+User {0} is disabled,User {0} is disabled
+Username,Username
+Users with this role are allowed to create / modify accounting entry before frozen date,Users with this role are allowed to create / modify accounting entry before frozen date
+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
+Utilities,Utilities
+Utility Expenses,Utility Expenses
+Valid For Territories,Valid For Territories
+Valid From,Valid From
+Valid Upto,Valid Upto
 Valid for Territories,
-Validate,
-Valuation,
+Validate,Validate
+Valuation,Valuation
 Valuation Method,Metoda wyceny
-Valuation Rate,
-Valuation Rate required for Item {0},
-Valuation and Total,
-Value,
-Value or Qty,
-Vehicle Dispatch Date,
+Valuation Rate,Valuation Rate
+Valuation Rate required for Item {0},Valuation Rate required for Item {0}
+Valuation and Total,Valuation and Total
+Value,Value
+Value or Qty,Value or Qty
+Vehicle Dispatch Date,Vehicle Dispatch Date
 Vehicle No,Nr rejestracyjny pojazdu
-Venture Capital,
+Venture Capital,Venture Capital
 Verified By,Zweryfikowane przez
-View Ledger,
-View Now,
-Visit report for maintenance call.,
-Voucher #,
-Voucher Detail No,
-Voucher ID,
-Voucher No,
-Voucher No is not valid,
-Voucher Type,
-Voucher Type and Date,
-Walk In,
+View Ledger,View Ledger
+View Now,View Now
+Visit report for maintenance call.,Visit report for maintenance call.
+Voucher #,Voucher #
+Voucher Detail No,Voucher Detail No
+Voucher ID,Voucher ID
+Voucher No,Voucher No
+Voucher No is not valid,Voucher No is not valid
+Voucher Type,Voucher Type
+Voucher Type and Date,Voucher Type and Date
+Walk In,Walk In
 Warehouse,Magazyn
 Warehouse Contact Info,Dane kontaktowe dla magazynu
 Warehouse Detail,Szczegóły magazynu
 Warehouse Name,Nazwa magazynu
-Warehouse and Reference,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,
-Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,
-Warehouse cannot be changed for Serial No.,
-Warehouse is mandatory for stock Item {0} in row {1},
-Warehouse is missing in Purchase Order,
-Warehouse not found in the system,
-Warehouse required for stock Item {0},
-Warehouse required in POS Setting,
-Warehouse where you are maintaining stock of rejected items,
-Warehouse {0} can not be deleted as quantity exists for Item {1},
-Warehouse {0} does not belong to company {1},
-Warehouse {0} does not exist,
-Warehouse-Wise Stock Balance,
-Warehouse-wise Item Reorder,
+Warehouse and Reference,Warehouse and Reference
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse can not be deleted as stock ledger entry exists for this warehouse.
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt
+Warehouse cannot be changed for Serial No.,Warehouse cannot be changed for Serial No.
+Warehouse is mandatory for stock Item {0} in row {1},Warehouse is mandatory for stock Item {0} in row {1}
+Warehouse is missing in Purchase Order,Warehouse is missing in Purchase Order
+Warehouse not found in the system,Warehouse not found in the system
+Warehouse required for stock Item {0},Warehouse required for stock Item {0}
+Warehouse required in POS Setting,Warehouse required in POS Setting
+Warehouse where you are maintaining stock of rejected items,Warehouse where you are maintaining stock of rejected items
+Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} can not be deleted as quantity exists for Item {1}
+Warehouse {0} does not belong to company {1},Warehouse {0} does not belong to company {1}
+Warehouse {0} does not exist,Warehouse {0} does not exist
+Warehouse-Wise Stock Balance,Warehouse-Wise Stock Balance
+Warehouse-wise Item Reorder,Warehouse-wise Item Reorder
 Warehouses,Magazyny
 Warehouses.,Magazyny.
-Warn,
-Warning: Leave application contains following block dates,
-Warning: Material Requested Qty is less than Minimum Order Qty,
-Warning: Sales Order {0} already exists against same Purchase Order number,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
-Warranty / AMC Details,
-Warranty / AMC Status,
+Warn,Warn
+Warning: Leave application contains following block dates,Warning: Leave application contains following block dates
+Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Material Requested Qty is less than Minimum Order Qty
+Warning: Sales Order {0} already exists against same Purchase Order number,Warning: Sales Order {0} already exists against same Purchase Order number
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Warning: System will not check overbilling since amount for Item {0} in {1} is zero
+Warranty / AMC Details,Warranty / AMC Details
+Warranty / AMC Status,Warranty / AMC Status
 Warranty Expiry Date,Data upływu gwarancji
 Warranty Period (Days),Okres gwarancji (dni)
 Warranty Period (in days),Okres gwarancji (w dniach)
-We buy this Item,
-We sell this Item,
+We buy this Item,We buy this Item
+We sell this Item,We sell this Item
 Website,Strona internetowa
-Website Description,
-Website Item Group,
-Website Item Groups,
-Website Settings,
-Website Warehouse,
+Website Description,Website Description
+Website Item Group,Website Item Group
+Website Item Groups,Website Item Groups
+Website Settings,Website Settings
+Website Warehouse,Website Warehouse
 Wednesday,Środa
 Weekly,Tygodniowo
-Weekly Off,
-Weight UOM,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
-Weightage,
-Weightage (%),
+Weekly Off,Weekly Off
+Weight UOM,Weight UOM
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Weight is mentioned,\nPlease mention ""Weight UOM"" too"
+Weightage,Weightage
+Weightage (%),Weightage (%)
 Welcome,Witamy
-Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,
-Welcome to ERPNext. Please select your language to begin the Setup Wizard.,
-What does it do?,
-"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.",
-"When submitted, the system creates difference entries to set the given stock and valuation on this date.",
+Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!
+Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welcome to ERPNext. Please select your language to begin the Setup Wizard.
+What does it do?,What does it do?
+"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.","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."
+"When submitted, the system creates difference entries to set the given stock and valuation on this date.","When submitted, the system creates difference entries to set the given stock and valuation on this date."
 Where items are stored.,Gdzie produkty są przechowywane.
 Where manufacturing operations are carried out.,Gdzie prowadzona jest działalność produkcyjna.
-Widowed,
-Will be calculated automatically when you enter the details,
-Will be updated after Sales Invoice is Submitted.,
-Will be updated when batched.,
-Will be updated when billed.,
+Widowed,Widowed
+Will be calculated automatically when you enter the details,Will be calculated automatically when you enter the details
+Will be updated after Sales Invoice is Submitted.,Will be updated after Sales Invoice is Submitted.
+Will be updated when batched.,Will be updated when batched.
+Will be updated when billed.,Will be updated when billed.
 Wire Transfer,Przelew
 With Operations,Wraz z działaniami
-With period closing entry,
-Work Details,
-Work Done,
-Work In Progress,
+With period closing entry,With period closing entry
+Work Details,Work Details
+Work Done,Work Done
+Work In Progress,Work In Progress
 Work-in-Progress Warehouse,Magazyn dla produkcji
-Work-in-Progress Warehouse is required before Submit,
-Working,
+Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse is required before Submit
+Working,Working
 Workstation,Stacja robocza
 Workstation Name,Nazwa stacji roboczej
-Write Off Account,
-Write Off Amount,
-Write Off Amount <=,
-Write Off Based On,
-Write Off Cost Center,
-Write Off Outstanding Amount,
-Write Off Voucher,
-Wrong Template: Unable to find head row.,
+Write Off Account,Write Off Account
+Write Off Amount,Write Off Amount
+Write Off Amount <=,Write Off Amount <=
+Write Off Based On,Write Off Based On
+Write Off Cost Center,Write Off Cost Center
+Write Off Outstanding Amount,Write Off Outstanding Amount
+Write Off Voucher,Write Off Voucher
+Wrong Template: Unable to find head row.,Wrong Template: Unable to find head row.
 Year,Rok
-Year Closed,
-Year End Date,
-Year Name,
-Year Start Date,
-Year Start Date and Year End Date are already set in Fiscal Year {0},
-Year Start Date and Year End Date are not within Fiscal Year.,
-Year Start Date should not be greater than Year End Date,
-Year of Passing,
+Year Closed,Year Closed
+Year End Date,Year End Date
+Year Name,Year Name
+Year Start Date,Year Start Date
+Year Start Date and Year End Date are already set in Fiscal Year {0},Year Start Date and Year End Date are already set in Fiscal Year {0}
+Year Start Date and Year End Date are not within Fiscal Year.,Year Start Date and Year End Date are not within Fiscal Year.
+Year Start Date should not be greater than Year End Date,Year Start Date should not be greater than Year End Date
+Year of Passing,Year of Passing
 Yearly,Rocznie
 Yes,Tak
-You are not authorized to add or update entries before {0},
-You are not authorized to set Frozen value,
-You are the Expense Approver for this record. Please Update the 'Status' and Save,
-You are the Leave Approver for this record. Please Update the 'Status' and Save,
-You can enter any date manually,
+You are not authorized to add or update entries before {0},You are not authorized to add or update entries before {0}
+You are not authorized to set Frozen value,You are not authorized to set Frozen value
+You are the Expense Approver for this record. Please Update the 'Status' and Save,You are the Expense Approver for this record. Please Update the 'Status' and Save
+You are the Leave Approver for this record. Please Update the 'Status' and Save,You are the Leave Approver for this record. Please Update the 'Status' and Save
+You can enter any date manually,You can enter any date manually
 You can enter the minimum quantity of this item to be ordered.,"Można wpisać minimalna ilość tego produktu, którą zamierza się zamawiać."
-You can not assign itself as parent account,
-You can not change rate if BOM mentioned agianst any item,
-You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,
-You can not enter current voucher in 'Against Journal Voucher' column,
-You can set Default Bank Account in Company master,
-You can start by selecting backup frequency and granting access for sync,
-You can submit this Stock Reconciliation.,
-You can update either Quantity or Valuation Rate or both.,
-You cannot credit and debit same account at the same time,
-You have entered duplicate items. Please rectify and try again.,
-You may need to update: {0},
-You must Save the form before proceeding,
-You must allocate amount before reconcile,
-Your Customer's TAX registration numbers (if applicable) or any general information,
-Your Customers,
-Your Login Id,
-Your Products or Services,
-Your Suppliers,
-Your email address,
-Your financial year begins on,
-Your financial year ends on,
-Your sales person who will contact the customer in future,
-Your sales person will get a reminder on this date to contact the customer,
-Your setup is complete. Refreshing...,
-Your support email id - must be a valid email - this is where your emails will come!,
-[Select],
-`Freeze Stocks Older Than` should be smaller than %d days.,
-and,
-are not allowed.,
-assigned by,
-"e.g. ""Build tools for builders""",
-"e.g. ""MC""",
-"e.g. ""My Company LLC""",
-e.g. 5,
-"e.g. Bank, Cash, Credit Card",
-"e.g. Kg, Unit, Nos, m",
-e.g. VAT,
-eg. Cheque Number,
-example: Next Day Shipping,
+You can not assign itself as parent account,You can not assign itself as parent account
+You can not change rate if BOM mentioned agianst any item,You can not change rate if BOM mentioned agianst any item
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.
+You can not enter current voucher in 'Against Journal Voucher' column,You can not enter current voucher in 'Against Journal Voucher' column
+You can set Default Bank Account in Company master,You can set Default Bank Account in Company master
+You can start by selecting backup frequency and granting access for sync,You can start by selecting backup frequency and granting access for sync
+You can submit this Stock Reconciliation.,You can submit this Stock Reconciliation.
+You can update either Quantity or Valuation Rate or both.,You can update either Quantity or Valuation Rate or both.
+You cannot credit and debit same account at the same time,You cannot credit and debit same account at the same time
+You have entered duplicate items. Please rectify and try again.,You have entered duplicate items. Please rectify and try again.
+You may need to update: {0},You may need to update: {0}
+You must Save the form before proceeding,You must Save the form before proceeding
+You must allocate amount before reconcile,You must allocate amount before reconcile
+Your Customer's TAX registration numbers (if applicable) or any general information,Your Customer's TAX registration numbers (if applicable) or any general information
+Your Customers,Your Customers
+Your Login Id,Your Login Id
+Your Products or Services,Your Products or Services
+Your Suppliers,Your Suppliers
+Your email address,Your email address
+Your financial year begins on,Your financial year begins on
+Your financial year ends on,Your financial year ends on
+Your sales person who will contact the customer in future,Your sales person who will contact the customer in future
+Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
+Your setup is complete. Refreshing...,Your setup is complete. Refreshing...
+Your support email id - must be a valid email - this is where your emails will come!,Your support email id - must be a valid email - this is where your emails will come!
+[Select],[Select]
+`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` should be smaller than %d days.
+and,and
+are not allowed.,are not allowed.
+assigned by,assigned by
+"e.g. ""Build tools for builders""","e.g. ""Build tools for builders"""
+"e.g. ""MC""","e.g. ""MC"""
+"e.g. ""My Company LLC""","e.g. ""My Company LLC"""
+e.g. 5,e.g. 5
+"e.g. Bank, Cash, Credit Card","e.g. Bank, Cash, Credit Card"
+"e.g. Kg, Unit, Nos, m","e.g. Kg, Unit, Nos, m"
+e.g. VAT,e.g. VAT
+eg. Cheque Number,eg. Cheque Number
+example: Next Day Shipping,example: Next Day Shipping
 lft,
-old_parent,
+old_parent,old_parent
 rgt,
-website page link,
-{0} '{1}' not in Fiscal Year {2},
-{0} Credit limit {0} crossed,
-{0} Serial Numbers required for Item {0}. Only {0} provided.,
-{0} budget for Account {1} against Cost Center {2} will exceed by {3},
-{0} created,
-{0} does not belong to Company {1},
-{0} entered twice in Item Tax,
-{0} is an invalid email address in 'Notification Email Address',
-{0} is mandatory,
-{0} is mandatory for Item {1},
-{0} is not a stock Item,
-{0} is not a valid Batch Number for Item {1},
-{0} is not a valid Leave Approver,
-{0} is not a valid email id,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,
-{0} is required,
-{0} must be a Purchased or Sub-Contracted Item in row {1},
-{0} must be less than or equal to {1},
-{0} must have role 'Leave Approver',
-{0} valid serial nos for Item {1},
-{0} {1} against Bill {2} dated {3},
-{0} {1} against Invoice {2},
-{0} {1} has already been submitted,
-{0} {1} has been modified. Please Refresh,
+website page link,website page link
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' not in Fiscal Year {2}
+{0} Credit limit {0} crossed,{0} Credit limit {0} crossed
+{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Numbers required for Item {0}. Only {0} provided.
+{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget for Account {1} against Cost Center {2} will exceed by {3}
+{0} created,{0} created
+{0} does not belong to Company {1},{0} does not belong to Company {1}
+{0} entered twice in Item Tax,{0} entered twice in Item Tax
+{0} is an invalid email address in 'Notification Email Address',{0} is an invalid email address in 'Notification Email Address'
+{0} is mandatory,{0} is mandatory
+{0} is mandatory for Item {1},{0} is mandatory for Item {1}
+{0} is not a stock Item,{0} is not a stock Item
+{0} is not a valid Batch Number for Item {1},{0} is not a valid Batch Number for Item {1}
+{0} is not a valid Leave Approver,{0} is not a valid Leave Approver
+{0} is not a valid email id,{0} is not a valid email id
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.
+{0} is required,{0} is required
+{0} must be a Purchased or Sub-Contracted Item in row {1},{0} must be a Purchased or Sub-Contracted Item in row {1}
+{0} must be less than or equal to {1},{0} must be less than or equal to {1}
+{0} must have role 'Leave Approver',{0} must have role 'Leave Approver'
+{0} valid serial nos for Item {1},{0} valid serial nos for Item {1}
+{0} {1} against Bill {2} dated {3},{0} {1} against Bill {2} dated {3}
+{0} {1} against Invoice {2},{0} {1} against Invoice {2}
+{0} {1} has already been submitted,{0} {1} has already been submitted
+{0} {1} has been modified. Please Refresh,{0} {1} has been modified. Please Refresh
 {0} {1} has been modified. Please refresh,
-{0} {1} has been modified. Please refresh.,
-{0} {1} is not submitted,
-{0} {1} must be submitted,
-{0} {1} not in any Fiscal Year,
-{0} {1} status is 'Stopped',
-{0} {1} status is Stopped,
-{0} {1} status is Unstopped,
+{0} {1} has been modified. Please refresh.,{0} {1} has been modified. Please refresh.
+{0} {1} is not submitted,{0} {1} is not submitted
+{0} {1} must be submitted,{0} {1} must be submitted
+{0} {1} not in any Fiscal Year,{0} {1} not in any Fiscal Year
+{0} {1} status is 'Stopped',{0} {1} status is 'Stopped'
+{0} {1} status is Stopped,{0} {1} status is Stopped
+{0} {1} status is Unstopped,{0} {1} status is Unstopped
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index b4d9bd6..3b2ae59 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -35,8 +35,8 @@
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> toevoegen / bewerken < / a>"
 "<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> modelo padrão </ h4>  <p> Usa <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </ a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p>  <pre> <code> {{}} address_line1 <br>  {% if address_line2%} {{}} address_line2 <br> { endif% -%}  {{cidade}} <br>  {% if%} Estado {{estado}} {% endif <br> -%}  {% if pincode%} PIN: {{}} pincode <br> {% endif -%}  {{país}} <br>  {% if%} telefone Telefone: {{telefone}} {<br> endif% -%}  {% if%} fax Fax: {{fax}} {% endif <br> -%}  {% if% email_id} E-mail: {{}} email_id <br> , {% endif -%}  </ code> </ pre>"
 A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes"
-A Customer exists with same name,Um cliente existe com mesmo nome
-A Lead with this email id should exist,Um chumbo com esse ID de e-mail deve existir
+A Customer exists with same name,Um cliente existe com o mesmo nome
+A Lead with this email id should exist,Um Lead com esse ID de e-mail deve existir
 A Product or Service,Um produto ou serviço
 A Supplier exists with same name,Um Fornecedor existe com mesmo nome
 A symbol for this currency. For e.g. $,Um símbolo para esta moeda. Por exemplo: $
@@ -47,20 +47,20 @@
 Absent,Ausente
 Acceptance Criteria,Critérios de Aceitação
 Accepted,Aceito
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceito Rejeitado + Qt deve ser igual a quantidade recebida por item {0}
-Accepted Quantity,Quantidade Aceito
-Accepted Warehouse,Armazém Aceito
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
+Accepted Quantity,Quantidade Aceite
+Accepted Warehouse,Armazém Aceite
 Account,conta
 Account Balance,Saldo em Conta
 Account Created: {0},Conta Criada : {0}
 Account Details,Detalhes da conta
-Account Head,Chefe conta
+Account Head,Conta principal
 Account Name,Nome da conta
 Account Type,Tipo de conta
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'"
 "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Rekening voor het magazijn ( Perpetual Inventory ) wordt aangemaakt onder deze account .
-Account head {0} created,Cabeça Conta {0} criado
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
+Account head {0} created,Conta principal {0} criada
 Account must be a balance sheet account,Conta deve ser uma conta de balanço
 Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro
 Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
@@ -75,15 +75,15 @@
 Account {0} is inactive,Conta {0} está inativo
 Account {0} is not valid,Conta {0} não é válido
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Conta {0} deve ser do tipo "" Ativo Fixo "" como item {1} é um item de ativos"
-Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta Parent {1} não pode ser um livro
-Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta Parent {1} não pertence à empresa: {2}
-Account {0}: Parent account {1} does not exist,Conta {0}: conta Parent {1} não existe
+Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
+Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
+Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
 Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
-Account: {0} can only be updated via \					Stock Transactions,Conta: {0} só pode ser atualizado através de \ operações com ações
-Accountant,contador
+Account: {0} can only be updated via \					Stock Transactions,Conta: {0} só pode ser atualizado através de \ operações de stock
+Accountant,Contabilista
 Accounting,Contabilidade
-"Accounting Entries can be made against leaf nodes, called","Boekingen kunnen worden gemaakt tegen leaf nodes , genaamd"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registro contábil congelado até a presente data, ninguém pode fazer / modificar entrada exceto papel especificado abaixo."
+"Accounting Entries can be made against leaf nodes, called",Registos contábeis podem ser realizadas através de chamadas a nós filhos
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as regras especificadas abaixo."
 Accounting journal entries.,Lançamentos contábeis jornal.
 Accounts,Contas
 Accounts Browser,Contas Navegador
@@ -92,51 +92,51 @@
 Accounts Receivable,Contas a receber
 Accounts Settings,Configurações de contas
 Active,Ativo
-Active: Will extract emails from ,Ativo: Será que extrair e-mails a partir de
+Active: Will extract emails from ,Ativo: Irá extrair e-mails a partir de
 Activity,Atividade
 Activity Log,Registro de Atividade
-Activity Log:,Activity Log :
+Activity Log:,Registro de Atividade:
 Activity Type,Tipo de Atividade
-Actual,Real
-Actual Budget,Orçamento real
-Actual Completion Date,Data de conclusão real
-Actual Date,Data Real
-Actual End Date,Data final real
-Actual Invoice Date,Actual Data da Fatura
+Actual,Atual
+Actual Budget,Orçamento Atual
+Actual Completion Date,Atual Data de Conclusão
+Actual Date,Data atual
+Actual End Date,Atual Data final
+Actual Invoice Date,Atual Data da Fatura
 Actual Posting Date,Actual Data lançamento
-Actual Qty,Qtde real
-Actual Qty (at source/target),Qtde real (a origem / destino)
-Actual Qty After Transaction,Qtde real após a transação
-Actual Qty: Quantity available in the warehouse.,Werkelijke Aantal : Aantal beschikbaar in het magazijn.
-Actual Quantity,Quantidade real
-Actual Start Date,Data de início real
+Actual Qty,Qtde Atual
+Actual Qty (at source/target),Qtde Atual (na origem / destino)
+Actual Qty After Transaction,Qtde atual após a transação
+Actual Qty: Quantity available in the warehouse.,Atual Qtde: Quantidade existente no armazém.
+Actual Quantity,Quantidade Atual
+Actual Start Date,Atual Data de início
 Add,Adicionar
 Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
-Add Child,Child
-Add Serial No,Voeg Serienummer
-Add Taxes,Belastingen toevoegen
-Add Taxes and Charges,Belastingen en heffingen toe te voegen
+Add Child,Adicionar Descendente
+Add Serial No,Adicionar número de série
+Add Taxes,Adicionar impostos
+Add Taxes and Charges,Adicionar impostos e taxas
 Add or Deduct,Adicionar ou Deduzir
 Add rows to set annual budgets on Accounts.,Adicionar linhas para definir orçamentos anuais nas contas.
-Add to Cart,Adicionar ao carrinho
-Add to calendar on this date,Toevoegen aan agenda op deze datum
+Add to Cart,Adicionar ao carrinho de compras
+Add to calendar on this date,Adicionar ao calendário nesta data
 Add/Remove Recipients,Adicionar / Remover Destinatários
 Address,Endereço
-Address & Contact,Address &amp; Contact
+Address & Contact,Endereço e contato
 Address & Contacts,Endereço e contatos
 Address Desc,Endereço Descr
 Address Details,Detalhes de endereço
-Address HTML,Abordar HTML
+Address HTML,Endereço HTML
 Address Line 1,Endereço Linha 1
 Address Line 2,Endereço Linha 2
 Address Template,Modelo de endereço
-Address Title,Título endereço
-Address Title is mandatory.,Endereço de título é obrigatório.
+Address Title,Título do endereço
+Address Title is mandatory.,O título do Endereço é obrigatório.
 Address Type,Tipo de endereço
-Address master.,Mestre de endereços.
-Administrative Expenses,despesas administrativas
+Address master.,Endereço principal.
+Administrative Expenses,Despesas Administrativas
 Administrative Officer,Diretor Administrativo
-Advance Amount,Quantidade antecedência
+Advance Amount,Quantidade Adiantada
 Advance amount,Valor do adiantamento
 Advances,Avanços
 Advertisement,Anúncio
@@ -145,71 +145,71 @@
 After Sale Installations,Após instalações Venda
 Against,Contra
 Against Account,Contra Conta
-Against Bill {0} dated {1},Contra Bill {0} {1} datado
-Against Docname,Contra docName
+Against Bill {0} dated {1},Contra Bill {0} datado {1}
+Against Docname,Contra Docname
 Against Doctype,Contra Doctype
-Against Document Detail No,Contra Detalhe documento n
-Against Document No,Contra documento n
+Against Document Detail No,Contra Detalhe documento No
+Against Document No,Contra documento No
 Against Expense Account,Contra a conta de despesas
-Against Income Account,Contra Conta Renda
+Against Income Account,Contra Conta a Receber
 Against Journal Voucher,Contra Vale Jornal
 Against Journal Voucher {0} does not have any unmatched {1} entry,Contra Jornal Vale {0} não tem {1} entrada incomparável
 Against Purchase Invoice,Contra a Nota Fiscal de Compra
 Against Sales Invoice,Contra a nota fiscal de venda
-Against Sales Order,Tegen klantorder
+Against Sales Order,Contra Ordem de Venda
 Against Voucher,Contra Vale
 Against Voucher Type,Tipo contra Vale
-Ageing Based On,Vergrijzing Based On
+Ageing Based On,Contra Baseado em
 Ageing Date is mandatory for opening entry,Envelhecimento Data é obrigatória para a abertura de entrada
 Ageing date is mandatory for opening entry,Data Envelhecer é obrigatória para a abertura de entrada
 Agent,Agente
 Aging Date,Envelhecimento Data
 Aging Date is mandatory for opening entry,Envelhecimento Data é obrigatória para a abertura de entrada
-Agriculture,agricultura
-Airline,companhia aérea
+Agriculture,Agricultura
+Airline,Companhia aérea
 All Addresses.,Todos os endereços.
-All Contact,Todos Contato
+All Contact,Todos os Contatos
 All Contacts.,Todos os contatos.
-All Customer Contact,Todos contato do cliente
+All Customer Contact,Todos os contatos de clientes
 All Customer Groups,Todos os grupos de clientes
-All Day,Dia de Todos os
-All Employee (Active),Todos Empregado (Ativo)
+All Day,Todo o Dia
+All Employee (Active),Todos os Empregados (Ativo)
 All Item Groups,Todos os grupos de itens
 All Lead (Open),Todos chumbo (Aberto)
 All Products or Services.,Todos os produtos ou serviços.
 All Sales Partner Contact,Todos Contato parceiro de vendas
-All Sales Person,Todos Vendas Pessoa
-All Supplier Contact,Todos contato fornecedor
-All Supplier Types,Alle Leverancier Types
+All Sales Person,Todos as Pessoas de Vendas
+All Supplier Contact,Todos os contatos de fornecedores
+All Supplier Types,Todos os tipos de fornecedores
 All Territories,Todos os Territórios
-"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.","Todas as exportações campos relacionados, como moeda, taxa de conversão , a exportação total, a exportação total etc estão disponíveis na nota de entrega , POS, Cotação , Vendas fatura , Ordem de vendas etc"
-"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos de importação relacionados, como moeda , taxa de conversão total de importação , importação total etc estão disponíveis no Recibo de compra , fornecedor de cotação , factura de compra , ordem de compra , etc"
+"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Cotação , Fatura de Vendas, Ordem de vendas, etc."
+"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, fornecedor de cotação, factura de compra, ordem de compra e etc."
 All items have already been invoiced,Todos os itens já foram faturados
 All these items have already been invoiced,Todos esses itens já foram faturados
-Allocate,Distribuir
-Allocate leaves for a period.,Alocar folhas por um período .
-Allocate leaves for the year.,Alocar folhas para o ano.
-Allocated Amount,Montante afectado
+Allocate,Atribuír
+Allocate leaves for a period.,Atribuír folhas por um período .
+Allocate leaves for the year.,Atribuír folhas para o ano.
+Allocated Amount,Montante atribuído
 Allocated Budget,Orçamento atribuído
 Allocated amount,Montante atribuído
 Allocated amount can not be negative,Montante atribuído não pode ser negativo
-Allocated amount can not greater than unadusted amount,Montante atribuído não pode superior à quantia unadusted
+Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada
 Allow Bill of Materials,Permitir Lista de Materiais
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir Lista de Materiais deve ser ""sim"" . Porque uma ou várias listas de materiais ativos presentes para este item"
-Allow Children,permitir que as crianças
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir Lista de Materiais deve ser ""sim"". Porque uma ou várias listas de materiais encontram-se ativas para este item"
+Allow Children,Permitir descendentes
 Allow Dropbox Access,Permitir Dropbox Acesso
 Allow Google Drive Access,Permitir acesso Google Drive
 Allow Negative Balance,Permitir saldo negativo
-Allow Negative Stock,Permitir estoque negativo
+Allow Negative Stock,Permitir stock negativo
 Allow Production Order,Permitir Ordem de Produção
-Allow User,Permitir que o usuário
-Allow Users,Permitir que os usuários
-Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes usuários para aprovar Deixe Applications para os dias de bloco.
-Allow user to edit Price List Rate in transactions,Permitir ao usuário editar Lista de Preços Taxa em transações
-Allowance Percent,Percentual subsídio
+Allow User,Permitir utilizador
+Allow Users,Permitir utilizadores
+Allow the following users to approve Leave Applications for block days.,"Permitir que os seguintes utilizadores aprovem ""Deixar Aplicações"" para os dias de bloco."
+Allow user to edit Price List Rate in transactions,Permitir ao utilizador editar Taxa de Lista de Preços em transações
+Allowance Percent,Subsídio Percentual
 Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
 Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
-Allowed Role to Edit Entries Before Frozen Date,Toegestaan ​​Rol te bewerken items voor Frozen Datum
+Allowed Role to Edit Entries Before Frozen Date,Regras de permissão para edição de entradas antes da data ser congelada.
 Amended From,Alterado De
 Amount,Quantidade
 Amount (Company Currency),Amount (Moeda Company)
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,Aprovando Papel não pode ser o mesmo que papel a regra é aplicável a
 Approving User,Aprovar Usuário
 Approving User cannot be same as user the rule is Applicable To,Aprovando usuário não pode ser o mesmo que usuário a regra é aplicável a
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Quantidade atraso
 "As Production Order can be made for this item, it must be a stock item.","Como ordem de produção pode ser feita para este item , deve ser um item de estoque."
 As per Stock UOM,Como por Banco UOM
@@ -284,7 +284,7 @@
 Auto Material Request,Pedido de material Auto
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise pedido se se a quantidade for inferior a nível re-order em um armazém
 Automatically compose message on submission of transactions.,Compor automaticamente mensagem na apresentação de transações.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Leads automatisch extraheren uit een brievenbus bijv.
 Automatically updated via Stock Entry of type Manufacture/Repack,Atualizado automaticamente através da entrada de Fabricação tipo / Repack
 Automotive,automotivo
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Apuramento data não mencionada
 Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clique em &#39;Criar Fatura de vendas&#39; botão para criar uma nova factura de venda.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Cliente
 Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
 Closed,Fechado
@@ -841,13 +841,13 @@
 Divorced,Divorciado
 Do Not Contact,Neem geen contact op
 Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Wil je echt wilt dit materiaal afbreken ?
 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
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Nome Doc
 Doc Type,Tipo Doc
 Document Description,Descrição documento
@@ -899,7 +899,7 @@
 Email,E-mail
 Email Digest,E-mail Digest
 Email Digest Settings,E-mail Digest Configurações
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,Id e-mail
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",Id e-mail onde um candidato a emprego vai enviar e-mail &quot;jobs@example.com&quot; por exemplo
 Email Notifications,Notificações de e-mail
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Entretenimento & Lazer
 Entertainment Expenses,despesas de representação
 Entries,Entradas
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,Entradas não são permitidos contra este Ano Fiscal se o ano está fechada.
 Equity,equidade
 Error: {0} > {1},Erro: {0} > {1}
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
 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}
 Major/Optional Subjects,Assuntos Principais / Opcional
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 Make Bank Voucher,Faça Vale Banco
 Make Credit Note,Maak Credit Note
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Peso líquido de cada item
 Net pay cannot be negative,Salário líquido não pode ser negativo
 Never,Nunca
-New ,
+New ,New 
 New Account,nieuw account
 New Account Name,Nieuw account Naam
 New BOM,Novo BOM
@@ -2449,7 +2449,7 @@
 Rounded Total,Total arredondado
 Rounded Total (Company Currency),Total arredondado (Moeda Company)
 Row # ,Linha #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Row # {0}: qty ordenado pode não inferior a qty pedido mínimo do item (definido no mestre de item).
 Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Row {0}: Conta não corresponde com \ Compra fatura de crédito para conta
@@ -2751,7 +2751,7 @@
 Stock Analytics,Analytics ações
 Stock Assets,Ativos estoque
 Stock Balance,Balanço de estoque
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Entrada estoque
 Stock Entry Detail,Detalhe Entrada estoque
 Stock Expenses,despesas Stock
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index a5aa7c4..5bd319d 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year: 
 """ does not exists","""Nu există"
 %  Delivered,Livrat%
 % Amount Billed,% Suma facturată
@@ -34,7 +34,7 @@
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Add / Edit </ a>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Add / Edit </ a>"
 "<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> implicit Format </ h4>  <p> Utilizeaza <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja templating </ a> și toate domeniile de Adresa ( inclusiv Câmpuri personalizate dacă este cazul) va fi disponibil </ p>  <pre> <code> {{}} address_line1 <br>  {% dacă address_line2%} {{}} address_line2 cui { % endif -%}  {{oras}} <br>  {%, în cazul în care de stat%} {{}} stat {cui% endif -%}  {%, în cazul în care parola așa%} PIN: {{}} parola așa cui {% endif -%}  {{țară}} <br>  {%, în cazul în care telefonul%} Telefon: {{telefon}} cui { % endif -%}  {% dacă fax%} Fax: {{fax}} cui {% endif -%}  {% dacă email_id%} Email: {{}} email_id <br> ; {% endif -%}  </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumi Grupul Customer
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumiti Grupul Clienti
 A Customer exists with same name,Există un client cu același nume
 A Lead with this email id should exist,Un plumb cu acest id-ul de e-mail ar trebui să existe
 A Product or Service,Un produs sau serviciu
@@ -42,13 +42,13 @@
 A symbol for this currency. For e.g. $,"Un simbol pentru această monedă. De exemplu, $"
 AMC Expiry Date,AMC Data expirării
 Abbr,Abbr
-Abbreviation cannot have more than 5 characters,Abreviere nu poate avea mai mult de 5 caractere
+Abbreviation cannot have more than 5 characters,Abrevierea nu poate avea mai mult de 5 caractere
 Above Value,Valoarea de mai sus
 Absent,Absent
 Acceptance Criteria,Criteriile de acceptare
 Accepted,Acceptat
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Acceptat Respins + Cantitate trebuie să fie egală cu cantitatea primite pentru postul {0}
-Accepted Quantity,Acceptat Cantitate
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantitatea Acceptata + Respinsa trebuie să fie egală cu cantitatea primita pentru articolul {0}
+Accepted Quantity,Cantitatea acceptată
 Accepted Warehouse,Depozit acceptate
 Account,Cont
 Account Balance,Soldul contului
@@ -57,33 +57,33 @@
 Account Head,Cont Șeful
 Account Name,Nume cont
 Account Type,Tip de cont
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului deja în credit, tu nu sunt permise pentru a seta ""Balanța trebuie să fie"" la fel de ""debit"""
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului deja în debit, nu vi se permite să stabilească ""Balanța trebuie să fie"" drept ""credit"""
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în Credit, nu poţi seta ""Balanța trebuie să fie"" drept ""Debit""."
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în Debit, nu poţi seta ""Balanța trebuie să fie"" drept ""Credit""."
 Account for the warehouse (Perpetual Inventory) will be created under this Account.,Cont de depozit (Inventar Perpetual) va fi creat sub acest cont.
 Account head {0} created,Cap cont {0} a creat
-Account must be a balance sheet account,Contul trebuie să fie un cont de bilanț
-Account with child nodes cannot be converted to ledger,Cont cu noduri copil nu pot fi convertite în registrul
-Account with existing transaction can not be converted to group.,Cont cu tranzacții existente nu pot fi convertite în grup.
-Account with existing transaction can not be deleted,Cont cu tranzacții existente nu pot fi șterse
-Account with existing transaction cannot be converted to ledger,Cont cu tranzacții existente nu pot fi convertite în registrul
-Account {0} cannot be a Group,Contul {0} nu poate fi un grup
-Account {0} does not belong to Company {1},Contul {0} nu aparține companiei {1}
+Account must be a balance sheet account,Contul trebuie să fie un cont de bilanț contabil
+Account with child nodes cannot be converted to ledger,Cont cu noduri copil nu pot fi convertite în registru
+Account with existing transaction can not be converted to group.,Cont cu tranzacții existente nu poate fi convertit în grup.
+Account with existing transaction can not be deleted,Cont cu tranzacții existente nu poate fi șters
+Account with existing transaction cannot be converted to ledger,Cont cu tranzacții existente nu poate fi convertit în registru
+Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
+Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
 Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
 Account {0} does not exist,Contul {0} nu există
 Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus mai mult de o dată pentru anul fiscal {1}
 Account {0} is frozen,Contul {0} este înghețat
 Account {0} is inactive,Contul {0} este inactiv
 Account {0} is not valid,Contul {0} nu este valid
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Contul {0} trebuie să fie de tip ""active fixe"", ca Item {1} este un element activ"
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Contul {0} trebuie să fie de tip ""active fixe"", ca Articol {1} este un Articol de active"
 Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
 Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
-Account {0}: Parent account {1} does not exist,Contul {0}: cont Părinte {1} nu exista
-Account {0}: You can not assign itself as parent account,Contul {0}: Nu se poate atribui ca cont părinte
+Account {0}: Parent account {1} does not exist,Contul {0}: cont Părinte {1} nu există
+Account {0}: You can not assign itself as parent account,Contul {0}: Nu se poate atribui drept cont părinte
 Account: {0} can only be updated via \					Stock Transactions,Cont: {0} poate fi actualizat doar prin \ Tranzacții stoc
 Accountant,Contabil
 Accounting,Contabilitate
 "Accounting Entries can be made against leaf nodes, called","Înregistrări contabile pot fi făcute împotriva nodurile frunză, numit"
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate congelate până la această dată, nimeni nu poate face / modifica intrare cu excepția rol specificate mai jos."
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate îngheţată până la această dată, nimeni nu poate face / modifica intrarea cu excepția rolului specificat mai jos."
 Accounting journal entries.,Intrări de jurnal de contabilitate.
 Accounts,Conturi
 Accounts Browser,Conturi Browser
@@ -92,26 +92,26 @@
 Accounts Receivable,Conturi de încasat
 Accounts Settings,Conturi Setări
 Active,Activ
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from 
 Activity,Activități
-Activity Log,Activitate Log
+Activity Log,Activitate Jurnal
 Activity Log:,Activitate Log:
 Activity Type,Activitatea de Tip
-Actual,Real
+Actual,Actual
 Actual Budget,Bugetul actual
-Actual Completion Date,Real Finalizarea Data
+Actual Completion Date,Data Efectivă de Completare
 Actual Date,Data efectivă
-Actual End Date,Real Data de încheiere
-Actual Invoice Date,Real Data facturii
-Actual Posting Date,Real Dată postare
-Actual Qty,Real Cantitate
-Actual Qty (at source/target),Real Cantitate (la sursă / țintă)
-Actual Qty After Transaction,Real Cantitate După tranzacție
-Actual Qty: Quantity available in the warehouse.,Cantitate real: Cantitate disponibil în depozit.
-Actual Quantity,Real Cantitate
-Actual Start Date,Data efectivă Start
+Actual End Date,Data Efectivă de încheiere
+Actual Invoice Date,Data Efectivă a facturii
+Actual Posting Date,Dată de Postare Efectivă
+Actual Qty,Cant. Actuală
+Actual Qty (at source/target),Cantitate Actuală (la sursă / țintă)
+Actual Qty After Transaction,Cantitate Actuală După tranzacție
+Actual Qty: Quantity available in the warehouse.,Cantitate Actuală: Cantitate disponibilă în depozit.
+Actual Quantity,Cantitate Actuală
+Actual Start Date,Data efectivă de Pornire
 Add,Adaugă
-Add / Edit Taxes and Charges,Adauga / Editare Impozite și Taxe
+Add / Edit Taxes and Charges,Adaugă / Editare Impozite și Taxe
 Add Child,Adăuga copii
 Add Serial No,Adauga ordine
 Add Taxes,Adauga Impozite
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,Aprobarea rol nu poate fi la fel ca rolul statului este aplicabilă
 Approving User,Aprobarea utilizator
 Approving User cannot be same as user the rule is Applicable To,Aprobarea Utilizatorul nu poate fi aceeași ca și utilizator regula este aplicabilă
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Restanță Suma
 "As Production Order can be made for this item, it must be a stock item.","Ca producție Ordine pot fi făcute pentru acest articol, trebuie să fie un element de stoc."
 As per Stock UOM,Ca pe Stock UOM
@@ -284,7 +284,7 @@
 Auto Material Request,Material Auto Cerere
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-raise Material cerere în cazul în care cantitatea scade sub nivelul de re-comandă într-un depozit
 Automatically compose message on submission of transactions.,Compune în mod automat un mesaj pe prezentarea de tranzacții.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,"Extrage automat Oportunitati de la o cutie de e-mail de exemplu,"
 Automatically updated via Stock Entry of type Manufacture/Repack,Actualizat automat prin Bursa de intrare de tip Fabricarea / Repack
 Automotive,Automotive
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Clearance Data nu sunt menționate
 Clearance date cannot be before check date in row {0},Data de clearance-ul nu poate fi înainte de data de check-in rândul {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Faceți clic pe butonul ""face Factura Vanzare"" pentru a crea o nouă factură de vânzare."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Client
 Close Balance Sheet and book Profit or Loss.,Aproape Bilanțul și carte profit sau pierdere.
 Closed,Inchisa
@@ -841,13 +841,13 @@
 Divorced,Divorțat
 Do Not Contact,Nu de contact
 Do not show any symbol like $ etc next to currencies.,Nu prezintă nici un simbol de genul $ etc alături de valute.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Chiar vrei pentru a opri această cerere Material?
 Do you really want to Submit all Salary Slip for month {0} and year {1},Chiar vrei să prezinte toate Slip Salariul pentru luna {0} și {1 an}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Chiar vrei să unstop această cerere Material?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Doc Nume
 Doc Type,Doc Tip
 Document Description,Document Descriere
@@ -899,7 +899,7 @@
 Email,E-mail
 Email Digest,Email Digest
 Email Digest Settings,E-mail Settings Digest
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,E-mail Id-ul
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","E-mail Id-ul în cazul în care un solicitant de loc de muncă va trimite un email de exemplu ""jobs@example.com"""
 Email Notifications,Notificări e-mail
@@ -927,7 +927,7 @@
 Employee Type,Tipul angajatului
 "Employee designation (e.g. CEO, Director etc.).","Desemnarea angajat (de exemplu, CEO, director, etc)."
 Employee master.,Maestru angajat.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field. 
 Employee records.,Înregistrările angajaților.
 Employee relieved on {0} must be set as 'Left',"Angajat eliberat pe {0} trebuie să fie setat ca ""stânga"""
 Employee {0} has already applied for {1} between {2} and {3},Angajat {0} a aplicat deja pentru {1} între {2} și {3}
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Entertainment & Leisure
 Entertainment Expenses,Cheltuieli de divertisment
 Entries,Intrări
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,"Lucrările nu sunt permise în acest an fiscal, dacă anul este închis."
 Equity,Echitate
 Error: {0} > {1},Eroare: {0}> {1}
@@ -1024,7 +1024,7 @@
 External,Extern
 Extract Emails,Extrage poștă electronică
 FCFS Rate,FCFS Rate
-Failed: ,
+Failed: ,Failed: 
 Family Background,Context familie
 Fax,Fax
 Features Setup,Caracteristici de configurare
@@ -1245,7 +1245,7 @@
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implica în activitatea de producție. Permite Articol ""este fabricat"""
 Ignore,Ignora
 Ignore Pricing Rule,Ignora Regula Preturi
-Ignored: ,
+Ignored: ,Ignored: 
 Image,Imagine
 Image View,Imagine Vizualizare
 Implementation Partner,Partener de punere în aplicare
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizitează întreținere {0} trebuie anulată înainte de a anula această comandă de vânzări
 Maintenance start date can not be before delivery date for Serial No {0},Întreținere data de începere nu poate fi înainte de data de livrare pentru de serie nr {0}
 Major/Optional Subjects,Subiectele majore / opționale
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Asigurați-vă de contabilitate de intrare pentru fiecare Stock Mișcarea
 Make Bank Voucher,Banca face Voucher
 Make Credit Note,Face Credit Nota
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Greutatea netă a fiecărui produs
 Net pay cannot be negative,Salariul net nu poate fi negativ
 Never,Niciodată
-New ,
+New ,New 
 New Account,Cont nou
 New Account Name,Nume nou cont
 New BOM,Nou BOM
@@ -1789,7 +1789,7 @@
 No record found,Nu au găsit înregistrări
 No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
 No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month: 
 Non Profit,Non-Profit
 Nos,Nos
 Not Active,Nu este activ
@@ -2448,8 +2448,8 @@
 Rounded Off,Rotunjite
 Rounded Total,Rotunjite total
 Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
-Row # ,
-Row # {0}: ,
+Row # ,Row # 
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Rând # {0}: Cantitate Comandat poate nu mai puțin de cantitate minimă de comandă item (definit la punctul de master).
 Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Rând {0}: Contul nu se potrivește cu \ cumparare Facturi de credit a contului
@@ -2751,7 +2751,7 @@
 Stock Analytics,Analytics stoc
 Stock Assets,Active stoc
 Stock Balance,Stoc Sold
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Stoc de intrare
 Stock Entry Detail,Stoc de intrare Detaliu
 Stock Expenses,Cheltuieli stoc
@@ -2797,7 +2797,7 @@
 Submit this Production Order for further processing.,Trimiteți acest comandă de producție pentru prelucrarea ulterioară.
 Submitted,Inscrisa
 Subsidiary,Filială
-Successful: ,
+Successful: ,Successful: 
 Successfully Reconciled,Împăcați cu succes
 Suggestions,Sugestii
 Sunday,Duminică
@@ -2915,7 +2915,7 @@
 "The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
 The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generat pe prezinte.
 The date on which recurring invoice will be stop,La data la care factura recurente vor fi opri
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
 The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
 The first user will become the System Manager (you can change that later).,Primul utilizator va deveni System Manager (puteți schimba asta mai târziu).
@@ -3002,7 +3002,7 @@
 Total Amount,Suma totală
 Total Amount To Pay,Suma totală să plătească
 Total Amount in Words,Suma totală în cuvinte
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year: 
 Total Characters,Total de caractere
 Total Claimed Amount,Total suma pretinsă
 Total Commission,Total de Comisie
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index d79039c..e2b6fe7 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year: 
 """ does not exists","""Не существует"
 %  Delivered,% При поставке
 % Amount Billed,% Сумма счета
@@ -93,7 +93,7 @@
 Accounts Receivable,Дебиторская задолженность
 Accounts Settings, Настройки аккаунта
 Active,Активен
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from 
 Activity,Активность
 Activity Log,Журнал активности
 Activity Log:,Журнал активности:
@@ -107,7 +107,7 @@
 Actual Posting Date,Фактический Дата проводки
 Actual Qty,Фактический Кол-во
 Actual Qty (at source/target),Фактический Кол-во (в источнике / цели)
-Actual Qty After Transaction,Фактический Кол После проведения операции
+Actual Qty After Transaction,Остаток после проведения
 Actual Qty: Quantity available in the warehouse.,Фактический Кол-во: Есть в наличии на складе.
 Actual Quantity,Фактический Количество
 Actual Start Date,Фактическое начало Дата
@@ -255,8 +255,8 @@
 Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
 Approving User,Утверждении Пользователь
 Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Просроченной задолженности Сумма
 "As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт."
 As per Stock UOM,По фондовой UOM
@@ -285,7 +285,7 @@
 Auto Material Request,Авто Материал Запрос
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,"Авто-рейз Материал Запрос, если количество идет ниже уровня повторного заказа на складе"
 Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,"Автоматическое извлечение ведет от почтового ящика, например,"
 Automatically updated via Stock Entry of type Manufacture/Repack,Автоматически обновляется через фондовой позиции типа Производство / Repack
 Automotive,Автомобилестроение
@@ -512,7 +512,7 @@
 Clearance Date not mentioned,Клиренс Дата не упоминается
 Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Нажмите на кнопку ""Создать Расходная накладная», чтобы создать новый счет-фактуру."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Клиент
 Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
 Closed,Закрыт
@@ -842,13 +842,13 @@
 Divorced,Разведенный
 Do Not Contact,Не обращайтесь
 Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,"Вы действительно хотите, чтобы остановить эту запросу материал?"
 Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите, чтобы представить все Зарплата Слип для месяца {0} и год {1}"
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,"Вы действительно хотите, чтобы Unstop этот материал запрос?"
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Имя документа
 Doc Type,Тип документа
 Document Description,Документ Описание
@@ -900,7 +900,7 @@
 Email,E-mail
 Email Digest,E-mail Дайджест
 Email Digest Settings,Email Дайджест Настройки
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,E-mail Id
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","E-mail Id, где соискатель вышлем например ""jobs@example.com"""
 Email Notifications,Уведомления электронной почты
@@ -928,7 +928,7 @@
 Employee Type,Сотрудник Тип
 "Employee designation (e.g. CEO, Director etc.).","Сотрудник обозначение (например, генеральный директор, директор и т.д.)."
 Employee master.,Мастер сотрудников.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field. 
 Employee records.,Сотрудник записей.
 Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
 Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
@@ -960,7 +960,7 @@
 Entertainment & Leisure,Развлечения и досуг
 Entertainment Expenses,Представительские расходы
 Entries,Записи
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,"Записи не допускаются против этого финансовый год, если год закрыт."
 Equity,Ценные бумаги
 Error: {0} > {1},Ошибка: {0}> {1}
@@ -1025,7 +1025,7 @@
 External,Внешний  GPS с RS232
 Extract Emails,Извлечь почты
 FCFS Rate,FCFS Оценить
-Failed: ,
+Failed: ,Failed: 
 Family Background,Семья Фон
 Fax,Факс:
 Features Setup,Особенности установки
@@ -1042,8 +1042,8 @@
 Financial / accounting year.,Финансовый / отчетного года.
 Financial Analytics,Финансовая аналитика
 Financial Services,Финансовые услуги
-Financial Year End Date,Финансовый год Дата окончания
-Financial Year Start Date,Финансовый год Дата начала
+Financial Year End Date,Окончание финансового периода 
+Financial Year Start Date,Начало финансового периода
 Finished Goods,Готовая продукция
 First Name,Имя
 First Responded On,Впервые Ответил на
@@ -1246,7 +1246,7 @@
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',Если вы привлечь в производственной деятельности. Включает элемент 'производится'
 Ignore,Игнорировать
 Ignore Pricing Rule,Игнорировать Цены Правило
-Ignored: ,
+Ignored: ,Ignored: 
 Image,Изображение
 Image View,Просмотр изображения
 Implementation Partner,Реализация Партнер
@@ -1790,7 +1790,7 @@
 No record found,Не запись не найдено
 No records found in the Invoice table,Не записи не найдено в таблице счетов
 No records found in the Payment table,Не записи не найдено в таблице оплаты
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month: 
 Non Profit,Не коммерческое
 Nos,кол-во
 Not Active,Не активно
@@ -2449,8 +2449,8 @@
 Rounded Off,Округляется
 Rounded Total,Округлые Всего
 Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
-Row # ,
-Row # {0}: ,
+Row # ,Row # 
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ряд # {0}: Заказал Количество может не менее минимального Кол порядка элемента (определяется в мастер пункт).
 Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Ряд {0}: Счет не соответствует \ Покупка Счет в плюс на счет
@@ -2753,7 +2753,7 @@
 Stock Assets,"Капитал запасов
 "
 Stock Balance,Баланс запасов
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Фото Вступление
 Stock Entry Detail,Фото Вступление Подробно
 Stock Expenses,Акции Расходы
@@ -2799,7 +2799,7 @@
 Submit this Production Order for further processing.,Отправить эту производственного заказа для дальнейшей обработки.
 Submitted,Представленный
 Subsidiary,Филиал
-Successful: ,
+Successful: ,Successful: 
 Successfully Reconciled,Успешно Примирение
 Suggestions,намеки
 Sunday,Воскресенье
@@ -2917,7 +2917,7 @@
 "The account head under Liability, in which Profit/Loss will be booked","Счет голову под ответственности, в котором Прибыль / убыток будут забронированы"
 The date on which next invoice will be generated. It is generated on submit.,"Дата, на которую будет сгенерирован следующий счет-фактура. Он создается на представить."
 The date on which recurring invoice will be stop,"Дата, на которую повторяющихся счет будет остановить"
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"День (дни), на котором вы подаете заявление на отпуск, отпуск. Вам не нужно обратиться за разрешением."
 The first Leave Approver in the list will be set as the default Leave Approver,Оставить утверждающий в списке будет установлен по умолчанию Оставить утверждающего
 The first user will become the System Manager (you can change that later).,Первый пользователь станет System Manager (вы можете изменить это позже).
@@ -3004,7 +3004,7 @@
 Total Amount,Общая сумма
 Total Amount To Pay,Общая сумма платить
 Total Amount in Words,Общая сумма в словах
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year: 
 Total Characters,Персонажей
 Total Claimed Amount,Всего заявленной суммы
 Total Commission,Всего комиссия
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 8a84ef7..fd0e50a 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
 Approving User,Одобравање корисника
 Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к"
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Заостатак Износ
 "As Production Order can be made for this item, it must be a stock item.","Как Производственный заказ можно сделать по этой статье, он должен быть запас пункт ."
 As per Stock UOM,По берза ЗОЦГ
@@ -284,7 +284,7 @@
 Auto Material Request,Ауто Материјал Захтев
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Аутоматско подизање Захтева материјал уколико количина падне испод нивоа поново би у складишту
 Automatically compose message on submission of transactions.,Автоматически создавать сообщение о подаче сделок .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Аутоматски екстракт води од кутије маил нпр
 Automatically updated via Stock Entry of type Manufacture/Repack,Аутоматски ажурира путем берзе Унос типа Производња / препаковати
 Automotive,аутомобилски
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Клиренс Дата не упоминается
 Clearance date cannot be before check date in row {0},Дата просвет не может быть до даты регистрации в строке {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Кликните на &#39;да продаје Фактура&#39; дугме да бисте креирали нову продајну фактуру.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Клијент
 Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
 Closed,Затворено
@@ -841,13 +841,13 @@
 Divorced,Разведен
 Do Not Contact,Немојте Контакт
 Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Да ли заиста желите да зауставите овај материјал захтев ?
 Do you really want to Submit all Salary Slip for month {0} and year {1},"Вы действительно хотите , чтобы представить все Зарплата Слип для месяца {0} и год {1}"
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Да ли стварно желите да Отпушити овај материјал захтев ?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Док Име
 Doc Type,Док Тип
 Document Description,Опис документа
@@ -899,7 +899,7 @@
 Email,Е-маил
 Email Digest,Е-маил Дигест
 Email Digest Settings,Е-маил подешавања Дигест
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,Емаил ИД
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",Емаил ИД гдје посао подносилац ће пошаљи нпр &quot;јобс@екампле.цом&quot;
 Email Notifications,Уведомления по электронной почте
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Забава и слободно време
 Entertainment Expenses,представительские расходы
 Entries,Уноси
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,Уноси нису дозвољени против фискалне године ако је затворен.
 Equity,капитал
 Error: {0} > {1},Ошибка: {0} > {1}
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента
 Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
 Major/Optional Subjects,Мајор / Опциони предмети
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
 Make Bank Voucher,Направите ваучер Банк
 Make Credit Note,Маке Цредит Ноте
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Тежина сваког артикла
 Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 Never,Никад
-New ,
+New ,New 
 New Account,Нови налог
 New Account Name,Нови налог Име
 New BOM,Нови БОМ
@@ -2449,7 +2449,7 @@
 Rounded Total,Роундед Укупно
 Rounded Total (Company Currency),Заобљени Укупно (Друштво валута)
 Row # ,Ред #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Ред # {0}: Ж количина не може мање од ставке Минимална количина за поручивање (дефинисано у тачки мастер).
 Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Ред {0}: Рачун не одговара \ фактури Кредит на рачун
@@ -2751,7 +2751,7 @@
 Stock Analytics,Стоцк Аналитика
 Stock Assets,фондовые активы
 Stock Balance,Берза Биланс
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Берза Ступање
 Stock Entry Detail,Берза Унос Детаљ
 Stock Expenses,Акции Расходы
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 7717a7f..d87d64a 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
 Approving User,பயனர் ஒப்புதல்
 Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,நிலுவை தொகை
 "As Production Order can be made for this item, it must be a stock item.","உத்தரவு இந்த உருப்படிக்கு செய்து கொள்ள முடியும் என , அது ஒரு பங்கு பொருளாக இருக்க வேண்டும் ."
 As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி
@@ -284,7 +284,7 @@
 Auto Material Request,கார் பொருள் கோரிக்கை
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,அளவு ஒரு கிடங்கில் மறு ஒழுங்கு நிலை கீழே சென்றால் பொருள் கோரிக்கை ஆட்டோ உயர்த்த
 Automatically compose message on submission of transactions.,தானாக நடவடிக்கைகள் சமர்ப்பிப்பு செய்தி உருவாக்கும் .
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,"தானாக ஒரு மின்னஞ்சல் பெட்டியில் இருந்து செல்கிறது பெறுவதற்கு , எ.கா."
 Automatically updated via Stock Entry of type Manufacture/Repack,தானாக வகை உற்பத்தி / Repack பங்கு நுழைவு வழியாக மேம்படுத்தப்பட்டது
 Automotive,வாகன
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
 Clearance date cannot be before check date in row {0},இசைவு தேதி வரிசையில் காசோலை தேதி முன் இருக்க முடியாது {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,ஒரு புதிய விற்பனை விலைப்பட்டியல் உருவாக்க பொத்தானை &#39;விற்பனை விலைப்பட்டியல் கொள்ளுங்கள்&#39; கிளிக்.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,கிளையன்
 Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
 Closed,மூடிய
@@ -841,13 +841,13 @@
 Divorced,விவாகரத்து
 Do Not Contact,தொடர்பு இல்லை
 Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை நிறுத்த விரும்புகிறீர்களா ?
 Do you really want to Submit all Salary Slip for month {0} and year {1},நீங்கள் உண்மையில் {0} மற்றும் ஆண்டு {1} மாதத்தில் சம்பள சமர்ப்பிக்க விரும்புகிறீர்களா
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,நீங்கள் உண்மையில் இந்த பொருள் கோரிக்கை தடை இல்லாத விரும்புகிறீர்களா?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Doc பெயர்
 Doc Type,Doc வகை
 Document Description,ஆவண விவரம்
@@ -899,7 +899,7 @@
 Email,மின்னஞ்சல்
 Email Digest,மின்னஞ்சல் டைஜஸ்ட்
 Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,மின்னஞ்சல் விலாசம்
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",ஒரு வேலை விண்ணப்பதாரர் எ.கா. &quot;jobs@example.com&quot; மின்னஞ்சல் எங்கு மின்னஞ்சல் விலாசம்
 Email Notifications,மின்னஞ்சல் அறிவிப்புகள்
@@ -959,7 +959,7 @@
 Entertainment & Leisure,பொழுதுபோக்கு & ஓய்வு
 Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள்
 Entries,பதிவுகள்
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,ஆண்டு மூடப்பட்டு என்றால் உள்ளீடுகளை இந்த நிதியாண்டு எதிராக அனுமதி இல்லை.
 Equity,ஈக்விட்டி
 Error: {0} > {1},பிழை: {0} > {1}
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
 Maintenance start date can not be before delivery date for Serial No {0},"பராமரிப்பு தொடக்க தேதி சீரியல் இல்லை , விநியோகம் தேதி முன் இருக்க முடியாது {0}"
 Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,"ஒவ்வொரு பங்கு இயக்கம் , பைனான்ஸ் உள்ளீடு செய்ய"
 Make Bank Voucher,வங்கி வவுச்சர் செய்ய
 Make Credit Note,கடன் நினைவில் கொள்ளுங்கள்
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,ஒவ்வொரு பொருள் நிகர எடை
 Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
 Never,இல்லை
-New ,
+New ,New 
 New Account,புதிய கணக்கு
 New Account Name,புதிய கணக்கு பெயர்
 New BOM,புதிய BOM
@@ -2449,7 +2449,7 @@
 Rounded Total,வட்டமான மொத்த
 Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி)
 Row # ,# வரிசையை
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,ரோ # {0}: ஆணையிட்டார் அளவு (உருப்படியை மாஸ்டர் வரையறுக்கப்பட்ட) உருப்படியை குறைந்தபட்ச வரிசை அளவு குறைவாக முடியாது.
 Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,ரோ {0}: \ கொள்முதல் விலைப்பட்டியல் கடன் கணக்கிலிருந்து கொண்டு பொருந்தவில்லை
@@ -2751,7 +2751,7 @@
 Stock Analytics,பங்கு அனலிட்டிக்ஸ்
 Stock Assets,பங்கு சொத்துக்கள்
 Stock Balance,பங்கு இருப்பு
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,பங்கு நுழைவு
 Stock Entry Detail,பங்கு நுழைவு விரிவாக
 Stock Expenses,பங்கு செலவுகள்
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 7f59ef7..4e1a185 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -175,7 +175,7 @@
 All Day,ทั้งวัน
 All Employee (Active),พนักงาน (Active) ทั้งหมด
 All Item Groups,ทั้งหมด รายการ กลุ่ม
-All Lead (Open),ตะกั่ว (เปิด) ทั้งหมด
+All Lead (Open),ผู้นำทั้งหมด (เปิด) ทั้งหมด
 All Products or Services.,ผลิตภัณฑ์หรือบริการ  ทั้งหมด
 All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย
 All Sales Person,คนขายทั้งหมด
@@ -193,9 +193,9 @@
 Allocated Budget,งบประมาณที่จัดสรร
 Allocated amount,จำนวนที่จัดสรร
 Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
-Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวน unadusted
-Allow Bill of Materials,อนุญาตให้ Bill of Materials
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,อนุญาตให้ Bill of Materials ควรจะ 'ใช่' เพราะ หนึ่งหรือ BOMs ใช้งาน จำนวนมาก ในปัจจุบัน สำหรับรายการนี้
+Allocated amount can not greater than unadusted amount,จำนวนเงินที่จัดสรร ไม่สามารถ มากกว่าจำนวนที่ยังไม่ปรับปรุง
+Allow Bill of Materials,อนุญาตให้ รายการวัตถุดิบ
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,อนุญาตให้ รายการวัตถุดิบ ควรจะ 'ใช่' เพราะหนึ่งหรือหลาย BOMs ที่ใช้งานในปัจจุบันสำหรับรายการนี้
 Allow Children,อนุญาตให้ เด็ก
 Allow Dropbox Access,ที่อนุญาตให้เข้าถึง Dropbox
 Allow Google Drive Access,ที่อนุญาตให้เข้าถึงใน Google Drive
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
 Approving User,อนุมัติผู้ใช้
 Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,จำนวน Arrear
 "As Production Order can be made for this item, it must be a stock item.",ในขณะที่ การผลิต สามารถสั่ง ทำ สำหรับรายการ นี้จะต้อง เป็นรายการ สต็อก
 As per Stock UOM,เป็นต่อสต็อก UOM
@@ -284,7 +284,7 @@
 Auto Material Request,ขอวัสดุอัตโนมัติ
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-ยกคำขอถ้าปริมาณวัสดุไปต่ำกว่าระดับใหม่สั่งในคลังสินค้า
 Automatically compose message on submission of transactions.,เขียนข้อความ โดยอัตโนมัติใน การส่ง ของ การทำธุรกรรม
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,สารสกัดจาก Leads โดยอัตโนมัติจาก กล่องจดหมายเช่นผู้
 Automatically updated via Stock Entry of type Manufacture/Repack,ปรับปรุงโดยอัตโนมัติผ่านทางรายการในสต็อกการผลิตประเภท / Repack
 Automotive,ยานยนต์
@@ -324,7 +324,7 @@
 "Balances of Accounts of type ""Bank"" or ""Cash""","ยอดคงเหลือ ของ บัญชี ประเภท ""ธนาคาร "" หรือ "" เงินสด """
 Bank,ธนาคาร
 Bank / Cash Account,บัญชีธนาคาร / เงินสด
-Bank A/C No.,ธนาคาร / เลขที่ C
+Bank A/C No.,เลขที่บัญชีธนาคาร
 Bank Account,บัญชีเงินฝาก
 Bank Account No.,เลขที่บัญชีธนาคาร
 Bank Accounts,บัญชี ธนาคาร
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
 Clearance date cannot be before check date in row {0},วันที่ โปรโมชั่น ไม่สามารถเป็น ก่อนวันที่ เช็คอิน แถว {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,คลิกที่ &#39;ให้ขายใบแจ้งหนี้&#39; เพื่อสร้างใบแจ้งหนี้การขายใหม่
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,ลูกค้า
 Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
 Closed,ปิด
@@ -675,8 +675,8 @@
 Customer,ลูกค้า
 Customer (Receivable) Account,บัญชีลูกค้า (ลูกหนี้)
 Customer / Item Name,ชื่อลูกค้า / รายการ
-Customer / Lead Address,ลูกค้า / ตะกั่ว อยู่
-Customer / Lead Name,ลูกค้า / ชื่อ ตะกั่ว
+Customer / Lead Address,ลูกค้า / ที่อยู่
+Customer / Lead Name,ลูกค้า / ชื่อ
 Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> มณฑล
 Customer Account Head,หัวหน้าฝ่ายบริการลูกค้า
 Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
@@ -841,13 +841,13 @@
 Divorced,หย่าร้าง
 Do Not Contact,ไม่ ติดต่อ
 Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,คุณ ต้องการที่จะ หยุด การร้องขอ วัสดุ นี้
 Do you really want to Submit all Salary Slip for month {0} and year {1},คุณ ต้องการที่จะ ส่ง สลิป เงินเดือน ทุก เดือน {0} และปี {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,คุณต้องการ จริงๆที่จะ เปิดจุก ขอ วัสดุ นี้
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,ชื่อหมอ
 Doc Type,ประเภท Doc
 Document Description,คำอธิบายเอกสาร
@@ -899,7 +899,7 @@
 Email,อีเมล์
 Email Digest,ข่าวสารทางอีเมล
 Email Digest Settings,การตั้งค่าอีเมลเด่น
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,Email รหัส
 "Email Id where a job applicant will email e.g. ""jobs@example.com""",Email รหัสที่ผู้สมัครงานจะส่งอีเมลถึง &quot;jobs@example.com&quot; เช่น
 Email Notifications,การแจ้งเตือน ทางอีเมล์
@@ -946,7 +946,7 @@
 Energy,พลังงาน
 Engineer,วิศวกร
 Enter Verification Code,ใส่รหัสยืนยัน
-Enter campaign name if the source of lead is campaign.,ป้อนชื่อแคมเปญหากแหล่งที่มาของสารตะกั่วเป็นแคมเปญ
+Enter campaign name if the source of lead is campaign.,ใส่ชื่อแคมเปญ ถ้า แหล่งที่มาเป็นแคมเปญของผู้นำ
 Enter department to which this Contact belongs,ใส่แผนกที่ติดต่อนี้เป็นของ
 Enter designation of this Contact,ใส่ชื่อของเราได้ที่นี่
 "Enter email id separated by commas, invoice will be mailed automatically on particular date",ใส่หมายเลขอีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่เจาะจง
@@ -959,7 +959,7 @@
 Entertainment & Leisure,บันเทิงและ การพักผ่อน
 Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง
 Entries,คอมเมนต์
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,คอมเมนต์ไม่ได้รับอนุญาตกับปีงบประมาณนี้หากที่ปิดปี
 Equity,ความเสมอภาค
 Error: {0} > {1},ข้อผิดพลาด: {0}> {1}
@@ -1258,7 +1258,7 @@
 In Process,ในกระบวนการ
 In Qty,ใน จำนวน
 In Value,ใน มูลค่า
-In Words,ในคำพูดของ
+In Words,จำนวนเงิน (ตัวอักษร)
 In Words (Company Currency),ในคำ (สกุลเงิน บริษัท )
 In Words (Export) will be visible once you save the Delivery Note.,ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
 In Words will be visible once you save the Delivery Note.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
@@ -1353,9 +1353,9 @@
 Issue Details,รายละเอียดปัญหา
 Issued Items Against Production Order,รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต
 It can also be used to create opening stock entries and to fix stock value.,นอกจากนี้ยังสามารถ ใช้ในการสร้าง การเปิด รายการ สต็อกและ การแก้ไข ค่า หุ้น
-Item,ชิ้น
+Item,สินค้า
 Item Advanced,ขั้นสูงรายการ
-Item Barcode,เครื่องอ่านบาร์โค้ดสินค้า
+Item Barcode,บาร์โค้ดสินค้า
 Item Batch Nos,Nos Batch รายการ
 Item Code,รหัสสินค้า
 Item Code > Item Group > Brand,รหัสสินค้า> กลุ่มสินค้า> ยี่ห้อ
@@ -1363,7 +1363,7 @@
 Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
 Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
 Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
-Item Customer Detail,รายละเอียดลูกค้ารายการ
+Item Customer Detail,รายละเอียดรายการของลูกค้า
 Item Description,รายละเอียดสินค้า
 Item Desription,Desription รายการ
 Item Details,รายละเอียดสินค้า
@@ -1376,19 +1376,19 @@
 Item Name,ชื่อรายการ
 Item Naming By,รายการการตั้งชื่อตาม
 Item Price,ราคาสินค้า
-Item Prices,ตรวจสอบราคาสินค้า
+Item Prices,รายการราคาสินค้า
 Item Quality Inspection Parameter,รายการพารามิเตอร์การตรวจสอบคุณภาพ
 Item Reorder,รายการ Reorder
-Item Serial No,รายการ Serial ไม่มี
+Item Serial No,รายการ Serial No.
 Item Serial Nos,Nos อนุกรมรายการ
-Item Shortage Report,รายงาน ภาวะการขาดแคลน สินค้า
+Item Shortage Report,รายงานสินค้าไม่เพียงพอ
 Item Supplier,ผู้ผลิตรายการ
 Item Supplier Details,รายละเอียดสินค้ารายการ
 Item Tax,ภาษีสินค้า
 Item Tax Amount,จำนวนภาษีรายการ
 Item Tax Rate,อัตราภาษีสินค้า
 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
-Item Tax1,Tax1 รายการ
+Item Tax1,รายการ Tax1
 Item To Manufacture,รายการที่จะผลิต
 Item UOM,UOM รายการ
 Item Website Specification,สเปกเว็บไซต์รายการ
@@ -1455,13 +1455,13 @@
 Job Title,ตำแหน่งงาน
 "Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
 Jobs Email Settings,งานการตั้งค่าอีเมล
-Journal Entries,คอมเมนต์วารสาร
-Journal Entry,รายการวารสาร
+Journal Entries,บันทึกรายการแบบรวม
+Journal Entry,บันทึกรายการค้า
 Journal Voucher,บัตรกำนัลวารสาร
-Journal Voucher Detail,รายละเอียดบัตรกำนัลวารสาร
-Journal Voucher Detail No,รายละเอียดบัตรกำนัลวารสารไม่มี
-Journal Voucher {0} does not have account {1} or already matched,วารสาร คูปอง {0} ไม่ได้มี บัญชี {1} หรือ การจับคู่ แล้ว
-Journal Vouchers {0} are un-linked,วารสาร บัตรกำนัล {0} จะ ยกเลิกการ เชื่อมโยง
+Journal Voucher Detail,รายละเอียดใบสำคัญรายวันทั่วไป
+Journal Voucher Detail No,รายละเอียดใบสำคัญรายวันทั่วไปไม่มี
+Journal Voucher {0} does not have account {1} or already matched,ใบสำคัญรายวันทั่วไป {0} ไม่ได้มี บัญชี {1} หรือ การจับคู่ แล้ว
+Journal Vouchers {0} are un-linked,ใบสำคัญรายวันทั่วไป {0} จะ ยกเลิกการ เชื่อมโยง
 Keep a track of communication related to this enquiry which will help for future reference.,ติดตามของการสื่อสารที่เกี่ยวข้องกับการสืบสวนเรื่องนี้ซึ่งจะช่วยให้สำหรับการอ้างอิงในอนาคต
 Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ)
 Key Performance Area,พื้นที่การดำเนินงานหลัก
@@ -1491,7 +1491,7 @@
 Lead Time Days,นำวันเวลา
 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.,นำวันเวลาเป็นจำนวนวันโดยที่รายการนี​​้คาดว่าในคลังสินค้าของคุณ วันนี้จะมาในการร้องขอวัสดุเมื่อคุณเลือกรายการนี​​้
 Lead Type,นำประเภท
-Lead must be set if Opportunity is made from Lead,ตะกั่ว จะต้องตั้งค่า ถ้า โอกาส ที่ทำจาก ตะกั่ว
+Lead must be set if Opportunity is made from Lead,หัวหน้า จะต้องตั้งค่า หรือได้รับสิทธิ์จากหัวหน้า
 Leave Allocation,ฝากจัดสรร
 Leave Allocation Tool,ฝากเครื่องมือการจัดสรร
 Leave Application,ฝากแอพลิเคชัน
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,น้ำหนักสุทธิของแต่ละรายการ
 Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
 Never,ไม่เคย
-New ,
+New ,New 
 New Account,บัญชีผู้ใช้ใหม่
 New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
 New BOM,BOM ใหม่
@@ -2012,7 +2012,7 @@
 Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง '
 Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0}
 Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
-Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จาก ตะกั่ว {0}
+Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากหัวหน้า {0}
 Please create Salary Structure for employee {0},กรุณาสร้าง โครงสร้าง เงินเดือน สำหรับพนักงาน {0}
 Please create new account from Chart of Accounts.,กรุณา สร้างบัญชี ใหม่จาก ผังบัญชี
 Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,กรุณา อย่า สร้าง บัญชี ( Ledgers ) สำหรับลูกค้า และ ซัพพลายเออร์ พวกเขาจะ สร้างขึ้นโดยตรง จากผู้เชี่ยวชาญ ลูกค้า / ผู้จัดจำหน่าย
@@ -2223,20 +2223,20 @@
 Purchase Order Items Supplied,รายการสั่งซื้อที่จำหน่าย
 Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
 Purchase Order Items To Be Received,รายการสั่งซื้อที่จะได้รับ
-Purchase Order Message,สั่งซื้อสั่งซื้อข้อความ
-Purchase Order Required,จำเป็นต้องมีการสั่งซื้อ
-Purchase Order Trends,ซื้อแนวโน้มการสั่งซื้อ
+Purchase Order Message,ข้อความใบสั่งซื้อ
+Purchase Order Required,ใบสั่งซื้อที่ต้องการ
+Purchase Order Trends,แนวโน้มการสั่งซื้อ
 Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
 Purchase Order {0} is 'Stopped',สั่งซื้อ {0} คือ ' หยุด '
 Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
-Purchase Orders given to Suppliers.,ใบสั่งซื้อที่กำหนดให้ผู้ซื้อผู้ขาย
-Purchase Receipt,ซื้อใบเสร็จรับเงิน
+Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์
+Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
 Purchase Receipt Item,ซื้อสินค้าใบเสร็จรับเงิน
 Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
 Purchase Receipt Item Supplieds,สั่งซื้อสินค้าใบเสร็จรับเงิน Supplieds
 Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
 Purchase Receipt Message,ซื้อใบเสร็จรับเงินข้อความ
-Purchase Receipt No,ใบเสร็จรับเงินซื้อไม่มี
+Purchase Receipt No,หมายเลขใบเสร็จรับเงิน (ซื้อ)
 Purchase Receipt Required,รับซื้อที่จำเป็น
 Purchase Receipt Trends,ซื้อแนวโน้มใบเสร็จรับเงิน
 Purchase Receipt number required for Item {0},จำนวน รับซื้อ ที่จำเป็นสำหรับ รายการ {0}
@@ -2449,7 +2449,7 @@
 Rounded Total,รวมกลม
 Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท )
 Row # ,แถว #
-Row # {0}: ,
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,แถว # {0}: จำนวนสั่งซื้อไม่น้อยกว่าจำนวนสั่งซื้อขั้นต่ำของรายการ (ที่กำหนดไว้ในหลักรายการ)
 Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,แถว {0}: บัญชีไม่ตรงกับที่มีการ \ ซื้อใบแจ้งหนี้บัตรเครดิตเพื่อบัญชี
@@ -2751,7 +2751,7 @@
 Stock Analytics,สต็อก Analytics
 Stock Assets,สินทรัพย์ หุ้น
 Stock Balance,ยอดคงเหลือสต็อก
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,รายการสินค้า
 Stock Entry Detail,รายละเอียดราย​​การสินค้า
 Stock Expenses,ค่าใช้จ่ายใน สต็อก
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index cf023dd..e3ed446 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -1,19 +1,19 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year: 
 """ does not exists","""Mevcut değildir"
-%  Delivered,% Teslim Edildi
-% Amount Billed,Faturalı% Tutar
+%  Delivered,% Ulaştırıldı
+% Amount Billed,%Faturalı Tutar
 % Billed,% Faturalı
 % Completed,% Tamamlandı
 % Delivered,% Teslim Edildi
-% Installed,% Yüklü
+% Installed,% Yüklendi
 % Received,% Alınan
-% of materials billed against this Purchase Order.,"Malzemelerin%, bu Satınalma Siparişi karşı fatura."
-% of materials billed against this Sales Order,Bu Satış Siparişi karşı hesap malzemelerin%
-% of materials delivered against this Delivery Note,Bu İrsaliye karşı teslim malzemelerin%
-% of materials delivered against this Sales Order,Bu Satış Siparişi teslim karşı malzemelerin%
+% of materials billed against this Purchase Order.,% Malzemeler bu Satınalma Siparişina göre faturalandırılır.
+% of materials billed against this Sales Order,% Malzemeler bu Satış Siparişine göre faturalandırılır
+% of materials delivered against this Delivery Note,% Bu İrsaliyeye göre teslim edilen malzeme
+% of materials delivered against this Sales Order,% Bu Satış Siparişine göre teslim edilen malzeme
 % of materials ordered against this Material Request,Bu Malzeme Request karşı emretti malzemelerin%
-% of materials received against this Purchase Order,Malzemelerin% bu Satınalma Siparişi karşı alınan
+% of materials received against this Purchase Order,% Malzemelerin bu Satınalma Siparişi karşı alınan
 'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Gerçek Bitiş Tarihi' den büyük olamaz"
 'Based On' and 'Group By' can not be same,'Dayalı' ve 'Grup tarafından' aynı olamaz
 'Days Since Last Order' must be greater than or equal to zero,'Son Sipariş yana Gün' den büyük veya sıfıra eşit olmalıdır
@@ -28,22 +28,22 @@
 'To Date' is required,'Tarihi' gereklidir
 'Update Stock' for Sales Invoice {0} must be set,Satış Fatura için 'Güncelle Stok' {0} ayarlanması gerekir
 * Will be calculated in the transaction.,* Işlem hesaplanır olacak.
-1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Döviz = [?] Kesir  örneğin 1 USD = 100 Cent için
-1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Standart testler ile ölçülen anlamlı dil yeteneklerinin önemli ölçüde beklenen seviyenin altında olması. Müşteri bilge ürün kodu korumak ve bunların kod kullanımı bu seçenek dayanarak bunları aranabilir hale getirmek
+1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent,1 Currency = [?] FractionFor e.g. 1 USD = 100 Cent
+1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. To maintain the customer wise item code and to make them searchable based on their code use this option
 "<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Ekle / Düzenle </ a>"
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Ekle / Düzenle </ a>"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Ekle / Düzenle </ a>"
 "<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> Standart Şablon </ h4>  <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja Şablon Oluşturma </ a> ve Adres tüm alanları (kullanır Özel alanlar varsa) dahil olmak üzere mevcut olacaktır </ p>  <pre> <code> {{}} address_line1 <br>  {% if address_line2%} {{}} address_line2 <br> { % endif -%}  {{şehir}} <br>  {% eğer devlet%} {{}} devlet <br> {% endif -%}  {% if pinkodu%} PIN: {{}} pinkodu <br> {% endif -%}  {{ülke}} <br>  {% if telefon%} Telefon: {{}} telefon <br> { % endif -%}  {% if%} faks Faks: {{}} faks <br> {% endif -%}  {% email_id%} E-posta ise: {{}} email_id <br> ; {% endif -%}  </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adlı bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
 A Customer exists with same name,Bir Müşteri aynı adla
-A Lead with this email id should exist,Bu e-posta kimliği ile bir Kurşun bulunmalıdır
-A Product or Service,Bir Ürün veya Hizmet
+A Lead with this email id should exist,Bu e-posta sistemde zaten kayıtlı
+A Product or Service,Ürün veya Hizmet
 A Supplier exists with same name,Aynı isimli bir Tedarikçi mevcuttur.
-A symbol for this currency. For e.g. $,Para biriminiz için bir sembol girin. Örneğin $
-AMC Expiry Date,AMC Son Kullanma Tarihi
+A symbol for this currency. For e.g. $,Bu para birimi için bir sembol. örneğin $
+AMC Expiry Date,AMC Expiry Date
 Abbr,Kısaltma
 Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
-Above Value,Değerinin üstünde
+Above Value,Değer Üstü
 Absent,Eksik
 Acceptance Criteria,Onaylanma Kriterleri
 Accepted,Onaylanmış
@@ -62,7 +62,7 @@
 Account for the warehouse (Perpetual Inventory) will be created under this Account.,Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
 Account head {0} created,Hesap başlığı {0} oluşturuldu
 Account must be a balance sheet account,Hesabınız bir bilanço hesabı olmalıdır
-Account with child nodes cannot be converted to ledger,Çocuk düğümlü hesaplar muhasebe defterine dönüştürülemez.
+Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
 Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
 Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
 Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
@@ -78,12 +78,12 @@
 Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
 Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
 Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
-Account {0}: You can not assign itself as parent account,Hesap {0}: Hesabınız ebeveyn hesabı olarak atanamıyor.
+Account {0}: You can not assign itself as parent account,Hesap {0}: Hesabınız ana hesabı olarak atanamıyor.
 Account: {0} can only be updated via \					Stock Transactions,Hesap: {0} sadece stok işlemler aracılığıyla güncellenebilir
 Accountant,Muhasebeci
 Accounting,Muhasebe
 "Accounting Entries can be made against leaf nodes, called",Muhasebe girişleri yaprak düğümlere karşı yapılabilir.
-"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe girişi bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında bir girdi değiştiremez."
+"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe girişi bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen görevliler dışında bir girdi değiştiremez."
 Accounting journal entries.,Muhasebe günlük girişleri.
 Accounts,Hesaplar
 Accounts Browser,Hesap Tarayıcı
@@ -112,25 +112,25 @@
 Actual Start Date,Fiili Başlangıç ​​Tarihi
 Add,Ekle
 Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
-Add Child,Çocuk Ekle
+Add Child,Alt öğe ekle
 Add Serial No,Seri No ekle
 Add Taxes,Vergi Ekle
 Add Taxes and Charges,Vergi ve Masraflar ekle
-Add or Deduct,Ekle veya Düşebilme
-Add rows to set annual budgets on Accounts.,Hesaplarının yıllık bütçelerini ayarlamak için satır eklemek.
+Add or Deduct,Ekle veya Azalt
+Add rows to set annual budgets on Accounts.,Hesaplardaki yıllık bütçeler ayarlamak için satırları ekleyin.
 Add to Cart,Sepete ekle
 Add to calendar on this date,Bu tarihte Takvime ekle
-Add/Remove Recipients,Ekle / Kaldır Alıcıları
-Address,İletişim
+Add/Remove Recipients,Alıcıları Ekle / Kaldır 
+Address,Adres
 Address & Contact,Adres ve İletişim
 Address & Contacts,Adres ve İletişim
-Address Desc,DESC Adresi
+Address Desc,Adres Detaylar
 Address Details,Adres Bilgileri
-Address HTML,Adres HTML
+Address HTML,HTML Adres
 Address Line 1,Adres Satırı 1
 Address Line 2,Adres Satırı 2
 Address Template,Adres Şablon
-Address Title,Adres Başlık
+Address Title,Adres Başlığı
 Address Title is mandatory.,Adres Başlık zorunludur.
 Address Type,Adres Türü
 Address master.,Adres usta.
@@ -139,46 +139,46 @@
 Advance Amount,Avans Tutarı
 Advance amount,Avans miktarı
 Advances,Avanslar
-Advertisement,Reklâm
+Advertisement,Reklam
 Advertising,Reklamcılık
 Aerospace,Havacılık ve Uzay
-After Sale Installations,Satış Sonrası Tesislerin
-Against,Karşı
-Against Account,Hesap karşı
+After Sale Installations,Satış Tesisatları Sonrası
+Against,Against
+Against Account,Against Account
 Against Bill {0} dated {1},Bill {0} tarihli karşı {1}
-Against Docname,Docname karşı
-Against Doctype,DOCTYPE karşı
-Against Document Detail No,Belge Detay Karşı Yok
-Against Document No,Belge No Karşı
-Against Expense Account,Gider Hesap karşı
-Against Income Account,Gelir Hesap karşı
-Against Journal Voucher,Dergi Çeki karşı
+Against Docname,Against Docname
+Against Doctype,Against Doctype
+Against Document Detail No,Against Document Detail No
+Against Document No,Against Document No
+Against Expense Account,Against Expense Account
+Against Income Account,Against Income Account
+Against Journal Voucher,Against Journal Voucher
 Against Journal Voucher {0} does not have any unmatched {1} entry,Dergi Çeki karşı {0} herhangi bir eşsiz {1} girdi yok
-Against Purchase Invoice,Satınalma Fatura karşı
-Against Sales Invoice,Satış Fatura karşı
+Against Purchase Invoice,Against Purchase Invoice
+Against Sales Invoice,Against Sales Invoice
 Against Sales Order,Satış Siparişi karşı
-Against Voucher,Çeki karşı
-Against Voucher Type,Fiş Tip Karşı
+Against Voucher,Against Voucher
+Against Voucher Type,Against Voucher Type
 Ageing Based On,Dayalı Yaşlanma
 Ageing Date is mandatory for opening entry,Üyelik Yaşlanma girişi açılması için zorunludur
 Ageing date is mandatory for opening entry,Tarih Yaşlanma girişi açılması için zorunludur
-Agent,Temsilci
-Aging Date,Yaşlanma Tarih
+Agent,Acente
+Aging Date,Tarih Yaşlanma
 Aging Date is mandatory for opening entry,Üyelik Yaşlanma girişi açılması için zorunludur
 Agriculture,Tarım
 Airline,Havayolu
 All Addresses.,Tüm adresler.
-All Contact,Tüm İletişim
+All Contact,Tüm Kişiler.
 All Contacts.,Tüm Kişiler.
 All Customer Contact,Tüm Müşteri İletişim
 All Customer Groups,Tüm Müşteri Grupları
 All Day,Tüm Gün
 All Employee (Active),Tüm Çalışan (Aktif)
 All Item Groups,Tüm Ürün Grupları
-All Lead (Open),Tüm Kurşun (Açık)
+All Lead (Open),Tüm Liderler (Açık)
 All Products or Services.,Tüm Ürünler ve Hizmetler.
 All Sales Partner Contact,Tüm Satış Ortağı İletişim
-All Sales Person,Tüm Satış Kişi
+All Sales Person,Tüm Satış Elemanı
 All Supplier Contact,Tüm Tedarikçi İletişim
 All Supplier Types,Tüm Tedarikçi Türleri
 All Territories,Tüm Bölgeleri
@@ -186,32 +186,32 @@
 "All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Para, dönüşüm oranı, ithalat, toplam ithalat genel toplam vb gibi tüm ithalat ile ilgili alanlar Satın Alındı, Tedarikçi Teklifi, Satınalma Fatura, Sipariş vb mevcuttur"
 All items have already been invoiced,Tüm öğeler zaten faturalı edilmiştir
 All these items have already been invoiced,Tüm bu öğeler zaten faturalı edilmiştir
-Allocate,Ayırmak
+Allocate,Dağıtım
 Allocate leaves for a period.,Bir süre için yaprakları ayırın.
-Allocate leaves for the year.,Yıl yapraklarını ayırın.
-Allocated Amount,Ayrılan Tutar
-Allocated Budget,Ayrılan Bütçe
+Allocate leaves for the year.,Yıl boyunca yaprakları ayırın.
+Allocated Amount,Dağıtılan Tutar
+Allocated Budget,Dağıtılan Bütçe
 Allocated amount,Ayrılan miktarı
 Allocated amount can not be negative,Ayrılan miktar negatif olamaz
 Allocated amount can not greater than unadusted amount,Ayrılan miktarı unadusted değerinden daha yüksek olamaz
-Allow Bill of Materials,Malzeme izin Bill
+Allow Bill of Materials,Malzeme Faturasına İzin ver
 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Malzeme Bill 'Evet' olmalıdır izin verir. Çünkü, bir veya bu öğe için mevcut pek çok aktif BOMs"
 Allow Children,Çocuklara izin
 Allow Dropbox Access,Dropbox erişime izin
 Allow Google Drive Access,Google Drive erişimine izin
 Allow Negative Balance,Negatif Denge izin
-Allow Negative Stock,Negatif Stoku izin
-Allow Production Order,İzin Üretim Sipariş
+Allow Negative Stock,Negatif Stoğa İzin ver
+Allow Production Order,Üretim Siparişine izin ver
 Allow User,Kullanıcıya izin
 Allow Users,Kullanıcılar izin
 Allow the following users to approve Leave Applications for block days.,Aşağıdaki kullanıcılar blok gün boyunca bırak Uygulamaları onaylamak için izin verir.
 Allow user to edit Price List Rate in transactions,Kullanıcı işlemlerinde Fiyat Listesi Oranı düzenlemek için izin
-Allowance Percent,Ödeneği Yüzde
+Allowance Percent,İzin Verilen Yüzde
 Allowance for over-{0} crossed for Item {1},Ödeneği fazla {0} Ürün için geçti için {1}
 Allowance for over-{0} crossed for Item {1}.,Ödeneği fazla {0} Ürün için geçti için {1}.
 Allowed Role to Edit Entries Before Frozen Date,Dondurulmuş Tarihten Önce Düzenle Girişlerine İzin Rolü
-Amended From,Gönderen Değişik
-Amount,Tutar
+Amended From,Değişiliği yapan
+Amount,Miktar
 Amount (Company Currency),Tutar (Şirket Para Birimi)
 Amount Paid,Ödenen Tutar
 Amount to Bill,Bill tutarı
@@ -228,37 +228,37 @@
 Applicable For,İçin Uygulanabilir
 Applicable Holiday List,Uygulanabilir Tatil Listesi
 Applicable Territory,Uygulanabilir Territory
-Applicable To (Designation),Uygulanabilir (Tanım)
-Applicable To (Employee),Uygulanabilir (Çalışan)
-Applicable To (Role),Uygulanabilir (Role)
-Applicable To (User),Uygulanabilir (Kullanıcı)
-Applicant Name,Başvuru Adı
+Applicable To (Designation),Için Uygulanabilir (adlandırması)
+Applicable To (Employee),Için Uygulanabilir (Çalışan)
+Applicable To (Role),Için Uygulanabilir (Role)
+Applicable To (User),Için Uygulanabilir (Kullanıcı)
+Applicant Name,Başvuranın Adı
 Applicant for a Job.,Bir iş için Başvuru.
 Application of Funds (Assets),Fon uygulaması (Varlıklar)
-Applications for leave.,Izni için Uygulamalar.
+Applications for leave.,Izni için başvurular.
 Applies to Company,Şirket için geçerlidir
 Apply On,On Uygula
-Appraisal,Appraisal:Değerlendirme
-Appraisal Goal,Değerleme Gol
-Appraisal Goals,Değerleme Goller
+Appraisal,Değerlendirme
+Appraisal Goal,Değerleme Hedefi
+Appraisal Goals,Değerleme Hedefleri
 Appraisal Template,Değerleme Şablon
-Appraisal Template Goal,Değerleme Şablon Gol
+Appraisal Template Goal,Değerleme Şablon Hedefi
 Appraisal Template Title,Değerleme Şablon Başlığı
 Appraisal {0} created for Employee {1} in the given date range,Değerleme {0} {1} verilen tarih aralığında Çalışan için oluşturulan
 Apprentice,Çırak
 Approval Status,Onay Durumu
 Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalı
 Approved,Onaylı
-Approver,Itirafçı
-Approving Role,Onaylanmasının Rolü
+Approver,Onaylayan
+Approving Role,Rol Onaylanıyor
 Approving Role cannot be same as role the rule is Applicable To,Rolü Onaylanmasının kural Uygulanabilir olduğu rol olarak aynı olamaz
-Approving User,Onaylanmasının Kullanıcı
+Approving User,Kullanıcı Onaylanıyor
 Approving User cannot be same as user the rule is Applicable To,Kullanıcı Onaylanmasının kural Uygulanabilir olduğu kullanıcı olarak aynı olamaz
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
-Arrear Amount,Arrear Tutar
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
+Arrear Amount,Geciken Tutar
 "As Production Order can be made for this item, it must be a stock item.","Üretim Sipariş Bu öğe için yapılabilir gibi, bir stok kalemi olmalıdır."
-As per Stock UOM,Stok UOM başı olarak
+As per Stock UOM,Stok Ölçü Birimi (ÖB) başı olarak
 "As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Is Stock Item' and 'Valuation Method'","Bu öğe için mevcut hisse senedi işlemleri olduğu gibi, sen 'Seri No Has' değerlerini değiştiremez, ve 'Değerleme Yöntemi' Stok Ürün mı '"
 Asset,Varlık
 Assistant,Asistan
@@ -270,27 +270,27 @@
 Attach Logo,Logo takın
 Attach Your Picture,Kişisel Resim takın
 Attendance,Katılım
-Attendance Date,Seyirci Tarih
-Attendance Details,Seyirci Detayları
-Attendance From Date,Tarihten itibaren katılım
+Attendance Date,Katılım Tarihi
+Attendance Details,Katılım Detaylar
+Attendance From Date,Bu tarihten itibaren katılım
 Attendance From Date and Attendance To Date is mandatory,Tarihi Tarih ve Katılım itibaren katılım zorunludur
-Attendance To Date,Tarihi Devam
+Attendance To Date,Bu tarihe kadar katılım
 Attendance can not be marked for future dates,Seyirci gelecek tarihler için işaretlenmiş edilemez
 Attendance for employee {0} is already marked,Çalışan Devam {0} zaten işaretlenmiş
-Attendance record.,Seyirci rekoru.
+Attendance record.,Katılımcı kayıtları
 Authorization Control,Yetki Kontrolü
-Authorization Rule,Yetki Kuralı
+Authorization Rule,Yetkilendirme Kuralı
 Auto Accounting For Stock Settings,Stok Ayarları için Otomatik Muhasebe
 Auto Material Request,Otomatik Malzeme Talebi
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Otomatik zam Malzeme Talebi miktarı bir depoda yeniden sipariş seviyesinin altında giderse
 Automatically compose message on submission of transactions.,Otomatik işlemlerin sunulmasına ilişkin mesaj oluşturabilirsiniz.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Otomatik olarak bir posta kutusu örneğin itibaren İlanlar ayıklamak
-Automatically updated via Stock Entry of type Manufacture/Repack,Otomatik tipi imalatı / Repack Hazır Entry üzerinden güncellenir
+Automatically updated via Stock Entry of type Manufacture/Repack,Üretim veya yeniden paketleme stok girişi ile otomatik olarak güncellendi
 Automotive,Otomotiv
-Autoreply when a new mail is received,Yeni bir posta alındığında Autoreply zaman
+Autoreply when a new mail is received,Yeni bir posta alındığında Otomatik yanıt ver
 Available,Uygun
-Available Qty at Warehouse,Warehouse Mevcut Adet
+Available Qty at Warehouse,Stoktaki Mevcut Miktar
 Available Stock for Packing Items,Ürünleri Ambalaj Stok kullanılabilir
 "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM, İrsaliye, Fatura Satınalma, Üretim Emri, Sipariş, Satın Alma Makbuzu, Satış Fatura, Satış Siparişi, Stok Girişi, Çizelgesi mevcuttur"
 Average Age,Ortalama Yaş
@@ -299,19 +299,19 @@
 Awesome Products,Başar Ürünler
 Awesome Services,Başar Hizmetleri
 BOM Detail No,BOM Detay yok
-BOM Explosion Item,BOM Ani artış yaşayan ürün
+BOM Explosion Item,Patlatılmış Malzeme Listesi
 BOM Item,BOM Ürün
 BOM No,BOM numarası
 BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası
 BOM Operation,BOM Operasyonu
 BOM Operations,BOM İşlemleri
 BOM Replace Tool,BOM Aracı değiştirin
-BOM number is required for manufactured Item {0} in row {1},BOM numara imal Öğe için gereklidir {0} üst üste {1}
-BOM number not allowed for non-manufactured Item {0} in row {1},Üretilmemiş ürün için BOM sayısı verilmez{0} 
+BOM number is required for manufactured Item {0} in row {1},BOM numarası imal edılecek ürün için gereklidir {0} satır{1}
+BOM number not allowed for non-manufactured Item {0} in row {1},Üretilemez ürün için BOM numarası verilmez{0} satır {1}
 BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
 BOM replaced,BOM yerine
 BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} öğesi için {1} üste {2} teslim inaktif ya da değildir
-BOM {0} is not active or not submitted,BOM {0} teslim aktif ya da değil değil
+BOM {0} is not active or not submitted,BOM {0} aktif değil veya eklenmemiş
 BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} teslim veya değildir inaktif BOM Ürün için {1}
 Backup Manager,Yedek Yöneticisi
 Backup Right Now,Yedek Kullanılabilir
@@ -324,7 +324,7 @@
 "Balances of Accounts of type ""Bank"" or ""Cash""",Banka ve Nakit denge hesapları
 Bank,Banka
 Bank / Cash Account,Banka / Kasa Hesabı
-Bank A/C No.,Banka A / C Numarası
+Bank A/C No.,Bank A / C No
 Bank Account,Banka Hesabı
 Bank Account No.,Banka Hesap No
 Bank Accounts,Banka Hesapları
@@ -348,8 +348,8 @@
 Basic Rate (Company Currency),Temel oran (Şirket para birimi)
 Batch,Yığın
 Batch (lot) of an Item.,Bir Öğe toplu (lot).
-Batch Finished Date,Parti bitiş tarihi
-Batch ID,Parti Kimliği
+Batch Finished Date,Günü biten Batch
+Batch ID,Batch ID
 Batch No,Parti No
 Batch Started Date,Parti başlangıç tarihi
 Batch Time Logs for billing.,Fatura için parti kayıt zamanı
@@ -357,10 +357,10 @@
 Batched for Billing,Fatura için gruplanmış
 Better Prospects,Iyi Beklentiler
 Bill Date,Fatura tarihi
-Bill No,Fatura numarası
-Bill No {0} already booked in Purchase Invoice {1},Fatura numarası{0} Alım faturası zaten kayıtlı {1}
-Bill of Material,Materyal faturası
-Bill of Material to be considered for manufacturing,Üretim için incelenecek materyal faturası
+Bill No,Fatura No
+Bill No {0} already booked in Purchase Invoice {1},Fatura No {0} Alım faturası zaten kayıtlı {1}
+Bill of Material,Ürün Ağacı
+Bill of Material to be considered for manufacturing,Üretim için dikkate alınacak Ürün Ağacı
 Bill of Materials (BOM),Ürün Ağacı (BOM)
 Billable,Faturalandırılabilir
 Billed,Faturalanmış
@@ -370,10 +370,10 @@
 Billing Address,Faturalama  Adresi
 Billing Address Name,Fatura Adresi Adı
 Billing Status,Fatura Durumu
-Bills raised by Suppliers.,Tedarikçiler tarafından yükseltilmiş faturalar.
-Bills raised to Customers.,Müşterilere yükseltilmiş faturalar.
+Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
+Bills raised to Customers.,Müşterilere artırılan faturalar
 Bin,Kutu
-Bio,Biyo
+Bio,Bio
 Biotechnology,Biyoteknoloji
 Birthday,Doğum günü
 Block Date,Blok Tarih
@@ -382,12 +382,12 @@
 Blog Post,Blog postası
 Blog Subscriber,Blog Abone
 Blood Group,Kan grubu
-Both Warehouse must belong to same Company,Hem Depo Aynı Şirkete ait olmalıdır
-Box,Box
+Both Warehouse must belong to same Company,Her iki Depoda aynı şirkete ait olmalı
+Box,Kutu
 Branch,Şube
 Brand,Marka
 Brand Name,Marka Adı
-Brand master.,Marka usta.
+Brand master.,Ana Marka.
 Brands,Markalar
 Breakdown,Arıza
 Broadcasting,Yayın
@@ -399,20 +399,20 @@
 Budget Distribution,Bütçe Dağılımı
 Budget Distribution Detail,Bütçe Dağıtım Detayı
 Budget Distribution Details,Bütçe Dağıtım Detayları
-Budget Variance Report,Bütçe Varyans Raporu
+Budget Variance Report,Bütçe Fark Raporu
 Budget cannot be set for Group Cost Centers,Bütçe Grubu Maliyet Merkezleri için ayarlanamaz
-Build Report,Rapor oluşturmak
-Bundle items at time of sale.,Satış zamanında ürün Bundle.
+Build Report,Rapor Oluştur
+Bundle items at time of sale.,Satış sırasında ürünleri birleştir.
 Business Development Manager,İş Geliştirme Müdürü
-Buying,Satın alma
-Buying & Selling,Alış ve Satış
+Buying,Satınalma
+Buying & Selling,Satınalma & Pazarlama
 Buying Amount,Alış Tutarı
-Buying Settings,Ayarları Alma
+Buying Settings,Satınalma Ayarları
 "Buying must be checked, if Applicable For is selected as {0}","Uygulanabilir için seçilmiş ise satın alma, kontrol edilmelidir {0}"
 C-Form,C-Formu
 C-Form Applicable,Uygulanabilir C-Formu
 C-Form Invoice Detail,C-Form Fatura Ayrıntısı
-C-Form No,C-Form Numarası
+C-Form No,C-Form No
 C-Form records,C-Form kayıtları
 CENVAT Capital Goods,CENVAT Sermaye Malı
 CENVAT Edu Cess,CENVAT Edu Cess
@@ -433,43 +433,43 @@
 Can be approved by {0},{0} tarafından onaylanmış
 "Can not filter based on Account, if grouped by Account","Hesap tarafından gruplandırma yapılmışsa, süzme hesap tabanlı yapılamaz."
 "Can not filter based on Voucher No, if grouped by Voucher","Gruplandırma çek tarafından yapılmışsa, çek numarası tabanlı süzme yapılamaz."
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Şarj tipi veya 'Sıra Önceki Toplamı' 'Sıra Önceki Tutar Açık' ise satır başvurabilirsiniz
-Cancel Material Visit {0} before cancelling this Customer Issue,İptal Malzeme ziyaret {0} Bu Müşteri Sayımız iptalinden önce
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaret iptalinden önce Malzeme Ziyaretler {0} İptal
-Cancelled,İptal
-Cancelling this Stock Reconciliation will nullify its effect.,Bu Stok Uzlaşma Önleyici etkisini geçersiz olacaktır.
-Cannot Cancel Opportunity as Quotation Exists,Teklif Var gibi Fırsat iptal edemez
-Cannot approve leave as you are not authorized to approve leaves on Block Dates,Blok Tarihler yaprakları onaylamaya yetkili değil gibi iznini onayladığınızda olamaz
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Şarj tipi sadece 'Sıra Önceki Toplamı' ya da 'Sıra Önceki Tutar Açık' ise sıra ile ilgilidir.
+Cancel Material Visit {0} before cancelling this Customer Issue,İptal Malzemesi ziyareti {0} bu Müşteri Sayısının iptalinden önce
+Cancel Material Visits {0} before cancelling this Maintenance Visit,İptal materyali ziyareti {0} tamir ziyaretinden önce iptal edilir.
+Cancelled,İptal Edilmiş
+Cancelling this Stock Reconciliation will nullify its effect.,"Stok uzlaşma iptali, bunun etkisini geçersiz kılacaktır."
+Cannot Cancel Opportunity as Quotation Exists,Teklif var ise imkan iptal edilemez.
+Cannot approve leave as you are not authorized to approve leaves on Block Dates,Blok Tarihlerde  
 Cannot cancel because Employee {0} is already approved for {1},Çalışan {0} zaten onaylanmış olduğundan iptal edemez {1}
 Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
 Cannot carry forward {0},Ileriye taşıyamaz {0}
 Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç ​​Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
 "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir."
-Cannot convert Cost Center to ledger as it has child nodes,O çocuk düğümleri olduğu gibi muhasebeye Maliyet Merkezi dönüştürmek olamaz
-Cannot covert to Group because Master Type or Account Type is selected.,"Master Tip veya Hesap Tipi seçilir, çünkü Grup gizli olamaz."
-Cannot deactive or cancle BOM as it is linked with other BOMs,Diğer reçetelerde ile bağlantılı olarak devre dışı bırakınız veya cancle BOM edemez
+Cannot convert Cost Center to ledger as it has child nodes,Muhasebedeki Maliyet merkezi çocuk düğümlere sahipse değiştirilemez.
+Cannot covert to Group because Master Type or Account Type is selected.,Master Tip veya Hesap Tipi seçildiği için Grup gizlenemez.
+Cannot deactive or cancle BOM as it is linked with other BOMs,Diğer BOMlarla linklenmiş bir BOM iptal edilemez ya da değiştirilemez.
 "Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Değerleme ve Toplamı' için zaman tenzil edemez
-"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Stoktaki {0} Seri No silemezsiniz. İlk silin, stok kaldırmak."
-"Cannot directly set amount. For 'Actual' charge type, use the rate field","Doğrudan miktarını ayarlamak olamaz. 'Gerçek' ücret türü için, oran alanını kullanın"
-"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","{1} den {0} daha arkaya Item {0} için overbill olamaz. Overbilling izin vermek için, Hazır Ayarlar set lütfen"
-Cannot produce more Item {0} than Sales Order quantity {1},Daha Öğe üretemez {0} daha Satış Sipariş miktarı {1}
-Cannot refer row number greater than or equal to current row number for this Charge type,Bu Şarj türü için daha büyük ya da mevcut satır sayısına eşit satır sayısını ifade edemez
-Cannot return more than {0} for Item {1},Daha dönmek olamaz {0} öğesi için {1}
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ilk satır için 'Önceki Satır Toplamı On', 'Önceki Row On Tutar' ya da şarj tür seçemezsiniz"
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"Değerleme için 'Önceki Satır Toplamı On', 'Önceki Row On Tutar' ya da şarj tür seçemezsiniz. Daha önceki satır miktarı veya önceki satır toplamda sadece 'Total' seçeneği"
-Cannot set as Lost as Sales Order is made.,Satış Sipariş yapılmış gibi Kayıp olarak ayarlanmış olamaz.
-Cannot set authorization on basis of Discount for {0},Için İndirim bazında yetkilendirme ayarlanamaz {0}
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kategori 'Değerleme' veya 'Değerleme ve Toplamı' ise, neticelendirilemez."
+"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",Stoktaki seri no silinemez {0} Önce stoktan kaldırın sonra silin.
+"Cannot directly set amount. For 'Actual' charge type, use the rate field","Doğrudan, miktarını ayarla seçilemez. 'Gerçek' ücret türü için, oran alanını kullanın."
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Ürün için {0} bir sırada {0} 1den fazla fiyat yükseltme olamaz {1}. Fiyat yükseltmeye izin vermek için, Stok Ayarlarını değiştirin."
+Cannot produce more Item {0} than Sales Order quantity {1},Daha Öğe üretemez {0} Satış Sipariş miktarı {1}
+Cannot refer row number greater than or equal to current row number for this Charge type,"Bu ödeme türü için satır numarası, mevcut satır numarasından büyük ya da eşit olamaz."
+Cannot return more than {0} for Item {1},Dönüş olamaz {0} öğesi için {1}
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ilk satır için 'Önceki Satır Toplamı', 'Önceki Satır Tutar' şeklinde ödeme türü seçemezsiniz."
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"Değerleme için 'Önceki Satır Toplamında', 'Önceki Satır Tutar Toplamı' gibi ödeme türü seçemezsiniz. Daha önceki satır miktarı veya önceki satır toplamda sadece 'Total' seçeneğini seçebilirsiniz."
+Cannot set as Lost as Sales Order is made.,"Satış yapılmış sipariş, kayıp olarak ayarlanamaz."
+Cannot set authorization on basis of Discount for {0},İndirim bazında yetkilendirme ayarlanamaz {0}
 Capacity,Kapasite
 Capacity Units,Kapasite Birimleri
 Capital Account,Sermaye hesabı
 Capital Equipments,Sermaye Ekipmanları
 Carry Forward,Nakletmek
 Carry Forwarded Leaves,Yönlendirilen Yapraklar Carry
-Case No(s) already in use. Try from Case No {0},Vaka Hayır (ler) zaten kullanılıyor. Vaka Nr deneyin {0}
-Case No. cannot be 0,Örnek No 0 olamaz
+Case No(s) already in use. Try from Case No {0},Örnek numaraları zaten kullanılıyor. Örnek numarasından deneyin {0}
+Case No. cannot be 0,Örnek Numarası  0 olamaz
 Cash,Nakit
-Cash In Hand,Hand Nakit
+Cash In Hand,Kasa mevcudu
 Cash Voucher,Para yerine geçen belge
 Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
 Cash/Bank Account,Kasa / Banka Hesabı
@@ -478,47 +478,47 @@
 Change UOM for an Item.,Bir madde için uom değiştirin.
 Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
 Channel Partner,Kanal Ortağı
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Tip arka arkaya {0} 'Gerçek' Charge Öğe Oranı dahil edilemez
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Hesap tipi {0} 'Gerçek' ise, Ürün Oranı içeremez."
 Chargeable,Ücretli
-Charity and Donations,Charity ve Bağışlar
+Charity and Donations,Yardım ve Bağışlar
 Chart Name,Grafik Adı
 Chart of Accounts,Hesap Tablosu
-Chart of Cost Centers,Maliyet Merkezlerinin Grafik
-Check how the newsletter looks in an email by sending it to your email.,Bülten e-posta göndererek bir e-posta nasıl göründüğünü kontrol edin.
-"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Fatura yinelenen olmadığını kontrol edin, yinelenen durdurmak veya uygun Bitiş Tarihi koymak işaretini kaldırın"
-"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Otomatik yinelenen faturalar gerek olmadığını kontrol edin. Herhangi bir satış faturası gönderdikten sonra, Tekrarlanan bölüm görünür olacaktır."
-Check if you want to send salary slip in mail to each employee while submitting salary slip,Eğer ücret makbuzu sunarken her çalışanın postayla maaş kayma göndermek istiyorsanız işaretleyin
-Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Eğer kaydetmeden önce bir dizi seçmek için kullanıcıyı zorlamak istiyorsanız bu seçeneği işaretleyin. Bunu kontrol eğer hiçbir varsayılan olacaktır.
-Check this if you want to show in website,"Eğer bir web sitesi göstermek istiyorsanız, bu kontrol"
-Check this to disallow fractions. (for Nos),Kesirler izin vermemek için bu kontrol edin. (Nos için)
-Check this to pull emails from your mailbox,Posta kutunuza gelen e-postaları çekmek için bu kontrol
+Chart of Cost Centers,Maliyet Merkezlerinin tablosu
+Check how the newsletter looks in an email by sending it to your email.,Check how the newsletter looks in an email by sending it to your email.
+"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Eğer tekrarlanan faturalar varsa, kontrol özelliğini kaldırın veya bitiş tarihini kaldırın."
+"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Otomatik yinelenen faturalara gerek olduğunda kontrol edin. Herhangi bir satış faturası gönderdikten sonra, Tekrarlanan bölüm görünür olacaktır."
+Check if you want to send salary slip in mail to each employee while submitting salary slip,Check if you want to send salary slip in mail to each employee while submitting salary slip
+Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Check this if you want to force the user to select a series before saving. There will be no default if you check this.
+Check this if you want to show in website,Check this if you want to show in website
+Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için kontrol edin. (Nos için)
+Check this to pull emails from your mailbox,Check this to pull emails from your mailbox
 Check to activate,Etkinleştirmek için kontrol edin
-Check to make Shipping Address,Kargo Adresi olmak için kontrol edin
+Check to make Shipping Address,Sevkıyat Adresi kontrol et
 Check to make primary address,Birincil adresi olmak için kontrol edin
 Chemical,Kimyasal
 Cheque,Çek
 Cheque Date,Çek Tarih
 Cheque Number,Çek Numarası
-Child account exists for this account. You can not delete this account.,"Çocuk hesap, bu hesap için var. Bu hesabı silemezsiniz."
+Child account exists for this account. You can not delete this account.,Bu hesapta çocuk hesap vardır. Bu hesabı silemezsiniz.
 City,İl
 City/Town,İl / İlçe
 Claim Amount,Hasar Tutarı
-Claims for company expense.,Şirket gideri için iddia ediyor.
+Claims for company expense.,Şirket gideri için alacaklar.
 Class / Percentage,Sınıf / Yüzde
 Classic,Klasik
 Clear Table,Temizle Tablo
 Clearance Date,Gümrükleme Tarih
 Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
-Clearance date cannot be before check date in row {0},Gümrükleme tarih satırının onay tarihinden önce olamaz {0}
+Clearance date cannot be before check date in row {0},"Gümrükleme tarihi satırda ,onay tarihinden önce olamaz {0}"
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın.
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Seçenekleri görmek ve açıklama almak için linke tıklayın.
 Client,Müşteri:
-Close Balance Sheet and book Profit or Loss.,Yakın Bilanço ve kitap Kâr veya Zarar.
+Close Balance Sheet and book Profit or Loss.,Bilanço belgesi ve kar-zarar kitabı
 Closed,Kapalı
 Closing (Cr),Kapanış (Cr)
 Closing (Dr),Kapanış (Dr)
 Closing Account Head,Kapanış Hesap Başkanı
-Closing Account {0} must be of type 'Liability',Hesap {0} Kapanış türü 'Sorumluluk' olmalıdır
+Closing Account {0} must be of type 'Liability',Hesap Kapanış {0} türü 'borçlu' olmalıdır.
 Closing Date,Kapanış Tarihi
 Closing Fiscal Year,Mali Yılı Kapanış
 Closing Qty,Kapanış Adet
@@ -528,8 +528,8 @@
 Cold Calling,Soğuk Arama
 Color,Renk
 Column Break,Sütun Arası
-Comma separated list of email addresses,Virgül e-posta adresleri ayrılmış listesi
-Comment,Yorum yap
+Comma separated list of email addresses,E-posta adreslerinin virgülle ayrılmış listesi
+Comment,Yorum
 Comments,Yorumlar
 Commercial,Ticari
 Commission,Komisyon
@@ -547,7 +547,7 @@
 Company Abbreviation,Şirket Kısaltma
 Company Details,Şirket Detayı
 Company Email,Şirket e-posta
-"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, dolayısıyla gönderilmedi posta"
+"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, bu nedenle mail gönderilemedi"
 Company Info,Şirket Bilgisi
 Company Name,Firma Adı
 Company Settings,Firma Ayarları
@@ -555,8 +555,8 @@
 Company is required,Firma gereklidir
 Company registration numbers for your reference. Example: VAT Registration Numbers etc.,Referans için şirket kayıt numaraları. Örnek: KDV Sicil Numaraları vs
 Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
-"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur"
-Compensatory Off,Telafi Kapalı
+"Company, Month and Fiscal Year is mandatory","Şirket, mali ay ve yıl için zorunludur."
+Compensatory Off,Telafi izni
 Complete,Tamamlandı
 Complete Setup,Kurulum Tamamlandı
 Completed,Tamamlandı
@@ -567,10 +567,10 @@
 Computer,Bilgisayar
 Computers,Bilgisayarlar
 Confirmation Date,Onay Tarihi
-Confirmed orders from Customers.,Müşterilerden doğruladı emir.
-Consider Tax or Charge for,Vergisi veya şarj için düşünün
-Considered as Opening Balance,Açılış bakiyesi olarak kabul
-Considered as an Opening Balance,Bir Açılış bakiyesi olarak kabul
+Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.
+Consider Tax or Charge for,Vergi veya Charge düşünün
+Considered as Opening Balance,Açılış bakiyesi olarak kabul edilmiş
+Considered as an Opening Balance,Bir Açılış bakiyesi olarak kabul edilmiş.
 Consultant,Danışman
 Consulting,Danışmanlık
 Consumable,Tüketilir
@@ -580,24 +580,24 @@
 Consumer Products,Tüketici Ürünleri
 Contact,İletişim
 Contact Control,İletişim Kontrolü
-Contact Desc,İletişim Desc
+Contact Desc,İrtibat Kişisi Detaylar
 Contact Details,İletişim Bilgileri
 Contact Email,İletişim E-Posta
 Contact HTML,İletişim HTML
 Contact Info,İletişim Bilgileri
-Contact Mobile No,İletişim Mobil yok
+Contact Mobile No,Cep No
 Contact Name,İletişim İsmi
 Contact No.,İletişim No
 Contact Person,İrtibat Kişi
-Contact Type,Kişi türü
+Contact Type,İletişim türü
 Contact master.,İletişim ustası.
-Contacts,İletişim kişileri
+Contacts,İletişimler
 Content,İçerik
 Content Type,İçerik Türü
 Contra Voucher,Contra Çeki
-Contract,Onay al
+Contract,Sözleşme
 Contract End Date,Sözleşme Bitiş Tarihi
-Contract End Date must be greater than Date of Joining,Sözleşme Bitiş Tarihi Katılma tarihi daha büyük olmalıdır
+Contract End Date must be greater than Date of Joining,Sözleşme Bitiş Tarihi Katılma tarihinden daha büyük olmalıdır
 Contribution (%),Katkı Payı (%)
 Contribution to Net Total,Net Toplam Katkı
 Conversion Factor,Katsayı
@@ -605,27 +605,27 @@
 Conversion factor cannot be in fractions,Dönüşüm faktörü kesirler olamaz
 Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
 Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
-Convert into Recurring Invoice,Dönüşümlü Fatura dönüştürmek
-Convert to Group,Grup dönüştürmek
-Convert to Ledger,Ledger dönüştürmek
+Convert into Recurring Invoice,Tekrarlayan Faturaya dönüştürün
+Convert to Group,Gruba dönüştür
+Convert to Ledger,Muhasebe defterine dönüştür
 Converted,Dönüştürülmüş
-Copy From Item Group,Ürün Grubu From kopyalayın
+Copy From Item Group,Ürün grubu kopyası
 Cosmetics,Bakım ürünleri
 Cost Center,Maliyet Merkezi
-Cost Center Details,Merkezi Detayı Maliyet
+Cost Center Details,Maliyet Merkezi Detayları
 Cost Center Name,Maliyet Merkezi Adı
 Cost Center is required for 'Profit and Loss' account {0},Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
-Cost Center is required in row {0} in Taxes table for type {1},Maliyet Merkezi satırda gereklidir {0} Vergiler tabloda türü için {1}
-Cost Center with existing transactions can not be converted to group,Mevcut işlemler ile maliyet Center grubuna dönüştürülemez
-Cost Center with existing transactions can not be converted to ledger,Mevcut işlemler ile maliyet Center defterine dönüştürülebilir olamaz
-Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} ait değil Şirket {1}
+Cost Center is required in row {0} in Taxes table for type {1},Maliyet Merkezi satırda gereklidir {0} Vergi tablosu tür için tabloda {1}
+Cost Center with existing transactions can not be converted to group,"Mevcut işlemli maliyet merkezi, gruba dönüştürülemez."
+Cost Center with existing transactions can not be converted to ledger,Mevcut işlemler ile maliyet Center defterine dönüştürülemez.
+Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirkete ait değil {1}
 Cost of Goods Sold,Satışların Maliyeti
 Costing,Maliyetlendirme
 Country,Ülke
 Country Name,Ülke Adı
 Country wise default Address Templates,Ülke bilge varsayılan Adres Şablonları
 "Country, Timezone and Currency","Ülke, Saat Dilimi ve Döviz"
-Create Bank Voucher for the total salary paid for the above selected criteria,Yukarıda seçilen ölçütler için ödenen toplam maaş için banka Fiş oluştur
+Create Bank Voucher for the total salary paid for the above selected criteria,Yukarıda seçilen ölçütler için ödenen toplam maaş için Banka Çeki oluştur
 Create Customer,Müşteri Oluştur
 Create Material Requests,Malzeme İstekleri Oluştur
 Create New,Yeni Oluştur
@@ -633,22 +633,22 @@
 Create Production Orders,Üretim Emirleri Oluştur
 Create Quotation,Teklif oluşturma
 Create Receiver List,Alıcı listesi oluşturma
-Create Salary Slip,Maaş Kayma oluşturun
-Create Stock Ledger Entries when you submit a Sales Invoice,Bir Satış Faturası gönderdiğinizde Stok Ledger Girdileri
-"Create and manage daily, weekly and monthly email digests.","Oluşturun ve günlük, haftalık ve aylık e-posta sindirir yönetmek."
+Create Salary Slip,Maaş kuponu oluştur
+Create Stock Ledger Entries when you submit a Sales Invoice,"Bir Satış Faturası gönderdiğinizde, muhasebe stok girdileri tasarlar."
+"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık mailler düzenleyin."
 Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
-Created By,Oluşturulan
-Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterleri için ücret makbuzu oluşturur.
+Created By,Oluşturan
+Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterlere göre maaş slip oluşturur.
 Creation Date,Oluşturulma Tarihi
-Creation Document No,Yaratılış Belge No
-Creation Document Type,Yaratılış Belge Türü
+Creation Document No,Kreasyon Belge No
+Creation Document Type,Kreasyon Belge Türü
 Creation Time,Oluşturma Zamanı
 Credentials,Kimlik Bilgileri
 Credit,Kredi
 Credit Amt,Kredi Tutarı
 Credit Card,Kredi kartı
 Credit Card Voucher,Kredi Kartı Çeki
-Credit Controller,Credit Controller
+Credit Controller,Kredi Kontrolör
 Credit Days,Kredi Gün
 Credit Limit,Kredi Limiti
 Credit Note,Kredi mektubu
@@ -658,9 +658,9 @@
 Currency Name,Para Birimi Adı
 Currency Settings,Döviz Ayarları
 Currency and Price List,Döviz ve Fiyat Listesi
-Currency exchange rate master.,Döviz kuru usta.
-Current Address,Güncel Adresi
-Current Address Is,Güncel Adresi mı
+Currency exchange rate master.,Döviz kuru oranı başkanı
+Current Address,Mevcut Adresi
+Current Address Is,Güncel Adresi
 Current Assets,Mevcut Varlıklar
 Current BOM,Güncel BOM
 Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
@@ -672,11 +672,11 @@
 Custom,Özel
 Custom Autoreply Message,Özel Autoreply Mesaj
 Custom Message,Özel Mesaj
-Customer,ceviri1
+Customer,Müşteri
 Customer (Receivable) Account,Müşteri (Alacak) Hesap
 Customer / Item Name,Müşteri / Ürün İsmi
-Customer / Lead Address,Müşteri / Kurşun Adres
-Customer / Lead Name,Müşteri / Kurşun İsim
+Customer / Lead Address,Müşteri / Sorumlu Adresi
+Customer / Lead Name,Müşteri / Sorumlu İsmi
 Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Eyalet
 Customer Account Head,Müşteri Hesap Başkanı
 Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
@@ -691,10 +691,10 @@
 Customer Group / Customer,Müşteri Grup / Müşteri
 Customer Group Name,Müşteri Grup Adı
 Customer Intro,Müşteri Giriş
-Customer Issue,Müşteri Sayı
-Customer Issue against Serial No.,Seri No karşı Müşteri Sayı
+Customer Issue,Müşteri Sorunu
+Customer Issue against Serial No.,Seri Numarasına karşı Müşteri sayısı
 Customer Name,Müşteri Adı
-Customer Naming By,Müşteri adlandırma By
+Customer Naming By,Müşteri ... tarafından adlandırılmaktadır.
 Customer Service,Müşteri Hizmetleri
 Customer database.,Müşteri veritabanı.
 Customer is required,Müşteri gereklidir
@@ -704,14 +704,14 @@
 Customer {0} does not exist,Müşteri {0} yok
 Customer's Item Code,Müşterinin Ürün Kodu
 Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
-Customer's Purchase Order No,Müşterinin Sipariş yok
+Customer's Purchase Order No,Müşterinin Sipariş Numarası
 Customer's Purchase Order Number,Müşterinin Sipariş Numarası
-Customer's Vendor,Müşterinin Satıcı
-Customers Not Buying Since Long Time,Müşteriler uzun zamandan beri Alış değil
+Customer's Vendor,Müşteri Satıcı
+Customers Not Buying Since Long Time,Müşteriler uzun zamandır alım yapmıyor.
 Customerwise Discount,Customerwise İndirim
 Customize,Özelleştirme
 Customize the Notification,Bildirim özelleştirin
-Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Bu e-postanın bir parçası olarak gider tanıtım metnini özelleştirin. Her işlem ayrı bir tanıtım metni vardır.
+Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Bu e-posta bir parçası olarak gider tanıtım metni özelleştirin. Her işlem ayrı bir giriş metni vardır.
 DN Detail,DN Detay
 Daily,Günlük
 Daily Time Log Summary,Günlük Saat Günlük Özet
@@ -720,55 +720,55 @@
 Date,Tarih
 Date Format,Tarih Biçimi
 Date Of Retirement,Emeklilik Tarihiniz
-Date Of Retirement must be greater than Date of Joining,Emekli Of Tarihi Katılma tarihi daha büyük olmalıdır
+Date Of Retirement must be greater than Date of Joining,"Emeklilik Tarihi, Katılma tarihinden daha büyük olmalıdır"
 Date is repeated,Tarih tekrarlanır
 Date of Birth,Doğum tarihi
 Date of Issue,Veriliş tarihi
 Date of Joining,Katılma Tarihi
-Date of Joining must be greater than Date of Birth,Katılma Tarihi Doğum tarihi daha büyük olmalıdır
-Date on which lorry started from supplier warehouse,Kamyon tedarikçisi Depodan başladı hangi tarihi
-Date on which lorry started from your warehouse,Kamyon depo başladı hangi tarihi
+Date of Joining must be greater than Date of Birth,Katılma Tarihi Doğum tarihinden daha büyük olmalıdır
+Date on which lorry started from supplier warehouse,Tarih hangi kamyon tedarikçisi depodan başladı
+Date on which lorry started from your warehouse,Tarih hangi kamyon depo başladı
 Dates,Tarihler
-Days Since Last Order,Gün bu yana Son Sipariş
-Days for which Holidays are blocked for this department.,Holidays Bu bölüm için bloke edildiği gün boyunca.
+Days Since Last Order,Son siparişten bu yana geçen gün sayısı
+Days for which Holidays are blocked for this department.,Bu departmanın kapatılmadığı Tatil günleri
 Dealer,Satıcı
 Debit,Borç
 Debit Amt,Bankamatik Tutarı
 Debit Note,Borç dekontu
-Debit To,Için banka
-Debit and Credit not equal for this voucher. Difference is {0}.,Banka ve bu fiş için eşit değildir Kredi. Fark {0}.
+Debit To,Için Bankamatik
+Debit and Credit not equal for this voucher. Difference is {0}.,Borç ve kredi bu çek/senet için eşit değildir. Farklılık {0}.
 Deduct,Düşmek
 Deduction,Kesinti
 Deduction Type,Kesinti Türü
-Deduction1,Deduction1
+Deduction1,Kesinti1
 Deductions,Kesintiler
 Default,Varsayılan
 Default Account,Varsayılan Hesap
 Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez
 Default Amount,Standart Tutar
-Default BOM,Standart BOM
-Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde varsayılan Banka / Kasa hesabı otomatik olarak POS Fatura güncellenecektir.
+Default BOM,Standart Malzeme Listesi (ML)
+Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS faturada güncellenecektir.
 Default Bank Account,Varsayılan Banka Hesabı
 Default Buying Cost Center,Standart Alış Maliyet Merkezi
 Default Buying Price List,Standart Alış Fiyat Listesi
 Default Cash Account,Standart Kasa Hesabı
-Default Company,Standart Firma
+Default Company,Varsayılan Şirket
 Default Currency,Geçerli Para Birimi
 Default Customer Group,Varsayılan Müşteri Grubu
-Default Expense Account,Standart Gider Hesabı
-Default Income Account,Standart Gelir Hesabı
-Default Item Group,Standart Ürün Grubu
+Default Expense Account,Varsayılan Gider Hesabı
+Default Income Account,Varsayılan Gelir Hesabı
+Default Item Group,Varsayılan Ürün Grubu
 Default Price List,Standart Fiyat Listesi
-Default Purchase Account in which cost of the item will be debited.,Öğenin maliyeti tahsil edilecektir hangi varsayılan Satınalma Hesabı.
+Default Purchase Account in which cost of the item will be debited.,Standart Satın Alma Hesabı (ürünün maliyetinin borçlandırılacağı hesap)
 Default Selling Cost Center,Standart Satış Maliyet Merkezi
 Default Settings,Varsayılan Ayarlar
-Default Source Warehouse,Varsayılan Kaynak Atölyesi
-Default Stock UOM,Varsayılan Stok UOM
+Default Source Warehouse,Varsayılan Kaynak Deposu
+Default Stock UOM,Varsayılan Stok Ölçü BİRİMİ (OB)
 Default Supplier,Standart Tedarikçi
 Default Supplier Type,Standart Tedarikçi Türü
-Default Target Warehouse,Standart Hedef Depo
-Default Territory,Standart Bölge
-Default Unit of Measure,Ölçü Varsayılan Birim
+Default Target Warehouse,Varsayılan Hedef Deposu
+Default Territory,Standart Territory
+Default Unit of Measure,Varsayılan Ölçü Birimi (ÖB)
 "Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Zaten başka UOM ile bazı işlem (ler) yaptık çünkü Ölçü Varsayılan Birim doğrudan değiştirilemez. Varsayılan uom değiştirmek için, Stok modülü altında 'UoM Faydalı değiştirin' aracını kullanın."
 Default Valuation Method,Standart Değerleme Yöntemi
 Default Warehouse,Standart Depo
@@ -780,38 +780,38 @@
 Defense,Savunma
 "Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bir href <bakın = ""#!Liste / Şirket ""> Şirket Usta </ ​​a>"
 Del,Del
-Delete,Sil
+Delete,Silmek
 Delete {0} {1}?,Sil {0} {1}?
-Delivered,Teslim Edildi
-Delivered Items To Be Billed,Faturalı To Be teslim Öğeler
-Delivered Qty,Teslim Adet
+Delivered,Teslim edildi
+Delivered Items To Be Billed,Faturalanmış teslim edilen ürünler
+Delivered Qty,Teslim Miktarı
 Delivered Serial No {0} cannot be deleted,Teslim Seri No {0} silinemez
-Delivery Date,Teslimat Tarihi
-Delivery Details,Teslim Bilgileri
-Delivery Document No,Teslim Belge No
+Delivery Date,Teslim Tarihi
+Delivery Details,Teslimat Detayları
+Delivery Document No,Teslimat Belge No
 Delivery Document Type,Teslim Belge Türü
-Delivery Note,Alındı ​​fişi
-Delivery Note Item,Teslim Not Öğe
-Delivery Note Items,Teslim Not Öğeler
-Delivery Note Message,İrsaliye Mesaj
-Delivery Note No,İrsaliye yok
-Delivery Note Required,İrsaliye Gerekli
+Delivery Note,Teslim Alındı ​​fişi
+Delivery Note Item,Teslimat Not Ürünler
+Delivery Note Items,Teslimat Not Ürünler
+Delivery Note Message,Teslimat Not İleti
+Delivery Note No,Teslimat Not No
+Delivery Note Required,Teslimat Not Gerekli
 Delivery Note Trends,İrsaliye Trendler
 Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmez
 Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
 Delivery Notes {0} must be cancelled before cancelling this Sales Order,Teslim Notları {0} bu Satış Siparişi iptal etmeden önce iptal edilmelidir
-Delivery Status,Teslim Durumu
-Delivery Time,Teslimat süresi
+Delivery Status,Teslimat Durumu
+Delivery Time,Teslim Süresi
 Delivery To,Için teslim
 Department,Departman
 Department Stores,Alışveriş Merkezleri
-Depends on LWP,LWP bağlıdır
+Depends on LWP,Depends on LWP
 Depreciation,Amortisman
-Description,Açıklama
+Description,Tanım
 Description HTML,Açıklama HTML
-Designation,Açıklama
+Designation,Atama
 Designer,Tasarlayıcı
-Detailed Breakup of the totals,Toplamları ayrıntılı Dağılması
+Detailed Breakup of the totals,Toplamlarının Ayrıntılı Dağılımı
 Details,Ayrıntılar
 Difference (Dr - Cr),Fark (Dr - Cr)
 Difference Account,Fark Hesabı
@@ -821,7 +821,7 @@
 Direct Income,Doğrudan Gelir
 Disable,Devre dışı bırak
 Disable Rounded Total,Yuvarlak toplam devre dışı
-Disabled,Devredışı
+Disabled,Pasif
 Discount  %,İndirim%
 Discount %,İndirim%
 Discount (%),İndirim (%)
@@ -832,33 +832,33 @@
 Discount must be less than 100,İndirim az 100 olmalıdır
 Discount(%),İndirim (%)
 Dispatch,Sevk
-Display all the individual items delivered with the main items,Ana öğeleri ile sağlanan tüm bireysel öğeleri görüntüler
-Distribute transport overhead across items.,Öğeleri arasında ulaşım yükünü dağıtın.
+Display all the individual items delivered with the main items,Ana ürün ile birlikte olan tüm tekil ürünleri görüntüler
+Distribute transport overhead across items.,Distribute transport overhead across items.
 Distribution,Dağıtım
 Distribution Id,Dağıtım Kimliği
 Distribution Name,Dağıtım Adı
-Distributor,Distribütör
+Distributor,Dağıtıcı
 Divorced,Boşanmış
 Do Not Contact,İletişim Etmeyin
 Do not show any symbol like $ etc next to currencies.,Sonraki paralara $ vb gibi herhangi bir sembol görünmüyor.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Eğer gerçekten bu Malzeme İsteği durdurmak istiyor musunuz?
 Do you really want to Submit all Salary Slip for month {0} and year {1},Eğer gerçekten {0} ve yıl {1} ​​ay boyunca tüm Maaş Kayma Gönder istiyor musunuz
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Eğer gerçekten bu Malzeme İsteği unstop istiyor musunuz?
-Do you really want to stop production order: ,
-Doc Name,Doküman adı
+Do you really want to stop production order: ,Do you really want to stop production order: 
+Doc Name,Doküman Adı
 Doc Type,Dok Türü
-Document Description,Belge Açıklaması
+Document Description,Belge Açıklama
 Document Type,Belge Türü
-Documents,Belgeler
+Documents,Evraklar
 Domain,Etki Alanı
 Don't send Employee Birthday Reminders,Çalışan Doğum Günü Hatırlatmalar göndermek yok
 Download Materials Required,Gerekli Malzemeler indirin
 Download Reconcilation Data,Mutabakatı veri indir
-Download Template,İndir Şablon
-Download a report containing all raw materials with their latest inventory status,En son stok durumu ile tüm hammaddeleri içeren bir raporu indirin
+Download Template,Şablon İndir
+Download a report containing all raw materials with their latest inventory status,En son envanter durumu ile tüm hammadde içeren bir rapor indirin
 "Download the Template, fill appropriate data and attach the modified file.","Şablon indir, uygun veri doldurmak ve değiştirilmiş dosya eklemek."
 "Download the Template, fill appropriate data and attach the modified file.All dates and employee combination in the selected period will come in the template, with existing attendance records","Şablon indir, uygun veri doldurmak ve değiştirilmiş dosya eklemek. Seçilen dönemde tüm tarihler ve çalışanların kombinasyon mevcut katılım kayıtları ile, şablonda gelecek"
 Draft,Taslak
@@ -866,7 +866,7 @@
 Dropbox Access Allowed,İzin Dropbox Erişim
 Dropbox Access Key,Dropbox Erişim Anahtarı
 Dropbox Access Secret,Dropbox Erişim Gizli
-Due Date,Bitiş tarihi
+Due Date,Due Date
 Due Date cannot be after {0},Due Date sonra olamaz {0}
 Due Date cannot be before Posting Date,Due Date tarihi gönderdiği önce olamaz
 Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
@@ -877,17 +877,17 @@
 ERPNext Setup,ERPNext Kur
 Earliest,En erken
 Earnest Money,Kaparo
-Earning,Kazanma
+Earning,Kazanç
 Earning & Deduction,Kazanç & Kesintisi
-Earning Type,Tip Kazanç
+Earning Type,Kazanç Tipi
 Earning1,Earning1
 Edit,Düzenle
 Edu. Cess on Excise,Edu. Vergi ile ilgili Cess
 Edu. Cess on Service Tax,Edu. Hizmet Vergisi Cess
 Edu. Cess on TDS,Edu. TDS ile ilgili Cess
 Education,Eğitim
-Educational Qualification,Eğitim Yeterlilik
-Educational Qualification Details,Eğitim Yeterlilik Detaylar
+Educational Qualification,Eğitim Kalifikasyonu
+Educational Qualification Details,Eğitim Kalifikasyon Ayrıntıları
 Eg. smsgateway.com/api/send_sms.cgi,Örn. smsgateway.com / api / send_sms.cgi
 Either debit or credit amount is required for {0},Banka veya kredi tutarı Ya için gereklidir {0}
 Either target qty or target amount is mandatory,Hedef Adet Adet veya hedef tutar Ya zorunludur
@@ -897,13 +897,13 @@
 Electricity cost per hour,Saat başına elektrik maliyeti
 Electronics,Elektronik
 Email,E-posta
-Email Digest,E-Digest
-Email Digest Settings,E-Digest Ayarları
-Email Digest: ,
+Email Digest,E-Posta Özeti
+Email Digest Settings,E-posta Yayını Ayarları
+Email Digest: ,Email Digest: 
 Email Id,E-posta Kimliği
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","Bir iş başvurusu e-posta göndereceğiz E-posta Kimliği örneğin ""jobs@example.com"""
 Email Notifications,E-posta Bildirimleri
-Email Sent?,Email Sent?
+Email Sent?,Gönderilen e-posta?
 "Email id must be unique, already exists for {0}","E-posta id benzersiz olmalıdır, zaten var {0}"
 Email ids separated by commas.,E-posta kimlikleri virgülle ayırarak.
 "Email settings to extract Leads from sales email id e.g. ""sales@example.com""","Satış e-posta id örneğin ""sales@example.com"" den İlanlar ayıklamak için e-posta ayarları"
@@ -916,58 +916,58 @@
 Employee Education,Çalışan Eğitim
 Employee External Work History,Çalışan Dış İş Geçmişi
 Employee Information,Çalışan Bilgi
-Employee Internal Work History,Çalışan İç Çalışma Geçmişi
-Employee Internal Work Historys,Çalışan İç Çalışma Historys
+Employee Internal Work History,Çalışan İç Çalışma Planları
+Employee Internal Work Historys,Çalışan İç Çalışma geçmişi
 Employee Leave Approver,Çalışan bırak Approver
 Employee Leave Balance,Çalışan bırak Dengesi
 Employee Name,Çalışan Adı
-Employee Number,Çalışan sayısı
-Employee Records to be created by,Çalışan Kayıtları tarafından oluşturulacak
+Employee Number,Çalışan No
+Employee Records to be created by,Çalışan Records tarafından oluşturulacak
 Employee Settings,Çalışan Ayarları
 Employee Type,Çalışan Tipi
 "Employee designation (e.g. CEO, Director etc.).","Çalışan atama (ör. CEO, Müdür vb.)"
 Employee master.,Çalışan usta.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Çalışan kayıt seçili alanını kullanarak oluşturulur.
 Employee records.,Çalışan kayıtları.
 Employee relieved on {0} must be set as 'Left',{0} üzerinde rahatlamış Çalışan 'Sol' olarak ayarlanmış olmalıdır
 Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} zaten arasındaki {1} için başvurdu {2} ve {3}
 Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok
 Employee {0} was on leave on {1}. Cannot mark attendance.,Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlemek olamaz.
-Employees Email Id,Çalışanlar ID e-posta
+Employees Email Id,Çalışan E-posta Kimliği
 Employment Details,İstihdam Detayları
 Employment Type,İstihdam Tipi
-Enable / disable currencies.,/ Devre dışı para etkinleştirin.
+Enable / disable currencies.,Para birimi etkinleştirin / devre dışı bırakın.
 Enabled,Etkin
-Encashment Date,Nakit Çekim Tarihi
+Encashment Date,Nakde Çevrilme Tarihi
 End Date,Bitiş Tarihi
 End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç ​​Tarihinden daha az olamaz"
-End date of current invoice's period,Cari faturanın döneminin bitiş tarihi
-End of Life,Hayatın Sonu
+End date of current invoice's period,Cari faturanın dönem sonu tarihi
+End of Life,End of Life
 Energy,Enerji
 Engineer,Mühendis
 Enter Verification Code,Doğrulama kodunu girin
-Enter campaign name if the source of lead is campaign.,Kurşun kaynağıdır kampanya ise kampanya adını girin.
-Enter department to which this Contact belongs,Bu İletişim ait olduğu departmanı girin
-Enter designation of this Contact,Bu İletişim atama giriniz
+Enter campaign name if the source of lead is campaign.,Enter campaign name if the source of lead is campaign.
+Enter department to which this Contact belongs,Enter department to which this Contact belongs
+Enter designation of this Contact,Enter designation of this Contact
 "Enter email id separated by commas, invoice will be mailed automatically on particular date","Virgülle ayrılmış e-posta id girin, fatura belirli bir tarihte otomatik olarak gönderilecek olacak"
-Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Eğer üretim siparişleri yükseltmek veya analiz için hammadde indirmek istediğiniz öğeleri ve planlı qty girin.
-Enter name of campaign if source of enquiry is campaign,Soruşturma kaynağı kampanyası ise kampanyanın adını girin
+Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.
+Enter name of campaign if source of enquiry is campaign,Enter name of campaign if source of enquiry is campaign
 "Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Burada statik url parametreleri girin (Örn. gönderen = ERPNext, username = ERPNext, şifre = 1234 vb)"
-Enter the company name under which Account Head will be created for this Supplier,Baş Hesap altında şirket adını girin Bu Satıcıya için oluşturulmuş olacak
-Enter url parameter for message,Mesajı için url parametre girin
-Enter url parameter for receiver nos,Alıcı nos için url parametre girin
+Enter the company name under which Account Head will be created for this Supplier,Enter the company name under which Account Head will be created for this Supplier
+Enter url parameter for message,Enter url parameter for message
+Enter url parameter for receiver nos,Enter url parameter for receiver nos
 Entertainment & Leisure,Eğlence ve Boş Zaman
 Entertainment Expenses,Eğlence Giderleri
-Entries,Yazılar
-Entries against ,
-Entries are not allowed against this Fiscal Year if the year is closed.,"Yıl kapalı ise, bu verileri Mali Yılı karşı izin verilmez."
+Entries,Entries
+Entries against ,Entries against 
+Entries are not allowed against this Fiscal Year if the year is closed.,Entries are not allowed against this Fiscal Year if the year is closed.
 Equity,Özkaynak
 Error: {0} > {1},Hata: {0}> {1}
 Estimated Material Cost,Tahmini Malzeme Maliyeti
 "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","En yüksek önceliğe sahip birden Fiyatlandırması Kuralları olsa bile, o zaman aşağıdaki iç öncelikler uygulanır:"
 Everyone can read,Herkes okuyabilir
 "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.",". Örnek: ABCD # # # # #  serisi ayarlanır ve Seri No işlemlerde söz değilse, o zaman otomatik seri numarası bu dizi dayalı oluşturulur. Eğer her zaman açıkça bu öğe için Seri Nos bahsetmek istiyorum. Bu boş bırakın."
-Exchange Rate,Para Birimi kurları
+Exchange Rate,Döviz kuru
 Excise Duty 10,Özel Tüketim Vergisi 10
 Excise Duty 14,Özel Tüketim Vergisi 14
 Excise Duty 4,Tüketim Vergisi 4
@@ -986,7 +986,7 @@
 Exhibition,Sergi
 Existing Customer,Mevcut Müşteri
 Exit,Çıkış
-Exit Interview Details,Çıkış Görüşmesi Detayları
+Exit Interview Details,Röportaj Ayrıntılar Çık
 Expected,Beklenen
 Expected Completion Date can not be less than Project Start Date,Beklenen Bitiş Tarihi Proje Başlangıç ​​Tarihi az olamaz
 Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihi önce olamaz
@@ -999,54 +999,54 @@
 Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Farkı hesabı ({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
 Expense Account,Gider Hesabı
 Expense Account is mandatory,Gider Hesabı zorunludur
-Expense Claim,Gider İddiası
-Expense Claim Approved,Gideri Talep Onaylı
-Expense Claim Approved Message,Gideri Talep Onaylı Mesaj
+Expense Claim,Gider Talebi
+Expense Claim Approved,Gideri Talep Onaylandı
+Expense Claim Approved Message,Gideri Talep Mesaj Onaylı
 Expense Claim Detail,Gideri Talep Detayı
-Expense Claim Details,Gider Talep Detayı
-Expense Claim Rejected,Gider İddia Reddedildi
-Expense Claim Rejected Message,Gider İddia Reddedildi Mesaj
+Expense Claim Details,Gideri Talep Detayları
+Expense Claim Rejected,Gideri Talebi Reddedildi
+Expense Claim Rejected Message,Gideri Talep İleti Reddedildi
 Expense Claim Type,Gideri Talep Türü
 Expense Claim has been approved.,Gideri Talep onaylandı.
 Expense Claim has been rejected.,Gideri Talep reddedildi.
 Expense Claim is pending approval. Only the Expense Approver can update status.,Gideri Talep onayı bekliyor. Sadece Gider Approver durumunu güncelleyebilirsiniz.
-Expense Date,Gider Tarih
+Expense Date,Gideri Tarih
 Expense Details,Gider Detayları
-Expense Head,Gider Başkanı
+Expense Head,Gideri Hesabı
 Expense account is mandatory for item {0},Gider hesap kalemi için zorunludur {0}
 Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Gider veya Fark hesabı zorunludur Ürün için {0} etkilediğini genel stok değeri olarak
 Expenses,Giderler
-Expenses Booked,Rezervasyon Giderleri
+Expenses Booked,Giderleri rezervasyonu
 Expenses Included In Valuation,Giderleri Değerleme Dahil
 Expenses booked for the digest period,Sindirmek dönemi için rezervasyonu Giderleri
-Expiry Date,Son kullanma tarihi
+Expiry Date,Son Kullanma Tarihi
 Exports,İhracat
 External,Dış
 Extract Emails,E-postalar ayıklayın
-FCFS Rate,FCFS Oranı
-Failed: ,
-Family Background,Aile Arkaplan
+FCFS Rate,FCFS Rate
+Failed: ,Failed: 
+Family Background,Aile Arka Plan
 Fax,Faks
 Features Setup,Özellikler Kurulum
 Feed,Beslemek
 Feed Type,Besleme Türü
-Feedback,Geri bildirim
+Feedback,Geribesleme
 Female,Kadın
 Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patladı BOM Fetch
 "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","İrsaliye, Teklif, Satış Fatura, Satış Siparişi kullanılabilir alan"
 Files Folder ID,Dosyalar Klasör Kimliği
 Fill the form and save it,Formu doldurun ve bunu kaydetmek
-Filter based on customer,Filtre müşteri dayalı
-Filter based on item,Öğeye dayanarak Filtre
+Filter based on customer,Müşteri filtre
+Filter based on item,Ürün filtre
 Financial / accounting year.,Finans / Muhasebe yıl.
-Financial Analytics,Mali Analytics
+Financial Analytics,Finansal Analytics
 Financial Services,Finansal Hizmetler
 Financial Year End Date,Mali Yıl Bitiş Tarihi
 Financial Year Start Date,Mali Yıl Başlangıç ​​Tarihi
 Finished Goods,Mamüller
 First Name,Ad
-First Responded On,İlk cevap verdi
-Fiscal Year,Mali yıl
+First Responded On,İlk Yanıtlanan
+Fiscal Year,Mali Yıl
 Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yılı Başlangıç ​​Tarihi ve Mali Yıl Bitiş Tarihi zaten Mali Yılı ayarlanır {0}
 Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Mali Yılı Başlangıç ​​Tarihi ve Mali Yıl Bitiş Tarihi dışında bir yıldan fazla olamaz.
 Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl Başlangıç ​​Tarihi Mali Yıl Sonu tarihden olmamalıdır
@@ -1058,21 +1058,21 @@
 "Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
 "For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Satış BOM' öğeleri, Depo, Seri No ve Toplu Hayır 'Paketleme Listesi' tablosundan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Satış BOM' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler 'Ambalaj' List tabloya kopyalanır."
 For Company,Şirket için
-For Employee,Çalışanlara
+For Employee,Çalışan için
 For Employee Name,Çalışan Adı İçin
 For Price List,Fiyat Listesi
-For Production,Üretimi için
-For Reference Only.,Sadece Referans için.
+For Production,Üretim için
+For Reference Only.,Başvuru için sadece.
 For Sales Invoice,Satış Faturası için
 For Server Side Print Formats,Server Side Baskı Biçimleri
 For Supplier,Tedarikçi için
 For Warehouse,Depo için
 For Warehouse is required before Submit,Depo gereklidir için önce Gönder
 "For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
-For reference,Referans için
+For reference,başvuru için
 For reference only.,Sadece referans.
 "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodları Faturalar ve Teslimat notları gibi baskı biçimleri kullanılabilir"
-Fraction,Kesir
+Fraction,kesir
 Fraction Units,Kesir Üniteleri
 Freeze Stock Entries,Freeze Stok Yazılar
 Freeze Stocks Older Than [Days],Freeze Stoklar Daha Eski [Gün]
@@ -1085,12 +1085,12 @@
 From Currency and To Currency cannot be same,Para itibaren ve Para için aynı olamaz
 From Customer,Müşteri Gönderen
 From Customer Issue,Müşteri Sayı Gönderen
-From Date,Tarih
+From Date,Tarih Gönderen
 From Date cannot be greater than To Date,Tarihten itibaren için daha büyük olamaz
-From Date must be before To Date,Tarihten itibaren önce olmalıdır
+From Date must be before To Date,Tarih
 From Date should be within the Fiscal Year. Assuming From Date = {0},Tarih Mali Yılı içinde olmalıdır. Tarihten itibaren varsayarsak = {0}
 From Delivery Note,Teslim Not
-From Employee,Çalışanlara
+From Employee,Çalışan Gönderen
 From Lead,Kurşun gelen
 From Maintenance Schedule,Bakım Programı Gönderen
 From Material Request,Malzeme istek
@@ -1105,12 +1105,12 @@
 From Value,Değer itibaren
 From and To dates required,Gerekli tarihleri ​​Başlangıç ​​ve
 From value must be less than to value in row {0},Değerden üst üste değerine daha az olmalıdır {0}
-Frozen,Dondurulmuş
+Frozen,Kitlendi
 Frozen Accounts Modifier,Dondurulmuş Hesapları Değiştirici
 Fulfilled,Karşılanan
 Full Name,Tam Adı
 Full-time,Tam gün
-Fully Billed,Tam Faturalı
+Fully Billed,Tamamen Faturalı
 Fully Completed,Tamamen Tamamlandı
 Fully Delivered,Tamamen Teslim
 Furniture and Fixture,Mobilya ve Fikstürü
@@ -1118,57 +1118,57 @@
 "Further accounts can be made under Groups, but entries can be made against Ledger","Ek hesaplar Gruplar altında yapılabilir, ancak girdiler Ledger karşı yapılabilir"
 Further nodes can be only created under 'Group' type nodes,Dahası düğümleri sadece 'Grup' tipi düğüm altında oluşturulabilir
 GL Entry,GL Girişi
-Gantt Chart,Gantt Chart
-Gantt chart of all tasks.,Tüm görevlerin Gantt grafiği.
+Gantt Chart,Gantt Şeması
+Gantt chart of all tasks.,Tüm görevlerin Gantt şeması
 Gender,Cinsiyet
 General,Genel
 General Ledger,Genel Muhasebe
-Generate Description HTML,Açıklama Generate HTML
+Generate Description HTML,Açıklama HTML Oluştur
 Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
-Generate Salary Slips,Maaş Fiş Üret
-Generate Schedule,Programı oluşturmak
-Generates HTML to include selected image in the description,Açıklamasında seçilen görüntüyü eklemek için HTML üretir
-Get Advances Paid,Avanslar Para Kazanın
-Get Advances Received,Alınan avanslar alın
-Get Current Stock,Cari Stok alın
-Get Items,Öğeler alın
+Generate Salary Slips,Maaş Fişi Üret
+Generate Schedule,Takvim Oluştur
+Generates HTML to include selected image in the description,Açıklamasında seçilen görüntü eklemek için HTML üretir
+Get Advances Paid,Ödenmiş Avanslar
+Get Advances Received,Alınan Avanslar
+Get Current Stock,Güncel Stok
+Get Items,Ürünler
 Get Items From Sales Orders,Satış Siparişleri Öğeleri alın
 Get Items from BOM,BOM Öğeleri alın
-Get Last Purchase Rate,Son Alım puanla alın
-Get Outstanding Invoices,Üstün Faturalar alın
+Get Last Purchase Rate,Son Alış Fiyatı
+Get Outstanding Invoices,Get Outstanding Invoices
 Get Relevant Entries,İlgili başlıklar alın
-Get Sales Orders,Satış Siparişleri alın
-Get Specification Details,Şartname Detayı alın
-Get Stock and Rate,Stok ve Oranı alın
-Get Template,Şablon alın
-Get Terms and Conditions,Şartları alın
+Get Sales Orders,Satış Siparişleri
+Get Specification Details,Teknik Detaylar
+Get Stock and Rate,Stok ve Fiyat
+Get Template,Şablon
+Get Terms and Conditions,Şartlar ve Koşullar
 Get Unreconciled Entries,Uzlaşmayan başlıklar alın
-Get Weekly Off Dates,Tarihler Haftalık Off alın
+Get Weekly Off Dates,Haftalık Çalışılmayan Günler
 "Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Sözü gönderme tarih-zaman kaynak / hedef depoda değerleme oranı ve mevcut stok alın. Öğeyi tefrika varsa, seri nos girdikten sonra bu düğmeye basınız."
-Global Defaults,Küresel Varsayılanları
+Global Defaults,Genel Varsayılan Değerler
 Global POS Setting {0} already created for company {1},Küresel POS Ayar {0} zaten oluşturulan şirket {1}
 Global Settings,Genel Ayarlar
 "Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Uygun gruba (Fon genellikle Uygulama> Dönen Varlıklar> Banka Hesapları gidin ve ""Bankası"" türü Child ekle tıklayarak yeni Hesabı Ledger () oluşturmak"
 "Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Uygun gruba (Fon genellikle Kaynağı> Yükümlülükler> Vergi ve Görevleri gidin ve türü ""Vergi"" ve Ledger (tıklayarak Çocuk ekle) yeni bir hesap oluşturmak ve Vergi oranı söz yok."
 Goal,Hedef
-Goals,Hedefleri
-Goods received from Suppliers.,Eşya Sanayicileri aldı.
+Goals,Hedefler
+Goods received from Suppliers.,Tedarikçilerden alınan Ürünler 
 Google Drive,Google Drive
 Google Drive Access Allowed,Google Drive Erişim İzin
 Government,Devlet
-Graduate,Mezun
+Graduate,Lisansüstü
 Grand Total,Genel Toplam
 Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
 "Grid ""","Izgara """
 Grocery,Bakkal
 Gross Margin %,Brüt Kar Marjı%
-Gross Margin Value,Brüt Kar Marjı Değer
+Gross Margin Value,Brüt Kar Marjı
 Gross Pay,Brüt Ücret
-Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brüt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesintisi
+Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brüt Ücret + geciken Tutar + Nakde Çevrilmelerinde Tutarı - Toplam Kesintisi
 Gross Profit,Brüt kazanç
-Gross Profit (%),Brüt kazanç (%)
-Gross Weight,Brüt ağırlık
-Gross Weight UOM,Brüt Ağırlık UOM
+Gross Profit (%),Brüt Kar (%)
+Gross Weight,Brüt Ağırlık
+Gross Weight UOM,Brüt Ağırlık Ölçü Birim (ÖB)
 Group,Grup
 Group by Account,Hesap tarafından Grup
 Group by Voucher,Çeki ile grup
@@ -1178,59 +1178,59 @@
 HR Settings,İK Ayarları
 HTML / Banner that will show on the top of product list.,Ürün listesinin üstünde gösterecektir HTML / Banner.
 Half Day,Yarım Gün
-Half Yearly,Yarım Yıllık
+Half Yearly,Yarı Yıllık
 Half-yearly,Yarıyıllık
 Happy Birthday!,Doğum günün kutlu olsun!
 Hardware,Donanım
-Has Batch No,Toplu hayır vardır
-Has Child Node,Çocuk düğüm olan
-Has Serial No,Seri no Has
+Has Batch No,Batch No var
+Has Child Node,Alt Düğüm var
+Has Serial No,Seri No var
 Head of Marketing and Sales,Pazarlama ve Satış Müdürü
 Header,Başlık
 Health Care,Sağlık hizmeti
-Health Concerns,Sağlık Sorunları
+Health Concerns,Sağlık Kaygıları
 Health Details,Sağlık Bilgileri
 Held On,Açık Tutulacak
-Help HTML,Yardım HTML
+Help HTML,HTML Help
 "Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Yardım: sistemindeki başka bir kayda bağlamak için, ""# Form / Not / [İsim Not]"" Bağlantı URL olarak kullanın. (""Http://"" kullanmayın)"
 "Here you can maintain family details like name and occupation of parent, spouse and children","Burada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları koruyabilirsiniz"
 "Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb koruyabilirsiniz"
 Hide Currency Symbol,Para birimi simgesi gizle
 High,Yüksek
-History In Company,Şirket Tarihçe
-Hold,Muhafaza et
+History In Company,Şirketimiz Tarihçesi
+Hold,Tutmak
 Holiday,Tatil
 Holiday List,Tatil Listesi
 Holiday List Name,Tatil Listesi Adı
 Holiday master.,Tatil usta.
 Holidays,Bayram
-Home,Ana Sayfa
-Host,Host
+Home,Ev
+Host,Evsahibi
 "Host, Email and Password required if emails are to be pulled","E-postalar çekti isteniyorsa konak, E-posta ve Şifre gereklidir"
 Hour,Saat
 Hour Rate,Saat Hızı
 Hour Rate Labour,Saat Hızı Çalışma
 Hours,Saat
 How Pricing Rule is applied?,Nasıl Fiyatlandırma Kural uygulanır?
-How frequently?,Ne sıklıkla?
+How frequently?,Ne kadar sıklıkta?
 "How should this currency be formatted? If not set, will use system defaults","Bu nasıl para biçimlendirilmiş olmalıdır? Set değilse, sistem varsayılan kullanacak"
-Human Resources,Insan kaynakları
-Identification of the package for the delivery (for print),(Baskı için) verilmesi için ambalajın tanımlanması
+Human Resources,İnsan Kaynakları
+Identification of the package for the delivery (for print),Teslimat için paketin tanımlanması (baskı için)
 If Income or Expense,Eğer Gelir veya Gider
-If Monthly Budget Exceeded,Aylık Bütçe aşıldı eğer
+If Monthly Budget Exceeded,Aylık Bütçe aşıldıysa
 "If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","Satış BOM tanımlanmış ise, Pack gerçek BOM tablo olarak görüntülenir. İrsaliye ve Satış Sipariş mevcuttur"
 "If Supplier Part Number exists for given Item, it gets stored here","Tedarikçi Parça Numarası verilen parçanın varsa, burada depolanır"
-If Yearly Budget Exceeded,Yıllık Bütçe aşıldı eğer
+If Yearly Budget Exceeded,Yıllık Bütçe aşıldıysa
 "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.","Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj öğeler bir hammadde olarak kabul edilecektir."
 "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eğer seçilirse, toplam yok. Çalışma gün ve tatiller dahil olacak ve bu Maaş Günlük değerini azaltacaktır"
 "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Kontrol eğer zaten Baskı Hızı / Baskı Tutar dahil olarak, vergi tutarı olarak kabul edilecektir"
 If different than customer address,Eğer müşteri adres farklı
 "If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışı ise, 'Yuvarlak Total' alanı herhangi bir işlem görünür olmayacak"
 "If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtları yayınlayacağız."
-If more than one package of the same type (for print),Eğer (baskı için) aynı türden birden fazla paketi
+If more than one package of the same type (for print),Aynı türdeki birden fazla paket (baskı)
 "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden Fiyatlandırma Kurallar hakim devam ederse, kullanıcılar çatışmayı çözmek için el Öncelik ayarlamanız istenir."
 "If no change in either Quantity or Valuation Rate, leave the cell blank.","Miktar veya Değerleme Oranı da hiçbir değişiklik, hücre boş bırakırsanız."
-If not applicable please enter: NA,Eğer uygulanamaz yazınız: NA
+If not applicable please enter: NA,Geçerli değilse NA giriniz
 "If not checked, the list will have to be added to each Department where it has to be applied.","Kontrol edilmez ise, liste bu uygulanması gereken her bölüm için ilave edilmesi gerekecektir."
 "If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılmış ise, Fiyat Listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, yani başka hiçbir indirim uygulanmalıdır. Bu nedenle, Satış Emri, Sipariş vb gibi işlemlerde, oldukça 'Fiyat Listesi Derece' alanına daha, 'Derece' alanına getirilecek."
 "If specified, send the newsletter using this email address","Belirtilen varsa, bu e-posta adresini kullanarak bülten göndermek"
@@ -1245,29 +1245,29 @@
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',Eğer üretim faaliyeti dahil edin. Öğe sağlayan 'Üretildi'
 Ignore,Yoksay
 Ignore Pricing Rule,Fiyatlandırma Kuralı Yoksay
-Ignored: ,
+Ignored: ,Ignored: 
 Image,Resim
 Image View,Resim Görüntüle
 Implementation Partner,Uygulama Ortağı
 Import Attendance,İthalat Devam
 Import Failed!,İthalat Başarısız!
-Import Log,İthalat Günlüğü
+Import Log,Log alma
 Import Successful!,Başarılı İthalat!
-Imports,İthalat
+Imports,Ithalat
 In Hours,Saatleri
-In Process,Süreci
+In Process,Proses
 In Qty,Adet
 In Value,Değer
 In Words,Kelimeler
 In Words (Company Currency),Kelimeler (Firma para birimi) olarak
-In Words (Export) will be visible once you save the Delivery Note.,Eğer Teslim Not kaydetmek kez Words (İhracat) görünür olacaktır.
-In Words will be visible once you save the Delivery Note.,Eğer Teslim Not kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Purchase Invoice.,Eğer Alış Fatura kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Purchase Order.,Eğer Satınalma Siparişi kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Purchase Receipt.,Eğer Satınalma Makbuz kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Quotation.,Eğer Teklif kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Sales Invoice.,Eğer Satış Faturası kez kaydedin Kelimeler görünür olacak.
-In Words will be visible once you save the Sales Order.,Eğer Satış Siparişi kez kaydedin Kelimeler görünür olacak.
+In Words (Export) will be visible once you save the Delivery Note.,İrsaliyeyi kaydettiğnizde Kelimeler (İhracat) görünür olacaktır.
+In Words will be visible once you save the Delivery Note.,İrsaliye kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Purchase Invoice.,Alış Faturasını kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Purchase Order.,Alış Siparişini kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Purchase Receipt.,Alış Kabulünü kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Quotation.,Talebi kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Sales Invoice.,Satış Faturasını kaydettiğinizde Kelimeler görünür olacaktır.
+In Words will be visible once you save the Sales Order.,Satış Siparişini kaydettiğinizde Kelimeler görünür olacaktır.
 Incentives,Teşvikler
 Include Reconciled Entries,Uzlaşılan başlıklar şunlardır
 Include holidays in Total no. of Working Days,Hiçbir Toplam tatilleri dahil. Çalışma Günleri
@@ -1278,31 +1278,31 @@
 Income Tax,Gelir vergisi
 Income Year to Date,Tarih Gelir Yıl
 Income booked for the digest period,Sindirmek dönemi için rezervasyonu Gelir
-Incoming,Alınıyor!
-Incoming Rate,Gelen Oranı
+Incoming,Gelen
+Incoming Rate,Gelen Puan
 Incoming quality inspection.,Gelen kalite kontrol.
 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Genel Muhasebe Yazılar Yanlış sayısı bulundu. Siz işlemde yanlış Hesabı seçmiş olabilirsiniz.
 Incorrect or Inactive BOM {0} for Item {1} at row {2},Yanlış veya Kapalı BOM {0} öğesi için {1} satırdaki {2}
 Indicates that the package is a part of this delivery (Only Draft),Paketi Bu teslim bir parçası olduğunu gösterir (Sadece Taslak)
 Indirect Expenses,Dolaylı Giderler
 Indirect Income,Dolaylı Gelir
-Individual,Tek
-Industry,Sanayi
-Industry Type,Sanayi Tipi
-Inspected By,Tarafından denetlenir
-Inspection Criteria,Muayene Kriterleri
-Inspection Required,Muayene Gerekli
+Individual,Bireysel
+Industry,Endüstri
+Industry Type,Endüstri Tipi
+Inspected By,Denetleyen
+Inspection Criteria,Denetim Kriterleri
+Inspection Required,Denetim Gerekli
 Inspection Type,Muayene Türü
 Installation Date,Kurulum Tarihi
 Installation Note,Kurulum Not
-Installation Note Item,Kurulum Not Öğe
+Installation Note Item,Kurulum Not Ürün
 Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
-Installation Status,Kurulum Durumu
+Installation Status,Yükleme Durumu
 Installation Time,Kurulum Zaman
 Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
-Installation record for a Serial No.,Bir Seri No için kurulum rekor
-Installed Qty,Yüklü Miktar
-Instructions,Talimat
+Installation record for a Serial No.,Seri No için yükleme kaydı
+Installed Qty,Yüklünen Miktar
+Instructions,Talimatlar
 Integrate incoming support emails to Support Ticket,Ticket Destek gelen destek e-postaları entegre
 Interested,Ilgili
 Intern,Stajyer
@@ -1315,13 +1315,13 @@
 Invalid Master Name,Geçersiz Usta İsmi
 Invalid User Name or Support Password. Please rectify and try again.,Geçersiz Kullanıcı Adı veya Şifre Destek. Düzeltmek ve tekrar deneyin.
 Invalid quantity specified for item {0}. Quantity should be greater than 0.,Öğesi için belirtilen geçersiz miktar {0}. Miktar 0'dan büyük olmalıdır.
-Inventory,Stok
+Inventory,Envanter
 Inventory & Support,Envanter ve Destek
 Investment Banking,Yatırım Bankacılığı
 Investments,Yatırımlar
 Invoice Date,Fatura Tarihi
 Invoice Details,Fatura Ayrıntıları
-Invoice No,Hiçbir fatura
+Invoice No,Fatura No
 Invoice Number,Fatura Numarası
 Invoice Period From,Gönderen Fatura Dönemi
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Faturayı yinelenen zorunlu tarihler için ve Fatura Dönemi itibaren Fatura Dönemi
@@ -1329,34 +1329,34 @@
 Invoice Type,Fatura Türü
 Invoice/Journal Voucher Details,Fatura / Dergi Çeki Detayları
 Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Exculsive Vergisi)
-Is Active,Aktif Is
-Is Advance,Advance mı
-Is Cancelled,İptal edilir
-Is Carry Forward,İleri Carry mı
-Is Default,Standart
+Is Active,Aktif mi
+Is Advance,Peşin mi
+Is Cancelled,İptal Edilmiştir
+Is Carry Forward,İleri Devam mı
+Is Default,Standart mı
 Is Encash,Bozdurmak mı
 Is Fixed Asset Item,Sabit Kıymet öğedir
-Is LWP,LWP mı
-Is Opening,Açılış mı
+Is LWP,YSP mi
+Is Opening,Açıklıyor mu
 Is Opening Entry,Entry Açılış mı
-Is POS,POS
+Is POS,POS mu
 Is Primary Contact,Birincil İletişim mi
-Is Purchase Item,Satınalma Ürün mı
-Is Sales Item,Satış Ürün mı
-Is Service Item,Servis Ürün mı
-Is Stock Item,Stok Ürün mı
-Is Sub Contracted Item,Alt Sözleşmeli öğedir
-Is Subcontracted,Taşeron mı
-Is this Tax included in Basic Rate?,Bu Vergi Temel Puan dahil mi?
-Issue,Sayı
-Issue Date,Veriliş tarihi
+Is Purchase Item,Satınalma ürünü mü
+Is Sales Item,Satış ürünü mü
+Is Service Item,Hizmet Ürünü mü
+Is Stock Item,Stok Ürünü mü
+Is Sub Contracted Item,Alt Sözleşmeli ürün mü
+Is Subcontracted,Taşeron firmaya mı vrildi
+Is this Tax included in Basic Rate?,Bu Vergi Birim Fiyata dahil mi?
+Issue,Konu
+Issue Date,Yayın Tarihi
 Issue Details,Sorun Ayrıntıları
 Issued Items Against Production Order,Üretim Emri Karşı İhraç Ürünleri
 It can also be used to create opening stock entries and to fix stock value.,Ayrıca açılış stok girişleri oluşturmak ve stok değerini düzeltmek için kullanılabilir.
 Item,Ürün
 Item Advanced,Ürün Gelişmiş
-Item Barcode,Öğe Barkod
-Item Batch Nos,Ürün Toplu Nos
+Item Barcode,Ürün Barkodu
+Item Batch Nos,Ürün Batch No
 Item Code,Ürün Kodu
 Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
 Item Code and Warehouse should already exist.,Ürün Kodu ve Depo zaten var.
@@ -1365,35 +1365,35 @@
 Item Code required at Row No {0},Sıra No gerekli Ürün Kodu {0}
 Item Customer Detail,Ürün Müşteri Detay
 Item Description,Ürün Açıklaması
-Item Desription,Ürün Desription
+Item Desription,Ürün Oy Ver Açıklama
 Item Details,Ürün Detayları
 Item Group,Ürün Grubu
 Item Group Name,Ürün Grup Adı
 Item Group Tree,Ürün Grubu Ağacı
 Item Group not mentioned in item master for item {0},Öğe için öğe ana belirtilmeyen Ürün Grubu {0}
 Item Groups in Details,Ayrıntılar Ürün Grupları
-Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
-Item Name,Nesne Adı
+Item Image (if not slideshow),Ürün Resmi (değilse slayt)
+Item Name,Ürün Adı
 Item Naming By,Ürün adlandırma By
 Item Price,Ürün Fiyatı
 Item Prices,Ürün Fiyatları
 Item Quality Inspection Parameter,Ürün Kalite Kontrol Parametre
 Item Reorder,Ürün Reorder
 Item Serial No,Ürün Seri No
-Item Serial Nos,Ürün Seri Nos
+Item Serial Nos,Ürün Seri Noları
 Item Shortage Report,Ürün yetersizliği Raporu
-Item Supplier,Ürün Tedarikçi
-Item Supplier Details,Ürün Tedarikçi Ayrıntılar
-Item Tax,Ürün Vergi
+Item Supplier,Ürün Tedarikçisi
+Item Supplier Details,Ürün Tedarikçi Ayrıntıları
+Item Tax,Ürün Vergisi
 Item Tax Amount,Ürün Vergi Tutarı
 Item Tax Rate,Ürün Vergi Oranı
 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Row {0} türü Vergisi veya Gelir veya gider veya Ücretli bir hesabınız olması gerekir
-Item Tax1,Ürün MWST.1
-Item To Manufacture,Imalatı için Öğe
-Item UOM,Ürün UOM
-Item Website Specification,Öğe Web Sitesi Özellikleri
-Item Website Specifications,Öğe Web Sitesi Özellikleri
-Item Wise Tax Detail,Ürün Wise Vergi Detayı
+Item Tax1,Ürün Vergi1
+Item To Manufacture,Üretim Ürün
+Item UOM,Ürün Ölçü Birimi (ÖB)
+Item Website Specification,Ürün Web Sitesi Özellikleri
+Item Website Specifications,Ürün Web Sitesi Özellikleri
+Item Wise Tax Detail,Ürün Vergi Detayı
 Item Wise Tax Detail ,
 Item is required,Ürün gereklidir
 Item is updated,Ürün güncellenir
@@ -1401,9 +1401,9 @@
 "Item must be a purchase item, as it is present in one or many Active BOMs","Bu bir veya birçok Active reçetelerde mevcut olduğu gibi öğe, bir satın alma öğe olmalı"
 Item or Warehouse for row {0} does not match Material Request,Satır için öğe veya Depo {0} Malzeme İsteği eşleşmiyor
 Item table can not be blank,Ürün masa boş olamaz
-Item to be manufactured or repacked,Üretilen veya repacked Öğe
+Item to be manufactured or repacked,Ürün imal edilmiş veya paketlenmiş
 Item valuation updated,Ürün değerleme güncellendi
-Item will be saved by this name in the data base.,Ürün veri tabanı bu isim ile kaydedilir.
+Item will be saved by this name in the data base.,Ürün veri tabanına bu isimle kaydedilecektir.
 Item {0} appears multiple times in Price List {1},Item {0} Fiyat Listesi birden çok kez görüntülenir {1}
 Item {0} does not exist,Ürün {0} yok
 Item {0} does not exist in the system or has expired,Item {0} sistemde yoksa veya süresi doldu
@@ -1446,58 +1446,58 @@
 Items To Be Requested,İstenen To Be ürün
 Items required,Gerekli Öğeler
 "Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","""Stokta"" olan talep edilecek kalemler öngörülen qty ve minimum sipariş adet dayalı tüm depolar dikkate"
-Items which do not exist in Item master can also be entered on customer's request,Ürün master yoktur öğeler de müşterinin isteği üzerine girilebilir
+Items which do not exist in Item master can also be entered on customer's request,Ana ürün listesinde olmayan ürünlerde müşterinin isteği üzerine girilebilir
 Itemwise Discount,Itemwise İndirim
 Itemwise Recommended Reorder Level,Itemwise Yeniden Sipariş Seviye Önerilen
 Job Applicant,İş Başvuru
-Job Opening,İş Açılış
+Job Opening,Is Firsatlari
 Job Profile,İş Profili
-Job Title,Iş unvanı
+Job Title,Meslek
 "Job profile, qualifications required etc.","Gerekli iş profili, nitelikleri vb"
-Jobs Email Settings,İşler E-posta Ayarları
-Journal Entries,Dergi Yazılar
-Journal Entry,Journal Entry
-Journal Voucher,Dergi Çeki
-Journal Voucher Detail,Dergi Çeki Detay
-Journal Voucher Detail No,Dergi Çeki Detay yok
+Jobs Email Settings,İş E-posta Ayarları
+Journal Entries,Alacak/Borç Girişleri
+Journal Entry,Alacak/Borç Girişleri
+Journal Voucher,Alacak/Borç Çeki
+Journal Voucher Detail,Alacak/Borç Fiş Detay
+Journal Voucher Detail No,Alacak/Borç Fiş Detay No
 Journal Voucher {0} does not have account {1} or already matched,Dergi Çeki {0} hesabı yok {1} ya da zaten eşleşti
 Journal Vouchers {0} are un-linked,Dergi Fişler {0} un-bağlantılı
-Keep a track of communication related to this enquiry which will help for future reference.,Ileride yardımcı olacak bu soruşturma ile ilgili bir iletişim takip edin.
+Keep a track of communication related to this enquiry which will help for future reference.,Gelecekte başvurulara yardımcı olmak için bu soruşturma ile ilgili bir iletişim takip edin.
 Keep it web friendly 900px (w) by 100px (h),100px tarafından web dostu 900px (w) it Keep (h)
-Key Performance Area,Anahtar Performans Alanı
-Key Responsibility Area,Key Sorumluluk Alanı
+Key Performance Area,Anahtar Performans Alan
+Key Responsibility Area,Anahtar Sorumluluk Alanı
 Kg,Kilogram
-LR Date,LR Tarih
-LR No,Hayır LR
+LR Date,LR Tarihi
+LR No,LR yok
 Label,Etiket
-Landed Cost Item,Indi Maliyet Kalemi
-Landed Cost Items,Maliyet Kalemleri indi
-Landed Cost Purchase Receipt,Maliyet Satınalma Makbuzu indi
-Landed Cost Purchase Receipts,Maliyet Satınalma Makbuzlar indi
-Landed Cost Wizard,Indi Maliyet Sihirbazı
+Landed Cost Item,İndirilmiş Maliyet Kalemi
+Landed Cost Items,İndirilmiş Maliyet Kalemleri
+Landed Cost Purchase Receipt,İndirilmiş Maliyet Satın Alma Makbuzu
+Landed Cost Purchase Receipts,İndirilmiş Maliyet Satın Alma Makbuzları
+Landed Cost Wizard,İndirilmiş Maliyet Sihirbazı
 Landed Cost updated successfully,Indi Maliyet başarıyla güncellendi
 Language,Dil
-Last Name,Soyad
-Last Purchase Rate,Son Alım Oranı
+Last Name,Soyadı
+Last Purchase Rate,Son Satış Fiyatı
 Latest,Son
-Lead,Talep
-Lead Details,Kurşun Detaylar
+Lead,Lead
+Lead Details,Lead Details
 Lead Id,Kurşun Kimliği
-Lead Name,Kurşun Adı
-Lead Owner,Kurşun Owner
+Lead Name,Lead Name
+Lead Owner,Lead Owner
 Lead Source,Kurşun Kaynak
 Lead Status,Kurşun Durum
-Lead Time Date,Kurşun Zaman Tarih
-Lead Time Days,Saat Gün Kurşun
+Lead Time Date,Lead Time Date
+Lead Time Days,Lead Time Days
 Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Lead Time gün bu öğe depoda beklenen hangi gün sayısıdır. Bu öğeyi seçtiğinizde, bu gün Malzeme İsteği getirildi."
-Lead Type,Kurşun Tipi
+Lead Type,Lead Type
 Lead must be set if Opportunity is made from Lead,Fırsat Lead yapılmış ise kurşun ayarlanmalıdır
-Leave Allocation,Tahsisi bırakın
-Leave Allocation Tool,Tahsis Aracı bırakın
-Leave Application,Uygulama bırakın
-Leave Approver,Onaylayan bırakın
+Leave Allocation,İzin Tahsis
+Leave Allocation Tool,İzin Tahsis  aracı
+Leave Application,İzin başvurusu
+Leave Approver,İzin onay mercii
 Leave Approvers,Onaylayanlar bırakın
-Leave Balance Before Application,Uygulama Öncesi Dengesi bırakın
+Leave Balance Before Application,Leave Balance Before Application
 Leave Block List,Blok Listesi bırakın
 Leave Block List Allow,Blok Liste İzin bırakın
 Leave Block List Allowed,Blok Liste İzin bırakın
@@ -1505,19 +1505,19 @@
 Leave Block List Dates,Blok Liste Tarihler bırakın
 Leave Block List Name,Blok Liste Adını bırak
 Leave Blocked,Bırakın Engellendi
-Leave Control Panel,Kontrol Panelinin bırakın
-Leave Encashed?,Encashed bırakın?
-Leave Encashment Amount,Nakit Çekim Tutar bırakın
-Leave Type,Tip bırakın
-Leave Type Name,Tür Ad bırakın
-Leave Without Pay,Pay Without Leave
+Leave Control Panel,Leave Control Panel
+Leave Encashed?,Leave Encashed?
+Leave Encashment Amount,Leave Encashment Amount
+Leave Type,Leave Type
+Leave Type Name,Leave Type Name
+Leave Without Pay,Leave Without Pay
 Leave application has been approved.,Bırak başvuru onaylandı.
 Leave application has been rejected.,Bırak başvuru reddedildi.
 Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
-Leave blank if considered for all branches,Tüm branşlarda için kabul ise boş bırakın
-Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
-Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
+Leave blank if considered for all branches,Leave blank if considered for all branches
+Leave blank if considered for all departments,Leave blank if considered for all departments
+Leave blank if considered for all designations,Leave blank if considered for all designations
+Leave blank if considered for all employee types,Leave blank if considered for all employee types
 "Leave can be approved by users with Role, ""Leave Approver""","Bırakın Rolü kullanıcılar tarafından onaylanmış olabilir, ""Onaylayan bırakın"""
 Leave of type {0} cannot be longer than {1},Türü bırak {0} daha uzun olamaz {1}
 Leaves Allocated Successfully for {0},Yapraklar Başarıyla Ayrılan {0}
@@ -1528,15 +1528,15 @@
 Left,Sol
 Legal,Yasal
 Legal Expenses,Yasal Giderler
-Letter Head,Mektubu Başkanı
+Letter Head,Antet
 Letter Heads for print templates.,Baskı şablonları için mektup Başkanları.
 Level,Seviye
 Lft,Lft
 Liability,Borç
 List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaç listeleyin. Onlar kuruluşlar veya bireyler olabilir.
 List a few of your suppliers. They could be organizations or individuals.,Lütfen tedarikçilerin az listeleyin. Onlar kuruluşlar veya bireyler olabilir.
-List items that form the package.,Paketi oluşturmak liste öğeleri.
-List this Item in multiple groups on the website.,Web sitesinde birden fazla grup içinde bu Öğe listeleyin.
+List items that form the package.,Paket oluşturur Listesi ürün.
+List this Item in multiple groups on the website.,Bu Ürünü Web sitesinde birden çok grupta  listeleyin.
 "List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Ürün ya da satın almak veya satmak hizmetleri sıralayın. Başlattığınızda Ürün Grubu, Ölçü ve diğer özellikleri Birimi kontrol ettiğinizden emin olun."
 "List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Ve standart oranları; vergi başlarını (onlar benzersiz adları olması gerekir, örneğin KDV, Özel Tüketim) listeleyin. Bu düzenlemek ve daha sonra ekleyebileceğiniz standart bir şablon oluşturmak olacaktır."
 Loading...,Yükleniyor...
@@ -1551,16 +1551,16 @@
 Lost Reason,Kayıp Nedeni
 Low,Düşük
 Lower Income,Alt Gelir
-MTN Details,MTN Detaylar
+MTN Details,MTN Detayları
 Main,Ana
 Main Reports,Ana Raporlar
 Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı puanla koruyun
-Maintain same rate throughout purchase cycle,Satın alma döngüsü boyunca aynı oranı korumak
+Maintain same rate throughout purchase cycle,Satın alma döngüsü boyunca aynı oranda koruyun
 Maintenance,Bakım
-Maintenance Date,Bakım tarihi
-Maintenance Details,Bakım Ayrıntıları
+Maintenance Date,Bakım Tarih
+Maintenance Details,Bakım Detayları
 Maintenance Schedule,Bakım Programı
-Maintenance Schedule Detail,Bakım Programı Detay
+Maintenance Schedule Detail,Bakım Programı Detayı
 Maintenance Schedule Item,Bakım Programı Ürün
 Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı tüm öğeler için oluşturulur. 'Oluştur Takviminde tıklayınız
 Maintenance Schedule {0} exists against {0},Bakım Programı {0} karşı var {0}
@@ -1569,19 +1569,19 @@
 Maintenance Status,Bakım Durumu
 Maintenance Time,Bakım Zamanı
 Maintenance Type,Bakım Türü
-Maintenance Visit,Bakım Ziyaret
-Maintenance Visit Purpose,Bakım ziyaret Amaç
+Maintenance Visit,Bakım Ziyareti
+Maintenance Visit Purpose,Bakım ziyaret Amacı
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım ziyaret {0} bu Satış Siparişi iptal etmeden önce iptal edilmelidir
 Maintenance start date can not be before delivery date for Serial No {0},Bakım başlangıç ​​tarihi Seri No için teslim tarihinden önce olamaz {0}
-Major/Optional Subjects,Binbaşı / Opsiyonel Konular
-Make ,
+Major/Optional Subjects,Zorunlu / Opsiyonel Konular
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Her Stok Hareketi İçin Muhasebe kaydı yapmak
-Make Bank Voucher,Banka Çeki olun
-Make Credit Note,Kredi Not olun
-Make Debit Note,Bankamatik Not olun
+Make Bank Voucher,Banka Çeki Yap
+Make Credit Note,Kredi Not Yap
+Make Debit Note,Banka Not Yap
 Make Delivery,Teslim olun
-Make Difference Entry,Fark Girişi yapın
-Make Excise Invoice,Tüketim fatura yapmak
+Make Difference Entry,Fark Giriş Yap
+Make Excise Invoice,Tüketim Fatura Yap
 Make Installation Note,Kurulum Not olun
 Make Invoice,Fatura olun
 Make Maint. Schedule,Bakým olun. Program
@@ -1604,32 +1604,32 @@
 Manage Sales Partners.,Satış Ortakları yönetmek.
 Manage Sales Person Tree.,Satış Elemanı Ağacını Yönet.
 Manage Territory Tree.,Eyalet Ağacını Yönet.
-Manage cost of operations,Operasyonlarının maliyetini yönetmek
+Manage cost of operations,Operasyonel maliyetleri yönetin
 Management,Yönetim
 Manager,Yönetici
 "Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Zorunlu eğer Stok Ürün ""Evet"". Ayrıca saklıdır miktar Satış Siparişi ayarlanır varsayılan depo."
-Manufacture against Sales Order,Satış Siparişi karşı Manufacture
-Manufacture/Repack,Imalatı / Repack
-Manufactured Qty,Üretilmiş Adet
-Manufactured quantity will be updated in this warehouse,Üretilmiş miktar bu depoda güncellenecektir
+Manufacture against Sales Order,Satış Sipariş imalatı
+Manufacture/Repack,Üret /Paketle
+Manufactured Qty,Üretim Miktar
+Manufactured quantity will be updated in this warehouse,Üretilmiş miktar bu depoda verilerini güncelleyecektir
 Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Üretilmiş miktar {0} planlanan quanitity daha büyük olamaz {1} Üretim Sipariş {2}
-Manufacturer,Üretici
-Manufacturer Part Number,Üretici Parça Numarası
+Manufacturer,İmalatçı
+Manufacturer Part Number,İmalatçı Ürün Numarası
 Manufacturing,İmalat
 Manufacturing Quantity,Üretim Miktarı
 Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
 Margin,Kenar
-Marital Status,Medeni durum
-Market Segment,Pazar Segment
+Marital Status,Medeni Durum
+Market Segment,Piyasa Segmenti
 Marketing,Pazarlama
 Marketing Expenses,Pazarlama Giderleri
 Married,Evli
-Mass Mailing,Toplu Posta
-Master Name,Usta İsmi
+Mass Mailing,Toplu E-Posta
+Master Name,Ana Kaynak Adı
 Master Name is mandatory if account type is Warehouse,Hesap türü Depo ise usta ismi zorunludur
-Master Type,Master Tip
-Masters,Masters
-Match non-linked Invoices and Payments.,Olmayan bağlantılı Faturalar ve Ödemeler Maç.
+Master Type,Ana Kaynak Türü
+Masters,Ana Kaynaklar
+Match non-linked Invoices and Payments.,İlişkilendirilmemiş Fatura ve Ödemeleri eşleştirin
 Material Issue,Malzeme Sayı
 Material Receipt,Malzeme Alındı
 Material Request,Malzeme Talebi
@@ -1646,10 +1646,10 @@
 Material Requests {0} created,Malzeme İstekler {0} oluşturuldu
 Material Requirement,Malzeme İhtiyaç
 Material Transfer,Materyal Transfer
-Materials,Materyaller
-Materials Required (Exploded),Gerekli Malzemeler (patlamış)
+Materials,Malzemeler
+Materials Required (Exploded),Gerekli Malzemeler (Ayrılmış)
 Max 5 characters,Max 5 karakter
-Max Days Leave Allowed,Max Gün bırak İzin
+Max Days Leave Allowed,Max İzin gün sayısı
 Max Discount (%),Max İndirim (%)
 Max Qty,Max Adet
 Max discount allowed for item: {0} is {1}%,Max indirim kalemi için izin: {0} {1}% ve
@@ -1661,26 +1661,26 @@
 Medium,Orta
 "Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlar aynı ise birleştirme mümkündür. Grup veya Ledger, Kök Tipi, Şirket"
 Message,Mesaj
-Message Parameter,İleti Parametre
+Message Parameter,Mesaj Parametreleri
 Message Sent,Gönderilen Mesaj
 Message updated,Mesaj güncellendi
 Messages,Mesajlar
 Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaj bölünecektir
 Middle Income,Orta Gelir
-Milestone,Aşama
-Milestone Date,Milestone Tarih
+Milestone,Kilometre Taşı
+Milestone Date,Kilometre Taşı Tarihi
 Milestones,Kilometre Taşları
-Milestones will be added as Events in the Calendar,Kilometre Taşları Takvim Olaylar olarak eklenecektir
+Milestones will be added as Events in the Calendar,Kilometre Taşları Takvime Faaliyet olarak eklenecektir
 Min Order Qty,Min Sipariş Adedi
 Min Qty,Minimum Adet
 Min Qty can not be greater than Max Qty,Minimum Adet Max Miktar daha büyük olamaz
 Minimum Amount,Minimum Tutar
-Minimum Order Qty,Minimum Sipariş Adedi
+Minimum Order Qty,Minimum Sipariş Miktar
 Minute,Dakika
 Misc Details,Çeşitli Detaylar
 Miscellaneous Expenses,Çeşitli Giderler
 Miscelleneous,Miscelleneous
-Mobile No,Mobil yok
+Mobile No,Cep No
 Mobile No.,Cep No
 Mode of Payment,Ödeme Şekli
 Modern,Çağdaş
@@ -1695,61 +1695,61 @@
 More Info,Daha Fazla Bilgi
 Motion Picture & Video,Motion Picture & Video
 Moving Average,Hareketli Ortalama
-Moving Average Rate,Hareketli Ortalama Kur
+Moving Average Rate,Hareketli Ortalama Fiyatı
 Mr,Bay
 Ms,Bayan
 Multiple Item prices.,Çoklu Ürün fiyatları.
 "Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kural aynı kriterler ile var, çözmek lütfen \ öncelik atayarak çatışma. Fiyat Kuralları: {0}"
-Music,Müzik
+Music,müzik
 Must be Whole Number,Tüm Numarası olmalı
-Name,İsim
+Name,Isim
 Name and Description,Ad ve Açıklama
 Name and Employee ID,Ad ve Çalışan kimliği
 "Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Yeni Hesap adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmak etmeyin, onlar Müşteri ve Tedarikçi ustadan otomatik olarak oluşturulur"
-Name of person or organization that this address belongs to.,Bu adres ait kişi veya kuruluşun adı.
-Name of the Budget Distribution,Bütçe Dağıtım Adı
-Naming Series,Seri adlandırma
+Name of person or organization that this address belongs to.,Name of person or organization that this address belongs to.
+Name of the Budget Distribution,Name of the Budget Distribution
+Naming Series,İsim Serisi
 Negative Quantity is not allowed,Negatif Miktar izin verilmez
 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hata ({6}) Ürün için {0} Atölyesi {1} tarihinde {2} {3} de {4} {5}
 Negative Valuation Rate is not allowed,Negatif Değerleme Oranı izin verilmez
 Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Toplu Negatif denge {0} öğesi için {1} Warehouse {2} tarihinde {3} {4}
-Net Pay,Net Ödeme
-Net Pay (in words) will be visible once you save the Salary Slip.,Eğer Maaş Kayma kez kaydedin (kelimelerle) Net Ücret görünür olacaktır.
+Net Pay,Net Ücret
+Net Pay (in words) will be visible once you save the Salary Slip.,Maaş kuponunu kaydettiğinizde Net Ücret (yazılı olarak) görünür olacak.
 Net Profit / Loss,Net Kar / Zararı
 Net Total,Net Toplam
 Net Total (Company Currency),Net Toplam (Şirket para birimi)
-Net Weight,Net ağırlığı
-Net Weight UOM,Net Ağırlık UOM
-Net Weight of each Item,Her Ürün Net Ağırlığı
+Net Weight,Net Ağırlık
+Net Weight UOM,Net Ağırlık Ölçü Birimi (ÖB)
+Net Weight of each Item,Her Ürünün Net Ağırlığı
 Net pay cannot be negative,Net ödeme negatif olamaz
 Never,Asla
-New ,
+New ,Yeni
 New Account,Yeni Hesap
 New Account Name,Yeni Hesap Adı
-New BOM,Yeni BOM
+New BOM,Yeni Malzeme Listesi (ML)
 New Communications,Yeni İletişim
 New Company,Yeni Şirket
 New Cost Center,Yeni Maliyet Merkezi
 New Cost Center Name,Yeni Maliyet Merkezi Adı
-New Delivery Notes,Yeni Teslim Notlar
+New Delivery Notes,Yeni Kargo Slibi
 New Enquiries,Yeni Sorular
 New Leads,Yeni İlanlar
 New Leave Application,Yeni bırak Uygulama
-New Leaves Allocated,Tahsis Yeni Yapraklar
-New Leaves Allocated (In Days),(Gün olarak) Ayrılan Yeni Yapraklar
+New Leaves Allocated,New Leaves Allocated
+New Leaves Allocated (In Days),New Leaves Allocated (In Days)
 New Material Requests,Yeni Malzeme İstekler
 New Projects,Yeni Projeler
 New Purchase Orders,Yeni Satınalma Siparişleri
-New Purchase Receipts,Yeni Alım Makbuzlar
-New Quotations,Yeni Sözler
+New Purchase Receipts,Yeni Satınalma Makbuzlar
+New Quotations,Yeni Talepler
 New Sales Orders,Yeni Satış Siparişleri
 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok Giriş veya Satın Alma Makbuzu tarafından ayarlanması gerekir
-New Stock Entries,Yeni Stok Yazılar
-New Stock UOM,Yeni Stok UOM
+New Stock Entries,Yeni Stok Girişleri
+New Stock UOM,Yeni Stok Ölçü Birimi (ÖB)
 New Stock UOM is required,Yeni Stok UoM gereklidir
 New Stock UOM must be different from current stock UOM,Yeni Stok UOM mevcut stok UOM farklı olmalıdır
-New Supplier Quotations,Yeni Tedarikçi Özlü Sözler
-New Support Tickets,Yeni Destek Biletleri
+New Supplier Quotations,Yeni Tedarikçi Talepleri
+New Support Tickets,Yeni Destek Talepleri
 New UOM must NOT be of type Whole Number,Yeni UOM tipi tam sayı olması OLMAMALI
 New Workplace,Yeni İşyeri
 Newsletter,Bülten
@@ -1759,10 +1759,10 @@
 "Newsletters to contacts, leads.","Kişilere haber bültenleri, yol açar."
 Newspaper Publishers,Gazete Yayıncılar
 Next,Sonraki
-Next Contact By,Sonraki İletişim tarafından
+Next Contact By,Next Contact By
 Next Contact Date,Sonraki İletişim Tarihi
-Next Date,Sonraki Tarihi
-Next email will be sent on:,Sonraki e-posta gönderilebilir olacak:
+Next Date,Sonraki Tarih
+Next email will be sent on:,Sonraki e-posta bu tarihte gönderilecek:
 No,Hayır
 No Customer Accounts found.,Hiçbir Müşteri Hesapları bulunamadı.
 No Customer or Supplier Accounts found,Hiçbir müşteri veya Faaliyet Hesapları bulundu
@@ -1771,7 +1771,7 @@
 No Item with Serial No {0},Seri No No Kalem {0}
 No Items to pack,Paketi yok Öğeler
 No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,Hayır bırak Onaylayanlar. En az bir kullanıcıya 'bırak editör'ün Rolü atayın
-No Permission,İzin Yok
+No Permission,No Permission
 No Production Orders created,Oluşturulan Hayır Üretim Siparişleri
 No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,Hiçbir Tedarikçi Hesapları bulunamadı. Tedarikçi Hesapları hesap kayıtlarında 'Usta Type' değerine göre tespit edilir.
 No accounting entries for the following warehouses,Aşağıdaki depolar için hiçbir muhasebe kayıtları
@@ -1782,14 +1782,14 @@
 No description given,Verilen hiçbir açıklaması
 No employee found,Hiçbir işçi
 No employee found!,Hiçbir çalışan bulunamadı!
-No of Requested SMS,İstenen SMS yok
-No of Sent SMS,Gönderilen SMS yok
-No of Visits,Ziyaretlerinin yok
+No of Requested SMS,İstenen SMS
+No of Sent SMS,Gönderilen SMS
+No of Visits,Ziyaretçi Sayısı
 No permission,Izni yok
 No record found,Kayıt bulunamadı
 No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
 No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month: 
 Non Profit,Kar
 Nos,Nos
 Not Active,Aktif değil
@@ -1801,13 +1801,13 @@
 Not allowed to update stock transactions older than {0},Daha hisse senedi işlemleri büyük güncellemek için izin {0}
 Not authorized to edit frozen Account {0},Dondurulmuş Hesabı düzenlemek için yetkiniz yok {0}
 Not authroized since {0} exceeds limits,{0} sınırlarını aştığı Authroized değil
-Not permitted,İzin verilmez
+Not permitted,İzin yok
 Note,Not
 Note User,Not Kullanıcı
 "Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Not: Yedekleme ve dosyaları Dropbox silinmez, bunları elle silmeniz gerekir."
 "Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Not: Yedekleme ve dosyalar Google Drive silinmez, bunları elle silmeniz gerekir."
 Note: Due Date exceeds the allowed credit days by {0} day(s),Not: Due Date {0} gün (ler) tarafından izin verilen kredi gün aşıyor
-Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilecektir olmayacak
+Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecek
 Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
 Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Not: Ödeme Entry 'Kasa veya Banka Hesabı' belirtilmedi bu yana oluşturulmuş olmayacak
 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Sistem Ürün için teslimat ve aşırı-rezervasyon kontrol olmaz {0} nicelik ya da miktar olarak 0'dır
@@ -1827,50 +1827,50 @@
 Office Equipments,Büro Gereçleri
 Office Maintenance Expenses,Büro Bakım ve Onarım Giderleri
 Office Rent,Ofis Kiraları
-Old Parent,Eski Ebeveyn
-On Net Total,Net toplam
-On Previous Row Amount,Sıra Önceki Tutar
-On Previous Row Total,Önceki Satır Toplamı üzerinde
+Old Parent,Old Parent
+On Net Total,Net Toplam
+On Previous Row Amount,On Previous Row Amount
+On Previous Row Total,On Previous Row Total
 Online Auctions,Online Müzayede
 Only Leave Applications with status 'Approved' can be submitted,Sadece teslim edilebilir 'Onaylı' statüsü ile Uygulamalar bırakın
 "Only Serial Nos with status ""Available"" can be delivered.","Durumu ile yalnızca Seri Nos ""Available"" teslim edilebilir."
-Only leaf nodes are allowed in transaction,Sadece yaprak düğümleri işlem izin verilir
+Only leaf nodes are allowed in transaction,Only leaf nodes are allowed in transaction
 Only the selected Leave Approver can submit this Leave Application,Sadece seçilen bırak Approver bu bırak Uygulama sunabilirsiniz
-Open,Aç
+Open,Açık
 Open Production Orders,Açık Üretim Siparişleri
-Open Tickets,Açık Biletleri
+Open Tickets,Open Tickets
 Opening (Cr),Açılış (Cr)
 Opening (Dr),Açılış (Dr)
 Opening Date,Açılış Tarihi
 Opening Entry,Giriş deliği
 Opening Qty,Açılış Adet
-Opening Time,Açılış Zaman
+Opening Time,Açılış Saati
 Opening Value,Açılış Değer
-Opening for a Job.,Bir iş için açılması.
-Operating Cost,İşletme Maliyeti
+Opening for a Job.,Opening for a Job.
+Operating Cost,İşletim Maliyeti
 Operation Description,Operasyon Açıklaması
-Operation No,İşletim Hayır
+Operation No,Operasyon No
 Operation Time (mins),Çalışma Süresi (dakika)
 Operation {0} is repeated in Operations Table,Çalışma {0} Operations Tablo tekrarlanır
 Operation {0} not present in Operations Table,Operasyon Tablo Operasyon {0} mevcut değil
 Operations,Operasyonlar
 Opportunity,Fırsat
-Opportunity Date,Fırsat tarihi
-Opportunity From,Fırsat itibaren
+Opportunity Date,Fırsat Tarihi
+Opportunity From,Fırsat Gönderen
 Opportunity Item,Fırsat Ürün
 Opportunity Items,Fırsat Ürünleri
-Opportunity Lost,Kayıp Fırsat
+Opportunity Lost,Kaybedilen Fırsatlar
 Opportunity Type,Fırsat Türü
 Optional. This setting will be used to filter in various transactions.,"İsteğe bağlı. Bu ayar, çeşitli işlemler filtrelemek için kullanılacaktır."
 Order Type,Sipariş Türü
 Order Type must be one of {0},Sipariş Tipi biri olmalıdır {0}
 Ordered,Sipariş Edildi
-Ordered Items To Be Billed,Faturalı To Be ürünler sipariş
-Ordered Items To Be Delivered,Sunulacak ürünler sipariş
-Ordered Qty,Adet sipariş
+Ordered Items To Be Billed,Faturalandırılmış Ürünler
+Ordered Items To Be Delivered,Teslim Edilmiş Ürünler
+Ordered Qty,Sipariş Miktarı
 "Ordered Qty: Quantity ordered for purchase, but not received.","Adet emretti: Miktar satın almak için sipariş, ama almadım."
-Ordered Quantity,Sıralı Miktar
-Orders released for production.,Üretim için serbest Siparişler.
+Ordered Quantity,Sipariş Miktarı
+Orders released for production.,Orders released for production.
 Organization Name,Kuruluş Adı
 Organization Profile,Şirket Profili
 Organization branch master.,Organizasyon şube usta.
@@ -1881,65 +1881,65 @@
 Out Qty,Miktar Out
 Out Value,Değer Out
 Out of AMC,AMC Out
-Out of Warranty,Garanti Out
+Out of Warranty,Garanti Dışı
 Outgoing,Giden
-Outstanding Amount,Üstün Tutar
+Outstanding Amount,Outstanding Amount
 Outstanding for {0} cannot be less than zero ({1}),Üstün {0} en az sıfır olamaz için ({1})
-Overhead,Havai
+Overhead,Overhead
 Overheads,Genel giderler
 Overlapping conditions found between:,Arasında bulunan örtüşen durumlar:
 Overview,Genel Bakış
-Owned,Hisseli
+Owned,Owned
 Owner,Sahibi
 P L A - Cess Portion,PLA - Cess Porsiyon
 PL or BS,PL veya BS
-PO Date,PO Tarih
+PO Date,PO Tarihi
 PO No,PO yok
 POP3 Mail Server,POP3 Mail Server
 POP3 Mail Settings,POP3 Posta Ayarları
-POP3 mail server (e.g. pop.gmail.com),POP3 posta sunucusu (örneğin pop.gmail.com)
-POP3 server e.g. (pop.gmail.com),"POP3 sunucusu, örneğin (pop.gmail.com)"
+POP3 mail server (e.g. pop.gmail.com),POP3 Mail Server (ör. pop.gmail.com)
+POP3 server e.g. (pop.gmail.com),POP3 sunucusu ör. (Pop.gmail.com)
 POS Setting,POS Ayarı
 POS Setting required to make POS Entry,POS giriş yapmak için gerekli POS Ayarı
 POS Setting {0} already created for user: {1} and company {2},POS Ayar {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
 POS View,POS görüntüle
 PR Detail,PR Detay
 Package Item Details,Paket Ürün Detayları
-Package Items,Paket Öğeler
+Package Items,Paket Ürünler
 Package Weight Details,Paket Ağırlığı Detayları
 Packed Item,Paketli Ürün
 Packed quantity must equal quantity for Item {0} in row {1},{0} üst üste {1} Paketli miktar Ürün için bir miktar eşit olmalıdır
-Packing Details,Paketleme Detayları
-Packing List,Paket listesi
-Packing Slip,Ambalaj Kayma
-Packing Slip Item,Ambalaj Kayma Ürün
-Packing Slip Items,Kayma Ürünleri Paketleme
+Packing Details,Ambalaj Detayları
+Packing List,Paketleme Listesi
+Packing Slip,Paketleme Listesi slibi
+Packing Slip Item,Paketleme Listesi slibi ürünü
+Packing Slip Items,Paketleme Listesi slibi ürünleri
 Packing Slip(s) cancelled,Ambalaj Kayma (ler) iptal
-Page Break,Sayfa Sonu
+Page Break,Page Break
 Page Name,Sayfa Adı
 Paid Amount,Ödenen Tutar
 Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Tutar yaz Off Büyük Toplam daha büyük olamaz
 Pair,Çift
 Parameter,Parametre
-Parent Account,Ebeveyn Hesap
-Parent Cost Center,Veli Maliyet Merkezi
-Parent Customer Group,Ana Müşteri Grubu
-Parent Detail docname,Veli Detay docname
-Parent Item,Üst Öğe
-Parent Item Group,Veli Ürün Grubu
+Parent Account,Parent Account
+Parent Cost Center,Parent Cost Center
+Parent Customer Group,Parent Customer Group
+Parent Detail docname,Parent Detail docname
+Parent Item,Parent Item
+Parent Item Group,Parent Item Group
 Parent Item {0} must be not Stock Item and must be a Sales Item,Üst Öğe {0} Hazır değil Öğe olmalı ve Satış Ürün olmalı
 Parent Party Type,Veli Parti Türü
-Parent Sales Person,Ebeveyn Satış Elemanı
-Parent Territory,Veli Territory
+Parent Sales Person,Parent Sales Person
+Parent Territory,Parent Territory
 Parent Website Page,Veli Web Sayfası
 Parent Website Route,Ebeveyn Sitesi Rota
 Parenttype,Parenttype
 Part-time,Part time
 Partially Completed,Kısmen Tamamlandı
-Partly Billed,Kısmen Faturalı
+Partly Billed,Parçalı Faturalı
 Partly Delivered,Kısmen Teslim
-Partner Target Detail,Ortak Hedef Detay
-Partner Type,Ortağı Türü
+Partner Target Detail,Partner Hedef Detayları
+Partner Type,Ortak Türü
 Partner's Website,Ortağın Sitesi
 Party,Parti
 Party Account,Parti Hesap
@@ -1947,12 +1947,12 @@
 Party Type Name,Parti Tür Ad
 Passive,Pasif
 Passport Number,Pasaport Numarası
-Password,Parola
-Pay To / Recd From,Gönderen / RECD için ödeme
+Password,Şifre
+Pay To / Recd From,Gönderen / RECD Pay To
 Payable,Ödenecek
-Payables,Ödenecekler
+Payables,Borçlar
 Payables Group,Borçlar Grubu
-Payment Days,Ödeme Gün
+Payment Days,Ödeme günleri
 Payment Due Date,Son Ödeme Tarihi
 Payment Period Based On Invoice Date,Fatura Tarihi Dayalı Ödeme Süresi
 Payment Reconciliation,Ödeme Uzlaşma
@@ -1969,22 +1969,22 @@
 Payments made during the digest period,Sindirmek dönemde yapılan ödemeler
 Payments received during the digest period,Sindirmek döneminde alınan ödemeler
 Payroll Settings,Bordro Ayarları
-Pending,Bekliyor
+Pending,Bekleniyor
 Pending Amount,Bekleyen Tutar
 Pending Items {0} updated,Bekleyen Öğeler {0} güncellendi
-Pending Review,Bekleyen İnceleme
+Pending Review,İnceleme Bekleniyor
 Pending SO Items For Purchase Request,Satınalma İste SO Öğeler Bekliyor
 Pension Funds,Emeklilik Fonları
-Percent Complete,Yüzde Tamamlandı
+Percent Complete,Komple Yüzde
 Percentage Allocation,Yüzde Tahsisi
 Percentage Allocation should be equal to 100%,Yüzde Tahsis% 100'e eşit olmalıdır
-Percentage variation in quantity to be allowed while receiving or delivering this item.,Bu öğeyi aldıktan veya sunarken miktarda Yüzde varyasyon izin verilmesi için.
+Percentage variation in quantity to be allowed while receiving or delivering this item.,Percentage variation in quantity to be allowed while receiving or delivering this item.
 Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Eğer miktar karşı daha fazla almak veya teslim etmek için izin Yüzde emretti. Örneğin: 100 adet sipariş varsa. ve Ödeneği sonra 110 adet almak için 10% izin edilir.
 Performance appraisal.,Performans değerlendirme.
 Period,Dönem
-Period Closing Voucher,Dönem Kapanış Çeki
+Period Closing Voucher,Dönem Kapanış Fişi
 Periodicity,Periyodik olarak tekrarlanma
-Permanent Address,Daimi Adres
+Permanent Address,Kalıcı Adres
 Permanent Address Is,Kalıcı Adres mı
 Permission,Izin
 Personal,Kişisel
@@ -1993,18 +1993,18 @@
 Pharmaceutical,İlaç
 Pharmaceuticals,İlaç sekt
 Phone,Telefon
-Phone No,Telefon yok
+Phone No,Telefon No
 Piecework,Parça başı iş
-Pincode,Pinkodu
-Place of Issue,Verildiği yer
+Pincode,Posta kodu
+Place of Issue,Place of Issue
 Plan for maintenance visits.,Bakım ziyaretleri planlıyoruz.
-Planned Qty,Planlanan Adet
+Planned Qty,Planlanan Miktar
 "Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planlanan Miktar: Miktar, bunun için, Üretim Sipariş gündeme gelmiştir, ancak imal edilecek beklemede."
 Planned Quantity,Planlanan Miktar
 Planning,Planlama
 Plant,Tesis
 Plant and Machinery,Bitki ve Makina
-Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Tüm Hesap Başkanlarına sonek olarak eklenecektir gibi düzgün Kısaltma veya Kısa Adı girin lütfen.
+Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.
 Please Update SMS Settings,SMS Ayarlarını Güncelleme Lütfen
 Please add expense voucher details,Gider pusulası ayrıntılarını ekleyin
 Please add to Modes of Payment from Setup.,Kur dan Ödeme Şekilleri ekleyiniz.
@@ -2063,7 +2063,7 @@
 Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi saklayın
 Please see attachment,Eki bakın
 Please select Bank Account,Banka Hesabı seçiniz
-Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ayrıca bir önceki mali yılın bilançosu bu mali yıl için yaprakları eklemek istiyorsanız ileriye taşımak seçiniz
+Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
 Please select Category first,İlk Kategori seçiniz
 Please select Charge Type first,Şarj Tipi İlk seçiniz
 Please select Fiscal Year,Mali Yıl seçiniz
@@ -2108,13 +2108,13 @@
 Please submit to update Leave Balance.,Bırak Denge güncellemek için gönderin.
 Plot,Konu
 Plot By,By arsa
-Point of Sale,Satış Noktası
+Point of Sale,Point of Sale
 Point-of-Sale Setting,Point-of-Sale Ayarı
 Post Graduate,Lisansüstü
 Postal,Posta
 Postal Expenses,Posta Giderleri
-Posting Date,Üyelik Gönderme
-Posting Time,Zaman Gönderme
+Posting Date,Gönderme Tarihi
+Posting Time,Gönderme Zamanı
 Posting date and posting time is mandatory,Gönderme tarih ve gönderme zamanı zorunludur
 Posting timestamp must be after {0},Gönderme timestamp sonra olmalıdır {0}
 Potential opportunities for selling.,Satış için potansiyel fırsatlar.
@@ -2130,9 +2130,9 @@
 Price,Fiyat
 Price / Discount,Fiyat / İndirim
 Price List,Fiyat listesi
-Price List Currency,Fiyat Listesi Döviz
+Price List Currency,Fiyat Listesi Para Birimi
 Price List Currency not selected,Fiyat Listesi Döviz seçili değil
-Price List Exchange Rate,Fiyat Listesi Döviz Kuru
+Price List Exchange Rate,Fiyat Listesi Kur
 Price List Name,Fiyat Listesi Adı
 Price List Rate,Fiyat Listesi Oranı
 Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
@@ -2147,8 +2147,8 @@
 "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Fiyatlandırma Kural, bazı kriterlere dayalı, Fiyat Listesi / indirim yüzdesini tanımlamak üzerine yazmak için yapılır."
 Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kurallar daha miktarına göre süzülür.
 Print Format Style,Baskı Biçim Stili
-Print Heading,Baskı Başlık
-Print Without Amount,Tutarı olmadan yazdır
+Print Heading,Başlık Yazdır
+Print Without Amount,Tutar olmadan yazdır
 Print and Stationary,Baskı ve Kırtasiye
 Printing and Branding,Baskı ve Markalaşma
 Priority,Öncelik
@@ -2160,15 +2160,15 @@
 Produced Quantity,Üretilen Miktar
 Product Enquiry,Ürün Sorgulama
 Production,Üretim
-Production Order,Üretim Sipariş
+Production Order,Üretim Siparişi
 Production Order status is {0},Üretim Sipariş durumu {0}
 Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Sipariş {0} bu Satış Siparişi iptal etmeden önce iptal edilmelidir
 Production Order {0} must be submitted,Üretim Sipariş {0} sunulmalıdır
 Production Orders,Üretim Siparişleri
 Production Orders in Progress,Devam Üretim Siparişleri
 Production Plan Item,Üretim Planı Ürün
-Production Plan Items,Üretim Planı Öğeler
-Production Plan Sales Order,Üretim Planı Satış Sipariş
+Production Plan Items,Üretim Planı Ürünler
+Production Plan Sales Order,Üretim Planı Satış Siparişi
 Production Plan Sales Orders,Üretim Planı Satış Siparişleri
 Production Planning Tool,Üretim Planlama Aracı
 Products,Ürünler
@@ -2177,88 +2177,88 @@
 Profit and Loss,Kar ve Zarar
 Profit and Loss Statement,Kar ve Zarar Tablosu
 Project,Proje
-Project Costing,Proje Maliyetlendirme
+Project Costing,Maliyetlendirme Projesi
 Project Details,Proje Detayları
 Project Manager,Proje Müdürü
 Project Milestone,Proje Milestone
 Project Milestones,Proje Aşamaları
 Project Name,Proje Adı
-Project Start Date,Proje Başlangıç ​​Tarihi
+Project Start Date,Proje Başlangıç ??Tarihi
 Project Type,Proje Tipi
-Project Value,Proje Bedeli
-Project activity / task.,Proje faaliyeti / görev.
-Project master.,Proje usta.
-Project will get saved and will be searchable with project name given,Proje kaydedilir alacak ve verilen bir proje adı ile aranabilir olacak
+Project Value,Proje Değeri
+Project activity / task.,Proje etkinliği / görev.
+Project master.,Proje yöneticisi.
+Project will get saved and will be searchable with project name given,Project will get saved and will be searchable with project name given
 Project wise Stock Tracking,Proje bilge Stok Takibi
 Project-wise data is not available for Quotation,Proje bilge veri Teklifimizin mevcut değildir
 Projected,Öngörülen
-Projected Qty,Adet Öngörülen
+Projected Qty,projelendirilmiş Miktar
 Projects,Projeler
 Projects & System,Projeler ve Sistem
-Prompt for Email on Submission of,Başvuru üzerine E-posta için İstemi
+Prompt for Email on Submission of,Prompt for Email on Submission of
 Proposal Writing,Teklifi Yazma
-Provide email id registered in company,E-posta id şirkette kayıtlı sağlayın
+Provide email id registered in company,Şirketin kayıtlı e-posta id sağlayın
 Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
-Public,Genel
+Public,Kamu
 Published on website at: {0},De internet sitesinde yayımlanan: {0}
 Publishing,Yayıncılık
-Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere göre (sunmak için bekleyen) satış emirleri çekin
-Purchase,Satın Alım
+Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere göre satış siparişleri (teslim etmek için bekleyen) çekin
+Purchase,Satın alma
 Purchase / Manufacture Details,Satınalma / İmalat Detayları
 Purchase Analytics,Satınalma Analytics
-Purchase Common,Ortak Satın Alma
-Purchase Details,Satınalma Detaylar
-Purchase Discounts,İndirimler Satınalma
-Purchase Invoice,Satınalma Fatura
-Purchase Invoice Advance,Fatura peşin alım
-Purchase Invoice Advances,Satınalma Fatura avanslar
-Purchase Invoice Item,Satınalma Fatura Ürün
+Purchase Common,Ortak Satınalma
+Purchase Details,Satınalma Detayları
+Purchase Discounts,Satınalma İndirimler
+Purchase Invoice,Satınalma Faturası
+Purchase Invoice Advance,Satınalma Faturası Avans
+Purchase Invoice Advances,Satınalma Faturası Avansları
+Purchase Invoice Item,Satınalma Faturası Ürünleri
 Purchase Invoice Trends,Fatura Eğilimler Satınalma
 Purchase Invoice {0} is already submitted,Satınalma Fatura {0} zaten teslim edilir
-Purchase Order,Satın alma emri
-Purchase Order Item,Sipariş Ürün
-Purchase Order Item No,Sipariş Ürün No
-Purchase Order Item Supplied,Sipariş Ürün Tedarik
-Purchase Order Items,Sipariş Öğeler
-Purchase Order Items Supplied,Verilen Sipariş Kalemleri
+Purchase Order,Satınalma Siparişi
+Purchase Order Item,Satınalma Sipariş Ürün
+Purchase Order Item No,Satınalma Sipariş Ürün No
+Purchase Order Item Supplied,Satınalma Sipariş Ürün Tedarik edilen
+Purchase Order Items,Satınalma Sipariş Ürünleri
+Purchase Order Items Supplied,Satınalma Sipariş Ürün Tedarik edilen
 Purchase Order Items To Be Billed,Faturalı To Be Sipariş Kalemleri
 Purchase Order Items To Be Received,Alınan To Be Sipariş Kalemleri
-Purchase Order Message,Sipariş Mesaj
-Purchase Order Required,Sipariş gerekli satın alma
+Purchase Order Message,Satınalma Sipariş Mesajı
+Purchase Order Required,Satınalma Sipariş Gerekli
 Purchase Order Trends,Sipariş Eğilimler Satınalma
 Purchase Order number required for Item {0},Sipariş numarası Ürün için gerekli {0}
 Purchase Order {0} is 'Stopped',{0} 'Durduruldu' olduğunu Satınalma Siparişi
 Purchase Order {0} is not submitted,Sipariş {0} teslim edilmez
-Purchase Orders given to Suppliers.,Tedarikçiler verilen Satınalma Siparişleri.
-Purchase Receipt,Satın Alındı
-Purchase Receipt Item,Satın Alındı ​​Ürün
-Purchase Receipt Item Supplied,Satın Alındı ​​Ürün Tedarik
-Purchase Receipt Item Supplieds,Satın Alındı ​​Ürün Supplieds
-Purchase Receipt Items,Satın Alındı ​​Öğeler
-Purchase Receipt Message,Satın Alındı ​​Mesaj
-Purchase Receipt No,Satın Alındı ​​yok
-Purchase Receipt Required,Gerekli Satın Alındı
+Purchase Orders given to Suppliers.,Tedarikçilere verilen satınalma siparişi
+Purchase Receipt,Satın Alma Makbuzu
+Purchase Receipt Item,Satın Alma Makbuzu Ürünleri
+Purchase Receipt Item Supplied,Satın Alma Makbuzu Ürünleri Tedarik edilen
+Purchase Receipt Item Supplieds,Satın Alma Makbuzu Ürünleri Tedarik edilen
+Purchase Receipt Items,Satın Alma Makbuzu Ürünleri
+Purchase Receipt Message,Satın Alma Makbuzu mesajları
+Purchase Receipt No,Satın Alma Makbuzu No
+Purchase Receipt Required,Satınalma Makbuzu Gerekli
 Purchase Receipt Trends,Satın Alındı ​​Trendler
 Purchase Receipt number required for Item {0},Ürün için gerekli Satın Alındı ​​numarası {0}
 Purchase Receipt {0} is not submitted,Satın Alındı ​​{0} teslim edilmez
 Purchase Register,Üye olun Satınalma
-Purchase Return,Satın dön
-Purchase Returned,RETURNED Satınalma
-Purchase Taxes and Charges,Alım Vergi ve Harçlar
-Purchase Taxes and Charges Master,Alım Vergi ve Harçlar Usta
+Purchase Return,Satınalma İadesi
+Purchase Returned,Satınalma İade Edilenler
+Purchase Taxes and Charges,Satınalma Vergiler ve Harçlar
+Purchase Taxes and Charges Master,Ana Satınalma Vergiler ve Harçlar
 Purchse Order number required for Item {0},Purchse Sipariş Numarası Ürün için gerekli {0}
 Purpose,Amaç
 Purpose must be one of {0},Amaç biri olmalıdır {0}
 QA Inspection,QA Muayene
-Qty,Adet
+Qty,Miktar
 Qty Consumed Per Unit,Miktar Birim Başına Tüketilen
-Qty To Manufacture,Imalatı için Adet
-Qty as per Stock UOM,Adet Stok UOM başına
+Qty To Manufacture,Imalatı için Miktar
+Qty as per Stock UOM,Qty as per Stock UOM
 Qty to Deliver,Sunun için Adet
 Qty to Order,Adet Sipariş
 Qty to Receive,Alma Adet
 Qty to Transfer,Transfer Adet
-Qualification,{0}Yeterlilik{/0} {1} {/1}
+Qualification,Yeterlik
 Quality,Kalite
 Quality Inspection,Kalite Kontrol
 Quality Inspection Parameters,Kalite Kontrol Parametreleri
@@ -2267,28 +2267,28 @@
 Quality Inspection required for Item {0},Ürün için gerekli Kalite Kontrol {0}
 Quality Management,Kalite Yönetimi
 Quantity,Miktar
-Quantity Requested for Purchase,Alım için İstenen miktar
+Quantity Requested for Purchase,Satınalma Talebi miktarı
 Quantity and Rate,Miktarı ve Oranı
 Quantity and Warehouse,Miktar ve Depo
 Quantity cannot be a fraction in row {0},Miktarı satırına bir fraksiyonu olamaz {0}
 Quantity for Item {0} must be less than {1},Adet Ürün için {0} daha az olmalıdır {1}
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},Miktarı satırına {0} ({1}) aynı olmalıdır üretilen miktar {2}
-Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hammadde verilen miktarlarından repacking / üretim sonrası elde edilen ürünün miktarı
+Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials
 Quantity required for Item {0} in row {1},Ürün için gerekli miktar {0} üst üste {1}
 Quarter,Çeyrek
-Quarterly,Çeyrek Senelik
+Quarterly,Üç ayda bir
 Quick Help,Hızlı Yardım
-Quotation,Kotasyon
-Quotation Item,Teklif Ürün
-Quotation Items,Teklif Öğeler
-Quotation Lost Reason,Teklif Kayıp Nedeni
+Quotation,Teklif
+Quotation Item,Teklif Ürünleri
+Quotation Items,Tırnak Ürünleri
+Quotation Lost Reason,Teklif Nedeni Kayıp
 Quotation Message,Teklif Mesaj
-Quotation To,Için tırnak
+Quotation To,Için Teklif
 Quotation Trends,Teklif Trendler
 Quotation {0} is cancelled,Tırnak {0} iptal edilir
 Quotation {0} not of type {1},Tırnak {0} değil türünde {1}
 Quotations received from Suppliers.,Özlü Sözler Tedarikçiler alınan.
-Quotes to Leads or Customers.,Teklifleri veya Müşteriler tırnak.
+Quotes to Leads or Customers.,Quotes to Leads or Customers.
 Raise Material Request when stock reaches re-order level,Hisse senedi yeniden sipariş seviyesine ulaştığında Malzeme İsteği Raise
 Raised By,By Yükseltilmiş
 Raised By (Email),(E) tarafından Yükseltilmiş
@@ -2298,67 +2298,67 @@
 Rate ,
 Rate (%),Oranı (%)
 Rate (Company Currency),Oranı (Şirket para birimi)
-Rate Of Materials Based On,Malzemeler Tabanlı On Of Oranı
+Rate Of Materials Based On,Dayalı Malzeme Oranı
 Rate and Amount,Hızı ve Miktarı
-Rate at which Customer Currency is converted to customer's base currency,Müşteri Döviz müşteri tabanı para birimine dönüştürülür oran hangi
-Rate at which Price list currency is converted to company's base currency,Fiyat listesi para şirketin baz para birimine dönüştürülür oran hangi
-Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para müşteri tabanı para birimine dönüştürülür oran hangi
-Rate at which customer's currency is converted to company's base currency,Müşterinin para şirketin baz para birimine dönüştürülür oran hangi
-Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para şirketin baz para birimine dönüştürülür oran hangi
-Rate at which this tax is applied,Bu vergi tatbik edildiği
+Rate at which Customer Currency is converted to customer's base currency,Puan hangi Müşteri Döviz müşteri tabanı para birimine dönüştürülür
+Rate at which Price list currency is converted to company's base currency,Fiyat listesi para şirketin temel para birimine dönüştürülür hangi Oranı
+Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para müşteri tabanı para birimine dönüştürülür hangi Oranı
+Rate at which customer's currency is converted to company's base currency,Puan hangi müşterinin para birimi şirketin temel para birimine dönüştürülür
+Rate at which supplier's currency is converted to company's base currency,Tedarikçi para birimi şirketin temel para birimine dönüştürülür hangi Oranı
+Rate at which this tax is applied,Bu vergi uygulandığı andaki Puan
 Raw Material,Hammadde
 Raw Material Item Code,Hammadde Ürün Kodu
 Raw Materials Supplied,Tedarik Hammaddeler
-Raw Materials Supplied Cost,Hammadde Tedarik Maliyeti
+Raw Materials Supplied Cost,Hammadde Maliyeti Tedarik
 Raw material cannot be same as main Item,Hammadde ana öğe olarak aynı olamaz
 Re-Order Level,Yeniden Sipariş Seviyesi
-Re-Order Qty,Re-Sipariş Miktar
+Re-Order Qty,Yeniden Sipariş Miktar
 Re-order,Yeniden sipariş
 Re-order Level,Yeniden sipariş seviyesi
 Re-order Qty,Yeniden sipariş Adet
-Read,Okunmuş
-Reading 1,1 Okuma
-Reading 10,10 Okuma
-Reading 2,2 Okuma
+Read,Okumak
+Reading 1,Reading 1
+Reading 10,Reading 10
+Reading 2,Reading 2
 Reading 3,Reading 3
-Reading 4,4 Okuma
-Reading 5,5 Okuma
-Reading 6,6 Okuma
-Reading 7,7 Okuma
-Reading 8,8 Okuma
-Reading 9,9 Okuma
+Reading 4,Reading 4
+Reading 5,Reading 5
+Reading 6,Reading 6
+Reading 7,Reading 7
+Reading 8,Reading 8
+Reading 9,Reading 9
 Real Estate,Gayrimenkul
-Reason,Nedeni
+Reason,Neden
 Reason for Leaving,Ayrılma Nedeni
 Reason for Resignation,İstifa Nedeni
 Reason for losing,Kaybetme nedeni
-Recd Quantity,Recd Miktar
+Recd Quantity,RECD Miktar
 Receivable,Alacak
 Receivable / Payable account will be identified based on the field Master Type,Alacak / Borç hesabı alan Usta Türü göre tespit edilecektir
 Receivables,Alacaklar
 Receivables / Payables,Alacaklar / Borçlar
 Receivables Group,Alacaklar Grubu
-Received Date,Alınan Tarih
+Received Date,Alınan Tarihi
 Received Items To Be Billed,Faturalı To Be Alınan Öğeler
-Received Qty,Adet aldı
+Received Qty,Alınan Miktar
 Received and Accepted,Alınan ve Kabul
 Receiver List,Alıcı Listesi
 Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturmanız
 Receiver Parameter,Alıcı Parametre
 Recipients,Alıcılar
 Reconcile,Uzlaştırmak
-Reconciliation Data,Uzlaşma Veri
+Reconciliation Data,Uzlaşma Verisi
 Reconciliation HTML,Uzlaşma HTML
 Reconciliation JSON,Uzlaşma JSON
 Record item movement.,Tutanak madde hareketi.
-Recurring Id,Tekrarlanan Kimliği
+Recurring Id,Yinelenen Kimliği
 Recurring Invoice,Dönüşümlü Fatura
-Recurring Type,Tekrarlanan Türü
+Recurring Type,Yineleme Türü
 Reduce Deduction for Leave Without Pay (LWP),Izinde için Kesintisi azaltın (YSP)
 Reduce Earning for Leave Without Pay (LWP),Izinde için Kazanç azaltın (YSP)
 Ref,Ref
 Ref Code,Referans Kodu
-Ref SQ,Ref SQ
+Ref SQ,Referans SQ
 Reference,Referans
 Reference #{0} dated {1},Referans # {0} tarihli {1}
 Reference Date,Başvuru Tarihi
@@ -2372,34 +2372,34 @@
 Registration Info,Kayıt Bilgileri
 Rejected,Reddedildi
 Rejected Quantity,Reddedilen Miktar
-Rejected Serial No,Seri No Reddedildi
+Rejected Serial No,Reddedilen Seri No
 Rejected Warehouse,Reddedilen Depo
 Rejected Warehouse is mandatory against regected item,Reddedilen Depo regected öğe karşı zorunludur
 Relation,Ilişki
-Relieving Date,Üyelik Giderme
+Relieving Date,Tarih rahatlatma
 Relieving Date must be greater than Date of Joining,Üyelik giderici Katılma tarihi daha büyük olmalıdır
-Remark,Dikkat
+Remark,Açıklama
 Remarks,Açıklamalar
 Remarks Custom,Açıklamalar Özel
-Rename,Yeniden adlandır
+Rename,Adını değiştir
 Rename Log,Giris yeniden adlandırma
-Rename Tool,Aracı yeniden adlandırma
+Rename Tool,Yeniden adlandırma aracı
 Rent Cost,Kira Bedeli
 Rent per hour,Saatte kiralamak
 Rented,Kiralanmış
 Repeat on Day of Month,Ayın günü tekrarlayın
-Replace,Değiştir
-Replace Item / BOM in all BOMs,Tüm reçetelerde Ürün / BOM değiştirin
-Replied,Cevap
+Replace,Değiştirmek
+Replace Item / BOM in all BOMs,Tüm ürün birimi (ÖB) değiştir
+Replied,Cevaplandı
 Report Date,Rapor Tarihi
 Report Type,Rapor Türü
 Report Type is mandatory,Rapor Tipi zorunludur
 Reports to,Raporlar
-Reqd By Date,Reqd Date
+Reqd By Date,Date reqd
 Reqd by Date,Reqd Tarih
 Request Type,İstek Türü
-Request for Information,Bilgi İstek
-Request for purchase.,Satın almak için isteyin.
+Request for Information,Bilgi İsteği
+Request for purchase.,Satın alma talebi.
 Requested,Talep
 Requested For,Için talep
 Requested Items To Be Ordered,Sıralı To Be talep Ürünleri
@@ -2407,11 +2407,11 @@
 Requested Qty,İstenen Adet
 "Requested Qty: Quantity requested for purchase, but not ordered.","İstenen Miktar: Miktar sipariş alımı için istenen, ancak değil."
 Requests for items.,Öğeler için istekleri.
-Required By,By Gerekli
+Required By,Gerekli gören
 Required Date,Gerekli Tarih
-Required Qty,Gerekli Adet
-Required only for sample item.,Sadece örnek öğe için gereklidir.
-Required raw materials issued to the supplier for producing a sub - contracted item.,Bir alt üretmek için tedarikçiye verilen Gerekli hammaddeler - sözleşmeli öğe.
+Required Qty,Gerekli Miktar
+Required only for sample item.,Sadece örnek ürün için gereklidir.
+Required raw materials issued to the supplier for producing a sub - contracted item.,Required raw materials issued to the supplier for producing a sub - contracted item.
 Research,Araştırma
 Research & Development,Araştırma ve Geliştirme
 Researcher,Araştırmacı
@@ -2427,16 +2427,16 @@
 Reserved warehouse required for stock item {0},Stok kalemi için gerekli rezerve depo {0}
 Reserves and Surplus,Yedekler ve Fazlası
 Reset Filters,Filtreleri Sıfırla
-Resignation Letter Date,İstifa Mektubu Tarih
+Resignation Letter Date,İstifa Mektubu Tarihi
 Resolution,Karar
 Resolution Date,Karar Tarihi
-Resolution Details,Çözünürlük Detaylar
-Resolved By,Tarafından Çözülmüş
+Resolution Details,Karar Detayları
+Resolved By,Çözüm üreten
 Rest Of The World,World Of istirahat
 Retail,Perakende
 Retail & Wholesale,Toptan ve Perakende Satış
 Retailer,Perakendeci
-Review Date,İnceleme tarihi
+Review Date,Gözden Geçirme tarihi
 Rgt,Rgt
 Role Allowed to edit frozen stock,Rol dondurulmuş stok düzenlemek için İzin
 Role that is allowed to submit transactions that exceed credit limits set.,Set kredi limitlerini aşan işlemleri göndermek için izin verilir rolü.
@@ -2446,10 +2446,10 @@
 Root cannot be edited.,Kök düzenlenemez.
 Root cannot have a parent cost center,Kök bir üst maliyet merkezi olamaz
 Rounded Off,Yuvarlak Kapalı
-Rounded Total,Yuvarlak Toplam
+Rounded Total,Rounded Total
 Rounded Total (Company Currency),Yuvarlak Toplam (Şirket para birimi)
-Row # ,
-Row # {0}: ,
+Row # ,# Satır
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Satır # {0}: Sıralı Adet Adet (öğe master tanımlanan) öğesinin minimum sipariş adet daha az olamaz.
 Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün seri no belirtiniz {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Satır {0}: \ Satın Fatura Kredi hesabı için Hesabı ile uyuşmuyor
@@ -2471,20 +2471,20 @@
 SHE Cess on TDS,SHE TDS ile ilgili Cess
 SMS Center,SMS Merkezi
 SMS Gateway URL,SMS Gateway URL
-SMS Log,SMS Log
+SMS Log,SMS log
 SMS Parameter,SMS Parametre
 SMS Sender Name,SMS Sender Adı
 SMS Settings,SMS Ayarları
-SO Date,SO Tarih
-SO Pending Qty,SO Bekleyen Adet
+SO Date,SO Tarihi
+SO Pending Qty,SO Miktar Beklemede
 SO Qty,SO Adet
 Salary,Maaş
 Salary Information,Maaş Bilgi
 Salary Manager,Maaş Müdürü
 Salary Mode,Maaş Modu
-Salary Slip,Maaş Kayma
-Salary Slip Deduction,Maaş Kayma Kesintisi
-Salary Slip Earning,Maaş Kayma Kazanç
+Salary Slip,Maaş fişi
+Salary Slip Deduction,Maaş fişi kesintisi
+Salary Slip Earning,Maaş fişi kazancı
 Salary Slip of employee {0} already created for this month,Çalışanın Maaş Kayma {0} zaten bu ay için oluşturulan
 Salary Structure,Maaş Yapısı
 Salary Structure Deduction,Maaş Yapısı Kesintisi
@@ -2493,77 +2493,77 @@
 Salary breakup based on Earning and Deduction.,Maaş çöküş Kazanç ve Kesintisi göre.
 Salary components.,Maaş bileşenleri.
 Salary template master.,Maaş şablon usta.
-Sales,Satışlar
-Sales Analytics,Satış Analytics
-Sales BOM,Satış BOM
-Sales BOM Help,Satış BOM Yardım
-Sales BOM Item,Satış BOM Ürün
-Sales BOM Items,Satış BOM Öğeler
-Sales Browser,Satış Tarayıcı
-Sales Details,Satış Ayrıntılar
+Sales,Satış
+Sales Analytics,Satış Analizi
+Sales BOM,Satış Malzeme Listesi (ML)
+Sales BOM Help,Satış Malzeme Listesi (ML) Yardım
+Sales BOM Item,Satış Malzeme Listesi (ML) Ürün
+Sales BOM Items,Satış Malzeme Listesi (ML) Ürünler
+Sales Browser,Satış Arama
+Sales Details,Satış Bilgileri
 Sales Discounts,Satış İndirimleri
 Sales Email Settings,Satış E-posta Ayarları
 Sales Expenses,Satış Giderleri
 Sales Extras,Satış Ekstralar
 Sales Funnel,Satış Huni
 Sales Invoice,Satış Faturası
-Sales Invoice Advance,Satış Fatura Avans
-Sales Invoice Item,Satış Fatura Ürün
+Sales Invoice Advance,Satış Fatura Peşin
+Sales Invoice Item,Satış Fatura Ürünleri
 Sales Invoice Items,Satış Fatura Öğeler
 Sales Invoice Message,Satış Faturası Mesaj
-Sales Invoice No,Satış Fatura No
+Sales Invoice No,Satış Faturası No
 Sales Invoice Trends,Satış Faturası Trendler
 Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
 Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal etmeden önce iptal edilmelidir
-Sales Order,Satış Sipariş
+Sales Order,Satış Siparişi
 Sales Order Date,Satış Sipariş Tarihi
 Sales Order Item,Satış Sipariş Ürün
-Sales Order Items,Satış Sipariş Öğeler
+Sales Order Items,Satış Sipariş Ürünleri
 Sales Order Message,Satış Sipariş Mesaj
-Sales Order No,Satış Sipariş yok
-Sales Order Required,Satış Sipariş Gerekli
+Sales Order No,Satış Sipariş No
+Sales Order Required,Satış Siparişi Gerekli
 Sales Order Trends,Satış Sipariş Trendler
 Sales Order required for Item {0},Ürün için gerekli Satış Sipariş {0}
 Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmez
 Sales Order {0} is not valid,Satış Sipariş {0} geçerli değil
 Sales Order {0} is stopped,Satış Sipariş {0} durduruldu
 Sales Partner,Satış Ortağı
-Sales Partner Name,Satış Ortak Adı
+Sales Partner Name,Satış Ortağı Adı
 Sales Partner Target,Satış Ortağı Hedef
 Sales Partners Commission,Satış Ortakları Komisyonu
-Sales Person,Satış Kişi
+Sales Person,Satış Elemanı
 Sales Person Name,Satış Kişi Adı
 Sales Person Target Variance Item Group-Wise,Satış Kişi Hedef Varyans Ürün Grup-Wise
-Sales Person Targets,Satış Kişi Hedefler
+Sales Person Targets,Satış Kişisi Hedefler
 Sales Person-wise Transaction Summary,Satış Kişi-bilge İşlem Özeti
 Sales Register,Satış Kayıt
-Sales Return,Satış İade
+Sales Return,Satış Dönüşleri
 Sales Returned,Satış İade
-Sales Taxes and Charges,Satış Vergi ve Harçlar
-Sales Taxes and Charges Master,Satış Vergi ve Harçlar Usta
+Sales Taxes and Charges,Satış Vergisi ve Harçlar
+Sales Taxes and Charges Master,Ana Satış Vergisi ve Harçlar
 Sales Team,Satış Ekibi
 Sales Team Details,Satış Ekibi Ayrıntıları
-Sales Team1,Satış Team1
+Sales Team1,Satış Ekibi1
 Sales and Purchase,Satış ve Satın Alma
 Sales campaigns.,Satış kampanyaları.
 Salutation,Selamlama
 Sample Size,Örneklem Büyüklüğü
-Sanctioned Amount,Yaptırıma Tutar
+Sanctioned Amount,Yaptırım Tutar
 Saturday,Cumartesi
-Schedule,Program
+Schedule,Planlama
 Schedule Date,Program Tarih
 Schedule Details,Program Detayları
-Scheduled,Tarifeli
-Scheduled Date,Tarifeli Tarih
+Scheduled,Planlandı
+Scheduled Date,Planlanan Tarih
 Scheduled to send to {0},Göndermek için Tarifeli {0}
 Scheduled to send to {0} recipients,{0} alıcıya göndermek için Tarifeli
 Scheduler Failed Events,Zamanlayıcı Başarısız Olaylar
 School/University,Okul / Üniversite
 Score (0-5),Skor (0-5)
-Score Earned,Puan Kazanılan
+Score Earned,Puan Kazanılmış
 Score must be less than or equal to 5,Skor ya da daha az 5 eşit olmalıdır
-Scrap %,Hurda%
-Seasonality for setting budgets.,Bütçelerini ayarlamak için mevsimsellik.
+Scrap %,% Hurda
+Seasonality for setting budgets.,Bütçeleri ayarlamak için Mevsimsellik.
 Secretary,Sekreter
 Secured Loans,Teminatlı Krediler
 Securities & Commodity Exchanges,Menkul Kıymetler ve Borsalar
@@ -2575,28 +2575,28 @@
 "Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Eğer Envanter Bu ürünün stok muhafaza eğer ""Evet"" seçeneğini seçin."
 "Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","Bu öğeyi üretmek için tedarikçi için hammadde kaynağı ise ""Evet"" seçeneğini seçin."
 Select Brand...,Marka Seçiniz ...
-Select Budget Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedeflerini dağıtmak için Bütçe Dağıtım seçin.
+Select Budget Distribution to unevenly distribute targets across months.,Düzensiz ay boyunca hedefleri dağıtmak için Bütçe Dağılımı seçin.
 "Select Budget Distribution, if you want to track based on seasonality.","Mevsimsellik dayalı izlemek istiyorsanız, Bütçe Dağıtım seçin."
 Select Company...,Firma Seç ...
-Select DocType,Seç DocType
+Select DocType,DocType seçin
 Select Fiscal Year...,Mali Yıl Seçin ...
 Select Items,Öğeleri seçmek
 Select Project...,Projesi Seçiniz ...
 Select Purchase Receipts,Satınalma Makbuzlar Seçiniz
-Select Sales Orders,Seç Satış Siparişleri
-Select Sales Orders from which you want to create Production Orders.,Eğer Üretim Emirleri oluşturmak istediğiniz seçin Satış Siparişleri.
+Select Sales Orders,Satış Siparişleri seçin
+Select Sales Orders from which you want to create Production Orders.,Üretim Emirleri oluşturmak istediğiniz Satış Siparişleri seçin.
 Select Time Logs and Submit to create a new Sales Invoice.,Zaman Kayıtlar seçin ve yeni Satış Faturası oluşturmak için gönderin.
 Select Transaction,İşlem Seçin
 Select Warehouse...,Warehouse Seçiniz ...
 Select Your Language,Dil Seçiniz
-Select account head of the bank where cheque was deposited.,Çek tevdi edilmiş banka hesap başkanı seçin.
-Select company name first.,Ilk şirket adını seçin.
-Select template from which you want to get the Goals,Eğer Goller almak istediğiniz şablonu seçin
-Select the Employee for whom you are creating the Appraisal.,Eğer Değerleme oluştururken kimin için Çalışan seçin.
-Select the period when the invoice will be generated automatically,Fatura otomatik olarak oluşturulur dönemi seçin
-Select the relevant company name if you have multiple companies,Eğer birden fazla şirket varsa ilgili şirket adını seçin
-Select the relevant company name if you have multiple companies.,Eğer birden fazla şirket varsa ilgili şirket adını seçin.
-Select who you want to send this newsletter to,Eğer bu bülten göndermek istediğiniz kişiyi seçin
+Select account head of the bank where cheque was deposited.,Select account head of the bank where cheque was deposited.
+Select company name first.,Şirket adını seçin.
+Select template from which you want to get the Goals,Select template from which you want to get the Goals
+Select the Employee for whom you are creating the Appraisal.,Select the Employee for whom you are creating the Appraisal.
+Select the period when the invoice will be generated automatically,Select the period when the invoice will be generated automatically
+Select the relevant company name if you have multiple companies,Select the relevant company name if you have multiple companies
+Select the relevant company name if you have multiple companies.,Select the relevant company name if you have multiple companies.
+Select who you want to send this newsletter to,Select who you want to send this newsletter to
 Select your home country and check the timezone and currency.,Ev ülkeyi seçin ve saat dilimini ve para birimini kontrol edin.
 "Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","""Evet"" seçildiğinde bu öğe Sipariş, Satın Alma Makbuzu görünmesini sağlayacaktır."
 "Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","""Evet"" seçildiğinde bu öğe Satış Sipariş, İrsaliye rakam sağlayacak"
@@ -2607,25 +2607,25 @@
 Selling Settings,Ayarları Satış
 "Selling must be checked, if Applicable For is selected as {0}","Uygulanabilir için olarak seçilirse satış, kontrol edilmelidir {0}"
 Send,Gönder
-Send Autoreply,AutoReply Gönder
+Send Autoreply,Otomatik yanıt gönder
 Send Email,E-posta Gönder
-Send From,Gönderen Gönder
+Send From,Gönderen
 Send Notifications To,To Bildirimleri Gönder
 Send Now,Şimdi Gönder
 Send SMS,SMS gönder
-Send To,Gönder
+Send To,Kime
 Send To Type,Yazın Gönder
 Send mass SMS to your contacts,Kişilerinize toplu SMS gönder
-Send to this list,Bu listeye Gönder
+Send to this list,Bu listeye gönderin
 Sender Name,Gönderenin Adı
-Sent On,On Sent
-Separate production order will be created for each finished good item.,Ayrı üretim emri her mamul madde için oluşturulur.
+Sent On,bu tarihte gönder
+Separate production order will be created for each finished good item.,Ayrı üretim siparişi her mamul madde için oluşturulur.
 Serial No,Seri No
 Serial No / Batch,Seri No / Toplu
-Serial No Details,Seri No Detaylar
-Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vade
+Serial No Details,Seri No Detayları
+Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Bitişi
 Serial No Status,Seri No Durumu
-Serial No Warranty Expiry,Seri No Garanti Bitiş
+Serial No Warranty Expiry,Seri No Garanti Bitişi
 Serial No is mandatory for Item {0},Seri No Ürün için zorunludur {0}
 Serial No {0} created,Seri No {0} oluşturuldu
 Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye ait değil {1}
@@ -2642,25 +2642,25 @@
 Serial Number Series,Seri Numarası Serisi
 Serial number {0} entered more than once,Seri numarası {0} kez daha girdi
 Serialized Item {0} cannot be updated \					using Stock Reconciliation,Tefrika Öğe {0} güncelleme olamaz \ Stock Uzlaşma kullanarak
-Series,Sürümler
-Series List for this Transaction,Bu İşlem için Serisi Listesi
+Series,Seriler
+Series List for this Transaction,Bu İşlem için Seri Listesi
 Series Updated,Serisi Güncel
 Series Updated Successfully,Serisi Başarıyla Güncellendi
 Series is mandatory,Series zorunludur
 Series {0} already used in {1},Series {0} kullanılan {1}
 Service,Servis
-Service Address,Servis Adres
+Service Address,Servis Adresi
 Service Tax,Hizmet Vergisi
 Services,Servisler
 Set,Ayarla
 "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vb Şirket, Para, mevcut mali yılın gibi ayarla Varsayılan Değerler"
-Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu toprakları üzerinde Ürün Grup-bilge bütçeleri ayarlayın. Ayrıca ayar Dağıtım tarafından mevsimsellik içerebilir.
+Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu topraklardan Ürün Grubu-bilge bütçeler belirleyin. Ayrıca Dağıtım ayarlayarak mevsimsellik içerebilir.
 Set Status as Available,Olarak mevcut ayarla Durum
 Set as Default,Varsayılan olarak ayarla
 Set as Lost,Kayıp olarak ayarla
-Set prefix for numbering series on your transactions,Işlemlerinizi dizi numaralama için belirlenen önek
-Set targets Item Group-wise for this Sales Person.,"Set hedefleri Ürün Grup-bilge, bu satış kişi için."
-Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü Ayarlama işlemlerinde bu Hesap seçiminde yardımcı olur.
+Set prefix for numbering series on your transactions,Set prefix for numbering series on your transactions
+Set targets Item Group-wise for this Sales Person.,Set targets Item Group-wise for this Sales Person.
+Setting Account Type helps in selecting this Account in transactions.,Setting Account Type helps in selecting this Account in transactions.
 Setting this Address Template as default as there is no other default,Başka hiçbir varsayılan olduğu gibi varsayılan olarak bu Adres Template ayarlanması
 Setting up...,Kurma ...
 Settings,Ayarlar
@@ -2675,13 +2675,13 @@
 Setup incoming server for jobs email id. (e.g. jobs@example.com),"Işler e-posta id için kurulum gelen sunucu. (Örneğin, jobs@example.com)"
 Setup incoming server for sales email id. (e.g. sales@example.com),"Satış e-posta id için kurulum gelen sunucu. (Örneğin, sales@example.com)"
 Setup incoming server for support email id. (e.g. support@example.com),"Destek e-posta id için kurulum gelen sunucu. (Örneğin, support@example.com)"
-Share,Paylaş
+Share,paylaş
 Share With,Ile paylaş
 Shareholders Funds,Hissedarlar Fonlar
 Shipments to customers.,Müşterilere yapılan sevkiyatlar.
 Shipping,Nakliye
 Shipping Account,Nakliye Hesap
-Shipping Address,Teslimat Adresi
+Shipping Address,Gönderim Adresi
 Shipping Amount,Kargo Tutarı
 Shipping Rule,Kargo Kural
 Shipping Rule Condition,Kargo Kural Durum
@@ -2692,18 +2692,18 @@
 Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.
 "Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Stok"" göstermek veya ""Not Stock"" bu depoda mevcut stok göre."
 "Show / Hide features like Serial Nos, POS etc.","Vb Seri Nos, POS gibi göster / gizle özellikleri"
-Show In Website,Sitedeki Göster
-Show a slideshow at the top of the page,Sayfanın üstünde bir slayt ABS
+Show In Website,Web Sitesi göster
+Show a slideshow at the top of the page,Sayfanın üst kısmında bir slayt göster
 Show in Website,Web sitesi Göster
-Show rows with zero values,Sıfır değerleri ile Satırları göster
-Show this slideshow at the top of the page,Sayfanın üstündeki bu slayt göster
+Show rows with zero values,Sıfır değerleri olan satırları göster
+Show this slideshow at the top of the page,Sayfanın üst kısmında bu slaytı göster
 Sick Leave,Hastalık izni
-Signature,İmza
-Signature to be appended at the end of every email,Her e-postanın sonuna eklenecek imza
+Signature,Imza
+Signature to be appended at the end of every email,Her e-postanın sonuna eklenecek İmza
 Single,Tek
-Single unit of an Item.,Bir madde tek birim.
+Single unit of an Item.,Bir ürünün Tek birimi.
 Sit tight while your system is being setup. This may take a few moments.,Sistem kurulum edilirken otur. Bu işlem birkaç dakika sürebilir.
-Slideshow,Slayt
+Slideshow,Slayt göstersi
 Soap & Detergent,Sabun ve Deterjan
 Software,Yazılım
 Software Developer,Yazılım Geliştirici
@@ -2711,19 +2711,19 @@
 "Sorry, companies cannot be merged","Üzgünüz, şirketler birleşti edilemez"
 Source,Kaynak
 Source File,Kaynak Dosyası
-Source Warehouse,Kaynak Atölyesi
+Source Warehouse,Kaynak Depo
 Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo satır için aynı olamaz {0}
 Source of Funds (Liabilities),Fon kaynağı (Yükümlülükleri)
 Source warehouse is mandatory for row {0},Kaynak depo satır için zorunludur {0}
 Spartan,Spartalı
 "Special Characters except ""-"" and ""/"" not allowed in naming series","Dışında özel karakterler ""-"" ve ""/"" serisi adlandırma izin yok"
-Specification Details,Özellikler Detayı
+Specification Details,Teknik Detaylar
 Specifications,Özellikler
 "Specify a list of Territories, for which, this Price List is valid","Toprakları bir listesini belirtin, bunun için, bu Fiyat Listesi geçerlidir"
 "Specify a list of Territories, for which, this Shipping Rule is valid","Toprakları bir listesini belirtin, bunun için, bu Kargo Kural geçerlidir"
 "Specify a list of Territories, for which, this Taxes Master is valid","Toprakları bir listesini belirtin, bunun için, bu Usta geçerlidir Vergiler"
 "Specify the operations, operating cost and give a unique Operation no to your operations.","Işlemleri, işletme maliyeti belirtin ve operasyon için benzersiz bir operasyon hayır verir."
-Split Delivery Note into packages.,Paketler halinde teslim Not Split.
+Split Delivery Note into packages.,Paketler halinde İrsaliye Böl.
 Sports,Spor
 Sr,Sr
 Standard,Standart
@@ -2733,16 +2733,16 @@
 Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
 Start,Başlangıç
 Start Date,Başlangıç Tarihi
-Start date of current invoice's period,Cari faturanın döneminin başlangıç ​​tarihi
+Start date of current invoice's period,Start date of current invoice's period
 Start date should be less than end date for Item {0},Başlangıç ​​tarihi Ürün için bitiş tarihinden daha az olmalıdır {0}
 State,Devlet
 Statement of Account,Hesap Tablosu
-Static Parameters,Statik Parametreleri
+Static Parameters,Statik Parametreler
 Status,Durum
 Status must be one of {0},Durum biri olmalıdır {0}
 Status of {0} {1} is now {2},{0} {1} şimdi durumu {2}
 Status updated to {0},Durum güncellendi {0}
-Statutory info and other general information about your Supplier,Yasal bilgi ve Tedarikçi ile ilgili diğer genel bilgiler
+Statutory info and other general information about your Supplier,Yasal bilgi ve alanı ile ilgili diğer genel bilgiler
 Stay Updated,Güncel Kalın
 Stock,Stok
 Stock Adjustment,Stok Ayarı
@@ -2751,35 +2751,35 @@
 Stock Analytics,Stok Analytics
 Stock Assets,Hazır Varlıklar
 Stock Balance,Stok Bakiye
-Stock Entries already created for Production Order ,
-Stock Entry,Stok Giriş
-Stock Entry Detail,Stok Giriş Detay
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
+Stock Entry,Stok Girişi
+Stock Entry Detail,Stok Giriş Detayı
 Stock Expenses,Stok Giderleri
-Stock Frozen Upto,Stok Dondurulmuş e kadar
-Stock Ledger,Hisse senedi defteri
-Stock Ledger Entry,Stok Ledger Entry
+Stock Frozen Upto,Stok Upto Frozen
+Stock Ledger,Stock Ledger
+Stock Ledger Entry,Stock Ledger Entry
 Stock Ledger entries balances updated,Stok Ledger güncellendi dengelerini girişleri
 Stock Level,Stok Düzeyi
 Stock Liabilities,Stok Yükümlülükler
 Stock Projected Qty,Stok Adet Öngörülen
-Stock Queue (FIFO),Stok Kuyruk (FIFO)
+Stock Queue (FIFO),Stok Queue (FIFO)
 Stock Received But Not Billed,Stok Alınan Ama Faturalı değil
 Stock Reconcilation Data,Stok mutabakatı Verileri
 Stock Reconcilation Template,Stok mutabakatı Şablon
 Stock Reconciliation,Stok Uzlaşma
 "Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stok Uzlaşma genellikle fiziksel envanter başına, belirli bir tarihte stok güncellemek için kullanılabilir."
 Stock Settings,Stok Ayarları
-Stock UOM,Stok UOM
-Stock UOM Replace Utility,Stok UOM Utility değiştirin
+Stock UOM,Stok Ürün Birimi (ÜB)
+Stock UOM Replace Utility,Stok Ürün Birimi (ÜB) Replace Utility
 Stock UOM updatd for Item {0},Ürün için stok UoM updatd {0}
 Stock Uom,Stok uom
-Stock Value,Stok Değer
+Stock Value,Stok Değeri
 Stock Value Difference,Stok Değer Farkı
 Stock balances updated,Stok bakiyeleri güncellendi
 Stock cannot be updated against Delivery Note {0},Stok İrsaliye karşı güncellenen olamaz {0}
 Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Stok girişleri {0} 'Usta Adı' yeniden atamak ya da değiştiremez ambarında mevcuttur
 Stock transactions before {0} are frozen,{0} önce hisse senedi işlemleri dondurulur
-Stop,Durdur
+Stop,Dur
 Stop Birthday Reminders,Dur Birthday Reminders
 Stop Material Request,Dur Malzeme Talebi
 Stop users from making Leave Applications on following days.,Şu günlerde bırak Uygulamaları yapmasını durdurmak.
@@ -2792,23 +2792,23 @@
 "Sub-currency. For e.g. ""Cent""","Alt birimi. Örneğin ""içinCent """
 Subcontract,Alt sözleşme
 Subject,Konu
-Submit Salary Slip,Maaş Kayma Gönder
-Submit all salary slips for the above selected criteria,Yukarıda seçilen ölçütler için tüm maaş bordroları Gönder
+Submit Salary Slip,Maaş Slibi Gönder
+Submit all salary slips for the above selected criteria,Yukarıda seçilen ölçütler için tüm maaş makbuzları Gönder
 Submit this Production Order for further processing.,Daha fazla işlem için bu Üretim Siparişi gönderin.
-Submitted,Ekleyen
+Submitted,Gönderildi
 Subsidiary,Yardımcı
-Successful: ,
+Successful: ,Successful: 
 Successfully Reconciled,Başarıyla uzlaşmış
 Suggestions,Öneriler
 Sunday,Pazar
-Supplier,Satıcı
+Supplier,Tedarikçi
 Supplier (Payable) Account,Tedarikçi (Ödenecek) Hesap
-Supplier (vendor) name as entered in supplier master,Tedarikçi master girilen alanı (satıcı) isim olarak
+Supplier (vendor) name as entered in supplier master,Supplier (vendor) name as entered in supplier master
 Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
 Supplier Account Head,Tedarikçi Hesap Başkanı
 Supplier Address,Tedarikçi Adresi
 Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
-Supplier Details,Tedarikçi Ayrıntılar
+Supplier Details,Tedarikçi Bilgileri
 Supplier Intro,Tedarikçi Intro
 Supplier Invoice Date,Tedarikçi Fatura Tarihi
 Supplier Invoice No,Tedarikçi Fatura No
@@ -2817,26 +2817,26 @@
 Supplier Part Number,Tedarikçi Parça Numarası
 Supplier Quotation,Tedarikçi Teklif
 Supplier Quotation Item,Tedarikçi Teklif Ürün
-Supplier Reference,Tedarikçi Başvuru
+Supplier Reference,Tedarikçi referansı
 Supplier Type,Tedarikçi Türü
 Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
 Supplier Type master.,Tedarikçi Türü usta.
-Supplier Warehouse,Tedarikçi Depo
+Supplier Warehouse,Tedarikçi Deposu
 Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Taşeronluk Satın Alma Makbuzu için zorunlu alanı Depo
 Supplier database.,Tedarikçi veritabanı.
 Supplier master.,Tedarikçi usta.
-Supplier warehouse where you have issued raw materials for sub - contracting,Eğer alt için hammadde yayınladı alanı depo - müteahhitlik
+Supplier warehouse where you have issued raw materials for sub - contracting,Supplier warehouse where you have issued raw materials for sub - contracting
 Supplier-Wise Sales Analytics,Tedarikçi-Wise Satış Analytics
 Support,Destek
 Support Analtyics,Destek Analtyics
 Support Analytics,Destek Analytics
-Support Email,Destek E-posta
+Support Email,E-posta desteği
 Support Email Settings,Destek E-posta Ayarları
 Support Password,Destek Şifre
-Support Ticket,Destek Bildirimi
+Support Ticket,Support Ticket
 Support queries from customers.,Müşterilerden gelen desteği sorgular.
 Symbol,Sembol
-Sync Support Mails,Sync Destek Postalar
+Sync Support Mails,Sync Support Mails
 Sync with Dropbox,Dropbox ile senkronize
 Sync with Google Drive,Google Drive ile senkronize
 System,Sistem
@@ -2848,14 +2848,14 @@
 TDS (Interest),TDS (Faiz)
 TDS (Rent),TDS (Kiralık)
 TDS (Salary),TDS (Maaş)
-Target  Amount,Hedef Tutarı
-Target Detail,Detay Hedef
+Target  Amount,Hedef Miktarı
+Target Detail,Hedef Ayrıntısı
 Target Details,Hedef Detayları
-Target Details1,Hedef detayları1
+Target Details1,Hedef Detayları1
 Target Distribution,Hedef Dağıtım
 Target On,Hedef On
-Target Qty,Hedef Adet
-Target Warehouse,Hedef Depo
+Target Qty,Hedef Miktar
+Target Warehouse,Hedef Deposu
 Target warehouse in row {0} must be same as Production Order,Arka arkaya Hedef depo {0} aynı olmalıdır Üretim Sipariş
 Target warehouse is mandatory for row {0},Hedef depo satır için zorunludur {0}
 Task,Görev
@@ -2866,19 +2866,19 @@
 Tax Assets,Vergi Varlığı
 Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Vergi Kategori 'değerleme' veya 'Değerleme ve Total' tüm öğeleri olmayan stok öğeler gibi olamaz
 Tax Rate,Vergi oranı
-Tax and other salary deductions.,Vergi ve diğer kesintiler maaş.
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Vergi detay tablo bir dize olarak madde ustadan getirilen ve bu alanda saklanır. Vergi ve Ücretleri Kullanılmış
+Tax and other salary deductions.,Vergi ve diğer maaş kesintileri.
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges
 Tax template for buying transactions.,Işlemleri satın almak için vergi şablonu.
 Tax template for selling transactions.,Satımın için vergi şablonu.
-Taxable,Vergiye tabi
+Taxable,Vergilendirilebilir
 Taxes,Vergiler
-Taxes and Charges,Vergi ve Harçlar
-Taxes and Charges Added,Eklenen Vergi ve Harçlar
+Taxes and Charges,Vergiler ve Harçlar
+Taxes and Charges Added,Vergi ve Masraflar eklendi
 Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Company Para)
-Taxes and Charges Calculation,Vergiler ve Ücretleri Hesaplama
-Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
+Taxes and Charges Calculation,Vergiler ve Ücretler Hesaplama
+Taxes and Charges Deducted,Mahsup Vergiler ve Harçlar
 Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Company Para)
-Taxes and Charges Total,Vergi ve Harçlar Toplam
+Taxes and Charges Total,Vergi ve Masraflar Toplam
 Taxes and Charges Total (Company Currency),Vergi ve Ücretler Toplamı (Şirket para birimi)
 Technology,Teknoloji
 Telecommunications,Telekomünikasyon
@@ -2886,44 +2886,44 @@
 Television,Televizyon
 Template,Şablon
 Template for performance appraisals.,Performans değerlendirmeleri için şablon.
-Template of terms or contract.,Hüküm veya sözleşme şablonu.
+Template of terms or contract.,Template of terms or contract.
 Temporary Accounts (Assets),Geçici Hesaplar (Varlıklar)
 Temporary Accounts (Liabilities),Geçici Hesaplar (Yükümlülükler)
 Temporary Assets,Geçici Varlıklar
 Temporary Liabilities,Geçici Yükümlülükler
 Term Details,Dönem Ayrıntıları
 Terms,Tanımlar
-Terms and Conditions,Şartlar ve koşullar
+Terms and Conditions,Şartlar ve Koşullar
 Terms and Conditions Content,Şartlar ve Koşullar İçerik
 Terms and Conditions Details,Şartlar ve Koşullar Detayları
 Terms and Conditions Template,Şartlar ve Koşullar Şablon
-Terms and Conditions1,Şartlar ve Conditions1
+Terms and Conditions1,Terms and Conditions2
 Terretory,Terretory
 Territory,Bölge
 Territory / Customer,Eyalet / Müşteri
 Territory Manager,Bölge Müdürü
-Territory Name,Bölge Adı
+Territory Name,Bölge isim
 Territory Target Variance Item Group-Wise,Eyalet Hedef Varyans Ürün Grup-Wise
-Territory Targets,Eyalet Hedefler
+Territory Targets,Bölge Hedefleri
 Test,Test
-Test Email Id,Testi E-posta Kimliği
-Test the Newsletter,Haber sınayın
-The BOM which will be replaced,Değiştirilecektir BOM
+Test Email Id,Test E-posta Kimliği
+Test the Newsletter,Bülten sınayın
+The BOM which will be replaced,Değiştirilir Ürün Birimi (ÜB)
 The First User: You,İlk Kullanıcı: Sen
 "The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Paketi temsil Item. ""Hayır"" ve ""Evet"" olarak ""Satış Item Is"" Bu Öğe ""Stok Öğe mi"" olmalı"
 The Organization,Organizasyon
 "The account head under Liability, in which Profit/Loss will be booked","Kar / Zarar rezerve edileceği Sorumluluk altında hesap kafası,"
 The date on which next invoice will be generated. It is generated on submit.,Sonraki fatura oluşturulur hangi tarih. Bu teslim oluşturulur.
 The date on which recurring invoice will be stop,Yinelenen fatura durdurmak edileceği tarih
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Eğer izni için başvuran hangi gün (ler) tatil vardır. Sen izin talebinde gerekmez.
 The first Leave Approver in the list will be set as the default Leave Approver,Listedeki ilk bırak Approver varsayılan bırak Approver olarak kurulacaktır
 The first user will become the System Manager (you can change that later).,İlk kullanıcı (bunu daha sonra değiştirebilirsiniz) Sistem Yöneticisi olacaktır.
 The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj malzemesi ağırlığı. (Baskı için)
 The name of your company for which you are setting up this system.,Bu sistemi kurmak için hangi şirket ismi.
 The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı. (Öğelerin net ağırlığı toplamı otomatik olarak hesaplanır)
-The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
-The rate at which Bill Currency is converted into company's base currency,Bill Döviz şirketin temel para birimi haline dönüştürüldüğü oranı
+The new BOM after replacement,Değişiminden sonra yeni  Ürün Birimi (ÜB)
+The rate at which Bill Currency is converted into company's base currency,The rate at which Bill Currency is converted into company's base currency
 The unique id for tracking all recurring invoices. It is generated on submit.,Tüm yinelenen faturaların takibi için benzersiz kimliği. Bu teslim oluşturulur.
 "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
 There are more holidays than working days this month.,Bu ay iş günü daha tatil vardır.
@@ -2944,8 +2944,8 @@
 This is a root sales person and cannot be edited.,Bu bir kök satış kişi ve düzenlenemez.
 This is a root territory and cannot be edited.,Bu bir kök bölge ve düzenlenemez.
 This is an example website auto-generated from ERPNext,Bu ERPNext itibaren otomatik olarak üretilen bir örnek web sitesi
-This is the number of the last created transaction with this prefix,"Bu, bu önek ile son oluşturulan işlem sayısı"
-This will be used for setting rule in HR module,Bu HR modülünde kural ayarlanması için kullanılacak
+This is the number of the last created transaction with this prefix,This is the number of the last created transaction with this prefix
+This will be used for setting rule in HR module,This will be used for setting rule in HR module
 Thread HTML,Konu HTML
 Thursday,Perşembe
 Time Log,Zaman yap
@@ -2957,88 +2957,88 @@
 Time Log for tasks.,Görevler için Zaman yap.
 Time Log is not billable,Zaman yap faturalandırılabilir değil
 Time Log {0} must be 'Submitted',Zaman yap {0} 'Ekleyen' olmalı
-Time Zone,Saat Dilimi
+Time Zone,Zaman Dilimi
 Time Zones,Saat Dilimleri
 Time and Budget,Zaman ve Bütçe
-Time at which items were delivered from warehouse,Ürün depodan teslim edildi hangi zaman
-Time at which materials were received,Malzemeler alındı ​​hangi zaman
+Time at which items were delivered from warehouse,Depodan çıkış zamanı
+Time at which materials were received,Malzemelerin depoya giriş saati
 Title,Başlık
 Titles for print templates e.g. Proforma Invoice.,Baskı şablonları için Başlıklar Proforma Fatura örneğin.
-To,Kime
+To,to
 To Currency,Para Birimi
-To Date,Bugüne kadar
+To Date,Bu tarihe kadar
 To Date should be same as From Date for Half Day leave,Tarih Yarım Gün izni Tarihten itibaren aynı olmalıdır
 To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yılı içinde olmalıdır. Tarihi varsayarsak = {0}
-To Discuss,Görüşecek
+To Discuss,To Discuss
 To Do List,Yapılacaklar Listesi
-To Package No.,No Paketi
+To Package No.,To Package No.
 To Produce,Üretiliyor
 To Time,Time
 To Value,Değer Vermek
-To Warehouse,Atölyesi'ne
+To Warehouse,To Warehouse
 "To add child nodes, explore tree and click on the node under which you want to add more nodes.","Alt düğümlerin eklemek için, ağaç keşfetmek ve daha fazla düğüm eklemek istediğiniz altında düğüm üzerine tıklayın."
 "To assign this issue, use the ""Assign"" button in the sidebar.","Bu sorunu atamak kenar çubuğunda ""Ata"" düğmesini kullanın."
 To create a Bank Account,Banka Hesabı oluşturmak için
 To create a Tax Account,Vergi Hesabı oluşturmak için
 "To create an Account Head under a different company, select the company and save customer.","Farklı bir şirket altında bir Hesap Başkanı oluşturmak için, şirket seçmek ve müşteri kaydedin."
 To date cannot be before from date,Tarihten itibaren bugüne kadar önce olamaz
-To enable <b>Point of Sale</b> features,Satılık </ b> özelliklerinin <b> Noktası etkinleştirmek için
+To enable <b>Point of Sale</b> features,Satış <b> Noktası </ b> özelliklerini etkinleştirmek için
 To enable <b>Point of Sale</b> view,Satış </ b> bakış <b> Noktası etkinleştirmek için
-To get Item Group in details table,Detayları tabloda Ürün Grubu almak
+To get Item Group in details table,Detay tabloda Ürün Grubu almak için
 "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Arka arkaya vergi dahil {0} Ürün fiyatına, satırlara vergiler {1} da dahil edilmelidir"
 "To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikleri hem öğeler için aynı olmalıdır"
 "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Belirli bir işlem Fiyatlandırma Kuralı uygulamak değil, tüm uygulanabilir Fiyatlandırması Kuralları devre dışı bırakılmalıdır."
 "To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
-To track any installation or commissioning related work after sales,Satış sonrası herhangi bir kurulum veya ilgili çalışmayı devreye izlemek için
+To track any installation or commissioning related work after sales,Satış sonrası herhangi bir kurulum veya devreye alma ile ilgili çalışma izlemek için
 "To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Aşağıdaki dokümanlar İrsaliye, Fırsat, Malzeme Request, Öğe, Sipariş, Satın Alma Fişi, Alıcı Alındı, Teklifi, Satış Fatura, Satış BOM, Satış Siparişi, Seri No markası izlemek için"
-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.,Bunların seri nos dayalı satış ve satın alma belgeleri öğeyi izlemek için. Bu da ürünün garanti bilgilerini izlemek için kullanılabilir olduğunu.
-To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Satış öğeleri izlemek ve toplu nos <br> <b> Tercih Sanayi ile belgeleri satın almak için: Kimya vb </ b>
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Barkod kullanarak öğeleri izlemek için. Siz ürünün barkodu tarayarak İrsaliye ve Fatura Satış öğeleri girmek mümkün olacak.
+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.,Bunların seri nos dayalı satış ve satın alma belgeleri öğeyi izlemek için. Bu
+To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Toplu nos <br> <b> Tercih Sanayi ile satış ve satın alma belgeleri öğeleri izlemek için: Kimya vb </ b>
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Barkod kullanarak öğeleri izlemek için. Sen öğenin barkod tarayarak İrsaliye ve Satış Faturası öğelere girmek mümkün olacak.
 Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu vermek ve bir elektronik tablo uygulaması kullanarak yazdırın.
 Tools,Araçlar
 Total,Toplam
 Total ({0}),Toplam ({0})
-Total Advance,Toplam Advance
+Total Advance,Toplam Peşin
 Total Amount,Toplam Tutar
-Total Amount To Pay,Pay Tutarı
-Total Amount in Words,Kelimeler Toplam Tutar
-Total Billing This Year: ,
+Total Amount To Pay,Toplam Ödenecek Tutar
+Total Amount in Words,Yazı  ile Toplam Tutar
+Total Billing This Year: ,Total Billing This Year: 
 Total Characters,Toplam Karakterler
-Total Claimed Amount,Toplam İddia Tutar
-Total Commission,Toplam Komisyonu
+Total Claimed Amount,Total Claimed Amount
+Total Commission,Toplam Komisyon
 Total Cost,Toplam Maliyet
-Total Credit,Toplam Kredi
+Total Credit,Toplam Alacak
 Total Debit,Toplam Borç
 Total Debit must be equal to Total Credit. The difference is {0},"Toplam Bankamatik Toplam Kredi eşit olmalıdır. Aradaki fark, {0}"
-Total Deduction,Toplam Kesintisi
+Total Deduction,Toplam Kesinti
 Total Earning,Toplam Kazanç
-Total Experience,Toplam Deneyimi
+Total Experience,Toplam Deneyim
 Total Hours,Toplam Saat
 Total Hours (Expected),Toplam Saat (Beklenen)
-Total Invoiced Amount,Toplam FaturalanmıĢ Tutar
-Total Leave Days,Toplam bırak Günler
-Total Leaves Allocated,Ayrılan toplam Yapraklar
+Total Invoiced Amount,Toplam Faturalanan Tutar
+Total Leave Days,Toplam izin günü
+Total Leaves Allocated,Toplam  Ayrılanlar
 Total Message(s),Toplam Mesaj (lar)
 Total Operating Cost,Toplam İşletme Maliyeti
-Total Points,Toplam Puan
+Total Points,Toplam Sayı
 Total Raw Material Cost,Toplam Hammadde Maliyeti
-Total Sanctioned Amount,Toplam Yaptırıma Tutar
-Total Score (Out of 5),Toplam Puan (5 üzerinden)
+Total Sanctioned Amount,Toplam Yaptırım Tutar
+Total Score (Out of 5),Toplam Puan (5 Üzerinden)
 Total Tax (Company Currency),Toplam Vergi (Şirket para birimi)
-Total Taxes and Charges,Toplam Vergi ve Harçlar
+Total Taxes and Charges,Toplam Vergiler ve Harçlar
 Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Company Para)
 Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
 Total amount of invoices received from suppliers during the digest period,Sindirmek dönemde tedarikçilerden alınan faturaların toplam tutarı
 Total amount of invoices sent to the customer during the digest period,Özet döneminde müşteriye gönderilen faturaların toplam tutarı
 Total cannot be zero,Toplam sıfır olamaz
-Total in words,Bir deyişle toplam
+Total in words,Yazı ile toplam
 Total points for all goals should be 100. It is {0},Tüm hedefler için toplam puan 100 olmalıdır. Bu {0}
 Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,Üretilen veya repacked öğe (ler) için Toplam değerleme hammadde toplam değerlemesi az olamaz
 Total weightage assigned should be 100%. It is {0},Atanan toplam weightage% 100 olmalıdır. Bu {0}
-Totals,Toplamları
+Totals,Toplamlar
 Track Leads by Industry Type.,Parça Sanayi Türüne göre Talepleri.
-Track this Delivery Note against any Project,Herhangi Projesi karşı bu Teslim Not Takip
-Track this Sales Order against any Project,Herhangi Projesi karşı bu Satış Sipariş Takip
+Track this Delivery Note against any Project,Track this Delivery Note against any Project
+Track this Sales Order against any Project,Track this Sales Order against any Project
 Transaction,Işlem
 Transaction Date,İşlem Tarihi
 Transaction not allowed against stopped Production Order {0},İşlem durduruldu Üretim Emri karşı izin {0}
@@ -3047,7 +3047,7 @@
 Transfer Raw Materials,Hammaddeleri Transferi
 Transferred Qty,Adet Aktarılan
 Transportation,Taşıma
-Transporter Info,Transporter Bilgi
+Transporter Info,Transporter Bilgiler
 Transporter Name,Transporter Adı
 Transporter lorry number,Transporter kamyon sayısı
 Travel,Gezi
@@ -3061,77 +3061,77 @@
 Type,Tip
 Type of document to rename.,Yeniden adlandırmak için belge türü.
 "Type of leaves like casual, sick etc.","Casual, hasta vs gibi yaprakların Türü"
-Types of Expense Claim.,Gider İstem Türleri.
-Types of activities for Time Sheets,Time Sheets için faaliyetlerin Türleri
+Types of Expense Claim.,Gider  türleri.
+Types of activities for Time Sheets,Zaman Levhalar için etkinlikler Türleri
 "Types of employment (permanent, contract, intern etc.).","Istihdam (daimi, sözleşmeli, stajyer vb) Türleri."
-UOM Conversion Detail,UOM Dönüşüm Detay
-UOM Conversion Details,UOM Dönüşüm Detaylar
-UOM Conversion Factor,UOM Dönüşüm Faktörü
+UOM Conversion Detail,Ürün Birimi (ÜB) Dönüşüm Ayrıntısı
+UOM Conversion Details,Ürün Birimi (ÜB) Dönüşümü Detayları
+UOM Conversion Factor,Ürün Birimi (ÜB) Dönüşüm Faktörü
 UOM Conversion factor is required in row {0},UOM Dönüşüm faktörü satırda gereklidir {0}
-UOM Name,UOM Adı
+UOM Name,Ürün Birimi (ÜB) Adı
 UOM coversion factor required for UOM: {0} in Item: {1},UOM için gerekli UoM coversion faktörü: {0} Öğe: {1}
 Under AMC,AMC altında
-Under Graduate,Lisans Altında
+Under Graduate,Lisans Altı
 Under Warranty,Garanti Altında
 Unit,Birim
 Unit of Measure,Ölçü Birimi
 Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} daha Katsayı Tablo kez daha girildi
 "Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Bu madde (örneğin Kg, Ünitesi, Hayır, Pair) ölçü birimi."
 Units/Hour,Birimler / Saat
-Units/Shifts,Birimler / Kayması
+Units/Shifts,Birimler / vardiya
 Unpaid,Ödenmemiş
 Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları
-Unscheduled,Plânlanmamış
+Unscheduled,Planlanmamış
 Unsecured Loans,Teminatsız Krediler
 Unstop,Tıpasını çıkarmak
 Unstop Material Request,Dolgusu Malzeme Talebi
 Unstop Purchase Order,Dolgusu Sipariş
-Unsubscribed,Abonelikten
-Update,Güncelleme
-Update Clearance Date,Güncelleme Tarihi Gümrükleme
+Unsubscribed,Üyelikten çıkanlar
+Update,Güncelleştir
+Update Clearance Date,Update Clearance Date
 Update Cost,Güncelleme Maliyeti
 Update Finished Goods,Güncelleme Mamüller
 Update Landed Cost,Güncelleme Maliyet indi
 Update Series,Update Serisi
-Update Series Number,Update Serisi Sayı
-Update Stock,Stok güncellemek
-Update bank payment dates with journals.,Dergi ile banka ödeme tarihleri ​​güncelleyin.
+Update Series Number,Update Serisi sayısı
+Update Stock,Stok Güncelleme
+Update bank payment dates with journals.,Update bank payment dates with journals.
 Update clearance date of Journal Entries marked as 'Bank Vouchers',Journal Entries Update temizlenme tarihi 'Banka Fişler' olarak işaretlenmiş
 Updated,Güncellenmiş
 Updated Birthday Reminders,Güncelleme Birthday Reminders
-Upload Attendance,Seyirci yükle
+Upload Attendance,Katılımcı ekle
 Upload Backups to Dropbox,Dropbox Yedekler yükle
 Upload Backups to Google Drive,Google Drive'a Yedekler yükle
-Upload HTML,Yükleme HTML
+Upload HTML,HTML yükle
 Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Eski adı ve yeni adı:. İki sütunlu bir csv dosyası yükleyin. Max 500 satırlar.
-Upload attendance from a .csv file,Bir. Csv dosyasından katılım yükle
-Upload stock balance via csv.,Csv üzerinden stok dengesini yükleyin.
+Upload attendance from a .csv file,Upload attendance from a .csv file
+Upload stock balance via csv.,Upload stock balance via csv.
 Upload your letter head and logo - you can edit them later.,Mektup baş ve logo yükleyin - daha sonra bunları düzenleyebilirsiniz.
 Upper Income,Üst Gelir
 Urgent,Acil
-Use Multi-Level BOM,Kullanım Multi-Level BOM
-Use SSL,SSL kullanın
+Use Multi-Level BOM,Multi-Level Malzeme Listesi (ML) kullanın
+Use SSL,SSL kullan
 Used for Production Plan,Üretim Planı için kullanılan
 User,Kullanıcı
-User ID,Kullanıcı kimliği
+User ID,Kullanıcı Kimliği
 User ID not set for Employee {0},Kullanıcı kimliği Çalışanlara ayarlı değil {0}
-User Name,Kullanıcı Adı
+User Name,Kullanıcı adı
 User Name or Support Password missing. Please enter and try again.,Kullanıcı Adı veya Destek Şifre eksik. Girin ve tekrar deneyin.
 User Remark,Kullanıcı Açıklama
-User Remark will be added to Auto Remark,Kullanıcı Açıklama Otomatik Remark eklenecektir
+User Remark will be added to Auto Remark,User Remark will be added to Auto Remark
 User Remarks is mandatory,Kullanıcı zorunludur Açıklamalar
 User Specific,Kullanıcı Özgül
-User must always select,Kullanıcı her zaman seçmelisiniz
+User must always select,Kullanıcı her zaman seçmeli
 User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan atanmış {1}
 User {0} is disabled,Kullanıcı {0} devre dışı
 Username,Kullanıcı Adı
 Users with this role are allowed to create / modify accounting entry before frozen date,Bu role sahip kullanıcılar dondurulmuş tarihten önce muhasebe girdisini değiştirmek / oluşturmak için izin verilir
 Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcılar dondurulmuş hesaplara karşı muhasebe kayıtlarını değiştirmek / dondurulmuş hesapları ayarlamak ve oluşturmak için izin verilir
-Utilities,Programlar
+Utilities,Kamu hizmetleri
 Utility Expenses,Yardımcı Giderleri
 Valid For Territories,Toprakları için geçerli
 Valid From,Itibaren geçerli
-Valid Upto,Geçerli e kadar
+Valid Upto,geçerlidir
 Valid for Territories,Toprakları için geçerli
 Validate,Onayla
 Valuation,Değerleme
@@ -3144,16 +3144,16 @@
 Vehicle Dispatch Date,Araç Sevk Tarihi
 Vehicle No,Araç yok
 Venture Capital,Girişim Sermayesi
-Verified By,Onaylı
+Verified By,Verified By
 View Ledger,Görünüm Ledger
 View Now,Şimdi görüntüle
-Visit report for maintenance call.,Bakım çağrısı için rapor edin.
+Visit report for maintenance call.,Bakım çağrısı için rapor alır.
 Voucher #,Çeki #
-Voucher Detail No,Fiş Detay yok
+Voucher Detail No,Fiş Detay no
 Voucher Detail Number,Fiş Detay Numarası
-Voucher ID,Çeki Kimliği
-Voucher No,Fiş No
-Voucher Type,Fiş Türü
+Voucher ID,Fiş numarası
+Voucher No,Fiş no
+Voucher Type,Fiş Tipi
 Voucher Type and Date,Fiş Tipi ve Tarih
 Walk In,Walk In
 Warehouse,Depo
@@ -3168,7 +3168,7 @@
 Warehouse is missing in Purchase Order,Depo Satınalma Siparişi eksik
 Warehouse not found in the system,Sistemde bulunan değildir Depo
 Warehouse required for stock Item {0},Stok Öğe için gerekli depo {0}
-Warehouse where you are maintaining stock of rejected items,Eğer reddedilen öğelerin stok sürdürdüğünüz Atölyesi
+Warehouse where you are maintaining stock of rejected items,Warehouse where you are maintaining stock of rejected items
 Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün miktarı için var gibi depo {0} silinemez {1}
 Warehouse {0} does not belong to company {1},Depo {0} ait değil şirket {1}
 Warehouse {0} does not exist,Depo {0} yok
@@ -3178,7 +3178,7 @@
 Warehouse-wise Item Reorder,Depo-bilge Ürün Reorder
 Warehouses,Depolar
 Warehouses.,Depolar.
-Warn,Uyarmak
+Warn,Uyarı
 Warning: Leave application contains following block dates,Uyarı: Uygulama aşağıdaki blok tarih içeriyor bırak
 Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: Adet İstenen Malzeme Minimum Sipariş Miktar az
 Warning: Sales Order {0} already exists against same Purchase Order number,Uyarı: Satış Sipariş {0} zaten Aynı Sipariş sayıda karşı var
@@ -3187,19 +3187,19 @@
 Warranty / AMC Status,Garanti / AMC Durum
 Warranty Expiry Date,Garanti Son Kullanma Tarihi
 Warranty Period (Days),Garanti Süresi (Gün)
-Warranty Period (in days),(Gün) Garanti Süresi
+Warranty Period (in days),Garanti Süresi (gün)
 We buy this Item,Bu Ürün satın
 We sell this Item,Biz bu Ürün satmak
 Website,Web sitesi
-Website Description,Web Sitesi Açıklaması
+Website Description,Web Sitesi Tanıtım
 Website Item Group,Web Sitesi Ürün Grubu
 Website Item Groups,Web Sitesi Ürün Grupları
 Website Settings,Web Sitesi Ayarları
-Website Warehouse,Web Sitesi Depo
+Website Warehouse,Web Sitesi Atölyesi
 Wednesday,Çarşamba
 Weekly,Haftalık
-Weekly Off,Haftalık Kapalı
-Weight UOM,Ağırlık UOM
+Weekly Off,Weekly Off
+Weight UOM,Ağırlık ÜB
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık belirtilen, \n ""Ağırlık uom"" belirtiniz çok"
 Weightage,Weightage
 Weightage (%),Weightage (%)
@@ -3209,10 +3209,10 @@
 What does it do?,Ne yapar?
 "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.","Kontrol işlemlerin herhangi bir ""gönderildi"" zaman, bir e-posta pop-up otomatik ek olarak işlem ile, bu işlem ilişkili ""İletişim"" bir e-posta göndermek için açıldı. Kullanıcı veya e-posta göndermek olmayabilir."
 "When submitted, the system creates difference entries to set the given stock and valuation on this date.","Teslim olduğunda, sistem bu tarihte verilen stok ve değerleme ayarlamak için fark girdilerini oluşturur."
-Where items are stored.,Ürün yerlerde saklanır.
-Where manufacturing operations are carried out.,Imalat işlemleri yürütülmektedir nerede.
+Where items are stored.,Ürünlerin depolandığı yer
+Where manufacturing operations are carried out.,Üretim faaliyetlerinin yürütüldüğü yerlerde.
 Widowed,Dul
-Will be calculated automatically when you enter the details,Eğer bilgilerinizi girdiğinizde otomatik olarak hesaplanır
+Will be calculated automatically when you enter the details,Eğer detayları girdiğinizde otomatik olarak hesaplanır
 Will be updated after Sales Invoice is Submitted.,Satış Faturası Ekleyen sonra güncellenecektir.
 Will be updated when batched.,Batched zaman güncellenecektir.
 Will be updated when billed.,Gagalı zaman güncellenecektir.
@@ -3220,36 +3220,36 @@
 With Operations,Operasyon ile
 With Period Closing Entry,Dönem Kapanış Girişi ile
 Work Details,İş Detayları
-Work Done,Çalışma Bitti
-Work In Progress,Work in Progress
+Work Done,Çalışma bitti
+Work In Progress,Çalışmalar Devam Ediyor
 Work-in-Progress Warehouse,Work-in-Progress Warehouse
 Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse sun önce gerekli
-Working,Çalışıyor
+Working,Çalışma
 Working Days,Çalışma Günleri
 Workstation,İş İstasyonu
 Workstation Name,İş İstasyonu Adı
-Write Off Account,Hesabı Kapalı yaz
-Write Off Amount,Tutar Kapalı yaz
-Write Off Amount <=,Tutar Kapalı yaz <=
-Write Off Based On,Tabanlı Açık Kapalı yazın
-Write Off Cost Center,Maliyet Merkezi Kapalı yaz
-Write Off Outstanding Amount,Üstün Tutar Kapalı yaz
-Write Off Voucher,Fiş Kapalı yaz
+Write Off Account,Write Off Account
+Write Off Amount,Write Off Amount
+Write Off Amount <=,Write Off Amount <=
+Write Off Based On,Write Off Based On
+Write Off Cost Center,Write Off Cost Center
+Write Off Outstanding Amount,Write Off Outstanding Amount
+Write Off Voucher,Write Off Voucher
 Wrong Template: Unable to find head row.,Yanlış Şablon: kafa satır bulmak için açılamıyor.
 Year,Yıl
 Year Closed,Yıl Kapalı
 Year End Date,Yıl Bitiş Tarihi
 Year Name,Yıl Adı
 Year Start Date,Yıl Başlangıç ​​Tarihi
-Year of Passing,Passing Yılı
+Year of Passing,Geçmiş Yıllar
 Yearly,Yıllık
 Yes,Evet
 You are not authorized to add or update entries before {0},Sen önce girdilerini eklemek veya güncellemek için yetkiniz yok {0}
 You are not authorized to set Frozen value,Sen Frozen değerini ayarlamak için yetkiniz yok
 You are the Expense Approver for this record. Please Update the 'Status' and Save,Siz bu kayıt için Gider Onaylayan vardır. 'Durum' güncelleyin ve kaydet Lütfen
 You are the Leave Approver for this record. Please Update the 'Status' and Save,Siz bu kayıt için bırak Onaylayan vardır. 'Durum' güncelleyin ve kaydet Lütfen
-You can enter any date manually,Sen elle herhangi bir tarih girebilirsiniz
-You can enter the minimum quantity of this item to be ordered.,"Sipariş edilmesi, bu maddenin asgari miktarı girebilirsiniz."
+You can enter any date manually,Elle herhangi bir tarih girebilirsiniz
+You can enter the minimum quantity of this item to be ordered.,Sen sipariş için bu maddenin minimum miktar girebilirsiniz.
 You can not change rate if BOM mentioned agianst any item,BOM herhangi bir öğenin agianst söz eğer hızını değiştiremezsiniz
 You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Hayır hem Teslim Not giremezsiniz ve Satış Fatura No birini girin.
 You can not enter current voucher in 'Against Journal Voucher' column,Sen sütununda 'Journal Fiş Karşı' cari fiş giremezsiniz
@@ -3261,24 +3261,24 @@
 You have entered duplicate items. Please rectify and try again.,Sen yinelenen öğeleri girdiniz. Düzeltmek ve tekrar deneyin.
 You may need to update: {0},Güncellemeniz gerekebilir: {0}
 You must Save the form before proceeding,Ilerlemeden önce formu kaydedin gerekir
-Your Customer's TAX registration numbers (if applicable) or any general information,Müşterinin VERGİ kayıt numaraları (varsa) ya da herhangi bir genel bilgiler
+Your Customer's TAX registration numbers (if applicable) or any general information,Sizin Müşteri VERGİ sicil numaraları (varsa) veya herhangi bir genel bilgi
 Your Customers,Müşterileriniz
-Your Login Id,Sizin Giriş Kimliği
-Your Products or Services,Sizin ürün veya hizmetler
-Your Suppliers,Sizin Tedarikçiler
+Your Login Id,Giriş Kimliğiniz
+Your Products or Services,ürün veya hizmetleriniz
+Your Suppliers,Tedarikçileriniz
 Your email address,Eposta adresiniz
-Your financial year begins on,Sizin mali yıl başlıyor
-Your financial year ends on,Sizin mali yıl sona eriyor
-Your sales person who will contact the customer in future,Gelecekte müşteri irtibata geçecektir satış kişi
-Your sales person will get a reminder on this date to contact the customer,Sizin satış kişi müşteri iletişim için bu tarihte bir hatırlatma alacak
+Your financial year begins on,mali yılınız başlıyor
+Your financial year ends on,mali yılınız sona eriyor
+Your sales person who will contact the customer in future,Gelecekte müşteriyle irtibata geçecek satış temsilcisi
+Your sales person will get a reminder on this date to contact the customer,Your sales person will get a reminder on this date to contact the customer
 Your setup is complete. Refreshing...,Kurulum tamamlandı. Yenileniyor ...
-Your support email id - must be a valid email - this is where your emails will come!,Sizin destek e-posta id - geçerli bir email olmalı - e-postalar gelecektir yerdir!
+Your support email id - must be a valid email - this is where your emails will come!,Your support email id - must be a valid email - this is where your emails will come!
 [Error],[Hata]
 [Select],[Seç]
 `Freeze Stocks Older Than` should be smaller than %d days.,`Daha Eski Freeze Hisse`% d gün daha küçük olmalıdır.
 and,ve
 are not allowed.,izin verilmez.
-assigned by,tarafından atanan
+assigned by,tarafından atandı
 cannot be greater than 100,100 'den daha büyük olamaz
 "e.g. ""Build tools for builders""","örneğin """"Inşaatçılar için araçlar inşa"
 "e.g. ""MC""","örneğin ""MC """
@@ -3294,7 +3294,7 @@
 rgt,rgt
 subject,konu
 to,(hesaba)
-website page link,web sayfa linki
+website page link,website page link
 {0} '{1}' not in Fiscal Year {2},{0} '{1}' değil Mali Yılı {2}
 {0} Credit limit {0} crossed,{0} Kredi limiti {0} geçti
 {0} Serial Numbers required for Item {0}. Only {0} provided.,{0} öğesi için gerekli Seri Numaraları {0}. Sadece {0} sağlanmaktadır.
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index ab272e9..8a6de8c 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -1,5 +1,5 @@
- (Half Day),
- and year: ,
+ (Half Day), (Half Day)
+ and year: , and year: 
 """ does not exists","""Không tồn tại"
 %  Delivered,Giao%
 % Amount Billed,% Số tiền Được quảng cáo
@@ -92,7 +92,7 @@
 Accounts Receivable,Tài khoản Phải thu
 Accounts Settings,Chiếm chỉnh
 Active,Chủ động
-Active: Will extract emails from ,
+Active: Will extract emails from ,Active: Will extract emails from 
 Activity,Hoạt động
 Activity Log,Đăng nhập hoạt động
 Activity Log:,Lần đăng nhập:
@@ -254,8 +254,8 @@
 Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
 Approving User,Phê duyệt danh
 Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để
-Are you sure you want to STOP ,
-Are you sure you want to UNSTOP ,
+Are you sure you want to STOP ,Are you sure you want to STOP 
+Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
 Arrear Amount,Tiền còn thiếu Số tiền
 "As Production Order can be made for this item, it must be a stock item.","Như sản xuất hàng có thể được thực hiện cho mặt hàng này, nó phải là một mục chứng khoán."
 As per Stock UOM,Theo Cổ UOM
@@ -284,7 +284,7 @@
 Auto Material Request,Vật liệu tự động Yêu cầu
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Tự động nâng cao Vật liệu Yêu cầu nếu số lượng đi dưới mức lại trật tự trong một nhà kho
 Automatically compose message on submission of transactions.,Tự động soạn tin nhắn trên trình giao dịch.
-Automatically extract Job Applicants from a mail box ,
+Automatically extract Job Applicants from a mail box ,Automatically extract Job Applicants from a mail box 
 Automatically extract Leads from a mail box e.g.,Tự động trích xuất chào từ một hộp thư ví dụ như
 Automatically updated via Stock Entry of type Manufacture/Repack,Tự động cập nhật thông qua hàng nhập loại Sản xuất / Repack
 Automotive,Ô tô
@@ -511,7 +511,7 @@
 Clearance Date not mentioned,Giải phóng mặt bằng ngày không được đề cập
 Clearance date cannot be before check date in row {0},Ngày giải phóng mặt bằng không có thể trước ngày kiểm tra trong hàng {0}
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Bấm vào nút ""Thực hiện kinh doanh Hoá đơn 'để tạo ra một hóa đơn bán hàng mới."
-Click on a link to get options to expand get options ,
+Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
 Client,Khách hàng
 Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
 Closed,Đã đóng
@@ -841,13 +841,13 @@
 Divorced,Đa ly dị
 Do Not Contact,Không Liên
 Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
-Do really want to unstop production order: ,
-Do you really want to STOP ,
+Do really want to unstop production order: ,Do really want to unstop production order: 
+Do you really want to STOP ,Do you really want to STOP 
 Do you really want to STOP this Material Request?,Bạn có thực sự muốn để STOP Yêu cầu vật liệu này?
 Do you really want to Submit all Salary Slip for month {0} and year {1},Bạn có thực sự muốn để gửi tất cả các Phiếu lương cho tháng {0} và năm {1}
-Do you really want to UNSTOP ,
+Do you really want to UNSTOP ,Do you really want to UNSTOP 
 Do you really want to UNSTOP this Material Request?,Bạn có thực sự muốn tháo nút Yêu cầu vật liệu này?
-Do you really want to stop production order: ,
+Do you really want to stop production order: ,Do you really want to stop production order: 
 Doc Name,Doc Tên
 Doc Type,Loại doc
 Document Description,Mô tả tài liệu
@@ -899,7 +899,7 @@
 Email,Email
 Email Digest,Email thông báo
 Email Digest Settings,Email chỉnh Digest
-Email Digest: ,
+Email Digest: ,Email Digest: 
 Email Id,Email Id
 "Email Id where a job applicant will email e.g. ""jobs@example.com""","Email Id nơi người xin việc sẽ gửi email cho ví dụ: ""jobs@example.com"""
 Email Notifications,Thông báo email
@@ -927,7 +927,7 @@
 Employee Type,Loại nhân viên
 "Employee designation (e.g. CEO, Director etc.).","Chỉ định nhân viên (ví dụ: Giám đốc điều hành, Giám đốc vv.)"
 Employee master.,Chủ lao động.
-Employee record is created using selected field. ,
+Employee record is created using selected field. ,Employee record is created using selected field. 
 Employee records.,Hồ sơ nhân viên.
 Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
 Employee {0} has already applied for {1} between {2} and {3},Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
@@ -959,7 +959,7 @@
 Entertainment & Leisure,Giải trí & Giải trí
 Entertainment Expenses,Chi phí Giải trí
 Entries,Số lượng vị trí
-Entries against ,
+Entries against ,Entries against 
 Entries are not allowed against this Fiscal Year if the year is closed.,Mục không được phép đối với năm tài chính này nếu năm được đóng lại.
 Equity,Vốn chủ sở hữu
 Error: {0} > {1},Lỗi: {0}> {1}
@@ -1024,7 +1024,7 @@
 External,Bên ngoài
 Extract Emails,Trích xuất email
 FCFS Rate,FCFS Tỷ giá
-Failed: ,
+Failed: ,Failed: 
 Family Background,Gia đình nền
 Fax,Fax
 Features Setup,Tính năng cài đặt
@@ -1245,7 +1245,7 @@
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',Nếu bạn tham gia vào hoạt động sản xuất. Cho phép Item là Sản xuất '
 Ignore,Bỏ qua
 Ignore Pricing Rule,Bỏ qua giá Rule
-Ignored: ,
+Ignored: ,Ignored: 
 Image,Hình
 Image View,Xem hình ảnh
 Implementation Partner,Đối tác thực hiện
@@ -1574,7 +1574,7 @@
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
 Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0}
 Major/Optional Subjects,Chính / Đối tượng bắt buộc
-Make ,
+Make ,Make 
 Make Accounting Entry For Every Stock Movement,Làm kế toán nhập Đối với tất cả phong trào Cổ
 Make Bank Voucher,Làm cho Ngân hàng Phiếu
 Make Credit Note,Làm cho tín dụng Ghi chú
@@ -1723,7 +1723,7 @@
 Net Weight of each Item,Trọng lượng của mỗi Item
 Net pay cannot be negative,Trả tiền net không thể phủ định
 Never,Không bao giờ
-New ,
+New ,New 
 New Account,Tài khoản mới
 New Account Name,Tài khoản mới Tên
 New BOM,Mới BOM
@@ -1789,7 +1789,7 @@
 No record found,Rohit ERPNext Phần mở rộng (thường)
 No records found in the Invoice table,Không có hồ sơ được tìm thấy trong bảng hóa đơn
 No records found in the Payment table,Không có hồ sơ được tìm thấy trong bảng thanh toán
-No salary slip found for month: ,
+No salary slip found for month: ,No salary slip found for month: 
 Non Profit,Không lợi nhuận
 Nos,lớp
 Not Active,Không đăng nhập
@@ -2448,8 +2448,8 @@
 Rounded Off,Tròn Tắt
 Rounded Total,Tổng số tròn
 Rounded Total (Company Currency),Tổng số tròn (Công ty tiền tệ)
-Row # ,
-Row # {0}: ,
+Row # ,Row # 
+Row # {0}: ,Row # {0}: 
 Row #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,Hàng # {0}: SL thứ tự có thể không ít hơn SL đặt hàng tối thiểu hàng của (quy định tại mục chủ).
 Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1}
 Row {0}: Account does not match with \						Purchase Invoice Credit To account,Hàng {0}: Tài khoản không phù hợp với \ mua hóa đơn tín dụng Để giải
@@ -2751,7 +2751,7 @@
 Stock Analytics,Chứng khoán Analytics
 Stock Assets,Tài sản chứng khoán
 Stock Balance,Số dư chứng khoán
-Stock Entries already created for Production Order ,
+Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Chứng khoán nhập
 Stock Entry Detail,Cổ phiếu nhập chi tiết
 Stock Expenses,Chi phí chứng khoán
@@ -2797,7 +2797,7 @@
 Submit this Production Order for further processing.,Trình tự sản xuất này để chế biến tiếp.
 Submitted,Đã lần gửi
 Subsidiary,Công ty con
-Successful: ,
+Successful: ,Successful: 
 Successfully Reconciled,Hòa giải thành công
 Suggestions,Đề xuất
 Sunday,Chủ Nhật
@@ -2915,7 +2915,7 @@
 "The account head under Liability, in which Profit/Loss will be booked","Người đứng đầu tài khoản dưới trách nhiệm pháp lý, trong đó lợi nhuận / lỗ sẽ được ghi nhận"
 The date on which next invoice will be generated. It is generated on submit.,Ngày mà hóa đơn tiếp theo sẽ được tạo ra. Nó được tạo ra trên trình.
 The date on which recurring invoice will be stop,Ngày mà hóa đơn định kỳ sẽ được dừng lại
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","The day of the month on which auto invoice will be generated e.g. 05, 28 etc "
 The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ là nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
 The first Leave Approver in the list will be set as the default Leave Approver,Người phê duyệt Để lại đầu tiên trong danh sách sẽ được thiết lập mặc định Để lại phê duyệt
 The first user will become the System Manager (you can change that later).,Người sử dụng đầu tiên sẽ trở thành hệ thống quản lý (bạn có thể thay đổi điều này sau).
@@ -3002,7 +3002,7 @@
 Total Amount,Tổng tiền
 Total Amount To Pay,Tổng số tiền phải trả tiền
 Total Amount in Words,Tổng số tiền trong từ
-Total Billing This Year: ,
+Total Billing This Year: ,Total Billing This Year: 
 Total Characters,Tổng số nhân vật
 Total Claimed Amount,Tổng số tiền tuyên bố chủ quyền
 Total Commission,Tổng số Ủy ban
diff --git a/erpnext/utilities/address_and_contact.py b/erpnext/utilities/address_and_contact.py
new file mode 100644
index 0000000..382c98c
--- /dev/null
+++ b/erpnext/utilities/address_and_contact.py
@@ -0,0 +1,19 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def load_address_and_contact(doc, key):
+	"""Loads address list and contact list in `__onload`"""
+	from erpnext.utilities.doctype.address.address import get_address_display
+
+	doc.get("__onload").addr_list = [a.update({"display": get_address_display(a)}) \
+		for a in frappe.get_all("Address",
+			fields="*", filters={key: doc.name},
+			order_by="is_primary_address desc, modified desc")]
+
+	if doc.doctype != "Lead":
+		doc.get("__onload").contact_list = frappe.get_all("Contact",
+			fields="*", filters={key: doc.name},
+			order_by="is_primary_contact desc, modified desc")
diff --git a/erpnext/utilities/doctype/address/address.js b/erpnext/utilities/doctype/address/address.js
index f56a709..037f663 100644
--- a/erpnext/utilities/doctype/address/address.js
+++ b/erpnext/utilities/doctype/address/address.js
@@ -1,4 +1,13 @@
 // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-{% include 'controllers/js/contact_address_common.js' %};
\ No newline at end of file
+{% include 'controllers/js/contact_address_common.js' %};
+
+frappe.ui.form.on("Address", "validate", function(frm) {
+	// clear linked customer / supplier / sales partner on saving...
+	$.each(["Customer", "Supplier", "Sales Partner", "Lead"], function(i, doctype) {
+		var name = frm.doc[doctype.toLowerCase().replace(/ /g, "_")];
+		if(name && locals[doctype] && locals[doctype][name])
+			frappe.model.remove_from_locals(doctype, name);
+	});
+});
diff --git a/erpnext/utilities/doctype/contact/contact.js b/erpnext/utilities/doctype/contact/contact.js
index fe407d9..6d27fcd 100644
--- a/erpnext/utilities/doctype/contact/contact.js
+++ b/erpnext/utilities/doctype/contact/contact.js
@@ -3,7 +3,28 @@
 
 {% include 'controllers/js/contact_address_common.js' %};
 
+<<<<<<< HEAD
 cur_frm.email_field = "email_id";
+=======
+frappe.ui.form.on("Contact", "validate", function(frm) {
+	// clear linked customer / supplier / sales partner on saving...
+	$.each(["Customer", "Supplier", "Sales Partner"], function(i, doctype) {
+		var name = frm.doc[doctype.toLowerCase().replace(/ /g, "_")];
+		if(name && locals[doctype] && locals[doctype][name])
+			frappe.model.remove_from_locals(doctype, name);
+	});
+});
+
+cur_frm.cscript.refresh = function(doc) {
+	cur_frm.communication_view = new frappe.views.CommunicationList({
+		list: frappe.get_list("Communication", {"parent": doc.name, "parenttype": "Contact"}),
+		parent: cur_frm.fields_dict.communication_html.wrapper,
+		doc: doc,
+		recipients: doc.email_id
+	});
+}
+
+>>>>>>> upstream/develop
 cur_frm.cscript.hide_dialog = function() {
 	if(cur_frm.contact_list)
 		cur_frm.contact_list.run();
diff --git a/setup.py b/setup.py
index be7f892..bd4adc6 100644
--- a/setup.py
+++ b/setup.py
@@ -1,6 +1,10 @@
 from setuptools import setup, find_packages
 
+<<<<<<< HEAD
 version = "5.0.0-alpha"
+=======
+version = "4.12.0"
+>>>>>>> upstream/develop
 
 with open("requirements.txt", "r") as f:
 	install_requires = f.readlines()