diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index c9a4ff0..e0c3f13 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -410,7 +410,7 @@
 				and tabAccount.docstatus!=2
 				and ifnull(tabAccount.master_type, "")=""
 				and ifnull(tabAccount.master_name, "")=""
-				and tabAccount.company = '%(company)s'
-				and tabAccount.%(key)s LIKE '%(txt)s'
-				%(mcond)s""" % {'company': filters['company'], 'key': searchfield,
-			'txt': "%%%s%%" % txt, 'mcond':get_match_cond(doctype)})
+				and tabAccount.company = %(company)s
+				and tabAccount.{key} LIKE %(txt)s
+				{mcond}""".format(key=searchfield, mcond=get_match_cond(doctype)),
+				{'company': filters['company'], 'txt': "%%{0}%%".format(txt)})
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 676a468..8b23115 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -611,11 +611,10 @@
 				and tabAccount.docstatus!=2
 				and ifnull(tabAccount.master_type, "")=""
 				and ifnull(tabAccount.master_name, "")=""
-				and tabAccount.company = '%(company)s'
-				and tabAccount.%(key)s LIKE '%(txt)s'
-				%(mcond)s""" % {'company': filters['company'], 'key': searchfield,
-			'txt': "%%%s%%" % txt, 'mcond':get_match_cond(doctype)})
-
+				and tabAccount.company = %(company)s
+				and tabAccount.{key} LIKE %(txt)s
+				{mcond}""".format(key=searchfield, mcond=get_match_cond(doctype)),
+				{'company': filters['company'], 'txt': "%%{0}%%".format(txt)})
 
 @frappe.whitelist()
 def make_delivery_note(source_name, target_doc=None):
diff --git a/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py b/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py
index a87c4a1..458ae7b 100644
--- a/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py
+++ b/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py
@@ -43,8 +43,8 @@
 
 def get_last_so_amt(customer):
 	res =  frappe.db.sql("""select net_total from `tabSales Order`
-		where customer ='%(customer)s' and docstatus = 1 order by transaction_date desc
-		limit 1""" % {'customer':customer})
+		where customer = %(customer)s and docstatus = 1 order by transaction_date desc
+		limit 1""", {'customer':customer})
 
 	return res and res[0][0] or 0
 
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 8ff450c..b60390d 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -357,7 +357,7 @@
 Better Prospects,آفاق أفضل
 Bill Date,تاريخ الفاتورة
 Bill No,رقم الفاتورة
-Bill No {0} already booked in Purchase Invoice {1},مشروع القانون لا { 0 ​​} حجزت بالفعل في شراء الفاتورة {1}
+Bill No {0} already booked in Purchase Invoice {1},
 Bill of Material,فاتورة المواد
 Bill of Material to be considered for manufacturing,فاتورة المواد التي سينظر فيها لتصنيع
 Bill of Materials (BOM),مشروع القانون المواد (BOM)
@@ -465,7 +465,7 @@
 Capital Equipments,معدات العاصمة
 Carry Forward,المضي قدما
 Carry Forwarded Leaves,تحمل أوراق واحال
-Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 ​​}
+Case No(s) already in use. Try from Case No {0},
 Case No. cannot be 0,القضية رقم لا يمكن أن يكون 0
 Cash,نقد
 Cash In Hand,نقد في الصندوق
@@ -1361,7 +1361,7 @@
 Item Code and Warehouse should already exist.,يجب أن تكون موجودة بالفعل البند المدونة و المستودعات.
 Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز المدينة لل رقم التسلسلي
 Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
-Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 ​​}
+Item Code required at Row No {0},
 Item Customer Detail,البند تفاصيل العملاء
 Item Description,وصف السلعة
 Item Desription,البند Desription
@@ -1709,7 +1709,7 @@
 Name of the Budget Distribution,اسم توزيع الميزانية
 Naming Series,تسمية السلسلة
 Negative Quantity is not allowed,لا يسمح السلبية الكمية
-Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( { } 6 ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5}
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
 Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم
 Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},الرصيد السلبي في الدفعة {0} القطعة ل {1} في {2} مستودع في {3} {4}
 Net Pay,صافي الراتب
@@ -2484,7 +2484,7 @@
 Salary Slip,إيصال الراتب
 Salary Slip Deduction,زلة الراتب خصم
 Salary Slip Earning,مسير الرواتب /الكسب
-Salary Slip of employee {0} already created for this month,إيصال راتب الموظف تم إنشاؤها مسبقا لهذا الشهر 
+Salary Slip of employee {0} already created for this month,
 Salary Structure,هيكل المرتبات
 Salary Structure Deduction,هيكل المرتبات / الخصومات
 Salary Structure Earning,هيكل المرتبات / الكسب
@@ -3008,7 +3008,7 @@
 Total Cost,التكلفة الكلية لل
 Total Credit,إجمالي الائتمان
 Total Debit,مجموع الخصم
-Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,مجموع الخصم
 Total Earning,إجمالي الدخل
 Total Experience,مجموع الخبرة
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 1359b4c..639e080 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -34,15 +34,15 @@
 "<a href=""#Sales Browser/Item Group"">Add / Edit</a>","<a href=""#Sales Browser/Item Group""> Dodaj / Uredi < />"
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Dodaj / Uredi < />"
 "<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> zadani predložak </ h4>  <p> Koristi <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja templating </> i sva polja adresa ( uključujući Custom Fields ako postoje) će biti dostupan </ p>  <pre> <code> {{address_line1}} <br>  {% ako address_line2%} {{}} address_line2 <br> { endif% -%}  {{grad}} <br>  {% ako je državna%} {{}} Država <br> {% endif -%}  {% ako pincode%} PIN: {{pincode}} <br> {% endif -%}  {{country}} <br>  {% ako je telefon%} Telefon: {{telefonski}} <br> { endif% -%}  {% ako fax%} Fax: {{fax}} <br> {% endif -%}  {% ako email_id%} E: {{email_id}} <br> ; {% endif -%}  </ code> </ pre>"
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim imenom postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
-A Customer exists with same name,Kupac sa istim imenom već postoji
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+A Customer exists with same name,Kupac sa istim nazivom već postoji
 A Lead with this email id should exist,Kontakt sa ovim e-mailom bi trebao postojati
 A Product or Service,Proizvod ili usluga
-A Supplier exists with same name,Dobavljač sa istim imenom već postoji
+A Supplier exists with same name,Dobavljač sa istim nazivom već postoji
 A symbol for this currency. For e.g. $,Simbol za ovu valutu. Kao npr. $
 AMC Expiry Date,AMC Datum isteka
-Abbr,Kratica
-Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
+Abbr,Skraćeni naziv
+Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
 Above Value,Iznad vrijednosti
 Absent,Odsutan
 Acceptance Criteria,Kriterij prihvaćanja
@@ -50,49 +50,49 @@
 Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
 Accepted Quantity,Prihvaćena količina
 Accepted Warehouse,Prihvaćeno skladište
-Account,Račun
-Account Balance,Bilanca računa
-Account Created: {0},Račun stvoren: {0}
-Account Details,Detalji računa
-Account Head,Zaglavlje računa
-Account Name,Naziv računa
-Account Type,Vrsta računa
+Account,Konto
+Account Balance,Bilans konta
+Account Created: {0},Konto je kreiran: {0}
+Account Details,Detalji konta
+Account Head,Zaglavlje konta
+Account Name,Naziv konta
+Account Type,Vrsta konta
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
-Account head {0} created,Zaglavlje računa {0} stvoreno
-Account must be a balance sheet account,Račun mora biti račun bilance
-Account with child nodes cannot be converted to ledger,Račun za dijete čvorova ne može pretvoriti u knjizi
-Account with existing transaction can not be converted to group.,Račun s postojećim transakcije ne može pretvoriti u skupinu .
-Account with existing transaction can not be deleted,Račun s postojećim transakcije ne može izbrisati
-Account with existing transaction cannot be converted to ledger,Račun s postojećim transakcije ne može pretvoriti u knjizi
-Account {0} cannot be a Group,Račun {0} ne može bitiGroup
-Account {0} does not belong to Company {1},Račun {0} ne pripada Društvu {1}
-Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
-Account {0} does not exist,Račun {0} ne postoji
-Account {0} has been entered more than once for fiscal year {1},Račun {0} je ušao više od jednom za fiskalnu godinu {1}
-Account {0} is frozen,Račun {0} je zamrznuta
-Account {0} is inactive,Račun {0} nije aktivan
-Account {0} is not valid,Račun {0} nije ispravan
-Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
-Account {0}: Parent account {1} can not be a ledger,Račun {0}: Parent račun {1} Ne može biti knjiga
-Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Parent račun {1} ne pripadaju tvrtki: {2}
-Account {0}: Parent account {1} does not exist,Račun {0}: Parent račun {1} ne postoji
-Account {0}: You can not assign itself as parent account,Račun {0}: Ne može se dodijeliti roditeljskog računa
+Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
+Account head {0} created,Zaglavlje konta {0} je kreirano
+Account must be a balance sheet account,Konto mora biti konto bilansa
+Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
+Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
+Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
+Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
+Account {0} cannot be a Group,Konto {0} ne može biti grupa konta
+Account {0} does not belong to Company {1},Konto {0} ne pripada preduzeću {1}
+Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
+Account {0} does not exist,Konto {0} ne postoji
+Account {0} has been entered more than once for fiscal year {1},Konto {0} je upisan više od jednom za fiskalnu godinu {1}
+Account {0} is frozen,Konto {0} je zamrznut
+Account {0} is inactive,Konto {0} nije aktivan
+Account {0} is not valid,Konto {0} nije ispravan
+Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
+Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
+Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
+Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
+Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
 Account: {0} can only be updated via \					Stock Transactions,Račun: {0} se može ažurirati samo putem \ Stock transakcije
-Accountant,računovođa
+Accountant,Računovođa
 Accounting,Računovodstvo
 "Accounting Entries can be made against leaf nodes, called","Računovodstvo Prijave se mogu podnijeti protiv lisnih čvorova , pozvao"
 "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
-Accounting journal entries.,Računovodstvo unosi u dnevnik.
-Accounts,Računi
-Accounts Browser,Preglednik računa
+Accounting journal entries.,Računovodstvene stavke
+Accounts,Konta
+Accounts Browser,Šifrarnik konta
 Accounts Frozen Upto,Računi Frozen Upto
-Accounts Payable,Naplativi računi
-Accounts Receivable,Potraživanja
-Accounts Settings,Postavke računa
+Accounts Payable,Naplativa konta
+Accounts Receivable,Konto potraživanja
+Accounts Settings,Podešavanja konta
 Active,Aktivan
-Active: Will extract emails from ,Aktivno: Hoće li izdvojiti e-pošte iz
+Active: Will extract emails from ,Aktivno: Izdvojiće se e-mail
 Activity,Aktivnost
 Activity Log,Dnevnik aktivnosti
 Activity Log:,Dnevnik aktivnosti:
@@ -105,14 +105,14 @@
 Actual Invoice Date,Stvarni datum fakture
 Actual Posting Date,Stvarni datum knjiženja
 Actual Qty,Stvarna kol
-Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
+Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
 Actual Qty After Transaction,Stvarna količina nakon transakcije
 Actual Qty: Quantity available in the warehouse.,Stvarna kol: količina dostupna na skladištu.
 Actual Quantity,Stvarna količina
 Actual Start Date,Stvarni datum početka
 Add,Dodaj
-Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
-Add Child,Dodaj dijete
+Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
+Add Child,Dodaj podređenu stavku
 Add Serial No,Dodaj serijski broj
 Add Taxes,Dodaj poreze
 Add Taxes and Charges,Dodaj poreze i troškove
@@ -120,7 +120,7 @@
 Add rows to set annual budgets on Accounts.,Dodaj redak za izračun godišnjeg proračuna.
 Add to Cart,Dodaj u košaricu
 Add to calendar on this date,Dodaj u kalendar na ovaj datum
-Add/Remove Recipients,Dodaj / ukloni primatelja
+Add/Remove Recipients,Dodaj / ukloni primaoce
 Address,Adresa
 Address & Contact,Adresa i kontakt
 Address & Contacts,Adresa i kontakti
@@ -136,9 +136,9 @@
 Address master.,Master adresa
 Administrative Expenses,Administrativni troškovi
 Administrative Officer,Administrativni službenik
-Advance Amount,Iznos predujma
+Advance Amount,Iznos avansa
 Advance amount,Predujam iznos
-Advances,Predujmovi
+Advances,Avansi
 Advertisement,Oglas
 Advertising,Oglašavanje
 Aerospace,Zračno-kosmički prostor
@@ -171,10 +171,10 @@
 All Contact,Svi kontakti
 All Contacts.,Svi kontakti.
 All Customer Contact,Svi kontakti kupaca
-All Customer Groups,Sve skupine kupaca
-All Day,Svaki dan
-All Employee (Active),Svi zaposlenici (aktivni)
-All Item Groups,Sve skupine proizvoda
+All Customer Groups,Sve grupe kupaca
+All Day,Cijeli dan
+All Employee (Active),Svi zaposleni (aktivni)
+All Item Groups,Sve grupe artikala
 All Lead (Open),Svi potencijalni kupci (aktualni)
 All Products or Services.,Svi proizvodi i usluge.
 All Sales Partner Contact,Svi kontakti distributera
@@ -184,11 +184,11 @@
 All Territories,Sve teritorije
 "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.","Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl."
 "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.","Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl."
-All items have already been invoiced,Svi proizvodi su već fakturirani
-All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-Allocate,Dodijeliti
-Allocate leaves for a period.,Dodijeliti lišće za razdoblje .
-Allocate leaves for the year.,Dodjela lišće za godinu dana.
+All items have already been invoiced,Svi artikli su već fakturisani
+All these items have already been invoiced,Svi ovi artikli su već fakturisani
+Allocate,Dodijeli
+Allocate leaves for a period.,Dodijeli odsustva za period.
+Allocate leaves for the year.,Dodijeli odsustva za godinu.
 Allocated Amount,Dodijeljeni iznos
 Allocated Budget,Dodijeljeni proračun
 Allocated amount,Dodijeljeni iznos
@@ -196,7 +196,7 @@
 Allocated amount can not greater than unadusted amount,Dodijeljeni iznos ne može veći od iznosa unadusted
 Allow Bill of Materials,Dopusti sastavnice
 Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,Dopusti sastavnice treba biti 'Da'. Budući da je jedna ili više aktivnih sastavnica prisutno za ovaj proizvod
-Allow Children,dopustiti djeci
+Allow Children,Dopustiti podređene stavke
 Allow Dropbox Access,Dopusti pristup Dropbox
 Allow Google Drive Access,Dopusti pristup Google Drive
 Allow Negative Balance,Dopustite negativan saldo
@@ -212,9 +212,9 @@
 Allowed Role to Edit Entries Before Frozen Date,Dopuštenih uloga za uređivanje upise Prije Frozen Datum
 Amended From,Izmijenjena Od
 Amount,Iznos
-Amount (Company Currency),Iznos (valuta tvrtke)
+Amount (Company Currency),Iznos (valuta preduzeća)
 Amount Paid,Plaćeni iznos
-Amount to Bill,Iznositi Billa
+Amount to Bill,Iznos za naplatu
 An Customer exists with same name,Kupac postoji s istim imenom
 "An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 "An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
@@ -235,9 +235,9 @@
 Applicant Name,Podnositelj zahtjeva Ime
 Applicant for a Job.,Podnositelj prijave za posao.
 Application of Funds (Assets),Primjena sredstava ( aktiva )
-Applications for leave.,Prijave za odmor.
-Applies to Company,Odnosi se na Društvo
-Apply On,Nanesite na
+Applications for leave.,Prijave za odsustvo.
+Applies to Company,Odnosi se na preduzeće
+Apply On,Primjeni na
 Appraisal,Procjena
 Appraisal Goal,Procjena gol
 Appraisal Goals,Ocjenjivanje Golovi
@@ -248,27 +248,27 @@
 Apprentice,šegrt
 Approval Status,Status odobrenja
 Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
-Approved,Odobren
+Approved,Odobreno
 Approver,Odobritelj
 Approving Role,Odobravanje ulogu
 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 STOP 
-Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
+Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
+Are you sure you want to STOP ,Jeste li sigurni da želite da stopirate
+Are you sure you want to UNSTOP ,Jeste li sigurni da želite da nastavite
 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
 "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'","Kao što već postoje dionica transakcije za ovu stavku , ne možete mijenjati vrijednosti ' Je rednim brojem ' , ' Je Stock točka ""i"" Vrednovanje metoda'"
 Asset,Asset
-Assistant,asistent
-Associate,pomoćnik
+Assistant,Asistent
+Associate,Pomoćnik
 Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
 Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
-Attach Image,Pričvrstite slike
-Attach Letterhead,Pričvrstite zaglavljem
-Attach Logo,Pričvrstite Logo
-Attach Your Picture,Učvrstite svoju sliku
+Attach Image,Priložiti slike
+Attach Letterhead,Priložiti zaglavlje
+Attach Logo,Priložiti logo
+Attach Your Picture,Priložite svoju sliku
 Attendance,Pohađanje
 Attendance Date,Gledatelja Datum
 Attendance Details,Gledatelja Detalji
@@ -296,8 +296,8 @@
 Average Age,Prosječna starost
 Average Commission Rate,Prosječna stopa komisija
 Average Discount,Prosječni popust
-Awesome Products,strašan Proizvodi
-Awesome Services,strašan Usluge
+Awesome Products,Nevjerovatni proizvodi
+Awesome Services,Nevjerovatne usluge
 BOM Detail No,BOM detalji - broj
 BOM Explosion Item,BOM eksplozije artikla
 BOM Item,BOM proizvod
@@ -316,11 +316,11 @@
 Backup Manager,Upravitelj sigurnosnih kopija
 Backup Right Now,Odmah napravi sigurnosnu kopiju
 Backups will be uploaded to,Sigurnosne kopije će biti učitane na
-Balance Qty,Bilanca kol
+Balance Qty,Bilans kol
 Balance Sheet,Završni račun
 Balance Value,Vrijednost bilance
-Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
-Balance must be,Bilanca mora biti
+Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
+Balance must be,Bilans mora biti
 "Balances of Accounts of type ""Bank"" or ""Cash""","Stanja računa tipa "" Banka"" ili "" Cash """
 Bank,Banka
 Bank / Cash Account,Banka / Cash račun
@@ -339,13 +339,13 @@
 Bank/Cash Balance,Banka / saldo
 Banking,Bankarstvo
 Barcode,Barkod
-Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
-Based On,Na temelju
+Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+Based On,Na osnovu
 Basic,Osnovni
 Basic Info,Osnovne info.
 Basic Information,Osnovne informacije
 Basic Rate,Osnovna stopa
-Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
+Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
 Batch,Serija
 Batch (lot) of an Item.,Serija (puno) proizvoda.
 Batch Finished Date,Završni datum serije
@@ -356,8 +356,8 @@
 Batch-Wise Balance History,Batch-Wise bilanca Povijest
 Batched for Billing,Izmiješane za naplatu
 Better Prospects,Bolji izgledi
-Bill Date,Bill Datum
-Bill No,Bill Ne
+Bill Date,Datum računa
+Bill No,Račun br
 Bill No {0} already booked in Purchase Invoice {1},Bill Ne {0} već rezervirani kupnje proizvoda {1}
 Bill of Material,Sastavnica
 Bill of Material to be considered for manufacturing,Sastavnica koja će ići u proizvodnju
@@ -365,7 +365,7 @@
 Billable,Naplativo
 Billed,Naplaćeno
 Billed Amount,Naplaćeni iznos
-Billed Amt,Naplaćeno Amt
+Billed Amt,Naplaćeni izn
 Billing,Naplata
 Billing Address,Adresa za naplatu
 Billing Address Name,Naziv adrese za naplatu
@@ -382,12 +382,12 @@
 Blog Post,Blog članak
 Blog Subscriber,Blog pretplatnik
 Blood Group,Krvna grupa
-Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
-Box,kutija
-Branch,Grana
+Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
+Box,Kutija
+Branch,Ogranak
 Brand,Brend
-Brand Name,Brand Name
-Brand master.,Marka majstor.
+Brand Name,Naziv brenda
+Brand master.,Šifarnik brendova
 Brands,Brendovi
 Breakdown,Slom
 Broadcasting,radiodifuzija
@@ -401,13 +401,13 @@
 Budget Distribution Details,Proračun raspodjele Detalji
 Budget Variance Report,Proračun varijance Prijavi
 Budget cannot be set for Group Cost Centers,Proračun ne može biti postavljen za grupe troška
-Build Report,Izgradite Prijavite
+Build Report,Izrada izvještaja
 Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
 Business Development Manager,Business Development Manager
-Buying,Kupnja
-Buying & Selling,Kupnja i prodaja
-Buying Amount,Iznos kupnje
-Buying Settings,Kupnja postavke
+Buying,Nabavka
+Buying & Selling,Nabavka i prodaja
+Buying Amount,Iznos nabavke
+Buying Settings,Podešavanja nabavke
 "Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
 C-Form,C-Form
 C-Form Applicable,C-obrascu
@@ -420,8 +420,8 @@
 CENVAT Service Tax,CENVAT usluga Porezne
 CENVAT Service Tax Cess 1,CENVAT usluga Porezne Posebni porez na 1
 CENVAT Service Tax Cess 2,CENVAT usluga Porezne Posebni porez 2
-Calculate Based On,Izračun temeljen na
-Calculate Total Score,Izračunajte ukupni rezultat
+Calculate Based On,Izračun zasnovan na
+Calculate Total Score,Izračunaj ukupan rezultat
 Calendar Events,Kalendar - događanja
 Call,Poziv
 Calls,Pozivi
@@ -480,9 +480,9 @@
 Channel Partner,Channel Partner
 Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
 Chargeable,Naplativ
-Charity and Donations,Ljubav i donacije
+Charity and Donations,Dobrotvorne svrhe i donacije
 Chart Name,Ime grafikona
-Chart of Accounts,Kontnog
+Chart of Accounts,Šifarnik konta
 Chart of Cost Centers,Grafikon troškovnih centara
 Check how the newsletter looks in an email by sending it to your email.,Pogledajte kako izgleda newsletter u e-mail tako da ga šalju na e-mail.
 "Check if recurring invoice, uncheck to stop recurring or put proper End Date","Provjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka"
@@ -492,13 +492,13 @@
 Check this if you want to show in website,Označite ovo ako želite pokazati u web
 Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
 Check this to pull emails from your mailbox,Provjerite to povući e-pošte iz poštanskog sandučića
-Check to activate,Provjerite za aktiviranje
-Check to make Shipping Address,Provjerite otprema adresu
-Check to make primary address,Provjerite primarnu adresu
-Chemical,kemijski
+Check to activate,Označiti za aktiviranje
+Check to make Shipping Address,Označiti za adresu isporuke
+Check to make primary address,Označiti za primarnu adresu
+Chemical,Hemijski
 Cheque,Ček
-Cheque Date,Ček Datum
-Cheque Number,Ček Broj
+Cheque Date,Datum čeka
+Cheque Number,Broj čeka
 Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
 City,Grad
 City/Town,Grad / Mjesto
@@ -506,7 +506,7 @@
 Claims for company expense.,Potraživanja za tvrtke trošak.
 Class / Percentage,Klasa / Postotak
 Classic,Klasik
-Clear Table,Jasno Tablica
+Clear Table,Poništi tabelu
 Clearance Date,Razmak Datum
 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}
@@ -516,7 +516,7 @@
 Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 Closed,Zatvoreno
 Closing (Cr),Zatvaranje (Cr)
-Closing (Dr),Zatvaranje (DR)
+Closing (Dr),Zatvaranje (Dr)
 Closing Account Head,Zatvaranje računa šefa
 Closing Account {0} must be of type 'Liability',Zatvaranje računa {0} mora biti tipa ' odgovornosti '
 Closing Date,Datum zatvaranja
@@ -529,27 +529,27 @@
 Color,Boja
 Column Break,Kolona Break
 Comma separated list of email addresses,Zarez odvojen popis e-mail adrese
-Comment,Komentirati
+Comment,Komentar
 Comments,Komentari
 Commercial,trgovački
-Commission,provizija
+Commission,Provizija
 Commission Rate,Komisija Stopa
 Commission Rate (%),Komisija stopa (%)
 Commission on Sales,Komisija za prodaju
 Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 Communication,Komunikacija
 Communication HTML,Komunikacija HTML
-Communication History,Komunikacija Povijest
+Communication History,Istorija komunikacije
 Communication log.,Komunikacija dnevnik.
 Communications,Communications
-Company,Društvo
+Company,Preduzeće
 Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
-Company Abbreviation,Kratica Društvo
-Company Details,Tvrtka Detalji
-Company Email,tvrtka E-mail
-"Company Email ID not found, hence mail not sent","Tvrtka E-mail ID nije pronađen , pa se ne mail poslan"
-Company Info,Podaci o tvrtki
-Company Name,Ime tvrtke
+Company Abbreviation,Skraćeni naziv preduzeća
+Company Details,Detalji preduzeća
+Company Email,Zvanični e-mail
+"Company Email ID not found, hence mail not sent","E-mail nije poslan, preduzeće nema definisan e-mail"
+Company Info,Podaci o preduzeću
+Company Name,Naziv preduzeća
 Company Settings,Tvrtka Postavke
 Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
 Company is required,Tvrtka je potrebno
@@ -564,16 +564,16 @@
 Completed Qty,Završen Kol
 Completion Date,Završetak Datum
 Completion Status,Završetak Status
-Computer,računalo
-Computers,Računala
+Computer,Računar
+Computers,Računari
 Confirmation Date,potvrda Datum
-Confirmed orders from Customers.,Potvrđeno narudžbe od kupaca.
+Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
 Consider Tax or Charge for,Razmislite poreza ili pristojbi za
 Considered as Opening Balance,Smatra početnog stanja
 Considered as an Opening Balance,Smatra se kao početno stanje
 Consultant,Konzultant
 Consulting,savjetodavni
-Consumable,potrošni
+Consumable,Potrošni
 Consumable Cost,potrošni cost
 Consumable cost per hour,Potrošni cijena po satu
 Consumed Qty,Potrošeno Kol
@@ -626,7 +626,7 @@
 Country wise default Address Templates,Država mudar zadana adresa predlošci
 "Country, Timezone and Currency","Država , vremenske zone i valute"
 Create Bank Voucher for the total salary paid for the above selected criteria,Stvaranje Bank bon za ukupne plaće isplaćene za gore odabranih kriterija
-Create Customer,izraditi korisnika
+Create Customer,Kreiraj novog kupca
 Create Material Requests,Stvaranje materijalni zahtijevi
 Create New,Stvori novo
 Create Opportunity,Stvaranje prilika
@@ -672,7 +672,7 @@
 Custom,Običaj
 Custom Autoreply Message,Prilagođena Automatski Poruka
 Custom Message,Prilagođena poruka
-Customer,Kupac
+Customer,Kupci
 Customer (Receivable) Account,Kupac (Potraživanja) račun
 Customer / Item Name,Kupac / Stavka Ime
 Customer / Lead Address,Kupac / Olovo Adresa
@@ -696,7 +696,7 @@
 Customer Name,Naziv klijenta
 Customer Naming By,Kupac Imenovanje By
 Customer Service,Služba za korisnike
-Customer database.,Kupac baze.
+Customer database.,Šifarnik kupaca
 Customer is required,Kupac je dužan
 Customer master.,Majstor Korisnička .
 Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
@@ -718,7 +718,7 @@
 Database Folder ID,Direktorij podatkovne baze ID
 Database of potential customers.,Baza potencijalnih kupaca.
 Date,Datum
-Date Format,Oblik datuma
+Date Format,Format datuma
 Date Of Retirement,Datum odlaska u mirovinu
 Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 Date is repeated,Datum se ponavlja
@@ -742,8 +742,8 @@
 Deduction Type,Tip odbitka
 Deduction1,Odbitak 1
 Deductions,Odbici
-Default,Zadano
-Default Account,Zadani račun
+Default,Podrazumjevano
+Default Account,Podrazumjevani konto
 Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
 Default Amount,Zadani iznos
 Default BOM,Zadani BOM
@@ -791,8 +791,8 @@
 Delivery Document No,Dokument isporuke br
 Delivery Document Type,Dokument isporuke - tip
 Delivery Note,Otpremnica
-Delivery Note Item,Otpremnica proizvoda
-Delivery Note Items,Otpremnica proizvoda
+Delivery Note Item,Stavka otpremnice
+Delivery Note Items,Stavke otpremnice
 Delivery Note Message,Otpremnica - poruka
 Delivery Note No,Otpremnica br
 Delivery Note Required,Potrebna je otpremnica
@@ -805,7 +805,7 @@
 Delivery To,Dostava za
 Department,Odjel
 Department Stores,Robne kuće
-Depends on LWP,Ovisi o LWP
+Depends on LWP,Zavis od LWP
 Depreciation,Amortizacija
 Description,Opis
 Description HTML,HTML opis
@@ -814,33 +814,33 @@
 Detailed Breakup of the totals,Detaljni raspada ukupnim
 Details,Detalji
 Difference (Dr - Cr),Razlika ( dr. - Cr )
-Difference Account,Račun razlike
+Difference Account,Konto razlike
 "Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti' odgovornosti ' vrsta računa , jer to Stock Pomirenje jeulazni otvor"
 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
-Direct Expenses,Izravni troškovi
-Direct Income,Izravni dohodak
+Direct Expenses,Direktni troškovi
+Direct Income,Direktni prihodi
 Disable,Ugasiti
 Disable Rounded Total,Ugasiti zaokruženi iznos
 Disabled,Ugašeno
 Discount  %,Popust%
 Discount %,Popust%
-Discount (%),Popust (%)
-Discount Amount,Iznos popusta
+Discount (%),Rabat (%)
+Discount Amount,Iznos rabata
 "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust polja će biti dostupna u narudžbenici, primci i računu kupnje"
-Discount Percentage,Postotak popusta
+Discount Percentage,Postotak rabata
 Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-Discount must be less than 100,Popust mora biti manji od 100
-Discount(%),Popust (%)
+Discount must be less than 100,Rabatt mora biti manji od 100
+Discount(%),Rabat (%)
 Dispatch,Otpremanje
 Display all the individual items delivered with the main items,Prikaži sve pojedinačne proizvode isporučene sa glavnim proizvodima
-Distribute transport overhead across items.,Podijeliti cijenu prijevoza prema proizvodima.
+Distribute transport overhead across items.,Podijeli cijenu transporta po proizvodima.
 Distribution,Distribucija
 Distribution Id,ID distribucije
 Distribution Name,Naziv distribucije
 Distributor,Distributer
 Divorced,Rastavljen
 Do Not Contact,Ne kontaktirati
-Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
+Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
 Do really want to unstop production order: ,Želite li ponovno pokrenuti proizvodnju:
 Do you really want to STOP ,Želite li stvarno stati
 Do you really want to STOP this Material Request?,Želite li stvarno stopirati ovaj zahtjev za materijalom?
@@ -870,7 +870,7 @@
 Due Date cannot be after {0},Datum dospijeća ne može biti poslije {0}
 Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
-Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
+Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
 Duplicate entry,Dupli unos
 Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 Duties and Taxes,Carine i porezi
@@ -1054,7 +1054,7 @@
 Fixed Assets,Dugotrajna imovina
 Follow via Email,Slijedite putem e-maila
 "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.",Nakon stol će pokazati vrijednosti ako su stavke pod - ugovoreno. Ove vrijednosti će biti preuzeta od zapovjednika &quot;Bill of Materials&quot; pod - ugovoreni stavke.
-Food,hrana
+Food,Hrana
 "Food, Beverage & Tobacco","Hrana , piće i duhan"
 "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.","Za 'Prodaja BOM ""predmeta, skladište, rednim brojem i hrpa Ne smatrat će se iz' Popis pakiranja 'stolom. Ako Warehouse i šarže su isti za sve pakiranje predmeta za bilo 'Prodaja' sastavnice točke, te vrijednosti mogu se unijeti u glavni predmet stola, vrijednosti će se kopirati 'pakiranje popis' stolom."
 For Company,Za tvrtke
@@ -1121,7 +1121,7 @@
 Gantt Chart,Gantogram
 Gantt chart of all tasks.,Gantogram svih zadataka.
 Gender,Rod
-General,Opći
+General,Opšti
 General Ledger,Glavna knjiga
 Generate Description HTML,Generiranje Opis HTML
 Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
@@ -1174,11 +1174,11 @@
 Group by Voucher,Grupa po jamcu
 Group or Ledger,Grupa ili glavna knjiga
 Groups,Grupe
-HR Manager,HR menadžer
-HR Settings,HR postavke
+HR Manager,Šef ljudskih resursa
+HR Settings,Podešavanja ljudskih resursa
 HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati ​​na vrhu liste proizvoda.
 Half Day,Pola dana
-Half Yearly,Pola godišnji
+Half Yearly,Polu godišnji
 Half-yearly,Polugodišnje
 Happy Birthday!,Sretan rođendan!
 Hardware,Hardver
@@ -1187,7 +1187,7 @@
 Has Serial No,Ima serijski br
 Head of Marketing and Sales,Voditelj marketinga i prodaje
 Header,Zaglavlje
-Health Care,Health Care
+Health Care,Zdravstvena zaštita
 Health Concerns,Zdravlje Zabrinutost
 Health Details,Zdravlje Detalji
 Held On,Održanoj
@@ -1200,8 +1200,8 @@
 History In Company,Povijest tvrtke
 Hold,Zadrži
 Holiday,Odmor
-Holiday List,Turistička Popis
-Holiday List Name,Turistička Popis Ime
+Holiday List,Lista odmora
+Holiday List Name,Naziv liste odmora
 Holiday master.,Majstor za odmor .
 Holidays,Praznici
 Home,Naslovna
@@ -1212,7 +1212,7 @@
 Hour Rate Labour,Cijena sata rada
 Hours,Sati
 How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
-How frequently?,Kako često?
+How frequently?,Koliko često?
 "How should this currency be formatted? If not set, will use system defaults","Kako bi ova valuta morala biti formatirana? Ako nije postavljeno, koristit će zadane postavke sustava"
 Human Resources,Ljudski resursi
 Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
@@ -1250,7 +1250,7 @@
 Image View,Prikaz slike
 Implementation Partner,Provedba partner
 Import Attendance,Uvoz posjećenost
-Import Failed!,Uvoz nije uspio !
+Import Failed!,Uvoz nije uspio!
 Import Log,Uvoz Prijavite
 Import Successful!,Uvoz uspješan!
 Imports,Uvozi
@@ -1273,7 +1273,7 @@
 Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 Income,Prihod
 Income / Expense,Prihodi / rashodi
-Income Account,Račun prihoda
+Income Account,Konto prihoda
 Income Booked,Rezervirani prihodi
 Income Tax,Porez na dohodak
 Income Year to Date,Prihodi godine do danas
@@ -1289,7 +1289,7 @@
 Individual,Pojedinac
 Industry,Industrija
 Industry Type,Industrija Tip
-Inspected By,Pregledati
+Inspected By,Provjereno od strane
 Inspection Criteria,Inspekcijski Kriteriji
 Inspection Required,Inspekcija Obvezno
 Inspection Type,Inspekcija Tip
@@ -1319,30 +1319,30 @@
 Inventory & Support,Inventar i podrška
 Investment Banking,Investicijsko bankarstvo
 Investments,Investicije
-Invoice Date,Datum računa
+Invoice Date,Datum fakture
 Invoice Details,Detalji računa
 Invoice No,Račun br
 Invoice Number,Račun broj
-Invoice Period From,Račun u razdoblju od
+Invoice Period From,Račun u periodu od
 Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Račun razdoblju od računa i period za datume obveznih za ponavljajuće fakture
-Invoice Period To,Račun u razdoblju do
+Invoice Period To,Račun u periodu do
 Invoice Type,Tip fakture
 Invoice/Journal Voucher Details,Račun / Časopis bon Detalji
 Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
 Is Active,Je aktivan
-Is Advance,Je Predujam
+Is Advance,Je avans
 Is Cancelled,Je otkazan
 Is Carry Forward,Je Carry Naprijed
-Is Default,Je zadani
+Is Default,Je podrazumjevani
 Is Encash,Je li unovčiti
 Is Fixed Asset Item,Je fiksne imovine stavku
-Is LWP,Je lwp
+Is LWP,Je LWP
 Is Opening,Je Otvaranje
 Is Opening Entry,Je Otvaranje unos
 Is POS,Je POS
 Is Primary Contact,Je primarni kontakt
 Is Purchase Item,Je dobavljivi proizvod
-Is Sales Item,Je proizvod namijenjen prodaji
+Is Sales Item,Je artikl namijenjen prodaji
 Is Service Item,Je usluga
 Is Stock Item,Je kataloški artikla
 Is Sub Contracted Item,Je Sub Ugovoreno artikla
@@ -1353,12 +1353,12 @@
 Issue Details,Issue Detalji
 Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
 It can also be used to create opening stock entries and to fix stock value.,Također se može koristiti za stvaranje početne vrijednosti unose i popraviti stock vrijednost .
-Item,Artikal
+Item,Artikl
 Item Advanced,Artikal - napredna
 Item Barcode,Barkod artikla
 Item Batch Nos,Broj serije artikla
 Item Code,Šifra artikla
-Item Code > Item Group > Brand,Šifra artikla> Grupa artikla> Brend
+Item Code > Item Group > Brand,Šifra artikla > Grupa artikla > Brend
 Item Code and Warehouse should already exist.,Šifra artikla i skladište moraju već postojati.
 Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
 Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
@@ -1368,7 +1368,7 @@
 Item Desription,Opis artikla
 Item Details,Detalji artikla
 Item Group,Grupa artikla
-Item Group Name,Artikal - naziv grupe
+Item Group Name,Naziv grupe artikla
 Item Group Tree,Raspodjela grupe artikala
 Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
 Item Groups in Details,Grupe artikala u detaljima
@@ -1379,14 +1379,14 @@
 Item Prices,Cijene artikala
 Item Quality Inspection Parameter,Parametar provjere kvalitete artikala
 Item Reorder,Ponovna narudžba artikla
-Item Serial No,Serijski broj proizvoda
+Item Serial No,Serijski broj artikla
 Item Serial Nos,Serijski br artikla
 Item Shortage Report,Nedostatak izvješća za artikal
 Item Supplier,Dobavljač artikla
 Item Supplier Details,Detalji o dobavljaču artikla
 Item Tax,Porez artikla
 Item Tax Amount,Iznos poreza artikla
-Item Tax Rate,Porezna stopa artikla
+Item Tax Rate,Poreska stopa artikla
 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
 Item Tax1,Porez-1 artikla
 Item To Manufacture,Artikal za proizvodnju
@@ -1396,7 +1396,7 @@
 Item Wise Tax Detail,Stavka Wise Porezna Detalj
 Item Wise Tax Detail ,Stavka Wise Porezna Detalj
 Item is required,Artikal je potreban
-Item is updated,Artikal je obnovljen
+Item is updated,Artikl je ažuriran
 Item master.,Master artikla.
 "Item must be a purchase item, as it is present in one or many Active BOMs","Artikal mora biti kupovni, kao što je to prisutno u jednom ili više aktivnih sastavnica (BOMs)"
 Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
@@ -1442,7 +1442,7 @@
 Item-wise Sales Register,Stavka-mudri prodaja registar
 "Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry","Stavka: {0} uspio turi, ne može se pomiriti korištenja \ Stock pomirenje, umjesto da koristite Stock stupanja"
 Item: {0} not found in the system,Stavka : {0} ne nalaze u sustavu
-Items,Proizvodi
+Items,Artikli
 Items To Be Requested,Potraživani artikli
 Items required,Potrebni artikli
 "Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Proizvodi se traži što su &quot;Out of Stock&quot; s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
@@ -1462,10 +1462,10 @@
 Journal Voucher Detail No,Časopis bon Detalj Ne
 Journal Voucher {0} does not have account {1} or already matched,Časopis bon {0} nema račun {1} ili već usklađeni
 Journal Vouchers {0} are un-linked,Časopis bon {0} su UN -linked
-Keep a track of communication related to this enquiry which will help for future reference.,Držite pratiti komunikacije vezane uz ovaj upit koji će vam pomoći za buduću referencu.
+Keep a track of communication related to this enquiry which will help for future reference.,Pratite komunikacije vezane uz ovaj upit koja će vam pomoći za buduću referencu.
 Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
-Key Performance Area,Key Performance Area
-Key Responsibility Area,Ključ Odgovornost Površina
+Key Performance Area,Područje djelovanja
+Key Responsibility Area,Područje odgovornosti
 Kg,kg
 LR Date,LR Datum
 LR No,LR Ne
@@ -1524,13 +1524,13 @@
 Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Ostavlja za vrstu {0} već dodijeljeno za zaposlenika {1} za fiskalnu godinu {0}
 Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
 Ledger,Glavna knjiga
-Ledgers,knjige
+Ledgers,Knjige
 Left,Lijevo
 Legal,Pravni
 Legal Expenses,Pravni troškovi
 Letter Head,Zaglavlje
 Letter Heads for print templates.,Zaglavlja za ispis predložaka.
-Level,Razina
+Level,Nivo
 Lft,LFT
 Liability,Odgovornost
 List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
@@ -1552,8 +1552,8 @@
 Low,Nisko
 Lower Income,Donja Prihodi
 MTN Details,MTN Detalji
-Main,glavni
-Main Reports,Glavni Izvješća
+Main,Glavni
+Main Reports,Glavni izvještaji
 Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
 Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
 Maintenance,Održavanje
@@ -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 ,Napravi
 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
@@ -1650,8 +1650,8 @@
 Materials Required (Exploded),Materijali Obavezno (eksplodirala)
 Max 5 characters,Max 5 znakova
 Max Days Leave Allowed,Max Dani Ostavite dopuštenih
-Max Discount (%),Maks Popust (%)
-Max Qty,Max Kol
+Max Discount (%),Max rabat (%)
+Max Qty,Max kol
 Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
 Maximum Amount,Maksimalni iznos
 Maximum allowed credit is {0} days after posting date,Najveća dopuštena kredit je {0} dana nakon objavljivanja datuma
@@ -1672,11 +1672,11 @@
 Milestones,Dostignuća
 Milestones will be added as Events in the Calendar,Dostignuća će biti dodan kao Događanja u kalendaru
 Min Order Qty,Min Red Kol
-Min Qty,min Kol
+Min Qty,Min kol
 Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
 Minimum Amount,Minimalni iznos
-Minimum Order Qty,Minimalna narudžba Količina
-Minute,minuta
+Minimum Order Qty,Minimalna količina za naručiti
+Minute,Minuta
 Misc Details,Razni podaci
 Miscellaneous Expenses,Razni troškovi
 Miscelleneous,Miscelleneous
@@ -1691,16 +1691,16 @@
 Monthly Earning & Deduction,Mjesečna zarada &amp; Odbitak
 Monthly Salary Register,Mjesečna plaća Registracija
 Monthly salary statement.,Mjesečna plaća izjava.
-More Details,Više pojedinosti
+More Details,Više informacija
 More Info,Više informacija
 Motion Picture & Video,Motion Picture & Video
 Moving Average,Moving Average
 Moving Average Rate,Premještanje prosječna stopa
-Mr,G.
-Ms,Gospođa
+Mr,G-din
+Ms,G-đa
 Multiple Item prices.,Više cijene stavke.
 "Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}","Višestruki Cijena Pravilo postoji sa istim kriterijima, molimo riješiti \ Sukob dodjeljivanjem prioritet. Cijena pravila: {0}"
-Music,glazba
+Music,Muzika
 Must be Whole Number,Mora biti cijeli broj
 Name,Ime
 Name and Description,Ime i opis
@@ -1758,10 +1758,10 @@
 Newsletter has already been sent,Newsletter je već poslana
 "Newsletters to contacts, leads.","Brošure za kontakte, vodi."
 Newspaper Publishers,novinski izdavači
-Next,sljedeći
+Next,Sljedeći
 Next Contact By,Sljedeća Kontakt Do
 Next Contact Date,Sljedeća Kontakt Datum
-Next Date,Sljedeća Datum
+Next Date,Sljedeći datum
 Next email will be sent on:,Sljedeća e-mail će biti poslan na:
 No,Ne
 No Customer Accounts found.,Nema kupaca Računi pronađena .
@@ -1877,7 +1877,7 @@
 Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
 Other,Drugi
 Other Details,Ostali detalji
-Others,drugi
+Others,Drugi
 Out Qty,Od kol
 Out Value,Od vrijednosti
 Out of AMC,Od AMC
@@ -1888,7 +1888,7 @@
 Overhead,Dometnut
 Overheads,opći troškovi
 Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-Overview,pregled
+Overview,Pregled
 Owned,U vlasništvu
 Owner,vlasnik
 P L A - Cess Portion,PLA - Posebni porez porcija
@@ -1981,7 +1981,7 @@
 Percentage variation in quantity to be allowed while receiving or delivering this item.,Postotak varijacije u količini biti dopušteno dok prima ili isporuku ovu stavku.
 Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 Performance appraisal.,Ocjenjivanje.
-Period,razdoblje
+Period,Period
 Period Closing Voucher,Razdoblje Zatvaranje bon
 Periodicity,Periodičnost
 Permanent Address,Stalna adresa
@@ -2259,7 +2259,7 @@
 Qty to Receive,Količina za primanje
 Qty to Transfer,Količina za prijenos
 Qualification,Kvalifikacija
-Quality,Kvaliteta
+Quality,Kvalitet
 Quality Inspection,Provjera kvalitete
 Quality Inspection Parameters,Inspekcija kvalitete Parametri
 Quality Inspection Reading,Kvaliteta Inspekcija čitanje
@@ -2276,9 +2276,9 @@
 Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
 Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
 Quarter,Četvrtina
-Quarterly,Tromjesečni
+Quarterly,Kvartalno
 Quick Help,Brza pomoć
-Quotation,Ponuda
+Quotation,Ponude
 Quotation Item,Artikl iz ponude
 Quotation Items,Artikli iz ponude
 Quotation Lost Reason,Razlog nerealizirane ponude
@@ -2287,8 +2287,8 @@
 Quotation Trends,Trendovi ponude
 Quotation {0} is cancelled,Ponuda {0} je otkazana
 Quotation {0} not of type {1},Ponuda {0} nije tip {1}
-Quotations received from Suppliers.,Ponude dobivene od dobavljača.
-Quotes to Leads or Customers.,Citati na vodi ili kupaca.
+Quotations received from Suppliers.,Ponude dobijene od dobavljača.
+Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
 Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
 Raised By,Povišena Do
 Raised By (Email),Povišena Do (e)
@@ -2367,7 +2367,7 @@
 Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
 Reference Number,Referentni broj
 Reference Row #,Reference Row #
-Refresh,Osvježiti
+Refresh,Osvježi
 Registration Details,Registracija Brodu
 Registration Info,Registracija Info
 Rejected,Odbijen
@@ -2471,14 +2471,14 @@
 SHE Cess on TDS,ONA procesni na TDS
 SMS Center,SMS centar
 SMS Gateway URL,SMS Gateway URL
-SMS Log,SMS Prijava
-SMS Parameter,SMS parametra
-SMS Sender Name,SMS Sender Ime
-SMS Settings,Postavke SMS
+SMS Log,SMS log
+SMS Parameter,SMS parametar
+SMS Sender Name,SMS naziv pošiljaoca
+SMS Settings,Podešavanja SMS-a
 SO Date,SO Datum
 SO Pending Qty,SO čekanju Kol
 SO Qty,SO Kol
-Salary,Plaća
+Salary,Plata
 Salary Information,Plaća informacije
 Salary Manager,Plaća Manager
 Salary Mode,Plaća način
@@ -2502,25 +2502,25 @@
 Sales Browser,prodaja preglednik
 Sales Details,Prodajni detalji
 Sales Discounts,Prodajni popusti
-Sales Email Settings,Prodajne email postavke
+Sales Email Settings,E-mail podešavanja prodaje
 Sales Expenses,Prodajni troškovi
 Sales Extras,Prodajni dodaci
 Sales Funnel,prodaja dimnjak
-Sales Invoice,Prodajni račun
+Sales Invoice,Faktura prodaje
 Sales Invoice Advance,Predujam prodajnog računa
-Sales Invoice Item,Prodajni artikal
-Sales Invoice Items,Prodajni artikli
+Sales Invoice Item,Stavka fakture prodaje
+Sales Invoice Items,Stavke fakture prodaje
 Sales Invoice Message,Poruka prodajnog  računa
-Sales Invoice No,Prodajni račun br
+Sales Invoice No,Faktura prodaje br
 Sales Invoice Trends,Trendovi prodajnih računa
 Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
 Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-Sales Order,Narudžba kupca
-Sales Order Date,Datum narudžbe (kupca)
-Sales Order Item,Naručeni artikal - prodaja
-Sales Order Items,Naručeni artikli - prodaja
+Sales Order,Narudžbe kupca
+Sales Order Date,Datum narudžbe kupca
+Sales Order Item,Stavka narudžbe kupca
+Sales Order Items,Stavke narudžbe kupca
 Sales Order Message,Poruka narudžbe kupca
-Sales Order No,Broj narudžbe kupca
+Sales Order No,Narudžba kupca br
 Sales Order Required,Prodajnog naloga Obvezno
 Sales Order Trends,Prodajnog naloga trendovi
 Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
@@ -2531,8 +2531,8 @@
 Sales Partner Name,Prodaja Ime partnera
 Sales Partner Target,Prodaja partner Target
 Sales Partners Commission,Prodaja Partneri komisija
-Sales Person,Prodajna osoba
-Sales Person Name,Ime prodajne osobe
+Sales Person,Referent prodaje
+Sales Person Name,Ime referenta prodaje
 Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
 Sales Person Targets,Prodaje osobi Mete
 Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
@@ -2541,10 +2541,10 @@
 Sales Returned,prodaja Vraćeno
 Sales Taxes and Charges,Prodaja Porezi i naknade
 Sales Taxes and Charges Master,Prodaja Porezi i naknade Master
-Sales Team,Prodaja Team
+Sales Team,Prodajni tim
 Sales Team Details,Prodaja Team Detalji
 Sales Team1,Prodaja Team1
-Sales and Purchase,Prodaje i kupnje
+Sales and Purchase,Prodaja i nabavka
 Sales campaigns.,Prodajne kampanje.
 Salutation,Pozdrav
 Sample Size,Veličina uzorka
@@ -2553,18 +2553,18 @@
 Schedule,Raspored
 Schedule Date,Raspored Datum
 Schedule Details,Raspored Detalji
-Scheduled,Planiran
-Scheduled Date,Planirano Datum
+Scheduled,Planirano
+Scheduled Date,Planski datum
 Scheduled to send to {0},Planirano za slanje na {0}
-Scheduled to send to {0} recipients,Planirano za slanje na {0} primatelja
+Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca
 Scheduler Failed Events,Raspored događanja Neuspjeli
-School/University,Škola / Sveučilište
+School/University,Škola / Univerzitet
 Score (0-5),Ocjena (0-5)
 Score Earned,Ocjena Zarađeni
-Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
+Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
 Scrap %,Otpad%
 Seasonality for setting budgets.,Sezonalnost za postavljanje proračuna.
-Secretary,tajnica
+Secretary,Sekretarica
 Secured Loans,osigurani krediti
 Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
 Securities and Deposits,Vrijednosni papiri i depoziti
@@ -2577,8 +2577,8 @@
 Select Brand...,Odaberite brend ...
 Select Budget Distribution to unevenly distribute targets across months.,Odaberite Budget distribuciju neravnomjerno raspodijeliti ciljeve diljem mjeseci.
 "Select Budget Distribution, if you want to track based on seasonality.","Odaberite Budget Distribution, ako želite pratiti na temelju sezonalnosti."
-Select Company...,Odaberite tvrtku ...
-Select DocType,Odaberite DOCTYPE
+Select Company...,Odaberite preduzeće...
+Select DocType,Odaberite DocType
 Select Fiscal Year...,Odaberite fiskalnu godinu ...
 Select Items,Odaberite artikle
 Select Project...,Odaberite projekt ...
@@ -2587,10 +2587,10 @@
 Select Sales Orders from which you want to create Production Orders.,Odaberite narudžbe iz kojih želite stvoriti radne naloge.
 Select Time Logs and Submit to create a new Sales Invoice.,Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
 Select Transaction,Odaberite transakciju
-Select Warehouse...,Odaberite skladište ...
+Select Warehouse...,Odaberite skladište...
 Select Your Language,Odaberite jezik
 Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
-Select company name first.,Prvo odaberite naziv tvrtke.
+Select company name first.,Prvo odaberite naziv preduzeća.
 Select template from which you want to get the Goals,Odaberite predložak s kojeg želite dobiti ciljeva
 Select the Employee for whom you are creating the Appraisal.,Odaberite zaposlenika za koga se stvara procjene.
 Select the period when the invoice will be generated automatically,Odaberite razdoblje kada faktura će biti generiran automatski
@@ -2604,21 +2604,21 @@
 "Selecting ""Yes"" will allow you to make a Production Order for this item.",Odabir &quot;Da&quot; će vam omogućiti da napravite proizvodnom nalogu za tu stavku.
 "Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
 Selling,Prodaja
-Selling Settings,Postavke prodaje
+Selling Settings,Podešavanja prodaje
 "Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
 Send,Poslati
 Send Autoreply,Pošalji Automatski
-Send Email,Pošaljite e-poštu
-Send From,Pošalji Iz
-Send Notifications To,Slanje obavijesti
+Send Email,Pošaljite e-mail
+Send From,Pošalji sa adrese
+Send Notifications To,Pošalji obavještenje na adresu
 Send Now,Pošalji odmah
 Send SMS,Pošalji SMS
-Send To,Pošalji
+Send To,Pošalji na adresu
 Send To Type,Pošalji Upišite
-Send mass SMS to your contacts,Pošalji masovne SMS svojim kontaktima
-Send to this list,Pošalji na ovom popisu
-Sender Name,Pošiljatelj Ime
-Sent On,Poslan Na
+Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
+Send to this list,Pošalji na adrese sa ove liste
+Sender Name,Ime / Naziv pošiljaoca
+Sent On,Poslano na adresu
 Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
 Serial No,Serijski br
 Serial No / Batch,Serijski Ne / Batch
@@ -2648,48 +2648,48 @@
 Series Updated Successfully,Serija Updated uspješno
 Series is mandatory,Serija je obvezno
 Series {0} already used in {1},Serija {0} već koristi u {1}
-Service,usluga
+Service,Usluga
 Service Address,Usluga Adresa
 Service Tax,Usluga Porezne
 Services,Usluge
-Set,set
+Set,Set
 "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
 Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
 Set Status as Available,Postavi kao Status Available
-Set as Default,Postavi kao zadano
+Set as Default,Postavi kao podrazumjevano
 Set as Lost,Postavi kao Lost
 Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
 Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
-Setting up...,Postavljanje ...
-Settings,Postavke
-Settings for HR Module,Postavke za HR modula
+Setting up...,Podešavanje ...
+Settings,Podešavanja
+Settings for HR Module,Podešavanja modula ljudskih resursa
 "Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Postavke za izdvajanje posao zahtjeva iz spremnika npr. &quot;jobs@example.com&quot;
-Setup,Postavljanje
-Setup Already Complete!!,Postavljanje Već Kompletan !
-Setup Complete,postavljanje dovršeno
+Setup,Podešavanje
+Setup Already Complete!!,Podešavanja je već okončano!!
+Setup Complete,Podešavanje je okončano
 Setup SMS gateway settings,Postavke Setup SMS gateway
 Setup Series,Postavljanje Serija
 Setup Wizard,Čarobnjak za postavljanje
 Setup incoming server for jobs email id. (e.g. jobs@example.com),Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
 Setup incoming server for sales email id. (e.g. sales@example.com),Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
 Setup incoming server for support email id. (e.g. support@example.com),Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
-Share,Udio
-Share With,Podijelite s
+Share,Podijeli
+Share With,Podijeli sa
 Shareholders Funds,Dioničari fondovi
 Shipments to customers.,Isporuke kupcima.
-Shipping,Utovar
-Shipping Account,Dostava račun
-Shipping Address,Dostava Adresa
-Shipping Amount,Dostava Iznos
-Shipping Rule,Dostava Pravilo
-Shipping Rule Condition,Dostava Pravilo Stanje
-Shipping Rule Conditions,Dostava Koje uvjete
-Shipping Rule Label,Dostava Pravilo Label
-Shop,Dućan
-Shopping Cart,Košarica
-Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
+Shipping,Transport
+Shipping Account,Konto transporta
+Shipping Address,Adresa isporuke
+Shipping Amount,Iznos transporta
+Shipping Rule,Pravilo transporta
+Shipping Rule Condition,Uslov pravila transporta
+Shipping Rule Conditions,Uslovi pravila transporta
+Shipping Rule Label,Naziv pravila transporta
+Shop,Prodavnica
+Shopping Cart,Korpa
+Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
 "Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
 "Show / Hide features like Serial Nos, POS etc.","Show / Hide značajke kao što su serijski brojevima , POS i sl."
 Show In Website,Pokaži Na web stranice
@@ -2697,21 +2697,21 @@
 Show in Website,Prikaži u web
 Show rows with zero values,Prikaži retke s nula vrijednosti
 Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
-Sick Leave,bolovanje
+Sick Leave,Bolovanje
 Signature,Potpis
-Signature to be appended at the end of every email,Potpis se dodaje na kraju svakog e
+Signature to be appended at the end of every email,Dodati potpis na kraj svakog e-maila
 Single,Singl
 Single unit of an Item.,Jedna jedinica stavku.
 Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ."
 Slideshow,Slideshow
 Soap & Detergent,Sapun i deterdžent
-Software,softver
+Software,Software
 Software Developer,Software Developer
 "Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
 "Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
 Source,Izvor
-Source File,izvor File
-Source Warehouse,Izvor galerija
+Source File,Izvorna datoteka
+Source Warehouse,Izvorno skladište
 Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 Source of Funds (Liabilities),Izvor sredstava ( pasiva)
 Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
@@ -2801,7 +2801,7 @@
 Successfully Reconciled,Uspješno Pomirio
 Suggestions,Prijedlozi
 Sunday,Nedjelja
-Supplier,Dobavljač
+Supplier,Dobavljači
 Supplier (Payable) Account,Dobavljač (Plaća) račun
 Supplier (vendor) name as entered in supplier master,Dobavljač (prodavatelja) ime kao ušao u dobavljača gospodara
 Supplier > Supplier Type,Dobavljač> proizvođač tip
@@ -2823,7 +2823,7 @@
 Supplier Type master.,Dobavljač Vrsta majstor .
 Supplier Warehouse,Dobavljač galerija
 Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
-Supplier database.,Dobavljač baza podataka.
+Supplier database.,Šifarnik dobavljača
 Supplier master.,Dobavljač majstor .
 Supplier warehouse where you have issued raw materials for sub - contracting,Dobavljač skladište gdje ste izdali sirovine za pod - ugovaranje
 Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
@@ -3009,7 +3009,7 @@
 Total Cost,Ukupan trošak
 Total Credit,Ukupna kreditna
 Total Debit,Ukupno zaduženje
-Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Ukupno Odbitak
 Total Earning,Ukupna zarada
 Total Experience,Ukupno Iskustvo
@@ -3130,7 +3130,7 @@
 Utilities,Komunalne usluge
 Utility Expenses,komunalna Troškovi
 Valid For Territories,Vrijedi za teritorijima
-Valid From,vrijedi od
+Valid From,Vrijedi od
 Valid Upto,Vrijedi Upto
 Valid for Territories,Vrijedi za teritorijima
 Validate,Potvrditi
@@ -3140,7 +3140,7 @@
 Valuation Rate required for Item {0},Vrednovanje stopa potrebna za točke {0}
 Valuation and Total,Vrednovanje i Total
 Value,Vrijednost
-Value or Qty,"Vrijednost, ili Kol"
+Value or Qty,"Vrijednost, ili kol"
 Vehicle Dispatch Date,Vozilo Dispatch Datum
 Vehicle No,Ne vozila
 Venture Capital,venture Capital
@@ -3155,7 +3155,7 @@
 Voucher No,Bon Ne
 Voucher Type,Bon Tip
 Voucher Type and Date,Tip bon i datum
-Walk In,Šetnja u
+Walk In,Ulaz u
 Warehouse,Skladište
 Warehouse Contact Info,Kontakt informacije skladišta
 Warehouse Detail,Detalji o skladištu
@@ -3166,7 +3166,7 @@
 Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
 Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 Warehouse is missing in Purchase Order,Skladište nedostaje u narudžbenice
-Warehouse not found in the system,Skladište nije pronađeno u sustavu
+Warehouse not found in the system,Skladište nije pronađeno u sistemu
 Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
 Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
@@ -3180,7 +3180,7 @@
 Warehouses.,Skladišta.
 Warn,Upozoriti
 Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
 Warning: Sales Order {0} already exists against same Purchase Order number,Upozorenje : prodajnog naloga {0} već postoji od broja ista narudžbenice
 Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
 Warranty / AMC Details,Jamstveni / AMC Brodu
@@ -3190,7 +3190,7 @@
 Warranty Period (in days),Jamstveni period (u danima)
 We buy this Item,Kupili smo ovaj artikal
 We sell this Item,Prodajemo ovaj artikal
-Website,Website
+Website,Web stranica
 Website Description,Web stranica Opis
 Website Item Group,Web stranica artikla Grupa
 Website Item Groups,Website Stavka Grupe
@@ -3203,8 +3203,8 @@
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina je spomenuto , \ nDa spominjem "" Težina UOM "" previše"
 Weightage,Weightage
 Weightage (%),Weightage (%)
-Welcome,dobrodošli
-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!,"Dobrodošli na ERPNext . Tijekom sljedećih nekoliko minuta, mi ćemo vam pomoći postava tvoj ERPNext računa . Pokušajte i ispunite što više informacija kao što su , čak i ako to trajemalo duže . To će vam uštedjeti puno vremena kasnije . Sretno !"
+Welcome,Dobrodošli
+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!,"Dobrodošli na ERPNext. Sljedećih nekoliko minuta,  ćemo vam pomoći da postavite svoj ERPNext nalog. Pokušajte da popunite o vama što više informacija. To će vam kasnije uštedjeti puno vremena. Sretno!"
 Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Dobrodošli na ERPNext . Molimo odaberite svoj jezik kako bi početak čarobnjaka za postavljanje .
 What does it do?,Što učiniti ?
 "When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
@@ -3221,7 +3221,7 @@
 With Period Closing Entry,S Zatvaranje razdoblja upisa
 Work Details,Radni Brodu
 Work Done,Rad Done
-Work In Progress,Radovi u tijeku
+Work In Progress,Radovi u toku
 Work-in-Progress Warehouse,Rad u tijeku Warehouse
 Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
 Working,Rad
@@ -3241,7 +3241,7 @@
 Year End Date,Završni datum godine
 Year Name,Naziv godine
 Year Start Date,Početni datum u godini
-Year of Passing,Godina Prolazeći
+Year of Passing,Tekuća godina
 Yearly,Godišnji
 Yes,Da
 You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
@@ -3271,14 +3271,14 @@
 Your financial year ends on,Vaša financijska godina završava
 Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
 Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
-Your setup is complete. Refreshing...,Vaše postavke su ažurirane. Osvježavanje aplikacije...
+Your setup is complete. Refreshing...,Vaša podešavanja su ažurirana. Osvježavanje aplikacije...
 Your support email id - must be a valid email - this is where your emails will come!,Vaš email ID za podršku - mora biti ispravan email - ovo je mjesto gdje će Vaši e-mailovi doći!
 [Error],[Error]
 [Select],[ Select ]
 `Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
 and,i
-are not allowed.,nisu dopušteni.
-assigned by,dodjeljuje
+are not allowed.,nisu dopušteni
+assigned by,Dodjeljuje
 cannot be greater than 100,ne može biti veća od 100
 "e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
 "e.g. ""MC""","na primjer ""MC"""
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 0860588..f9f2952 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -42,7 +42,7 @@
 "<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>",
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o del nom del Grup de Clients"
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
 A Customer exists with same name,
 A Lead with this email id should exist,Hauria d'haver-hi un client potencial amb aquest correu electrònic
 A Product or Service,Un producte o servei
@@ -79,7 +79,7 @@
 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,Un compte amb transaccions no es pot eliminar
-Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir en llibre major
+Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
 Account {0} cannot be a Group,El Compte {0} no pot ser un grup
 Account {0} does not belong to Company {1},El compte {0} no pertany a l'empresa {1}
 Account {0} does not belong to company: {1},
@@ -201,7 +201,7 @@
 Airline,Aerolínia
 All,Tots
 All Addresses.,
-All Contact,All Contact
+All Contact,Tots els contactes
 All Contacts.,
 All Customer Contact,Contacte tot client
 All Customer Groups,
@@ -1582,7 +1582,7 @@
 Latest,Més recent
 Lead,Client potencial
 Lead Details,Detalls del client potencial
-Lead Id,Identificació de l'enviament
+Lead Id,Identificador del client potencial
 Lead Name,
 Lead Owner,Responsable del client potencial
 Lead Source,Origen de clients potencials
@@ -2788,7 +2788,7 @@
 "Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","En seleccionar ""Sí"" li permetrà crear la llista de materials que mostra la matèria primera i els costos operatius incorreguts en la fabricació d'aquest element."
 "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.","En seleccionar ""Sí"" li donarà una identitat única a cada entitat d'aquest article que es pot veure a la taula mestre de Números de sèrie"
-Selling,De venda
+Selling,Vendes
 Selling Amount,
 Selling Rate,La tarifa de venda
 Selling Settings,
@@ -3012,7 +3012,7 @@
 Supplier,
 Supplier (Payable) Account,Proveïdor (a pagar) Compte
 Supplier (vendor) name as entered in supplier master,Nom del Proveïdor (venedor) tal i com es va entrar a la configuració de proveïdors
-Supplier > Supplier Type,Proveïdor> Tipus Proveïdor
+Supplier > Supplier Type,Proveïdor > Tipus Proveïdor
 Supplier Account,
 Supplier Account Head,
 Supplier Address,Adreça del Proveïdor
@@ -3020,7 +3020,7 @@
 Supplier Details,
 Supplier Id,Identificador de Proveïdor
 Supplier Invoice Date,Data Factura Proveïdor
-Supplier Invoice No,Factura de Proveïdor No
+Supplier Invoice No,Número de Factura de Proveïdor
 Supplier Name,Nom del proveïdor
 Supplier Naming By,NOmenament de proveïdors per
 Supplier Part Number,PartNumber del proveïdor
@@ -3029,7 +3029,7 @@
 Supplier Reference,Referència Proveïdor
 Supplier Type,Tipus de Proveïdor
 Supplier Type / Supplier,
-Supplier Type master.,Taula metre de tipus de proveïdor
+Supplier Type master.,Taula mestre de tipus de proveïdor
 Supplier Warehouse,Magatzem Proveïdor
 Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
 Supplier database.,
@@ -3046,7 +3046,7 @@
 Support Manager,Gerent de Suport
 Support Password,Contrasenya de suport
 Support Team,Equip de suport
-Support Ticket,Tiquet
+Support Ticket,Tiquet de suport
 Support queries from customers.,
 Symbol,
 Sync Support Mails,Sincronitzar Suport Mails
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index a94fe0c..b1eb67f 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -54,7 +54,7 @@
 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
+Above Value,Wertgrenze wurde überschritten
 Absent,Abwesend
 Acceptance Criteria,Akzeptanzkriterium
 Accepted,Genehmigt
@@ -63,7 +63,7 @@
 Accepted Warehouse,Akzeptiertes Lager
 Account,Konto
 Account Balance,Kontostand
-Account Created: {0},Konto {0} erstellt
+Account Created: {0},Konto für: {0} wurde erstellt
 Account Details,Kontendaten
 Account Head,Kostenstelleninhaber
 Account Name,Kontenname
@@ -83,9 +83,9 @@
 Account {0} does not exist,Konto {0} existiert nicht
 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
+Account {0} is frozen,
+Account {0} is inactive,
+Account {0} is not valid,
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Konto {0} muss vom Typ ""Aktivposten"" sein, weil der Artikel {1} ein Aktivposten ist"
 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}
@@ -130,7 +130,7 @@
 Add Child,Untergeordnetes Element hinzufügen
 Add Serial No,Seriennummer hinzufügen
 Add Taxes,Steuern hinzufügen
-Add or Deduct,Hinzuaddieren oder abziehen
+Add or Deduct,Addieren/Subtrahieren
 Add rows to set annual budgets on Accounts.,Zeilen hinzufügen um Jahresbudgets in Konten festzulegen.
 Add to Cart,In den Warenkorb
 Add to calendar on this date,An diesem Tag zum Kalender hinzufügen
@@ -140,7 +140,7 @@
 Address & Contacts,Adresse & Kontakte
 Address Desc,Adresszusatz
 Address Details,Adressdetails
-Address HTML,Adresse HTML
+Address HTML,Adresse im HTML-Format
 Address Line 1,Adresszeile 1
 Address Line 2,Adresszeile 2
 Address Template,Adressvorlage
@@ -151,7 +151,7 @@
 Administrative Expenses,Verwaltungskosten
 Administrative Officer,Administrative Officer
 Administrator,Administrator
-Advance Amount,Vorausbetrag
+Advance Amount,Vorauskasse
 Advance amount,Vorausbetrag
 Advances,Vorschüsse
 Advertisement,Anzeige
@@ -914,7 +914,7 @@
 ERPNext Setup,ERPNext -Setup
 Earliest,Frühest
 Earnest Money,Angeld
-Earning,Einkommen
+Earning,Ertrag
 Earning & Deduction,Einkommen & Abzug
 Earning Type,Einkommensart
 Earning1,Einkommen1
@@ -1228,7 +1228,7 @@
 Guest,Gast
 HR Manager,HR-Manager
 HR Settings,HR-Einstellungen
-HR User,HR Mitarbeiter
+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
@@ -1236,8 +1236,8 @@
 Happy Birthday!,Happy Birthday!
 Hardware,Hardware
 Has Batch No,Hat Stapelnr.
-Has Child Node,Hat untergeordneten Knoten
-Has Serial No,Hat Seriennummer
+Has Child Node,Weitere Elemente vorhanden
+Has Serial No,Seriennummer vorhanden
 Head of Marketing and Sales,Leiter Marketing und Vertrieb
 Header,Kopfzeile
 Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vorgesetzte (oder Gruppen), für die Buchungseinträge vorgenommen und Salden geführt werden."
@@ -1256,7 +1256,7 @@
 Holiday,Urlaub
 Holiday List,Urlaubsliste
 Holiday List Name,Urlaubslistenname
-Holiday master.,Ferien Master.
+Holiday master.,Vorlage Feiertage
 Holidays,Feiertage
 Home,Startseite
 Host,Host
@@ -2554,7 +2554,7 @@
 Row {0}: Debit entry can not be linked with a Sales Invoice,Zeile {0}: Debit-Eintrag kann nicht mit einer Ausgangsrechnung 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}",Zeile {0}: Menge {2} {3} ist auf Lager {1} nicht verfügbar. Verfügbare Menge: {4}
+"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}",Zeile {0}: Um {1} als wiederholend zu setzen muss der Unterschied zwischen von und bis Datum größer oder gleich {2} sein
 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.
@@ -3133,7 +3133,7 @@
 Total Cost,Gesamtkosten
 Total Credit,Gesamtkredit
 Total Debit,Gesamtschuld
-Total Debit must be equal to Total Credit. The difference is {0},Insgesamt muss Debit gleich Gesamt-Credit ist.
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Gesamtabzug
 Total Earning,Gesamteinnahmen
 Total Experience,Intensive Erfahrung
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index ee7be80..e4330f2 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -844,7 +844,7 @@
 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 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?,Θέλετε πραγματικά να ξεβουλώνω αυτό Υλικό Αίτηση Συμμετοχής;
 Do you really want to stop production order: ,Do you really want to stop production order: 
@@ -3009,7 +3009,7 @@
 Total Cost,Συνολικό Κόστος
 Total Credit,Συνολική πίστωση
 Total Debit,Σύνολο χρέωσης
-Total Debit must be equal to Total Credit. The difference is {0},Συνολική Χρέωση πρέπει να ισούται προς το σύνολο Credit .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Συνολική έκπτωση
 Total Earning,Σύνολο Κερδίζουν
 Total Experience,Συνολική εμπειρία
@@ -3317,7 +3317,7 @@
 {0} must be reduced by {1} or you should increase overflow tolerance,{0} πρέπει να μειωθεί κατά {1} ή θα πρέπει να αυξήσει την ανοχή υπερχείλισης
 {0} must have role 'Leave Approver',{0} πρέπει να έχει ρόλο « Αφήστε Έγκρισης »
 {0} valid serial nos for Item {1},{0} έγκυρο σειριακό nos για τη θέση {1}
-{0} {1} against Bill {2} dated {3},{0} {1} εναντίον Bill {2} { 3 με ημερομηνία }
+{0} {1} against Bill {2} dated {3},
 {0} {1} against Invoice {2},{0} {1} κατά Τιμολόγιο {2}
 {0} {1} has already been submitted,{0} {1} έχει ήδη υποβληθεί
 {0} {1} has been modified. Please refresh.,{0} {1} έχει τροποποιηθεί . Παρακαλώ ανανεώσετε .
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 323db29..a6f00bb 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -195,7 +195,7 @@
 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 no ajustado
 Allow Bill of Materials,Permitir lista de materiales
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir la facturación de Materiales debe ser ""Sí"". Debido a que hay una o varias Solicitudes de Materiales activas presentes para este artículo"
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,"Permitir lista de Materiales debe ser ""Sí"". Debido a que hay una o varias Listas de Materiales activas presentes para este artículo"
 Allow Children,Permitir hijos
 Allow Dropbox Access,Permitir Acceso a Dropbox
 Allow Google Drive Access,Permitir Acceso a Google Drive
@@ -561,12 +561,10 @@
 Complete Setup,Configuracion Completa
 Completed,Completado
 Completed Production Orders,Órdenes de fabricación completadas
-Completed Qty,"Cantidad Completada
-"
+Completed Qty,Cantidad Completada
 Completion Date,Fecha de Terminación
 Completion Status,Estado de finalización
-Computer,"Computador
-"
+Computer,Computador
 Computers,Computadoras
 Confirmation Date,Fecha Confirmación 
 Confirmed orders from Customers.,Pedidos en firme de los clientes.
@@ -585,8 +583,7 @@
 Contact Desc,Desc. de Contacto
 Contact Details,Datos del Contacto
 Contact Email,Correo electrónico de contacto
-Contact HTML,"HTML del Contacto
-"
+Contact HTML,HTML del Contacto
 Contact Info,Información de Contacto
 Contact Mobile No,No Móvil del Contacto
 Contact Name,Nombre de contacto
@@ -1557,39 +1554,39 @@
 MTN Details,MTN Detalles
 Main,Principal
 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
+Maintain Same Rate Throughout Sales Cycle,Mantener misma tasa durante todo el ciclo de ventas
+Maintain same rate throughout purchase cycle,Mantener misma tasa durante todo el ciclo de compra
 Maintenance,Mantenimiento
 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 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 Programación¨"
 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 Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
+Maintenance Schedules,Programas de Mantenimiento
 Maintenance Status,Estado del Mantenimiento
-Maintenance Time,Tiempo de mantenimiento
+Maintenance Time,Tiempo de Mantenimiento
 Maintenance Type,Tipo de Mantenimiento
 Maintenance Visit,Visita de Mantenimiento
 Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mantenimiento Visita {0} debe ser cancelado antes de cancelar el pedido de ventas
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
 Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la serie n {0}
 Major/Optional Subjects,Principales / Asignaturas optativas
 Make ,Hacer
-Make Accounting Entry For Every Stock Movement,Hacer asiento contable para cada movimiento de acciones
-Make Bank Voucher,Hacer Banco Voucher
+Make Accounting Entry For Every Stock Movement,Hacer Asiento Contable para cada movimiento de acciones
+Make Bank Voucher,Hacer Comprobante de Banco
 Make Credit Note,Hacer Nota de Crédito
 Make Debit Note,Haga Nota de Débito
 Make Delivery,Hacer Entrega
-Make Difference Entry,Hacer Entrada Diferencia
+Make Difference Entry,Hacer Entrada de Diferencia
 Make Excise Invoice,Haga Impuestos Especiales de la factura
-Make Installation Note,Hacer Nota de instalación
+Make Installation Note,Hacer Nota de Instalación
 Make Invoice,Hacer Factura
 Make Maint. Schedule,Hacer Maint . horario
 Make Maint. Visit,Hacer Maint . visita
-Make Maintenance Visit,Hacer mantenimiento Visita
+Make Maintenance Visit,Hacer Visita de Mantenimiento
 Make Packing Slip,Hacer lista de empaque
 Make Payment,Realizar Pago
 Make Payment Entry,Hacer Entrada de Pago
@@ -1907,10 +1904,8 @@
 POS Setting {0} already created for user: {1} and company {2},POS Ajuste {0} ya creado para el usuario: {1} y {2} empresa
 POS View,POS Ver
 PR Detail,Detalle PR
-Package Item Details,"Detalles del Contenido del Paquete
-"
-Package Items,"Contenido del Paquete
-"
+Package Item Details,Detalles del Contenido del Paquete
+Package Items,Contenido del Paquete
 Package Weight Details,Peso Detallado del Paquete
 Packed Item,Artículo Empacado
 Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elmento {0} en la fila {1}
@@ -2745,7 +2740,7 @@
 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},
 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
@@ -3014,7 +3009,7 @@
 Total Cost,Coste total
 Total Credit,Crédito Total
 Total Debit,Débito Total
-Total Debit must be equal to Total Credit. The difference is {0},Débito total debe ser igual al crédito total .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Deducción total
 Total Earning,Ganar total
 Total Experience,Experiencia total
@@ -3322,7 +3317,7 @@
 {0} must be reduced by {1} or you should increase overflow tolerance,{0} debe reducirse en {1} o se debe aumentar la tolerancia de desbordamiento
 {0} must have role 'Leave Approver',{0} debe tener rol ' Dejar aprobador '
 {0} valid serial nos for Item {1},{0} nn serie válidos para el elemento {1}
-{0} {1} against Bill {2} dated {3},{0} {1} { 2 contra Bill } {3} de fecha
+{0} {1} against Bill {2} dated {3},
 {0} {1} against Invoice {2},{0} {1} contra Factura {2}
 {0} {1} has already been submitted,{0} {1} ya ha sido presentado
 {0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor regenere .
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index de6a94b..8064eba 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -23,7 +23,7 @@
 'From Date' must be after 'To Date',« Date d' 'doit être après « à jour »
 'Has Serial No' can not be 'Yes' for non-stock item,Un produit ou service
 'Notification Email Addresses' not specified for recurring invoice,Conditions qui se chevauchent entre trouvés :
-'Profit and Loss' type account {0} not allowed in Opening Entry,dépréciation
+'Profit and Loss' type account {0} not allowed in Opening Entry,
 'To Case No.' cannot be less than 'From Case No.',«L&#39;affaire no &#39; ne peut pas être inférieure à &#39;De Cas n °&#39;
 'To Date' is required,Compte {0} existe déjà
 'Update Stock' for Sales Invoice {0} must be set,Remarque: la date d'échéance dépasse les jours de crédit accordés par {0} jour (s )
@@ -47,8 +47,7 @@
 Absent,Absent
 Acceptance Criteria,Critères d&#39;acceptation
 Accepted,Accepté
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},"La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0}
-Compte {0} doit être SAMES comme débit pour tenir compte de la facture de vente en ligne {0}"
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},La quantité acceptée + rejetée doit être égale à la quantité reçue pour l'Item {0}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
@@ -146,7 +145,7 @@
 After Sale Installations,Installations Après Vente
 Against,Contre
 Against Account,Contre compte
-Against Bill {0} dated {1},Courriel invalide : {0}
+Against Bill {0} dated {1},
 Against Docname,Contre docName
 Against Doctype,Contre Doctype
 Against Document Detail No,Contre Détail document n
@@ -221,8 +220,8 @@
 "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
-Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,Le taux de conversion ne peut pas être égal à 0 ou 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.,
 "Any other comments, noteworthy effort that should go in the records.","D&#39;autres commentaires, l&#39;effort remarquable qui devrait aller dans les dossiers."
 Apparel & Accessories,Vêtements & Accessoires
 Applicability,{0} n'est pas un stock Article
@@ -245,7 +244,7 @@
 Appraisal Template,Modèle d&#39;évaluation
 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
+Appraisal {0} created for Employee {1} in the given date range,
 Apprentice,Apprenti
 Approval Status,Statut d&#39;approbation
 Approval Status must be 'Approved' or 'Rejected',Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
@@ -277,7 +276,7 @@
 Attendance From Date and Attendance To Date is mandatory,Participation Date de début et de présence à ce jour est obligatoire
 Attendance To Date,La participation à ce jour
 Attendance can not be marked for future dates,La participation ne peut pas être marqué pour les dates à venir
-Attendance for employee {0} is already marked,Vous ne pouvez pas convertir au groupe parce Master Type ou Type de compte est sélectionné .
+Attendance for employee {0} is already marked,
 Attendance record.,Record de fréquentation.
 Authorization Control,Contrôle d&#39;autorisation
 Authorization Rule,Règle d&#39;autorisation
@@ -308,11 +307,11 @@
 BOM Operations,Opérations de nomenclature
 BOM Replace Tool,Outil Remplacer BOM
 BOM number is required for manufactured Item {0} in row {1},Nombre BOM est nécessaire pour l'article manufacturé {0} dans la ligne {1}
-BOM number not allowed for non-manufactured Item {0} in row {1},Note: La rubrique {0} est entré plusieurs fois
-BOM recursion: {0} cannot be parent or child of {2},S'il vous plaît entrer une adresse valide Id
+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 remplacé
-BOM {0} for Item {1} in row {2} is inactive or not submitted,Dépenses de voyage
-BOM {0} is not active or not submitted,Eléments requis
+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},BOM {0} n'est pas soumis ou inactif nomenclature pour objet {1}
 Backup Manager,Gestionnaire de sauvegarde
 Backup Right Now,Sauvegarder immédiatement
@@ -359,7 +358,7 @@
 Better Prospects,De meilleures perspectives
 Bill Date,Date de la facture
 Bill No,Numéro de la facture
-Bill No {0} already booked in Purchase Invoice {1},Centre de coûts de transactions existants ne peut pas être converti en livre
+Bill No {0} already booked in Purchase Invoice {1},
 Bill of Material,De la valeur doit être inférieure à la valeur à la ligne {0}
 Bill of Material to be considered for manufacturing,Bill of Material être considéré pour la fabrication
 Bill of Materials (BOM),Nomenclature (BOM)
@@ -435,7 +434,7 @@
 "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.
+Cancel Material Visit {0} before cancelling this Customer Issue,
 Cancel Material Visits {0} before cancelling this Maintenance Visit,S'il vous plaît créer la structure des salaires pour les employés {0}
 Cancelled,Annulé
 Cancelling this Stock Reconciliation will nullify its effect.,Annulation de ce stock de réconciliation annuler son effet .
@@ -454,9 +453,9 @@
 "Cannot delete Serial No {0} in stock. First remove from stock, then delete.",Heure du journal {0} doit être « déposés »
 "Cannot directly set amount. For 'Actual' charge type, use the rate field",Programme de maintenance {0} existe contre {0}
 "Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {0} plus de {1}. Pour permettre la surfacturation, s'il vous plaît mettre dans les paramètres de droits"
-Cannot produce more Item {0} than Sales Order quantity {1},effondrement
+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,Nos série requis pour Serialized article {0}
-Cannot return more than {0} for Item {1},développer
+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,Point {0} a été saisi plusieurs fois avec la même description ou la date
 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,Vous pouvez configurer un compte de la Banque de défaut en maître Société
 Cannot set as Lost as Sales Order is made.,Impossible de définir aussi perdu que les ventes décret.
@@ -510,7 +509,7 @@
 Clear Table,Effacer le tableau
 Clearance Date,Date de la clairance
 Clearance Date not mentioned,"Désignation des employés (par exemple de chef de la direction , directeur , etc.)"
-Clearance date cannot be before check date in row {0},Chefs de lettre pour des modèles d'impression .
+Clearance date cannot be before check date in row {0},
 Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Cliquez sur le bouton pour créer une nouvelle facture de vente «Facture de vente Make &#39;.
 Click on a link to get options to expand get options ,Cliquer sur un lien pour voir les options
 Client,Client
@@ -519,7 +518,7 @@
 Closing (Cr),Fermeture (Cr)
 Closing (Dr),Fermeture (Dr)
 Closing Account Head,Fermeture chef Compte
-Closing Account {0} must be of type 'Liability',S'il vous plaît sélectionner valide volet n ° de procéder
+Closing Account {0} must be of type 'Liability',
 Closing Date,Date de clôture
 Closing Fiscal Year,Clôture de l&#39;exercice
 Closing Qty,Quantité de clôture
@@ -604,7 +603,7 @@
 Conversion Factor,Facteur de conversion
 Conversion Factor is required,Facture de vente {0} a déjà été soumis
 Conversion factor cannot be in fractions,Installation Remarque {0} a déjà été soumis
-Conversion factor for default Unit of Measure must be 1 in row {0},revenu
+Conversion factor for default Unit of Measure must be 1 in row {0},
 Conversion rate cannot be 0 or 1,Un groupe de clients existe avec le même nom s'il vous plaît changer le nom du client ou renommer le groupe de clients
 Convert into Recurring Invoice,Convertir en facture récurrente
 Convert to Group,Convertir en groupe
@@ -615,11 +614,11 @@
 Cost Center,Centre de coûts
 Cost Center Details,Coût Center Détails
 Cost Center Name,Coût Nom du centre
-Cost Center is required for 'Profit and Loss' account {0},Quantité de minute
-Cost Center is required in row {0} in Taxes table for type {1},Livré de série n ° {0} ne peut pas être supprimé
+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,S'il vous plaît entrer les détails de l' article
 Cost Center with existing transactions can not be converted to ledger,Point {0} a atteint sa fin de vie sur {1}
-Cost Center {0} does not belong to Company {1},Numéro de commande requis pour objet {0}
+Cost Center {0} does not belong to Company {1},
 Cost of Goods Sold,Montant payé + Write Off montant ne peut être supérieur à Total
 Costing,Costing
 Country,Pays
@@ -638,7 +637,7 @@
 Create Stock Ledger Entries when you submit a Sales Invoice,Créer un registre des stocks entrées lorsque vous soumettez une facture de vente
 "Create and manage daily, weekly and monthly email digests.","Créer et gérer des recueils d' email quotidiens, hebdomadaires et mensuels ."
 Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions fondées sur des valeurs .
-Created By,Créé par
+Created By,Etabli par
 Creates salary slip for above mentioned criteria.,Crée le bulletin de salaire pour les critères mentionnés ci-dessus.
 Creation Date,date de création
 Creation Document No,Création document n
@@ -671,7 +670,7 @@
 Current Stock UOM,Emballage Stock actuel
 Current Value,Valeur actuelle
 Custom,Coutume
-Custom Autoreply Message,Message personnalisé Autoreply
+Custom Autoreply Message,Message personnalisé pour la réponse automatique
 Custom Message,Message personnalisé
 Customer,Client
 Customer (Receivable) Account,Compte client (à recevoir)
@@ -701,7 +700,7 @@
 Customer is required,Approuver rôle ne peut pas être même que le rôle de l'État est applicable aux
 Customer master.,utilisateur spécifique
 Customer required for 'Customerwise Discount',Colonne inconnu : {0}
-Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
+Customer {0} does not belong to project {1},
 Customer {0} does not exist,Client {0} n'existe pas
 Customer's Item Code,Code article client
 Customer's Purchase Order Date,Bon de commande de la date de clientèle
@@ -786,7 +785,7 @@
 Delivered,Livré
 Delivered Items To Be Billed,Les items livrés à être facturés
 Delivered Qty,Qté livrée
-Delivered Serial No {0} cannot be deleted,médical
+Delivered Serial No {0} cannot be deleted,
 Delivery Date,Date de livraison
 Delivery Details,Détails de la livraison
 Delivery Document No,Pas de livraison de documents
@@ -799,7 +798,7 @@
 Delivery Note Required,Remarque livraison requis
 Delivery Note Trends,Bordereau de livraison Tendances
 Delivery Note {0} is not submitted,Livraison Remarque {0} n'est pas soumis
-Delivery Note {0} must not be submitted,Pas de clients ou fournisseurs Comptes trouvé
+Delivery Note {0} must not be submitted,
 Delivery Notes {0} must be cancelled before cancelling this Sales Order,Quantité en ligne {0} ( {1} ) doit être la même que la quantité fabriquée {2}
 Delivery Status,Statut de la livraison
 Delivery Time,L'heure de la livraison
@@ -873,7 +872,7 @@
 Duplicate Entry. Please check Authorization Rule {0},Point {0} n'est pas un objet sérialisé
 Duplicate Serial No entered for Item {0},Dupliquer N ° de série entré pour objet {0}
 Duplicate entry,dupliquer entrée
-Duplicate row {0} with same {1},Pièces de journal {0} sont non liée
+Duplicate row {0} with same {1},
 Duties and Taxes,S'il vous plaît mettre trésorerie de défaut ou d'un compte bancaire en mode de paiement {0}
 ERPNext Setup,ERPNext installation
 Earliest,plus tôt
@@ -930,7 +929,7 @@
 Employee master.,Stock Emballage updatd pour objet {0}
 Employee record is created using selected field. ,dossier de l&#39;employé est créé en utilisant champ sélectionné.
 Employee records.,Les dossiers des employés.
-Employee relieved on {0} must be set as 'Left',S'il vous plaît entrer unité de mesure par défaut
+Employee relieved on {0} must be set as 'Left',
 Employee {0} has already applied for {1} between {2} and {3},Employé {0} a déjà appliqué pour {1} entre {2} et {3}
 Employee {0} is not active or does not exist,"Employé {0} n'est pas actif , ou n'existe pas"
 Employee {0} was on leave on {1}. Cannot mark attendance.,Employé {0} a été en congé de {1} . Vous ne pouvez pas marquer la fréquentation .
@@ -1105,7 +1104,7 @@
 From Time,From Time
 From Value,De la valeur
 From and To dates required,De et la date exigée
-From value must be less than to value in row {0},Parent Site Web page
+From value must be less than to value in row {0},
 Frozen,Frozen
 Frozen Accounts Modifier,Frozen comptes modificateur
 Fulfilled,Remplies
@@ -1147,7 +1146,7 @@
 Get Weekly Off Dates,Obtenez hebdomadaires Dates Off
 "Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Obtenez taux d&#39;évaluation et le stock disponible à la source / cible d&#39;entrepôt sur l&#39;affichage mentionné de date-heure. Si sérialisé article, s&#39;il vous plaît appuyez sur cette touche après avoir entré numéros de série."
 Global Defaults,Par défaut globaux
-Global POS Setting {0} already created for company {1},Monter : {0}
+Global POS Setting {0} already created for company {1},
 Global Settings,Paramètres globaux
 "Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""",Aller au groupe approprié (habituellement utilisation des fonds > Actif à court terme > Comptes bancaires et créer un nouveau compte Ledger ( en cliquant sur Ajouter un enfant ) de type «Banque»
 "Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Aller au groupe approprié (généralement source de fonds > Passif à court terme > Impôts et taxes et créer un nouveau compte Ledger ( en cliquant sur Ajouter un enfant ) de type « impôt» et ne mentionnent le taux de l'impôt.
@@ -1301,7 +1300,7 @@
 Installation Status,Etat de l&#39;installation
 Installation Time,Temps d&#39;installation
 Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'article {0}
-Installation record for a Serial No.,Dossier d&#39;installation d&#39;un n ° de série
+Installation record for a Serial No.,N° de série pour un dossier d'installation 
 Installed Qty,Qté installée
 Instructions,Instructions
 Integrate incoming support emails to Support Ticket,Intégrer des emails entrants soutien à l'appui de billets
@@ -1363,7 +1362,7 @@
 Item Code and Warehouse should already exist.,Code article et entrepôt doivent déjà exister.
 Item Code cannot be changed for Serial No.,Code article ne peut pas être modifié pour le numéro de série
 Item Code is mandatory because Item is not automatically numbered,"Code de l'article est obligatoire, car l'article n'est pas numéroté automatiquement"
-Item Code required at Row No {0},Aucun résultat
+Item Code required at Row No {0},
 Item Customer Detail,Détail d&#39;article
 Item Description,Description de l&#39;objet
 Item Desription,Desription article
@@ -1388,7 +1387,7 @@
 Item Tax,Point d&#39;impôt
 Item Tax Amount,Taxes article
 Item Tax Rate,Taux d&#39;imposition article
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,avant-première
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
 Item Tax1,Article impôts1
 Item To Manufacture,Point à la fabrication de
 Item UOM,Article Emballage
@@ -1405,35 +1404,35 @@
 Item to be manufactured or repacked,Ce point doit être manufacturés ou reconditionnés
 Item valuation updated,Utilisation des fonds ( actif)
 Item will be saved by this name in the data base.,L&#39;article sera sauvé par ce nom dans la base de données.
-Item {0} appears multiple times in Price List {1},S'il vous plaît indiquer Devise par défaut en maître de compagnie et par défaut mondiaux
+Item {0} appears multiple times in Price List {1},
 Item {0} does not exist,Point {0} n'existe pas
 Item {0} does not exist in the system or has expired,Point {0} n'existe pas dans le système ou a expiré
-Item {0} does not exist in {1} {2},Applicable à partir du
-Item {0} has already been returned,Nouveau Stock UDM doit être différent de stock actuel Emballage
+Item {0} does not exist in {1} {2},
+Item {0} has already been returned,
 Item {0} has been entered multiple times against same operation,Barcode {0} déjà utilisé dans l'article {1}
-Item {0} has been entered multiple times with same description or date,Si vous impliquer dans l'activité manufacturière . Permet Point ' est fabriqué '
-Item {0} has been entered multiple times with same description or date or warehouse,Nbre maxi
+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,Point {0} doit être vente ou de service Point de {1}
-Item {0} has reached its end of life on {1},dépenses
-Item {0} ignored since it is not a stock item,S'il vous plaît mentionner pas de visites requises
-Item {0} is cancelled,Nom de la campagne est nécessaire
+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,Point {0} n'est pas acheter l'article
-Item {0} is not a serialized Item,"Société Email ID introuvable , donc postez pas envoyé"
+Item {0} is not a serialized Item,
 Item {0} is not a stock Item,Point {0} n'est pas un stock Article
-Item {0} is not active or end of life has been reached,« À jour» est nécessaire
+Item {0} is not active or end of life has been reached,
 Item {0} is not setup for Serial Nos. Check Item master,Point {0} n'est pas configuré pour maître numéros de série Check Point
 Item {0} is not setup for Serial Nos. Column must be blank,Point {0} n'est pas configuré pour Serial colonne n ° doit être vide
 Item {0} must be Sales Item,Point {0} doit être objet de vente
-Item {0} must be Sales or Service Item in {1},Ajouter au panier
-Item {0} must be Service Item,Réglages pour le Module des ressources humaines
-Item {0} must be a Purchase Item,Parent Site Route
+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,Point {0} doit être un élément de ventes
 Item {0} must be a Service Item.,Point {0} doit être un service Point .
-Item {0} must be a Sub-contracted Item,Exercice Date de début
+Item {0} must be a Sub-contracted Item,
 Item {0} must be a stock Item,Point {0} doit être un stock Article
 Item {0} must be manufactured or sub-contracted,Point {0} doit être fabriqué ou sous-traité
 Item {0} not found,Point {0} introuvable
-Item {0} with Serial No {1} is already installed,Projets Système
+Item {0} with Serial No {1} is already installed,
 Item {0} with same description entered twice,Centre de coûts est obligatoire pour objet {0}
 "Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Garantie, AMC (contrat d&#39;entretien annuel) détails seront automatiquement récupérées lorsque le numéro de série est sélectionnée."
 Item-wise Price List Rate,Article sage Prix Tarif
@@ -1462,12 +1461,12 @@
 Journal Voucher Detail,Détail pièce de journal
 Journal Voucher Detail No,Détail Bon Journal No
 Journal Voucher {0} does not have account {1} or already matched,Journal Bon {0} n'a pas encore compte {1} ou déjà identifié
-Journal Vouchers {0} are un-linked,Date de livraison prévue ne peut pas être avant ventes Date de commande
+Journal Vouchers {0} are un-linked,
 Keep a track of communication related to this enquiry which will help for future reference.,Gardez une trace de la communication liée à cette enquête qui aidera pour référence future.
 Keep it web friendly 900px (w) by 100px (h),Gardez web 900px amical ( w) par 100px ( h )
 Key Performance Area,Section de performance clé
 Key Responsibility Area,Section à responsabilité importante
-Kg,kg
+Kg,Kg
 LR Date,LR Date
 LR No,LR Non
 Label,Étiquette
@@ -1514,14 +1513,14 @@
 Leave Without Pay,Congé sans solde
 Leave application has been approved.,Demande d'autorisation a été approuvé .
 Leave application has been rejected.,Demande d'autorisation a été rejetée .
-Leave approver must be one of {0},Abréviation ne peut pas avoir plus de 5 caractères
+Leave approver must be one of {0},
 Leave blank if considered for all branches,Laisser vide si cela est jugé pour toutes les branches
 Leave blank if considered for all departments,Laisser vide si cela est jugé pour tous les ministères
 Leave blank if considered for all designations,Laisser vide si cela est jugé pour toutes les désignations
 Leave blank if considered for all employee types,Laisser vide si cela est jugé pour tous les types d&#39;employés
 "Leave can be approved by users with Role, ""Leave Approver""",Le congé peut être approuvées par les utilisateurs avec le rôle «Laissez approbateur&quot;
-Leave of type {0} cannot be longer than {1},Les entrées en stocks existent contre entrepôt {0} ne peut pas réaffecter ou modifier Maître Nom '
-Leaves Allocated Successfully for {0},Forums
+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},Vous ne pouvez pas produire plus d'article {0} que la quantité de commande client {1}
 Leaves must be allocated in multiples of 0.5,"Les feuilles doivent être alloués par multiples de 0,5"
 Ledger,Grand livre
@@ -1604,7 +1603,7 @@
 Manage Customer Group Tree.,Gérer l'arborescence de groupe de clients .
 Manage Sales Partners.,Gérer partenaires commerciaux.
 Manage Sales Person Tree.,Gérer les ventes personne Arbre .
-Manage Territory Tree.,"Un élément existe avec le même nom ( {0} ) , s'il vous plaît changer le nom du groupe de l'article ou renommer l'élément"
+Manage Territory Tree.,Gérer l'arboressence des territoirs.
 Manage cost of operations,Gérer les coûts d&#39;exploitation
 Management,gestion
 Manager,directeur
@@ -1656,7 +1655,7 @@
 Max discount allowed for item: {0} is {1}%,Réduction de Max permis pour l'article: {0} {1} est%
 Maximum Amount,Montant maximal
 Maximum allowed credit is {0} days after posting date,Crédit maximum autorisé est de {0} jours après la date de report
-Maximum {0} rows allowed,"Afficher / Masquer les caractéristiques de série comme nos , POS , etc"
+Maximum {0} rows allowed,
 Maxiumm discount for Item {0} is {1}%,Remise Maxiumm pour objet {0} {1} est %
 Medical,Numéro de référence est obligatoire si vous avez entré date de référence
 Medium,Moyen
@@ -1711,9 +1710,9 @@
 Name of the Budget Distribution,Nom de la Répartition du budget
 Naming Series,Nommer Série
 Negative Quantity is not allowed,Quantité négatif n'est pas autorisé
-Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Facture de vente {0} doit être annulée avant d'annuler cette commande client
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
 Negative Valuation Rate is not allowed,Négatif évaluation Taux n'est pas autorisé
-Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Coût Nom Centre existe déjà
+Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},
 Net Pay,Salaire net
 Net Pay (in words) will be visible once you save the Salary Slip.,Salaire net (en lettres) sera visible une fois que vous enregistrez le bulletin de salaire.
 Net Profit / Loss,Bénéfice net / perte nette
@@ -1764,12 +1763,12 @@
 Next Contact Date,Date Contact Suivant
 Next Date,Date suivante
 Next email will be sent on:,Email sera envoyé le:
-No,Non
+No,Aucun
 No Customer Accounts found.,Aucun client ne représente trouvés.
 No Customer or Supplier Accounts found,Aucun compte client ou fournisseur trouvé
 No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,Compte {0} est inactif
 No Item with Barcode {0},Bon de commande {0} ' arrêté '
-No Item with Serial No {0},non autorisé
+No Item with Serial No {0},
 No Items to pack,Pas d'éléments pour emballer
 No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,Pas approbateurs congé. S'il vous plaît attribuer le rôle « congé approbateur » à atleast un utilisateur
 No Permission,Aucune autorisation
@@ -1779,7 +1778,7 @@
 No addresses created,Aucune adresse créée
 No contacts created,Pas de contacts créés
 No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle.
-No default BOM exists for Item {0},services impressionnants
+No default BOM exists for Item {0},
 No description given,Le jour (s ) sur lequel vous postulez pour congé sont les vacances . Vous n'avez pas besoin de demander l'autorisation .
 No employee found,Aucun employé trouvé
 No employee found!,Aucun employé trouvé!
@@ -1800,7 +1799,7 @@
 Not Delivered,Non Livré
 Not Set,non définie
 Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions boursières de plus que {0}
-Not authorized to edit frozen Account {0},Message totale (s )
+Not authorized to edit frozen Account {0},
 Not authroized since {0} exceeds limits,{0} {1} a été modifié . S'il vous plaît Actualiser
 Not permitted,Sélectionnez à télécharger:
 Note,Remarque
@@ -1814,7 +1813,7 @@
 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifie pas sur - livraison et la sur- réservation pour objet {0} que la quantité ou le montant est égal à 0
 Note: There is not enough leave balance for Leave Type {0},S'il vous plaît spécifier un ID de ligne valide pour {0} en ligne {1}
 Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Prix ​​règle pour l'escompte
-Note: {0},Compte avec des nœuds enfants ne peut pas être converti en livre
+Note: {0},
 Notes,Remarques
 Notes:,notes:
 Nothing to request,Pas de requête à demander
@@ -1852,7 +1851,7 @@
 Operation Description,Description de l&#39;opération
 Operation No,Opération No
 Operation Time (mins),Temps de fonctionnement (min)
-Operation {0} is repeated in Operations Table,S'il vous plaît sélectionner préfixe premier
+Operation {0} is repeated in Operations Table,
 Operation {0} not present in Operations Table,Opération {0} ne présente dans le tableau des opérations
 Operations,Opérations
 Opportunity,Occasion
@@ -1885,7 +1884,7 @@
 Out of Warranty,Hors garantie
 Outgoing,Sortant
 Outstanding Amount,Encours
-Outstanding for {0} cannot be less than zero ({1}),Participation pour les employés {0} est déjà marqué
+Outstanding for {0} cannot be less than zero ({1}),
 Overhead,Au-dessus
 Overheads,Les frais généraux
 Overlapping conditions found between:,S'il vous plaît entrez l'adresse e-mail
@@ -1896,13 +1895,13 @@
 PL or BS,PL ou BS
 PO Date,date de PO
 PO No,PO Non
-POP3 Mail Server,Serveur de messagerie POP3
+POP3 Mail Server,Serveur E-mail POP3
 POP3 Mail Settings,Paramètres de messagerie POP3
-POP3 mail server (e.g. pop.gmail.com),POP3 serveur de messagerie (par exemple pop.gmail.com)
+POP3 mail server (e.g. pop.gmail.com),Adresse serveur POP3 de votre E-mail (par exemple pop.gmail.com)
 POP3 server e.g. (pop.gmail.com),Serveur POP3 par exemple (pop.gmail.com)
 POS Setting,Réglage POS
 POS Setting required to make POS Entry,POS Réglage nécessaire pour faire POS Entrée
-POS Setting {0} already created for user: {1} and company {2},Point {0} a été saisi deux fois
+POS Setting {0} already created for user: {1} and company {2},
 POS View,POS View
 PR Detail,Détail PR
 Package Item Details,Détails d&#39;article de l&#39;emballage
@@ -1972,7 +1971,7 @@
 Payroll Settings,Paramètres de la paie
 Pending,En attendant
 Pending Amount,Montant en attente
-Pending Items {0} updated,Machines et installations
+Pending Items {0} updated,
 Pending Review,Attente d&#39;examen
 Pending SO Items For Purchase Request,"Articles en attente Donc, pour demande d&#39;achat"
 Pension Funds,Les fonds de pension
@@ -1996,7 +1995,7 @@
 Phone,Téléphone
 Phone No,N ° de téléphone
 Piecework,travail à la pièce
-Pincode,Le code PIN
+Pincode,Code Postal
 Place of Issue,Lieu d&#39;émission
 Plan for maintenance visits.,Plan pour les visites de maintenance.
 Planned Qty,Quantité planifiée
@@ -2009,12 +2008,12 @@
 Please Update SMS Settings,S'il vous plaît Mettre à jour les paramètres de SMS
 Please add expense voucher details,Attachez votre image
 Please add to Modes of Payment from Setup.,S'il vous plaît ajoutez à Modes de paiement de configuration.
-Please check 'Is Advance' against Account {0} if this is an advance entry.,Exercice / comptabilité .
+Please check 'Is Advance' against Account {0} if this is an advance entry.,
 Please click on 'Generate Schedule',"S'il vous plaît cliquer sur "" Générer annexe '"
 Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"S'il vous plaît cliquer sur "" Générer annexe ' pour aller chercher de série n ° ajouté pour objet {0}"
 Please click on 'Generate Schedule' to get schedule,"S'il vous plaît cliquer sur "" Générer annexe » pour obtenir le calendrier"
-Please create Customer from Lead {0},Prix ​​/ Rabais
-Please create Salary Structure for employee {0},« Date de début prévue » ne peut être supérieur à ' Date de fin prévue '
+Please create Customer from Lead {0},
+Please create Salary Structure for employee {0},
 Please create new account from Chart of Accounts.,S'il vous plaît créer un nouveau compte de plan comptable .
 Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,S'il vous plaît ne créez pas de compte ( grands livres ) pour les clients et les fournisseurs . Ils sont créés directement par les maîtres clients / fournisseurs .
 Please enter 'Expected Delivery Date',S'il vous plaît entrer « Date de livraison prévue '
@@ -2033,7 +2032,7 @@
 Please enter Item first,S'il vous plaît entrer article premier
 Please enter Maintaince Details first,S'il vous plaît entrer Maintaince Détails première
 Please enter Master Name once the account is created.,S'il vous plaît entrer Maître Nom une fois le compte créé .
-Please enter Planned Qty for Item {0} at row {1},Vous ne pouvez pas sélectionner le type de charge comme « Sur la ligne précédente Montant » ou « Le précédent Row totale » pour l'évaluation . Vous ne pouvez sélectionner que l'option «Total» pour le montant de la ligne précédente ou total de la ligne précédente
+Please enter Planned Qty for Item {0} at row {1},
 Please enter Production Item first,S'il vous plaît entrer en production l'article premier
 Please enter Purchase Receipt No to proceed,S&#39;il vous plaît entrer Achat réception Non pour passer
 Please enter Reference date,S'il vous plaît entrer Date de référence
@@ -2044,7 +2043,7 @@
 Please enter company name first,S'il vous plaît entrez le nom de l'entreprise d'abord
 Please enter default Unit of Measure,Entrepôt de cible dans la ligne {0} doit être la même que la production de commande
 Please enter default currency in Company Master,S'il vous plaît entrer devise par défaut en maître de compagnie
-Please enter email address,Allouer des feuilles pour une période .
+Please enter email address,Veuillez entrer une adresse E-mail .
 Please enter item details,"Pour signaler un problème, passez à"
 Please enter message before sending,"Vous ne pouvez pas supprimer Aucune série {0} en stock . Première retirer du stock, puis supprimer ."
 Please enter parent account group for warehouse account,Matière première
@@ -2092,8 +2091,8 @@
 Please select {0} first.,S'il vous plaît sélectionnez {0} en premier.
 Please set Dropbox access keys in your site config,S'il vous plaît définir les clés d'accès Dropbox sur votre site config
 Please set Google Drive access keys in {0},S'il vous plaît définir les clés d'accès Google lecteurs dans {0}
-Please set default Cash or Bank account in Mode of Payment {0},Les frais de téléphone
-Please set default value {0} in Company {0},tous les territoires
+Please set default Cash or Bank account in Mode of Payment {0},
+Please set default value {0} in Company {0},
 Please set {0},S'il vous plaît mettre {0}
 Please setup Employee Naming System in Human Resource > HR Settings,S&#39;il vous plaît configuration Naming System employés en ressources humaines&gt; Paramètres RH
 Please setup numbering series for Attendance via Setup > Numbering Series,S'il vous plaît configuration série de numérotation à la fréquentation via Configuration> Série de numérotation
@@ -2104,7 +2103,7 @@
 Please specify Default Currency in Company Master and Global Defaults,N ° de série {0} n'existe pas
 Please specify a,Veuillez spécifier un
 Please specify a valid 'From Case No.',S&#39;il vous plaît indiquer une valide »De Affaire n &#39;
-Please specify a valid Row ID for {0} in row {1},Il s'agit d'un site d'exemple généré automatiquement à partir de ERPNext
+Please specify a valid Row ID for {0} in row {1},
 Please specify either Quantity or Valuation Rate or both,S'il vous plaît spécifier Quantité ou l'évaluation des taux ou à la fois
 Please submit to update Leave Balance.,S'il vous plaît soumettre à jour de congé balance .
 Plot,terrain
@@ -2163,8 +2162,8 @@
 Production,Production
 Production Order,Ordre de fabrication
 Production Order status is {0},Feuilles alloué avec succès pour {0}
-Production Order {0} must be cancelled before cancelling this Sales Order,Tous les groupes de clients
-Production Order {0} must be submitted,Client / Nom plomb
+Production Order {0} must be cancelled before cancelling this Sales Order,
+Production Order {0} must be submitted,
 Production Orders,Ordres de fabrication
 Production Orders in Progress,Les commandes de produits en cours
 Production Plan Item,Élément du plan de production
@@ -2228,8 +2227,8 @@
 Purchase Order Required,Bon de commande requis
 Purchase Order Trends,Bon de commande Tendances
 Purchase Order number required for Item {0},Vous ne pouvez pas reporter {0}
-Purchase Order {0} is 'Stopped',Poster n'existe pas . S'il vous plaît ajoutez poste !
-Purchase Order {0} is not submitted,entrer une valeur
+Purchase Order {0} is 'Stopped',
+Purchase Order {0} is not submitted,
 Purchase Orders given to Suppliers.,Achetez commandes faites aux fournisseurs.
 Purchase Receipt,Achat Réception
 Purchase Receipt Item,Achat d&#39;article de réception
@@ -2271,9 +2270,9 @@
 Quantity Requested for Purchase,Quantité demandée pour l&#39;achat
 Quantity and Rate,Quantité et taux
 Quantity and Warehouse,Quantité et entrepôt
-Quantity cannot be a fraction in row {0},Quantité ne peut pas être une fraction de la rangée
+Quantity cannot be a fraction in row {0},
 Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieur à {1}
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Entrepôt ne peut pas être supprimé car il existe entrée stock registre pour cet entrepôt .
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},
 Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
 Quantity required for Item {0} in row {1},Quantité requise pour objet {0} à la ligne {1}
 Quarter,Trimestre
@@ -2287,7 +2286,7 @@
 Quotation To,Devis Pour
 Quotation Trends,Devis Tendances
 Quotation {0} is cancelled,Devis {0} est annulée
-Quotation {0} not of type {1},Activer / désactiver les monnaies .
+Quotation {0} not of type {1},
 Quotations received from Suppliers.,Devis reçus des fournisseurs.
 Quotes to Leads or Customers.,Citations à prospects ou clients.
 Raise Material Request when stock reaches re-order level,Soulever demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
@@ -2307,14 +2306,14 @@
 Rate at which customer's currency is converted to company's base currency,Vitesse à laquelle la devise du client est converti en devise de base entreprise
 Rate at which supplier's currency is converted to company's base currency,Taux auquel la monnaie du fournisseur est converti en devise de base entreprise
 Rate at which this tax is applied,Vitesse à laquelle cet impôt est appliqué
-Raw Material,S'il vous plaît entrez la date et l'heure de l'événement !
-Raw Material Item Code,Raw Code article Matière
+Raw Material,Matières premières
+Raw Material Item Code,Numéro d'article de la matériel première
 Raw Materials Supplied,Des matières premières fournies
 Raw Materials Supplied Cost,Coût des matières premières fournies
 Raw material cannot be same as main Item,Point {0} ignoré car il n'est pas un article en stock
-Re-Order Level,Re-Order niveau
+Re-Order Level,Niveau pour re-commander
 Re-Order Qty,Re-Cdt
-Re-order,Re-order
+Re-order,Re-commander
 Re-order Level,Re-order niveau
 Re-order Qty,Re-order Quantité
 Read,Lire
@@ -2351,7 +2350,7 @@
 Reconciliation Data,Données de réconciliation
 Reconciliation HTML,Réconciliation HTML
 Reconciliation JSON,Réconciliation JSON
-Record item movement.,Enregistrer le mouvement de l&#39;objet.
+Record item movement.,Gestion des mouvements du stock.
 Recurring Id,Id récurrent
 Recurring Invoice,Facture récurrente
 Recurring Type,Type de courant
@@ -2361,10 +2360,10 @@
 Ref Code,Code de référence de
 Ref SQ,Réf SQ
 Reference,Référence
-Reference #{0} dated {1},"Vous ne pouvez pas surfacturer pour objet {0} à la ligne {0} plus de {1} . Pour permettre la surfacturation , s'il vous plaît mettre dans 'Configuration '> ' par défaut globales'"
+Reference #{0} dated {1},Référence #{0} daté {1}
 Reference Date,Date de Référence
 Reference Name,Nom de référence
-Reference No & Reference Date is required for {0},contacts
+Reference No & Reference Date is required for {0},
 Reference No is mandatory if you entered Reference Date,"Centre de coûts est nécessaire pour compte » de profits et pertes "" {0}"
 Reference Number,Numéro de référence
 Reference Row #,"Ne peut directement fixer le montant . Pour le type de charge « réelle » , utilisez le champ de taux"
@@ -2384,7 +2383,7 @@
 Remarks Custom,Remarques sur commande
 Rename,Renommer
 Rename Log,Renommez identifiez-vous
-Rename Tool,Outils de renommage
+Rename Tool,Outil de renommage
 Rent Cost,louer coût
 Rent per hour,Louer par heure
 Rented,Loué
@@ -2407,7 +2406,7 @@
 Requested Items To Be Transferred,Articles demandé à être transférés
 Requested Qty,Quantité demandée
 "Requested Qty: Quantity requested for purchase, but not ordered.","Demandé Quantité: Quantité demandée pour l'achat , mais pas ordonné ."
-Requests for items.,Les demandes d&#39;articles.
+Requests for items.,Gestion des demandes d'articles.
 Required By,Requis par
 Required Date,Requis Date
 Required Qty,Quantité requise
@@ -2424,10 +2423,10 @@
 Reserved Warehouse,Entrepôt réservé 
 Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt réservé à des commandes clients / entrepôt de produits finis
 Reserved Warehouse is missing in Sales Order,Réservé entrepôt est manquant dans l&#39;ordre des ventes
-Reserved Warehouse required for stock Item {0} in row {1},Centre de coûts par défaut de vente
-Reserved warehouse required for stock item {0},Ajoutez à cela les restrictions de l'utilisateur
+Reserved Warehouse required for stock Item {0} in row {1},
+Reserved warehouse required for stock item {0},
 Reserves and Surplus,Réserves et de l'excédent
-Reset Filters,réinitialiser les filtres
+Reset Filters,Réinitialiser les filtres
 Resignation Letter Date,Date de lettre de démission
 Resolution,Résolution
 Resolution Date,Date de Résolution
@@ -2515,7 +2514,7 @@
 Sales Invoice No,Aucune facture de vente
 Sales Invoice Trends,Soldes Tendances de la facture
 Sales Invoice {0} has already been submitted,BOM {0} n'est pas actif ou non soumis
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Montant du rabais
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,
 Sales Order,Commande
 Sales Order Date,Date de Commande
 Sales Order Item,Poste de commande client
@@ -2526,7 +2525,7 @@
 Sales Order Trends,Ventes Tendances des commandes
 Sales Order required for Item {0},Commande requis pour objet {0}
 Sales Order {0} is not submitted,Maximum {0} lignes autorisées
-Sales Order {0} is not valid,Company ( pas client ou fournisseur ) maître .
+Sales Order {0} is not valid,
 Sales Order {0} is stopped,Commande {0} est arrêté
 Sales Partner,Sales Partner
 Sales Partner Name,Nom Sales Partner
@@ -2628,17 +2627,17 @@
 Serial No Status,N ° de série Statut
 Serial No Warranty Expiry,N ° de série expiration de garantie
 Serial No is mandatory for Item {0},Pas de série est obligatoire pour objet {0}
-Serial No {0} created,aucune autorisation
+Serial No {0} created,
 Serial No {0} does not belong to Delivery Note {1},N ° de série {0} ne fait pas partie de la livraison Remarque {1}
-Serial No {0} does not belong to Item {1},compensatoire
-Serial No {0} does not belong to Warehouse {1},Les paramètres par défaut pour les transactions boursières .
-Serial No {0} does not exist,Maître d'adresses.
+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,Négatif Stock erreur ( {6} ) pour le point {0} dans {1} Entrepôt sur ​​{2} {3} {4} en {5}
-Serial No {0} is under maintenance contract upto {1},Budget ne peut être réglé pour les centres de coûts du Groupe
+Serial No {0} is under maintenance contract upto {1},
 Serial No {0} is under warranty upto {1},Compte {0} n'appartient pas à la Société {1}
 Serial No {0} not in stock,N ° de série {0} pas en stock
 Serial No {0} quantity {1} cannot be a fraction,N ° de série {0} {1} quantité ne peut pas être une fraction
-Serial No {0} status must be 'Available' to Deliver,Pour la liste de prix
+Serial No {0} status must be 'Available' to Deliver,
 Serial Nos Required for Serialized Item {0},Dupliquer entrée . S'il vous plaît vérifier une règle d'autorisation {0}
 Serial Number Series,Série Série Nombre
 Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois
@@ -2648,7 +2647,7 @@
 Series Updated,Mise à jour de la série
 Series Updated Successfully,prix règle
 Series is mandatory,Congé de type {0} ne peut pas être plus long que {1}
-Series {0} already used in {1},La date à laquelle la prochaine facture sera générée . Il est généré lors de la soumission .
+Series {0} already used in {1},
 Service,service
 Service Address,Adresse du service
 Service Tax,Service Tax
@@ -2713,7 +2712,7 @@
 Source,Source
 Source File,magasins
 Source Warehouse,Source d&#39;entrepôt
-Source and target warehouse cannot be same for row {0},Frais juridiques
+Source and target warehouse cannot be same for row {0},
 Source of Funds (Liabilities),Source des fonds ( Passif )
 Source warehouse is mandatory for row {0},Entrepôt de Source est obligatoire pour la ligne {0}
 Spartan,Spartan
@@ -2772,12 +2771,12 @@
 Stock Settings,Paramètres de stock
 Stock UOM,Stock UDM
 Stock UOM Replace Utility,Utilitaire Stock Remplacer Emballage
-Stock UOM updatd for Item {0},Entrepôts .
+Stock UOM updatd for Item {0},
 Stock Uom,Stock UDM
 Stock Value,Valeur de l&#39;action
 Stock Value Difference,Stock Value Différence
 Stock balances updated,"Profil de l' emploi , les qualifications requises , etc"
-Stock cannot be updated against Delivery Note {0},désactiver
+Stock cannot be updated against Delivery Note {0},
 Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Warehouse est obligatoire pour les stock Article {0} à la ligne {1}
 Stock transactions before {0} are frozen,transactions d'actions avant {0} sont gelés
 Stop,Stop
@@ -2828,16 +2827,16 @@
 Supplier master.,Maître du fournisseur .
 Supplier warehouse where you have issued raw materials for sub - contracting,Fournisseur entrepôt où vous avez émis des matières premières pour la sous - traitance
 Supplier-Wise Sales Analytics,Fournisseur - Wise ventes Analytics
-Support,Soutenir
-Support Analtyics,Analtyics de soutien
-Support Analytics,Analytics soutien
-Support Email,Soutien Email
-Support Email Settings,Soutien des paramètres de messagerie
-Support Password,Mot de passe soutien
+Support,Support
+Support Analtyics,Analyse du support
+Support Analytics,Analyse du support
+Support Email,support E-mail
+Support Email Settings,Paramètres E-mail du support
+Support Password,Mot de passe
 Support Ticket,Support Ticket
 Support queries from customers.,En charge les requêtes des clients.
 Symbol,Symbole
-Sync Support Mails,Synchroniser mails de soutien
+Sync Support Mails,Synchroniser les E-mails du support
 Sync with Dropbox,Synchroniser avec Dropbox
 Sync with Google Drive,Synchronisation avec Google Drive
 System,Système
@@ -2953,7 +2952,7 @@
 Time Log Batch,Temps connecter Batch
 Time Log Batch Detail,Temps connecter Détail du lot
 Time Log Batch Details,Le journal du temps les détails du lot
-Time Log Batch {0} must be 'Submitted',Geler stocks Older Than [ jours]
+Time Log Batch {0} must be 'Submitted',
 Time Log Status must be Submitted.,Log Time Etat doit être soumis.
 Time Log for tasks.,Le journal du temps pour les tâches.
 Time Log is not billable,Heure du journal n'est pas facturable
@@ -3010,7 +3009,7 @@
 Total Cost,Coût total
 Total Credit,Crédit total
 Total Debit,Débit total
-Total Debit must be equal to Total Credit. The difference is {0},Débit total doit être égal au total du crédit .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Déduction totale
 Total Earning,Gains totale
 Total Experience,Total Experience
@@ -3033,7 +3032,7 @@
 Total amount of invoices sent to the customer during the digest period,Montant total des factures envoyées au client au cours de la période digest
 Total cannot be zero,Total ne peut pas être zéro
 Total in words,Total en mots
-Total points for all goals should be 100. It is {0},Date de fin ne peut pas être inférieure à Date de début
+Total points for all goals should be 100. It is {0},
 Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,Évaluation totale pour article (s) sont manufacturés ou reconditionnés ne peut pas être inférieur à l'évaluation totale des matières premières
 Total weightage assigned should be 100%. It is {0},Weightage totale attribuée devrait être de 100 % . Il est {0}
 Totals,Totaux
@@ -3042,7 +3041,7 @@
 Track this Sales Order against any Project,Suivre ce décret ventes contre tout projet
 Transaction,Transaction
 Transaction Date,Date de la transaction
-Transaction not allowed against stopped Production Order {0},installation terminée
+Transaction not allowed against stopped Production Order {0},
 Transfer,Transférer
 Transfer Material,transfert de matériel
 Transfer Raw Materials,Transfert matières premières
@@ -3124,7 +3123,7 @@
 User Specific,Achat et vente
 User must always select,L&#39;utilisateur doit toujours sélectionner
 User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'employé {1}
-User {0} is disabled,Territoire cible Variance article Groupe Sage
+User {0} is disabled,
 Username,Nom d&#39;utilisateur
 Users with this role are allowed to create / modify accounting entry before frozen date,Les utilisateurs ayant ce rôle sont autorisés à créer / modifier l'entrée de la comptabilité avant la date congelés
 Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à fixer les comptes gelés et de créer / modifier des entrées comptables contre les comptes gelés
@@ -3165,7 +3164,7 @@
 Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Descendre : {0}
 Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Entrepôt ne peut être modifié via Stock Entrée / bon de livraison / reçu d'achat
 Warehouse cannot be changed for Serial No.,Entrepôt ne peut être modifié pour le numéro de série
-Warehouse is mandatory for stock Item {0} in row {1},Facteur de conversion ne peut pas être dans les fractions
+Warehouse is mandatory for stock Item {0} in row {1},
 Warehouse is missing in Purchase Order,Entrepôt est manquant dans la commande d'achat
 Warehouse not found in the system,Entrepôt pas trouvé dans le système
 Warehouse required for stock Item {0},{0} est obligatoire
@@ -3206,8 +3205,8 @@
 Weightage (%),Weightage (%)
 Welcome,Bienvenue
 Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Bienvenue à ERPNext . Au cours des prochaines minutes, nous allons vous aider à configurer votre compte ERPNext . Essayez de remplir autant d'informations que vous avez même si cela prend un peu plus longtemps . Elle vous fera économiser beaucoup de temps plus tard . Bonne chance !"
-Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Bienvenue sur ERPNext selecionnez votr langue pour démarrer l'assistant de configuration.
-What does it do?,Que faut-il faire ?
+Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Bienvenue sur ERPNext selecionnez votre langue pour démarrer l'assistant de configuration.
+What does it do?,Que fait-elle ?
 "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.","Lorsque l&#39;une des opérations contrôlées sont «soumis», un e-mail pop-up s&#39;ouvre automatiquement pour envoyer un courrier électronique à l&#39;associé &quot;Contact&quot; dans cette transaction, la transaction en pièce jointe. L&#39;utilisateur peut ou ne peut pas envoyer l&#39;e-mail."
 "When submitted, the system creates difference entries to set the given stock and valuation on this date.","Lorsqu'il est utilisé, le système crée des entrées de différence pour définir le stock et l'évaluation donnée à cette date ."
 Where items are stored.,Lorsque des éléments sont stockés.
@@ -3227,8 +3226,8 @@
 Work-in-Progress Warehouse is required before Submit,Les travaux en progrès entrepôt est nécessaire avant Soumettre
 Working,De travail
 Working Days,Jours ouvrables
-Workstation,Workstation
-Workstation Name,Nom de station de travail
+Workstation,station de travail
+Workstation Name,Nom de la station de travail
 Write Off Account,Ecrire Off compte
 Write Off Amount,Ecrire Off Montant
 Write Off Amount <=,Ecrire Off Montant &lt;=
@@ -3296,37 +3295,37 @@
 subject,sujet
 to,à
 website page link,Lien vers page web
-{0} '{1}' not in Fiscal Year {2},Profil d'emploi
+{0} '{1}' not in Fiscal Year {2},
 {0} Credit limit {0} crossed,N ° de série {0} ne fait pas partie d' entrepôt {1}
 {0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numéros de série requis pour objet {0} . Seulement {0} fournie .
-{0} budget for Account {1} against Cost Center {2} will exceed by {3},Alternative lien de téléchargement
+{0} budget for Account {1} against Cost Center {2} will exceed by {3},
 {0} can not be negative,{0} ne peut pas être négatif
-{0} created,L'article est mis à jour
-{0} does not belong to Company {1},joindre l'image
+{0} created,
+{0} does not belong to Company {1},
 {0} entered twice in Item Tax,{0} est entré deux fois dans l'impôt de l'article
 {0} is an invalid email address in 'Notification Email Address',{0} est une adresse e-mail valide dans 'Notification Email '
-{0} is mandatory,Restrictions de l'utilisateur
+{0} is mandatory,
 {0} is mandatory for Item {1},{0} est obligatoire pour objet {1}
 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que dossier de change n'est pas créé pour {1} et {2}.
-{0} is not a stock Item,« De Date ' est nécessaire
+{0} is not a stock Item,
 {0} is not a valid Batch Number for Item {1},{0} n'est pas un numéro de lot valable pour objet {1}
 {0} is not a valid Leave Approver. Removing row #{1}.,{0} n'est pas un congé approbateur valide. Retrait rangée # {1}.
-{0} is not a valid email id,S'il vous plaît sélectionner la valeur de groupe ou Ledger
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,matériel
+{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} ne peut pas être acheté en utilisant Panier
 {0} must be a Purchased or Sub-Contracted Item in row {1},{0} doit être un article acheté ou sous-traitées à la ligne {1}
 {0} must be reduced by {1} or you should increase overflow tolerance,{0} doit être réduite par {1} ou vous devez augmenter la tolérance de dépassement
-{0} must have role 'Leave Approver',Nouveau Stock UDM est nécessaire
+{0} must have role 'Leave Approver',
 {0} valid serial nos for Item {1},BOM {0} pour objet {1} à la ligne {2} est inactif ou non soumis
-{0} {1} against Bill {2} dated {3},S'il vous plaît entrer le titre !
-{0} {1} against Invoice {2},investissements
-{0} {1} has already been submitted,"S'il vous plaît entrer » est sous-traitée "" comme Oui ou Non"
-{0} {1} has been modified. Please refresh.,Point ou Entrepôt à la ligne {0} ne correspond pas à la Demande de Matériel
-{0} {1} is not submitted,Accepté Rejeté + Quantité doit être égale à la quantité reçue pour objet {0}
+{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.,
+{0} {1} is not submitted,
 {0} {1} must be submitted,{0} {1} doit être soumis
 {0} {1} not in any Fiscal Year,{0} {1} pas en cours d'un exercice
-{0} {1} status is 'Stopped',Type Nom de la partie
+{0} {1} status is 'Stopped',
 {0} {1} status is Stopped,{0} {1} statut est arrêté
-{0} {1} status is Unstopped,Vous ne pouvez pas reporter le numéro de rangée supérieure ou égale à numéro de la ligne actuelle pour ce type de charge
+{0} {1} status is Unstopped,
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de coûts est obligatoire pour objet {2}
 {0}: {1} not found in Invoice Details table,{0}: {1} ne trouve pas dans la table Détails de la facture
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index b92b49b..e23e224 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -3009,7 +3009,7 @@
 Total Cost,कुल लागत
 Total Credit,कुल क्रेडिट
 Total Debit,कुल डेबिट
-Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,कुल कटौती
 Total Earning,कुल अर्जन
 Total Experience,कुल अनुभव
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 189b42f..8770641 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -3009,7 +3009,7 @@
 Total Cost,Ukupan trošak
 Total Credit,Ukupna kreditna
 Total Debit,Ukupno zaduženje
-Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Ukupno Odbitak
 Total Earning,Ukupna zarada
 Total Experience,Ukupno Iskustvo
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 097b697..68d895b 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -131,8 +131,7 @@
 Address Line 2,Alamat Baris 2
 Address Template,Template Alamat
 Address Title,Judul Alamat
-Address Title is mandatory.,"Wajib masukan Judul Alamat.
-"
+Address Title is mandatory.,Wajib masukan Judul Alamat.
 Address Type,Tipe Alamat
 Address master.,Alamat utama.
 Administrative Expenses,Beban Administrasi
@@ -887,7 +886,7 @@
 Edu. Cess on Service Tax,Edu. Cess Pajak Layanan
 Edu. Cess on TDS,Edu. Cess pada TDS
 Education,Pendidikan
-Educational Qualification,Kualifikasi pendidikan
+Educational Qualification,Kualifikasi Pendidikan
 Educational Qualification Details,Kualifikasi Pendidikan Detail
 Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi
 Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0}
@@ -897,7 +896,7 @@
 Electricity Cost,Biaya Listrik
 Electricity cost per hour,Biaya listrik per jam
 Electronics,Elektronik
-Email,siska_chute34@yahoo.com
+Email,Email
 Email Digest,Email Digest
 Email Digest Settings,Email Digest Pengaturan
 Email Digest: ,Email Digest: 
@@ -3307,7 +3306,7 @@
 {0} is an invalid email address in 'Notification Email Address',{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan Alamat Email'
 {0} is mandatory,{0} adalah wajib
 {0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin catatan mata uang tidak diciptakan untuk {1} ke {} 2.
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,
 {0} is not a stock Item,{0} bukan merupakan saham Barang
 {0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Item {1}
 {0} is not a valid Leave Approver. Removing row #{1}.,{0} tidak valid Tinggalkan Approver. Menghapus row # {1}.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index d0c5e19..a443ae4 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -3009,7 +3009,7 @@
 Total Cost,Costo totale
 Total Credit,Totale credito
 Total Debit,Debito totale
-Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Deduzione totale
 Total Earning,Guadagnare totale
 Total Experience,Esperienza totale
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 10afa99..e9aa14d 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -40,11 +40,11 @@
 A Product or Service,製品またはサービス
 A Supplier exists with same name,同じ名前のサプライヤーが存在しています
 A symbol for this currency. For e.g. $,この通貨のシンボル。（例：＄）
-AMC Expiry Date,AMCの有効期限日
+AMC Expiry Date,年間保守契約の有効期限日
 Abbr,略称
 Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
 Above Value,値を上回る
-Absent,ない
+Absent,欠勤
 Acceptance Criteria,合否基準
 Accepted,承認済
 Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計は{0}の受領数と等しくなければなりません
@@ -57,42 +57,42 @@
 Account Head,アカウントヘッド
 Account Name,アカウント名
 Account Type,アカウントの種類
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすでにクレジットで、あなたが設定することはできません」デビット」としてのバランスをマスト '
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",すでにデビットでの口座残高、あなたは次のように「クレジット」のバランスでなければなりません 'を設定することはできません
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
 Account for the warehouse (Perpetual Inventory) will be created under this Account.,倉庫（パーペチュアルインベントリー）のアカウントは、このアカウントの下に作成されます。
 Account head {0} created,アカウントヘッド{0}を作成
 Account must be a balance sheet account,アカウントは、貸借対照表勘定である必要があります
 Account with child nodes cannot be converted to ledger,子ノードを持つアカウントは、元帳に変換することはできません
-Account with existing transaction can not be converted to group.,既存のトランザクションを持つアカウントをグループに変換することはできません。
-Account with existing transaction can not be deleted,既存のトランザクションを持つアカウントを削除することはできません
-Account with existing transaction cannot be converted to ledger,既存のトランザクションを持つアカウントは、元帳に変換することはできません
-Account {0} cannot be a Group,アカウントは{0}グループにすることはできません
-Account {0} does not belong to Company {1},アカウントは{0}会社に所属していない{1}
-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}は凍結されています
-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 with existing transaction can not be converted to group.,既存の取引を持つ口座をグループに変換することはできません。
+Account with existing transaction can not be deleted,既存の取引を持つ口座を削除することはできません
+Account with existing transaction cannot be converted to ledger,既存の取引を持つ口座は、元帳に変換することはできません
+Account {0} cannot be a Group,口座{0}はグループにすることはできません
+Account {0} does not belong to Company {1},口座{0}は会社{1}に属していません
+Account {0} does not belong to company: {1},口座{0}は会社{1}に属していません
+Account {0} does not exist,口座{0}は存在しません
+Account {0} has been entered more than once for fiscal year {1},口座{0}は会計年度の{1}を複数回入力されました
+Account {0} is frozen,口座{0}は凍結されています
+Account {0} is inactive,口座{0}はアクティブではありません
+Account {0} is not valid,口座{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,アイテム{1}が資産項目である場合、アカウント項目{0}は「固定資産」でなければなりません
 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
 Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親勘定{1}会社に属していません：{2}
 Account {0}: Parent account {1} does not exist,アカウント{0}：親勘定{1}が存在しません
-Account {0}: You can not assign itself as parent account,アカウント{0}：あなたが親勘定としての地位を割り当てることはできません
-Account: {0} can only be updated via \					Stock Transactions,アカウント：\株式取引{0}のみを経由して更新することができます
+Account {0}: You can not assign itself as parent account,口座{0}：自身を親勘定に割り当てることはできません
+Account: {0} can only be updated via \					Stock Transactions,口座：{0}は在庫取引を経由してのみ更新することが可能です
 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/下の指定された役割を除き、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.",この日付まで凍結される会計エントリは、以下に指定の役割を除き、誰も実行／変更できません。
 Accounting journal entries.,会計仕訳。
 Accounts,アカウント
 Accounts Browser,アカウントブラウザ
-Accounts Frozen Upto,冷凍点で最大を占める
+Accounts Frozen Upto,凍結口座上限
 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,活動
-Active: Will extract emails from ,活動：からメールを引き抜きます。
+Active,アクティブ
+Active: Will extract emails from ,アクティブ：メール抽出元
 Activity,アクティビティ
 Activity Log,活動記録
 Activity Log:,活動記録
@@ -111,188 +111,188 @@
 Actual Quantity,実際の数量
 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 / Edit Taxes and Charges,税金・費用を追加/編集
 Add Child,子を追加
-Add Serial No,シリアル番号を追加します。
+Add Serial No,シリアル番号を追加
 Add Taxes,税金を追加
-Add Taxes and Charges,税金、料金を追加する
-Add or Deduct,追加または控除
+Add Taxes and Charges,税金・費用を追加
+Add or Deduct,増減
 Add rows to set annual budgets on Accounts.,アカウントの年間予算を設定するための行を追加します。
-Add to Cart,カートに入れる
-Add to calendar on this date,この日付にカレンダーに追加
-Add/Remove Recipients,追加/受信者の削除
-Address,アドレス
-Address & Contact,住所·お問い合わせ
-Address & Contacts,住所と連絡先
-Address Desc,お得！住所
-Address Details,住所の詳細
+Add to Cart,カートに追加
+Add to calendar on this date,この日付でカレンダーに追加
+Add/Remove Recipients,受信者の追加／削除
+Address,住所
+Address & Contact,住所・連絡先
+Address & Contacts,住所・連絡先
+Address Desc,住所種別
+Address Details,住所詳細
 Address HTML,住所のHTML
 Address Line 1,住所 1行目
-Address Line 2,住所　2行目
-Address Template,アドレステンプレート
-Address Title,アドレスタイトル
-Address Title is mandatory.,アドレスタイトルは必須です。
-Address Type,アドレスの種類
-Address master.,住所マスター。
+Address Line 2,住所2行目
+Address Template,住所テンプレート
+Address Title,住所タイトル
+Address Title is mandatory.,住所タイトルは必須です。
+Address Type,住所タイプ
+Address master.,住所マスター
 Administrative Expenses,一般管理費
-Administrative Officer,行政官
-Advance Amount,進角量
+Administrative Officer,管理担当者
+Advance Amount,前払額
 Advance amount,進角量
-Advances,前払
-Advertisement,アドバタイズメント
+Advances,前払金
+Advertisement,広告宣伝
 Advertising,広告
 Aerospace,航空宇宙
 After Sale Installations,販売のインストール後に
 Against,に対して
 Against Account,アカウントに対して
-Against Bill {0} dated {1},ビル·{0}に対して{1}日付け
-Against Docname,DOCNAMEに対する
+Against Bill {0} dated {1},{1}日付{1}の記帳{0}に対して
+Against Docname,文書名に対して
 Against Doctype,文書型に対する
-Against Document Detail No,ドキュメントの詳細に対して何
-Against Document No,ドキュメントNoに対する
+Against Document Detail No,文書詳細番号に対して
+Against Document No,文書番号に対して
 Against Expense Account,費用勘定に対する
 Against Income Account,所得収支に対する
-Against Journal Voucher,ジャーナルバウチャーに対する
-Against Journal Voucher {0} does not have any unmatched {1} entry,ジャーナルバウチャーに対して{0}は、比類のない{1}のエントリがありません
-Against Purchase Invoice,購入の請求書に対する
+Against Journal Voucher,伝票に対する
+Against Journal Voucher {0} does not have any unmatched {1} entry,{1}のエントリーに該当のない伝票{0}に対して
+Against Purchase Invoice,請求書に対する
 Against Sales Invoice,納品書に対する
 Against Sales Order,受注に対する
-Against Voucher,バウチャーに対する
+Against Voucher,伝票に対する
 Against Voucher Type,バウチャー型に対する
-Ageing Based On,に基づくエイジング
-Ageing Date is mandatory for opening entry,高齢化日付は、開口部エントリの必須です
+Ageing Based On,エイジング対象
+Ageing Date is mandatory for opening entry,エントリーを開くにはエイジング日付が必須です
 Ageing date is mandatory for opening entry,日付が高齢化すると、エントリを開くための必須です
 Agent,エージェント
-Aging Date,高齢化日付
-Aging Date is mandatory for opening entry,日エージングエントリを開くための必須です
+Aging Date,エイジング日付
+Aging Date is mandatory for opening entry,エントリーを開くためにはエイジング日付が必須です
 Agriculture,農業
 Airline,航空会社
-All Addresses.,すべてのアドレス。
-All Contact,すべてのお問い合わせ
-All Contacts.,すべての連絡先。
-All Customer Contact,すべての顧客との接触
-All Customer Groups,すべての顧客グループ
+All Addresses.,全ての住所。
+All Contact,全ての連絡先
+All Contacts.,全ての連絡先。
+All Customer Contact,全ての顧客連絡先
+All Customer Groups,全ての顧客グループ
 All Day,一日中
-All Employee (Active),すべての従業員（アクティブ）
-All Item Groups,すべての項目グループ
-All Lead (Open),すべての鉛（オープン）
-All Products or Services.,すべての製品またはサービスを提供しています。
-All Sales Partner Contact,すべての販売パートナー企業との接触
-All Sales Person,すべての営業担当者
-All Supplier Contact,すべてのサプライヤーとの接触
-All Supplier Types,すべてのサプライヤーの種類
-All Territories,すべての地域
-"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.",通貨、変換レート、輸出の合計、輸出総計などのようなすべての輸出関連分野は、納品書、POS、見積書、納品書、受注などでご利用いただけます
-"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.",通貨、変換レート、輸入総輸入総計などのようなすべてのインポートに関連するフィールドは、購入時の領収書、サプライヤー見積、購入請求書、発注書などでご利用いただけます
-All items have already been invoiced,すべての項目は、すでに請求されています
-All these items have already been invoiced,すべてのこれらの項目は、すでに請求されています
-Allocate,割り当て
-Allocate leaves for a period.,期間葉を割り当てる。
-Allocate leaves for the year.,今年の葉を割り当てる。
-Allocated Amount,配分された金額
+All Employee (Active),全ての従業員（アクティブ）
+All Item Groups,全ての項目グループ
+All Lead (Open),全てのリード（オープン）
+All Products or Services.,全ての製品またはサービス。
+All Sales Partner Contact,全ての販売パートナー連絡先
+All Sales Person,全ての営業担当者
+All Supplier Contact,全てのサプライヤー連絡先
+All Supplier Types,全てのサプライヤータイプ
+All Territories,全ての領域
+"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.",通貨、変換レート、輸出の合計、輸出総計などのような全ての輸出関連分野は、納品書、POS、見積書、納品書、受注書などでご利用いただけます
+"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.",通貨、変換レート、輸入総輸入総計などのような全ての輸入に関連するフィールドは、領収書、サプライヤー見積、請求書、発注書などでご利用いただけます
+All items have already been invoiced,全ての項目は、すでに請求されています
+All these items have already been invoiced,これら全ての項目は既に請求されています
+Allocate,割当
+Allocate leaves for a period.,期間に休暇を割り当てる。
+Allocate leaves for the year.,今年の休暇を割り当てる。
+Allocated Amount,割当額
 Allocated Budget,割当予算
 Allocated amount,割り当てられた量
-Allocated amount can not be negative,割り当てられた量は負にすることはできません
-Allocated amount can not greater than unadusted amount,配分された金額unadusted量よりも多くすることはできません
-Allow Bill of Materials,部品表を許容
-Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,部品表には「はい」でなければならないようにします。1そのためか、この項目の存在する多くの積極的な部品表
-Allow Children,子どもたちに許可します
+Allocated amount can not be negative,割当額をマイナスにすることはできません
+Allocated amount can not greater than unadusted amount,割当額を未調整額より多くすることはできません
+Allow Bill of Materials,部品表を許可
+Allow Bill of Materials should be 'Yes'. Because one or many active BOMs present for this item,部品表に「はい」を許可しなければなりません。この項目についてアクティブな部品表が存在するためです
+Allow Children,子を許可
 Allow Dropbox Access,Dropboxのアクセスを許可
 Allow Google Drive Access,Googleドライブのアクセスを許可
-Allow Negative Balance,マイナス残高を許可する
-Allow Negative Stock,負の株式を許可する
-Allow Production Order,許可する製造指図
-Allow User,ユーザに許可
-Allow Users,許可するユーザー
-Allow the following users to approve Leave Applications for block days.,次のユーザーがブロック日間休暇アプリケーションを承認することができます。
-Allow user to edit Price List Rate in transactions,ユーザーがトランザクションに価格表レートを編集することができます
-Allowance Percent,手当の割合
-Allowance for over-{0} crossed for Item {1},過{0}のための引当金は、Item {1}のために交差
-Allowance for over-{0} crossed for Item {1}.,過{0}のための引当金は、Item {1}のために渡った。
-Allowed Role to Edit Entries Before Frozen Date,冷凍日より前のエントリを編集することが許可されている役割
-Amended From,から改正
+Allow Negative Balance,マイナス残高を許可
+Allow Negative Stock,マイナス在庫を許可
+Allow Production Order,製造指示を許可
+Allow User,ユーザを許可
+Allow Users,ユーザーを許可
+Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可します
+Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表レートの編集を許可
+Allowance Percent,割合率
+Allowance for over-{0} crossed for Item {1},{0}以上の引当金は、項目 {1}と相殺されています
+Allowance for over-{0} crossed for Item {1}.,{0}以上の引当金は、項目 {1}と相殺されています。
+Allowed Role to Edit Entries Before Frozen Date,凍結日以前のエントリの編集が許可されている役割
+Amended From,修正元
 Amount,金額
 Amount (Company Currency),金額（会社通貨）
-Amount Paid,支払金額
-Amount to Bill,請求書に金額
-An Customer exists with same name,お客様は、同じ名前で存在
-"An Item Group exists with same name, please change the item name or rename the item group",項目グループが同じ名前で存在しますが、項目名を変更したり、項目のグループの名前を変更してください
-"An item exists with same name ({0}), please change the item group name or rename the item",項目は（{0}）は、項目のグループ名を変更したり、項目の名前を変更してください同じ名前で存在
+Amount Paid,支払額
+Amount to Bill,記帳額
+An Customer exists with same name,同名の顧客が存在します
+"An Item Group exists with same name, please change the item name or rename the item group",同名の項目グループが存在しますので、項目名を変えるか、項目グループ名を変更してください
+"An item exists with same name ({0}), please change the item group name or rename the item",同名の項目（{0}）が存在しますので、項目グループ名を変えるか、項目名を変更してください
 Analyst,アナリスト
-Annual,毎年恒例の
-Another Period Closing Entry {0} has been made after {1},{0} {1}の後に行われた別の期間の決算仕訳
-Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,別の給与体系は、{0}の従業員のためにアクティブになっている{0}。その状態「非アクティブ」は続行してください。
-"Any other comments, noteworthy effort that should go in the records.",他のコメントは、記録に行く必要があり注目に値する努力。
-Apparel & Accessories,アパレル＆アクセサリー
-Applicability,適用可能性
-Applicable For,に適用可能
-Applicable Holiday List,該当する休日リスト
-Applicable Territory,該当する地域
+Annual,年次
+Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
+Another Salary Structure {0} is active for employee {0}. Please make its status 'Inactive' to proceed.,従業員 {0} には別の給与体系 {0} がアクティブになっています。ステータスを「非アクティブ」にして続行してください。
+"Any other comments, noteworthy effort that should go in the records.",他のコメント、レコードに行くべき著しい努力。
+Apparel & Accessories,服飾
+Applicability,適用性
+Applicable For,適用可能なもの
+Applicable Holiday List,適切な休日リスト
+Applicable Territory,適切な領域
 Applicable To (Designation),（指定）に適用
 Applicable To (Employee),（従業員）に適用
 Applicable To (Role),（役割）に適用
 Applicable To (User),（ユーザー）に適用
-Applicant Name,出願人名
-Applicant for a Job.,仕事のための申請者。
-Application of Funds (Assets),ファンドのアプリケーション（資産）
-Applications for leave.,休暇のためのアプリケーション。
-Applies to Company,会社に適用されます
-Apply On,[適用
-Appraisal,評価
-Appraisal Goal,鑑定ゴール
-Appraisal Goals,鑑定の目標
-Appraisal Template,鑑定テンプレート
-Appraisal Template Goal,鑑定テンプレートゴール
-Appraisal Template Title,鑑定テンプレートタイトル
-Appraisal {0} created for Employee {1} in the given date range,評価{0} {1}指定された日付範囲内に従業員のために作成
-Apprentice,徒弟
-Approval Status,承認状況
-Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」されなければならない
-Approved,承認
+Applicant Name,申請者名
+Applicant for a Job.,就職希望者。
+Application of Funds (Assets),資金運用（資産）
+Applications for leave.,休暇申請
+Applies to Company,会社に適用
+Apply On,適用
+Appraisal,査定
+Appraisal Goal,査定目標
+Appraisal Goals,査定目標
+Appraisal Template,査定テンプレート
+Appraisal Template Goal,査定テンプレート目標
+Appraisal Template Title,査定テンプレートタイトル
+Appraisal {0} created for Employee {1} in the given date range,指定期間内の従業員 {1} の査定 {0} が作成されました
+Apprentice,見習
+Approval Status,承認ステータス
+Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません
+Approved,承認済
 Approver,承認者
 Approving Role,承認役割
-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 Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割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 STOP 
-Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
+Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象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 ,停止してよろしいですか？
+Are you sure you want to UNSTOP ,停止解除してよろしいですか？
 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
-"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'",既存の株式取引はこの項目のために存在するので、あなたは 'はシリアル番号」の値を変更することはできませんし、「評価方法」「ストックアイテムです'
-Asset,アセット
-Assistant,助教授
-Associate,共同経営
-Atleast one of the Selling or Buying must be selected,販売または購入の少なくともいずれかを選択する必要があります
-Atleast one warehouse is mandatory,少なくとも1倉庫は必須です
-Attach Image,画像を添付し
-Attach Letterhead,レターヘッドを取り付け
+"As Production Order can be made for this item, it must be a stock item.",この項目には製造指示が作られるので、在庫項目でなければなりません。
+As per Stock UOM,各在庫単位ごと
+"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'",この項目には在庫取引が存在するので、「シリアル番号あり」「在庫項目」「評価方法」の値を変更することはできません
+Asset,資産
+Assistant,アシスタント
+Associate,同僚
+Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
+Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
+Attach Image,画像を添付
+Attach Letterhead,レターヘッドを添付
 Attach Logo,ロゴを添付
-Attach Your Picture,あなたの写真を添付し
-Attendance,出席
-Attendance Date,出席日
-Attendance Details,出席の詳細
-Attendance From Date,日出席
-Attendance From Date and Attendance To Date is mandatory,日付日付と出席からの出席は必須です
-Attendance To Date,日への出席
-Attendance can not be marked for future dates,出席は将来の日付にマークを付けることはできません
-Attendance for employee {0} is already marked,従業員の出席は{0}はすでにマークされている
-Attendance record.,出席記録。
-Authorization Control,認可制御
-Authorization Rule,許可規則
+Attach Your Picture,あなたの写真を添付
+Attendance,出勤
+Attendance Date,出勤日
+Attendance Details,出勤
+Attendance From Date,出勤開始日
+Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
+Attendance To Date,出勤日
+Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません
+Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています
+Attendance record.,出勤記録。
+Authorization Control,認証制御
+Authorization Rule,認証ルール
 Auto Accounting For Stock Settings,在庫設定の自動会計
-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 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
+Auto Material Request,自動材料要求
+Auto-raise Material Request if quantity goes below re-order level in a warehouse,倉庫が再注文レベル以下の数量になった場合に自動的に出される材料要求
+Automatically compose message on submission of transactions.,取引の送信時、自動的にメッセージを作成します。
+Automatically extract Job Applicants from a mail box ,メールボックスから自動的に求職を抽出します
+Automatically extract Leads from a mail box e.g.,メールボックスから自動的にリードを抽出します
+Automatically updated via Stock Entry of type Manufacture/Repack,製造／詰め替えタイプの在庫エントリーから自動的に更新します
 Automotive,自動車
-Autoreply when a new mail is received,新しいメールが受信される自動返信
-Available,利用できる
-Available Qty at Warehouse,倉庫での在庫は注文
-Available Stock for Packing Items,アイテムのパッキングに使用でき証券
-"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",部品表、納品書、請求書購入、製造指図、発注、購入時の領収書、納品書、受注、証券エントリー、タイムシートで利用可能
+Autoreply when a new mail is received,新しいメール受信時の自動返信
+Available,利用可
+Available Qty at Warehouse,倉庫の利用可能数量
+Available Stock for Packing Items,項目の梱包が可能な在庫
+"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",部品表、納品書、請求書、製造指示、発注、購入時の領収書、納品書、受注、在庫エントリー、タイムシートで利用可能
 Average Age,平均年齢
 Average Commission Rate,平均手数料率
 Average Discount,平均割引
@@ -320,7 +320,7 @@
 Balance Sheet,貸借対照表
 Balance Value,価格のバランス
 Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
-Balance must be,残高がある必要があります
+Balance must be,残高仕訳先
 "Balances of Accounts of type ""Bank"" or ""Cash""",「銀行」または「現金」の残高
 Bank,銀行
 Bank / Cash Account,銀行/現金勘定
@@ -453,8 +453,8 @@
 "Cannot delete Serial No {0} in stock. First remove from stock, then delete.",在庫が{0}シリアル番号を削除することはできません。最初に削除して、在庫から削除します。
 "Cannot directly set amount. For 'Actual' charge type, use the rate field",直接金額を設定することはできません。「実際の」充電式の場合は、レートフィールドを使用する
 "Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings",{1}より{0}の行の{0}以上のアイテムのために払い過ぎることはできません。過大請求を可能にするために、ストック設定で設定してください
-Cannot produce more Item {0} than Sales Order quantity {1},より多くのアイテムを生成することはできません{0}より受注数量{1}
-Cannot refer row number greater than or equal to current row number for this Charge type,この充電式のために以上現在の行数と同じ行番号を参照することはできません
+Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くの項目{0}を生成することはできません
+Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません
 Cannot return more than {0} for Item {1},{0}商品{1}以上のものを返すことはできません
 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行のために「前の行量オン」または「前の行トータル」などの電荷の種類を選択することはできません
 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,価値評価のための「前の行トータルの 'または'前の行量オン」などの電荷の種類を選択することはできません。あなたが前の行量や前の行の合計のための唯一の「合計」オプションを選択することができます
@@ -703,9 +703,9 @@
 Customer {0} does not belong to project {1},顧客は、{0} {1}をプロジェクトに属していません
 Customer {0} does not exist,顧客は、{0}が存在しません
 Customer's Item Code,お客様の商品コード
-Customer's Purchase Order Date,顧客の購入受注日
-Customer's Purchase Order No,顧客の購入注文番号
-Customer's Purchase Order Number,顧客の購入注文番号
+Customer's Purchase Order Date,顧客の発注日
+Customer's Purchase Order No,顧客の発注番号
+Customer's Purchase Order Number,顧客の発注番号
 Customer's Vendor,顧客のベンダー
 Customers Not Buying Since Long Time,お客様は以前から買っていない
 Customerwise Discount,Customerwise割引
@@ -826,7 +826,7 @@
 Discount %,割引％
 Discount (%),割引（％）
 Discount Amount,割引額
-"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",割引フィールドが注文書、領収書、請求書に利用できるようになります
+"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",割引フィールドが発注書、領収書、請求書に利用できるようになります
 Discount Percentage,割引率
 Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
 Discount must be less than 100,割引は100未満でなければなりません
@@ -991,7 +991,7 @@
 Expected Completion Date can not be less than Project Start Date,終了予定日は、プロジェクト開始日より前にすることはできません
 Expected Date cannot be before Material Request Date,予定日は材料要求日の前にすることはできません
 Expected Delivery Date,配送予定日
-Expected Delivery Date cannot be before Purchase Order Date,配送予定日は注文日より前にすることはできません
+Expected Delivery Date cannot be before Purchase Order Date,配送予定日は発注日より前にすることはできません
 Expected Delivery Date cannot be before Sales Order Date,配送予定日は受注日より前にすることはできません
 Expected End Date,終了予定日
 Expected Start Date,開始予定日
@@ -1033,7 +1033,7 @@
 Feedback,フィードバック
 Female,女性
 Fetch exploded BOM (including sub-assemblies),（サブアセンブリを含む）の分解図、BOMをフェッチ
-"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",フィールドでは納品書、見積書、請求書、注文書が利用可能です
+"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",フィールドでは納品書、見積書、請求書、受注が利用可能です
 Files Folder ID,ファイルフォルダのID
 Fill the form and save it,フォームに入力して保存します
 Filter based on customer,顧客に基づくフィルター
@@ -1218,7 +1218,7 @@
 Identification of the package for the delivery (for print),（印刷用の）配送パッケージの識別
 If Income or Expense,収益または費用の場合
 If Monthly Budget Exceeded,毎月の予算を超えた場合
-"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order",販売部品表が定義されている場合は、実際の梱包の部品表が表示されます。納品書や注文書で利用可能です
+"If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order",販売部品表が定義されている場合は、実際の梱包の部品表が表示されます。納品書や受注で利用可能です
 "If Supplier Part Number exists for given Item, it gets stored here",与えられた項目のためにサプライヤー型番が存在している場合は、ここに格納されます
 If Yearly Budget Exceeded,年間予算が超過した場合
 "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.",チェックすると、部分組立品項目の「部品表」が原材料を得るように考慮されます。そうでなければ、全ての部分組立品項目が原料として扱われます。
@@ -1267,7 +1267,7 @@
 In Words will be visible once you save the Purchase Receipt.,領収書を保存すると表示される表記内。
 In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
 In Words will be visible once you save the Sales Invoice.,請求書を保存すると表示される表記内。
-In Words will be visible once you save the Sales Order.,注文を保存すると表示される表記内。
+In Words will be visible once you save the Sales Order.,受注を保存すると表示される表記内。
 Incentives,インセンティブ
 Include Reconciled Entries,調整済みのエントリを含める
 Include holidays in Total no. of Working Days,営業日数に休日を含む
@@ -1467,31 +1467,31 @@
 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
+LR Date,Lorry Receipt Date
+LR No,Lorry Receipt Number
 Label,ラベル
-Landed Cost Item,上陸したコスト項目
-Landed Cost Items,コストアイテムを上陸させた
-Landed Cost Purchase Receipt,コスト購入時の領収書を上陸させた
-Landed Cost Purchase Receipts,コスト購入レシートを上陸させた
-Landed Cost Wizard,上陸したコストウィザード
-Landed Cost updated successfully,コストが正常に更新上陸
+Landed Cost Item,輸入費用項目
+Landed Cost Items,輸入費用項目
+Landed Cost Purchase Receipt,輸入費用領収書
+Landed Cost Purchase Receipts,輸入費用領収書
+Landed Cost Wizard,輸入費用ウィザード
+Landed Cost updated successfully,輸入費用は正常に更新されました
 Language,言語
 Last Name,お名前（姓）
-Last Purchase Rate,最後の購入料金
+Last Purchase Rate,最新の購入料金
 Latest,新着
-Lead,販売促進
-Lead Details,鉛の詳細
-Lead Id,鉛のId
+Lead,リード
+Lead Details,リード詳細
+Lead Id,リードID
 Lead Name,リード名
 Lead Owner,リード所有者
 Lead Source,リードソース
 Lead Status,リードステータス
 Lead Time Date,リードタイム日
 Lead Time Days,リードタイム日数
-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.,リードタイム日数こちらの商品は倉庫に予想されることで日数です。この項目を選択すると、この日は、素材要求でフェッチされます。
+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.,リードタイム日数はこの項目が倉庫にあると想定される日数です。この項目を選択すると、この日数は、材料要求で取り込まれます。
 Lead Type,リードタイプ
-Lead must be set if Opportunity is made from Lead,機会は鉛で作られている場合は、リード線が設定されている必要があり
+Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
 Leave Allocation,割り当てを残す
 Leave Allocation Tool,割り当てツールを残す
 Leave Application,アプリケーションを終了
@@ -1499,30 +1499,30 @@
 Leave Approvers,承認者を残す
 Leave Balance Before Application,適用前に残高を残す
 Leave Block List,ブロックリストを残す
-Leave Block List Allow,許可ブロック·リストを残す
+Leave Block List Allow,許可ブロックリストを残す
 Leave Block List Allowed,ブロックリスト可のままに
 Leave Block List Date,ブロックリスト日付を残す
 Leave Block List Dates,禁止一覧日付を指定しない
 Leave Block List Name,ブロックリスト名を残す
 Leave Blocked,去るブロックされた
 Leave Control Panel,[コントロールパネル]を残す
-Leave Encashed?,現金化を残しましょう！
-Leave Encashment Amount,現金化金額を残す
-Leave Type,タイプを残す
-Leave Type Name,タイプ名を残す
+Leave Encashed?,現金化された休暇？
+Leave Encashment Amount,休暇現金化量
+Leave Type,休暇タイプ
+Leave Type Name,休暇タイプ名
 Leave Without Pay,無給休暇
 Leave application has been approved.,休暇申請は承認されました。
 Leave application has been rejected.,休暇申請は拒否されました。
 Leave approver must be one of {0},{0}のいずれかである必要があり、承認者を残す
-Leave blank if considered for all branches,すべての支店のために考慮した場合は空白のままにし
-Leave blank if considered for all departments,すべての部門のために考慮した場合は空白のままにし
-Leave blank if considered for all designations,すべての指定のために考慮した場合は空白のままにし
-Leave blank if considered for all employee types,すべての従業員のタイプのために考慮した場合は空白のままにし
-"Leave can be approved by users with Role, ""Leave Approver""",去るロールを持つユーザーによって承認されることができる、「承認者のまま」
-Leave of type {0} cannot be longer than {1},タイプの休暇は、{0}よりも長くすることはできません{1}
-Leaves Allocated Successfully for {0},{0}のために正常に割り当てられた葉
-Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},葉タイプの{0}はすでに従業員のために割り当てられた{1}年度の{0}
-Leaves must be allocated in multiples of 0.5,葉は0.5の倍数で割り当てられなければならない
+Leave blank if considered for all branches,全ての支店を考慮する場合は空白のままにしてください
+Leave blank if considered for all departments,全ての部門を考慮する場合は空白のままにしてください
+Leave blank if considered for all designations,全ての指定を考慮する場合は空白のままにしてください
+Leave blank if considered for all employee types,すべての従業員のタイプを考慮する場合は空白のままにしてください
+"Leave can be approved by users with Role, ""Leave Approver""",休暇は、役割「休暇承認者」を持つユーザーによって承認されます
+Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
+Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
+Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},休暇タイプ{0}はすでに会計年度{0}の従業員{1}に割り当てられています
+Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません
 Ledger,元帳／取引記録
 Ledgers,元帳／取引記録
 Left,左
@@ -1533,12 +1533,12 @@
 Level,レベル
 Lft,LFT
 Liability,負債
-List a few of your customers. They could be organizations or individuals.,あなたの顧客のいくつかを一覧表示します。彼らは、組織や個人である可能性があります。
-List a few of your suppliers. They could be organizations or individuals.,サプライヤーの数を一覧表示します。彼らは、組織や個人である可能性があります。
+List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
+List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
 List items that form the package.,パッケージを形成するリスト項目。
 List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
 "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.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
-"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。
+"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.",税金（例：付加価値税、消費税：重複しない名前が必要です）とそれらの標準的な割合をリストしてください。これによって標準的なテンプレートが作成され、後で編集・追加することができます。
 Loading...,読み込んでいます...
 Loans (Liabilities),ローン（負債）
 Loans and Advances (Assets),ローンと貸付金（資産）
@@ -1554,8 +1554,8 @@
 MTN Details,MTNの詳細
 Main,メイン
 Main Reports,メインレポート
-Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じ速度を維持
-Maintain same rate throughout purchase cycle,購入サイクル全体で同じ速度を維持
+Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じレートを維持
+Maintain same rate throughout purchase cycle,購入サイクル全体で同じレートを維持
 Maintenance,メンテナンス
 Maintenance Date,メンテナンス日
 Maintenance Details,メンテナンス詳細
@@ -1591,31 +1591,31 @@
 Make Payment,支払をする
 Make Payment Entry,支払いエントリを作成
 Make Purchase Invoice,請求書を作成
-Make Purchase Order,発注書を作成
+Make Purchase Order,発注を作成
 Make Purchase Receipt,領収書を作成
 Make Salary Slip,給与伝票を作成
 Make Salary Structure,給与体系を作成
 Make Sales Invoice,納品書を作成
-Make Sales Order,注文を作成
+Make Sales Order,受注を作成
 Make Supplier Quotation,サプライヤ見積を作成
 Make Time Log Batch,タイムログバッチを作る
 Male,男性
 Manage Customer Group Tree.,顧客グループツリーを管理します。
 Manage Sales Partners.,セールスパートナーを管理します。
 Manage Sales Person Tree.,セールスパーソンツリーを管理します。
-Manage Territory Tree.,地域の木を管理します。
+Manage Territory Tree.,領域ツリーを管理します。
 Manage cost of operations,運用コストを管理
 Management,マネジメント
 Manager,マネージャー
-"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",取り寄せ商品は、「はい」の場合は必須。また、予約済みの数量は受注から設定されたデフォルトの倉庫。
-Manufacture against Sales Order,受注に対して製造
-Manufacture/Repack,製造/詰め直す
-Manufactured Qty,製造された数量
-Manufactured quantity will be updated in this warehouse,製造された量は、この倉庫に更新されます
-Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},製造された量は{0}製造指図{2}で計画quanitity {1}より大きくすることはできません
+"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",在庫項目が「はい」の場合は必須です。またデフォルトの倉庫も、予約済みの数量が受注から設定されている場合は同様です。
+Manufacture against Sales Order,受注に対する製造
+Manufacture/Repack,製造/再梱包
+Manufactured Qty,製造数量
+Manufactured quantity will be updated in this warehouse,製造数量は、この倉庫で更新されます
+Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},製造された量{0}は製造指示{2}の計画数量 {1}より大きくすることはできません
 Manufacturer,製造業
 Manufacturer Part Number,メーカー品番
-Manufacturing,製造 / 生産
+Manufacturing,製造
 Manufacturing Quantity,製造数量
 Manufacturing Quantity is mandatory,製造数量は必須です
 Margin,マージン
@@ -1625,41 +1625,41 @@
 Marketing Expenses,マーケティング費用
 Married,結婚してる
 Mass Mailing,大量郵送
-Master Name,マスターネーム
-Master Name is mandatory if account type is Warehouse,アカウントの種類が倉庫であれば、マスター名は必須です。
-Master Type,マスタタイプ
-Masters,管理
-Match non-linked Invoices and Payments.,非連動請求書や支払いにマッチ。
+Master Name,マスター名
+Master Name is mandatory if account type is Warehouse,アカウントの種類が倉庫の場合、マスター名は必須です。
+Master Type,マスタータイプ
+Masters,マスター
+Match non-linked Invoices and Payments.,リンクされていない請求書と支払いに照合。
 Material Issue,重要な争点
-Material Receipt,素材領収書
-Material Request,材料のリクエスト
-Material Request Detail No,材料の要求の詳細はありません
-Material Request For Warehouse,倉庫のための材料を要求
-Material Request Item,材料商品のリクエスト
-Material Request Items,材料の要求事項
-Material Request No,材料の要求はありません
+Material Receipt,材料領収書
+Material Request,材料要求
+Material Request Detail No,材料要求の詳細番号
+Material Request For Warehouse,倉庫への材料要求
+Material Request Item,材料要求項目
+Material Request Items,材料の要求項目
+Material Request No,材料要求番号
 Material Request Type,材料要求タイプ
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},最大の材料のリクエストは{0}商品{1}に対して行うことができる受注{2}
-Material Request used to make this Stock Entry,このストックエントリを作成するために使用される材料·リクエスト
-Material Request {0} is cancelled or stopped,材料の要求{0}キャンセルまたは停止されている
-Material Requests for which Supplier Quotations are not created,サプライヤーの名言が作成されていないための材料を要求
-Material Requests {0} created,材料の要求{0}を作成
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},材料要求の最大値{0}は、注{2}に対する項目{1}から作られます
+Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される材料要求
+Material Request {0} is cancelled or stopped,材料要求{0}はキャンセルまたは停止されています
+Material Requests for which Supplier Quotations are not created,サプライヤー見積が作成されていない材料要求
+Material Requests {0} created,材料要求{0}は作成済
 Material Requirement,材料要件
-Material Transfer,物質移動
-Materials,マテリアル
-Materials Required (Exploded),必要な材料（分解図）
+Material Transfer,材料移転
+Materials,材料
+Materials Required (Exploded),材料が必要です（分解図）
 Max 5 characters,最大5文字
 Max Days Leave Allowed,最大日数休暇可
 Max Discount (%),最大割引（％）
 Max Qty,最大数量
 Max discount allowed for item: {0} is {1}%,項目の許可最大割引：{0}が{1}％
-Maximum Amount,最高額
-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
+Maximum Amount,最大額
+Maximum allowed credit is {0} days after posting date,支払猶予期間の最大許容値は、記載日の{0}日後です
+Maximum {0} rows allowed,最大 {0} 行許容
+Maxiumm discount for Item {0} is {1}%,項目{0}の最大割引は {1}％です
 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
+"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",マージは、次のプロパティが両方のレコードに同じである場合のみ可能です。グループまたは元帳、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
@@ -1671,7 +1671,7 @@
 Milestone Date,マイルストーン日付
 Milestones,マイルストーン
 Milestones will be added as Events in the Calendar,マイルストーンは、カレンダーにイベントとして追加されます
-Min Order Qty,最小発注数量
+Min Order Qty,最小注文数量
 Min Qty,最小数量
 Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません
 Minimum Amount,最低額
@@ -1679,49 +1679,49 @@
 Minute,分
 Misc Details,その他の詳細
 Miscellaneous Expenses,雑費
-Miscelleneous,Miscelleneous
-Mobile No,モバイルノー
+Miscelleneous,その他
+Mobile No,携帯番号
 Mobile No.,携帯番号
 Mode of Payment,支払方法
 Modern,モダン
 Monday,月曜日
 Month,月
 Monthly,月次
-Monthly Attendance Sheet,毎月の出席シート
-Monthly Earning & Deduction,毎月のご獲得＆控除
+Monthly Attendance Sheet,月次勤務表
+Monthly Earning & Deduction,月次収益＆控除
 Monthly Salary Register,月給登録
-Monthly salary statement.,毎月の給与計算書。
-More Details,{1}詳細
+Monthly salary statement.,月次給与計算書。
+More Details,詳細
 More Info,詳細情報
 Motion Picture & Video,映画＆ビデオ
 Moving Average,移動平均
 Moving Average Rate,移動平均レート
 Mr,氏
-Ms,ミリ秒
-Multiple Item prices.,複数のアイテムの価格。
-"Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}",複数の価格ルールは同じ基準で存在し、解決してください\の優先順位を割り当てることで、競合しています。価格ルール：{0}
+Ms,女史
+Multiple Item prices.,複数の項目価格。
+"Multiple Price Rule exists with same criteria, please resolve \			conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在します。優先順位を割り当てて競合を解決してください。価格ルール：{0}
 Music,音楽
 Must be Whole Number,整数でなければなりません
 Name,名前
 Name and Description,名前と説明
 Name and Employee ID,名前と従業員ID
-"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新しいアカウントの名前。注：お客様のアカウントを作成しないでください、それらは顧客とサプライヤーマスターから自動的に作成されます。
+"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新しいアカウントの名前。注：顧客・サプライヤーのアカウントを作成しないでください。それぞれのマスターから自動的に作成されます
 Name of person or organization that this address belongs to.,このアドレスが所属する個人または組織の名前。
 Name of the Budget Distribution,予算配分の名前
 Naming Series,シリーズ名を付ける
 Negative Quantity is not allowed,マイナスの数量は許可されていません
-Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},{4} {5} {2} {3}上の倉庫{1}の項目{0}のための負のストックError（{6}）
-Negative Valuation Rate is not allowed,負の評価レートは、許可されていません
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},マイナス在庫エラー（{6}）{4} {5} 内 {2} {3} の倉庫 {1} 内、項目 {0}
+Negative Valuation Rate is not allowed,マイナスの評価レートは許可されていません
 Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},倉庫{2} の{3} {4}にある項目{1}のためのバッチ{0}にマイナス残高
 Net Pay,給与
 Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。
-Net Profit / Loss,純利益/損失
-Net Total,正味合計
+Net Profit / Loss,純損益
+Net Total,合計額
 Net Total (Company Currency),合計額（会社通貨）
 Net Weight,正味重量
-Net Weight UOM,純重量UOM
+Net Weight UOM,正味重量単位
 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
+Net pay cannot be negative,給与をマイナスにすることはできません
 Never,決して
 New ,新しい
 New Account,新しいアカウント
@@ -1734,7 +1734,7 @@
 New Delivery Notes,新しい発送伝票
 New Enquiries,新しいお問い合わせ
 New Leads,新規リード
-New Leave Application,新しい休暇届け
+New Leave Application,新しい休暇申請
 New Leaves Allocated,新しい有給休暇
 New Leaves Allocated (In Days),新しい有給休暇（日数）
 New Material Requests,新しい材料のリクエスト
@@ -1743,67 +1743,67 @@
 New Purchase Receipts,新しい領収書
 New Quotations,新しい請求書
 New Sales Orders,新しい注文
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号は、倉庫を持つことができません。倉庫在庫入力や購入時の領収書で設定する必要があります
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
 New Stock Entries,新しい在庫エントリー
 New Stock UOM,新しい在庫単位
 New Stock UOM is required,新しい在庫単位が必要です
 New Stock UOM must be different from current stock UOM,新しい在庫単位は現在の在庫単位とは異なる必要があります
-New Supplier Quotations,新規サプライヤの名言
+New Supplier Quotations,新しいサプライヤー見積
 New Support Tickets,新しいサポートチケット
 New UOM must NOT be of type Whole Number,新しい単位は、全体数タイプにはできません
 New Workplace,新しい職場
-Newsletter,Newsletter：ニュースレター
+Newsletter,ニュースレター
 Newsletter Content,ニュースレターの内容
-Newsletter Status,ニュースレターの状況
-Newsletter has already been sent,ニュースレターは、すでに送信されました
-"Newsletters to contacts, leads.",連絡先へのニュースレター、つながる。
-Newspaper Publishers,新聞出版
+Newsletter Status,ニュースレターのステータス
+Newsletter has already been sent,ニュースレターはすでに送信されています
+"Newsletters to contacts, leads.",連絡先・リードへのニュースレター
+Newspaper Publishers,新聞出版社
 Next,次
-Next Contact By,次の接触によって
-Next Contact Date,次連絡日
+Next Contact By,次回連絡
+Next Contact Date,次回連絡日
 Next Date,次の日
-Next email will be sent on:,次の電子メールは上に送信されます。
+Next email will be sent on:,次の電子メール送信先：
 No,いいえ
 No Customer Accounts found.,顧客アカウントが見つかりませんでした。
 No Customer or Supplier Accounts found,顧客やサプライヤーアカウントが見つかりません。
 No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,出費を承認しない。少なくとも1ユーザーに「経費承認者の役割を割り当ててください
-No Item with Barcode {0},バーコード{0}に項目なし
-No Item with Serial No {0},シリアル番号{0}に項目なし
-No Items to pack,パックするアイテムはありません
-No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,いいえ休暇承認者はありません。少なくとも1ユーザーに「休暇承認者の役割を割り当ててください
+No Item with Barcode {0},バーコード{0}の項目はありません
+No Item with Serial No {0},シリアル番号{0}の項目はありません
+No Items to pack,梱包する項目はありません
+No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,休暇承認者がいません。少なくとも1ユーザーに「休暇承認者」の役割を与えてください
 No Permission,権限がありませんん
-No Production Orders created,作成しない製造指図しない
-No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,いいえサプライヤーアカウント見つかりませんでした。サプライヤーアカウントはアカウント·レコードに「マスタータイプ」の値に基づいて識別されます。
-No accounting entries for the following warehouses,次の倉庫にはアカウンティングエントリません
-No addresses created,アドレスが作れません。
-No contacts created,NO接点は作成されません
-No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトのアドレステンプレートが見つかりませんでした。[設定]> [印刷とブランディング>アドレステンプレートから新しいものを作成してください。
-No default BOM exists for Item {0},デフォルトのBOMが存在しないアイテムのため{0}
-No description given,与えられた説明がありません
-No employee found,見つかりません従業員
-No employee found!,いいえ、従業員が見つかりませんでした！
-No of Requested SMS,要求されたSMSなし
-No of Sent SMS,送信されたSMSなし
+No Production Orders created,製造指示が作成されていません
+No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,サプライヤー口座が見つかりませんでした。サプライヤー口座は、口座レコードの「マスタータイプ」の値に基づいて識別されます。
+No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
+No addresses created,アドレスは作られていません
+No contacts created,連絡先は作られていません
+No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,デフォルトの住所テンプレートが見つかりませんでした。設定> 印刷とブランディング>住所テンプレートから新しく作成してください。
+No default BOM exists for Item {0},項目{0}にはデフォルトの部品表が存在しません
+No description given,説明がありません
+No employee found,従業員が見つかりません
+No employee found!,従業員が見つかりません！
+No of Requested SMS,要求されたSMSの数
+No of Sent SMS,送信されたSMSの数
 No of Visits,訪問なし
 No permission,権限がありませんん
-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 record found,レコードが見つかりません
+No records found in the Invoice table,請求書テーブルにレコードが見つかりません
+No records found in the Payment table,支払テーブルにレコードが見つかりません
+No salary slip found for month: ,この月には給与明細がありません：
 Non Profit,非営利
 Nos,NOS
-Not Active,アクティブでない
+Not Active,非アクティブ
 Not Applicable,特になし
 Not Available,利用不可
-Not Billed,銘打たれない
-Not Delivered,配信されない
+Not Billed,未記帳
+Not Delivered,未配送
 Not Set,設定されていません
-Not allowed to update stock transactions older than {0},{0}よりも古い株式取引を更新することはできません
-Not authorized to edit frozen Account {0},凍結されたアカウントを編集する権限がありません{0}
-Not authroized since {0} exceeds limits,{0}の限界を超えているのでauthroizedはない
+Not allowed to update stock transactions older than {0},{0}よりも古い在庫取引を更新することはできません
+Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
+Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
 Not permitted,許可されていません
-Note,備考
-Note User,（注）ユーザ
+Note,ノート
+Note User,ノートユーザー
 "Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",注：バックアップとファイルがDropboxのから削除されません、それらを手動で削除する必要があります。
 "Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",注：バックアップとファイルは、Googleドライブから削除されていない、それらを手動で削除する必要があります。
 Note: Due Date exceeds the allowed credit days by {0} day(s),注意：期日は{0}日（S）で許可されているクレジット日数を超えている
@@ -1812,15 +1812,15 @@
 Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座 'が指定されていないため、お支払いエントリが作成されません
 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：システムは、アイテムの配信や過予約チェックしません{0}数量または量が0であるように
 Note: There is not enough leave balance for Leave Type {0},注：休暇タイプのための十分な休暇残高はありません{0}
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：この原価センタグループです。グループに対する会計上のエントリを作成することはできません。
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：このコストセンターはグループです。グループに対する会計エントリーを作成することはできません。
 Note: {0},注：{0}
-Notes,注釈
+Notes,ノート
 Notes:,注意事項:
 Nothing to request,要求するものがありません
 Notice (days),お知らせ（日）
 Notification Control,通知制御
 Notification Email Address,通知電子メールアドレス
-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
+Notify by Email on creation of automatic Material Request,自動的な材料要求の作成時にメールで通知
 Number Format,数の書式
 Offer Date,オファー日
 Office,事務所
@@ -1846,7 +1846,7 @@
 Opening Qty,数量を開く
 Opening Time,時間を開く
 Opening Value,値を開く
-Opening for a Job.,仕事のための開口部。
+Opening for a Job.,欠員
 Operating Cost,運用費
 Operation Description,運用説明
 Operation No,運用番号
@@ -1855,18 +1855,18 @@
 Operation {0} not present in Operations Table,運用{0}は運用表に存在しません
 Operations,運用
 Opportunity,機会
-Opportunity Date,機会日
-Opportunity From,機会から
-Opportunity Item,機会アイテム
-Opportunity Items,機会アイテム
+Opportunity Date,機会の日付
+Opportunity From,機会の元
+Opportunity Item,機会項目
+Opportunity Items,機会項目
 Opportunity Lost,機会損失
 Opportunity Type,機会タイプ
 Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引でフィルタリングするために使用されます。
 Order Type,注文タイプ
 Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
-Ordered,順序付けられた
-Ordered Items To Be Billed,記帳待ちの注文商品
-Ordered Items To Be Delivered,配信待ちの注文商品
+Ordered,注文済
+Ordered Items To Be Billed,記帳待ち注文済項目
+Ordered Items To Be Delivered,配信待ち注文済項目
 Ordered Qty,注文数
 "Ordered Qty: Quantity ordered for purchase, but not received.",注文数（未受領のもの）
 Ordered Quantity,注文数
@@ -1874,7 +1874,7 @@
 Organization Name,組織名
 Organization Profile,組織プロファイル
 Organization branch master.,組織支部マスター。
-Organization unit (department) master.,組織単位（部門）のマスター。
+Organization unit (department) master.,組織単位（部門）マスター。
 Other,その他
 Other Details,その他の詳細
 Others,その他
@@ -1889,7 +1889,7 @@
 Overheads,オーバーヘッド
 Overlapping conditions found between:,次の条件が重複しています：
 Overview,概要
-Owned,所有
+Owned,所有済
 Owner,所有者
 P L A - Cess Portion,PLA - 目的税ポーション
 PL or BS,PL・BS
@@ -1908,8 +1908,7 @@
 Package Items,パッケージアイテム
 Package Weight Details,パッケージの重量の詳細
 Packed Item,梱包されたアイテム
-Packed quantity must equal quantity for Item {0} in row {1},"梱包された量は、列{1}の中のアイテム{0}のための量と等しくなければなりません。
-"
+Packed quantity must equal quantity for Item {0} in row {1},梱包された量は、列{1}の中のアイテム{0}のための量と等しくなければなりません。
 Packing Details,梱包の詳細
 Packing List,パッキングリスト
 Packing Slip,梱包伝票
@@ -2051,7 +2050,7 @@
 Please enter parent cost center,親コストセンターを入力してください
 Please enter quantity for Item {0},{0}の数量を入力してください
 Please enter relieving date.,解任日を入力してください。
-Please enter sales order in the above table,上記の表に受注伝票を入力してください
+Please enter sales order in the above table,上記の表に受注を入力してください
 Please enter valid Company Email,有効な企業メールアドレスを入力してください
 Please enter valid Email Id,有効な電子メールIDを入力してください
 Please enter valid Personal Email,有効な個人メールアドレスを入力してください
@@ -2203,7 +2202,7 @@
 Public,一般公開
 Published on website at: {0},のウェブサイト上で公開：{0}
 Publishing,公開
-Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（提供するために保留中の）受注を引く
+Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む
 Purchase,購入する
 Purchase / Manufacture Details,購入/製造の詳細
 Purchase Analytics,購入の解析
@@ -2216,38 +2215,38 @@
 Purchase Invoice Item,購入の請求書項目
 Purchase Invoice Trends,請求書の動向を購入
 Purchase Invoice {0} is already submitted,購入請求書{0}はすでに提出されている
-Purchase Order,注文書番号
-Purchase Order Item,注文書アイテム
-Purchase Order Item No,発注書の項目はありません
-Purchase Order Item Supplied,注文書アイテム付属
-Purchase Order Items,注文書アイテム
-Purchase Order Items Supplied,付属の注文書アイテム
-Purchase Order Items To Be Billed,課金対象とされ、注文書項目
-Purchase Order Items To Be Received,受信可能にするためのアイテムを購入する
-Purchase Order Message,発注書のメッセージ
-Purchase Order Required,受注に必要な購入
-Purchase Order Trends,受注動向を購入
-Purchase Order number required for Item {0},アイテム{0}に必要な発注数
-Purchase Order {0} is 'Stopped',{0} '停止'されて購入する
-Purchase Order {0} is not submitted,注文書{0}送信されません
-Purchase Orders given to Suppliers.,サプライヤーに与えられた受注を購入します。
-Purchase Receipt,購入時の領収書
-Purchase Receipt Item,購入時の領収書項目
-Purchase Receipt Item Supplied,購入時の領収書アイテム付属
-Purchase Receipt Item Supplieds,購入時の領収書の項目Supplieds
-Purchase Receipt Items,購入時の領収書項目
-Purchase Receipt Message,購入時の領収書のメッセージ
-Purchase Receipt No,購入時の領収書はありません
-Purchase Receipt Required,購入時の領収書が必要な
-Purchase Receipt Trends,購入時の領収書の動向
-Purchase Receipt number required for Item {0},アイテム{0}に必要な購入時の領収書番号
-Purchase Receipt {0} is not submitted,購入時の領収書{0}送信されません
-Purchase Register,登録を購入
-Purchase Return,購入のリターン
-Purchase Returned,購入返さ
-Purchase Taxes and Charges,税および充満を購入
-Purchase Taxes and Charges Master,購入の税金、料金マスター
-Purchse Order number required for Item {0},アイテム{0}に必要なPurchse注文番号
+Purchase Order,発注
+Purchase Order Item,発注項目
+Purchase Order Item No,発注項目番号
+Purchase Order Item Supplied,発注項目供給済
+Purchase Order Items,発注項目
+Purchase Order Items Supplied,発注項目供給済
+Purchase Order Items To Be Billed,記帳待ち発注項目
+Purchase Order Items To Be Received,受領待ち発注項目
+Purchase Order Message,発注メッセージ
+Purchase Order Required,発注が必要です
+Purchase Order Trends,発注傾向
+Purchase Order number required for Item {0},項目{0}には発注番号が必要です
+Purchase Order {0} is 'Stopped',発注{0}は「停止」になっています
+Purchase Order {0} is not submitted,発注{0}は送信されていません
+Purchase Orders given to Suppliers.,サプライヤーに与えられた発注
+Purchase Receipt,領収書
+Purchase Receipt Item,領収書項目
+Purchase Receipt Item Supplied,領収書項目供給済み
+Purchase Receipt Item Supplieds,領収書項目供給済み
+Purchase Receipt Items,領収書項目
+Purchase Receipt Message,領収書のメッセージ
+Purchase Receipt No,領収書番号
+Purchase Receipt Required,領収書が必要です
+Purchase Receipt Trends,領収書傾向
+Purchase Receipt number required for Item {0},項目{0}には領収書番号が必要です
+Purchase Receipt {0} is not submitted,領収書{0}は送信されていません
+Purchase Register,仕入帳
+Purchase Return,仕入返品
+Purchase Returned,売上返品
+Purchase Taxes and Charges,仕入税・請求
+Purchase Taxes and Charges Master,仕入税・請求マスター
+Purchse Order number required for Item {0},項目{0}には発注番号が必要です
 Purpose,目的
 Purpose must be one of {0},目的は、{0}のいずれかである必要があります
 QA Inspection,品質保証検査
@@ -2516,18 +2515,18 @@
 Sales Invoice Trends,請求の傾向
 Sales Invoice {0} has already been submitted,売上請求書{0}はすでに送信されました
 Sales Invoice {0} must be cancelled before cancelling this Sales Order,売上高は、請求書{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
-Sales Order,注文
-Sales Order Date,注文日
-Sales Order Item,注文明細
-Sales Order Items,注文項目
-Sales Order Message,注文メッセージ
-Sales Order No,注文番号
-Sales Order Required,注文必須
-Sales Order Trends,注文の傾向
-Sales Order required for Item {0},注文に必要な項目{0}
-Sales Order {0} is not submitted,注文{0}は送信されませんでした
-Sales Order {0} is not valid,注文{0}は有効ではありません
-Sales Order {0} is stopped,注文{0}は停止されました
+Sales Order,受注
+Sales Order Date,受注日
+Sales Order Item,受注項目
+Sales Order Items,受注項目
+Sales Order Message,受注メッセージ
+Sales Order No,受注番号
+Sales Order Required,受注必須
+Sales Order Trends,受注の傾向
+Sales Order required for Item {0},受注に必要な項目{0}
+Sales Order {0} is not submitted,受注{0}は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{0}は停止されました
 Sales Partner,販売パートナー
 Sales Partner Name,販売パートナー名
 Sales Partner Target,販売パートナー目標
@@ -2584,8 +2583,8 @@
 Select Items,項目を選択
 Select Project...,プロジェクトを選択...
 Select Purchase Receipts,領収書を選択
-Select Sales Orders,注文を選択
-Select Sales Orders from which you want to create Production Orders.,作成した製造指示から注文を選択します。
+Select Sales Orders,受注を選択
+Select Sales Orders from which you want to create Production Orders.,作成した製造指示から受注を選択します。
 Select Time Logs and Submit to create a new Sales Invoice.,タイムログを選択し、新しい請求書を作成し提出してください。
 Select Transaction,取引を選択
 Select Warehouse...,倉庫を選択...
@@ -2748,7 +2747,7 @@
 Stock,在庫
 Stock Adjustment,在庫調整
 Stock Adjustment Account,在庫調整勘定
-Stock Ageing,在庫経年劣化
+Stock Ageing,在庫エイジング
 Stock Analytics,在庫分析
 Stock Assets,在庫資産
 Stock Balance,在庫残高
@@ -2902,8 +2901,7 @@
 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 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,目標地域／目標範囲
@@ -2912,10 +2910,9 @@
 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 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 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。
@@ -2933,7 +2930,7 @@
 "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。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 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。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。
@@ -2946,7 +2943,7 @@
 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の自動生成ウェブサイトの例です。
+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
@@ -2967,8 +2964,7 @@
 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,〜宛。
 To Currency,通貨に
 To Date,日付
 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。
@@ -2994,8 +2990,8 @@
 "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",次の書類で商標名を追跡します　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 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",次の書類で商標名を追跡します　納品書、機会、素材の依頼、商品、発注、購買伝票、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。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。
@@ -3085,11 +3081,11 @@
 Units/Shifts,単位/シフト（交替制）
 Unpaid,未払い
 Unreconciled Payment Details,未照合支払いの詳細
-Unscheduled,予定外の／臨時の
+Unscheduled,スケジュール解除済
 Unsecured Loans,無担保ローン
-Unstop,継続
-Unstop Material Request,資材請求の継続
-Unstop Purchase Order,発注の継続
+Unstop,停止解除
+Unstop Material Request,材料要求停止解除
+Unstop Purchase Order,発注停止解除
 Unsubscribed,購読解除
 Update,更新
 Update Clearance Date,清算日の更新
@@ -3114,24 +3110,24 @@
 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(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（利用者を認識するパスワード）
+Use SSL,SSLを使用
+Used for Production Plan,生産計画に使用
+User,ユーザー
+User ID,ユーザー ID
 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 Name,ユーザ名
+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ありません。もう一度入力し再度試してください。
+User Remark,ユーザー備考
+User Remark will be added to Auto Remark,ユーザー希望は自動備考に追加されます。
+User Remarks is mandatory,ユーザー備考は必須です。
 User Specific,ユーザー固有
-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 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{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
+Username,ユーザー名
+Users with this role are allowed to create / modify accounting entry before frozen date,この役割を持つユーザーは、凍結期限前の会計エントリーの作成／修正が許可されています
+Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
+Utilities,ユーティリティー
 Utility Expenses,水道光熱費
 Valid For Territories,有効な範囲
 Valid From,有効（〜から）
@@ -3141,7 +3137,7 @@
 Valuation,評価
 Valuation Method,評価方法
 Valuation Rate,評価率
-Valuation Rate required for Item {0},アイテム{0}に評価率が必要です。
+Valuation Rate required for Item {0},項目{0}に評価率が必要です。
 Valuation and Total,評価と総合
 Value,値
 Value or Qty,値または数量
@@ -3149,46 +3145,44 @@
 Vehicle No,車両番号
 Venture Capital,ベンチャーキャピタル(投資会社）
 Verified By,によって証明／確認された。
-View Ledger,"元帳の表示
-"
-View Now,"表示
-"
-Visit report for maintenance call.,整備の電話はレポートにアクセスして下さい。
-Voucher #,領収書番号
-Voucher Detail No,領収書の詳細番号
-Voucher Detail Number,領収書の詳細番号
-Voucher ID,領収書のID（証明書）
-Voucher No,領収書番号
-Voucher Type,領収書の種類
-Voucher Type and Date,領収書の種類と日付
+View Ledger,元帳の表示
+View Now,表示
+Visit report for maintenance call.,メンテナンス要請の訪問レポート。
+Voucher #,伝票番号
+Voucher Detail No,伝票詳細番号
+Voucher Detail Number,伝票詳細番号
+Voucher ID,伝票ID
+Voucher No,伝票番号
+Voucher Type,伝票タイプ
+Voucher Type and Date,領収書タイプと日付
 Walk In,立入
 Warehouse,倉庫
 Warehouse Contact Info,倉庫への連絡先
 Warehouse Detail,倉庫の詳細
 Warehouse Name,倉庫名
 Warehouse and Reference,倉庫と整理番号
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,倉庫に商品の在庫があるため在庫品元帳の入力を削除することはできません。
-Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫のみが在庫記入/納品書/購入商品の領収書を介して変更することができます。
-Warehouse cannot be changed for Serial No.,倉庫は、製造番号を変更することはできません。
-Warehouse is mandatory for stock Item {0} in row {1},商品{0}を{1}列に品入れするのに倉庫名は必須です。
-Warehouse is missing in Purchase Order,注文書に倉庫名を記入して下さい。
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫は在庫エントリー/納品書/領収書を介してのみ変更可能です
+Warehouse cannot be changed for Serial No.,倉庫は製造番号によって変更することはできません。
+Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫項目{0}には倉庫が必須です。
+Warehouse is missing in Purchase Order,発注に倉庫名がありません
 Warehouse not found in the system,システムに倉庫がありません。
-Warehouse required for stock Item {0},商品{0}を品入れするのに倉庫名が必要です。
+Warehouse required for stock Item {0},在庫項目{0}には倉庫が必要です。
 Warehouse where you are maintaining stock of rejected items,不良品の保管倉庫
-Warehouse {0} can not be deleted as quantity exists for Item {1},商品{1}は在庫があるため削除することはできません。
-Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していない。
+Warehouse {0} can not be deleted as quantity exists for Item {1},項目{1}が存在するため倉庫{0}を削除することができません。
+Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
 Warehouse {0} does not exist,倉庫{0}は存在しません
 Warehouse {0}: Company is mandatory,倉庫{0}：当社は必須です
-Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：親会社{1}は会社{2}に属していない。
-Warehouse-Wise Stock Balance,倉庫ワイズ在庫残品
-Warehouse-wise Item Reorder,倉庫ワイズ商品の再注文
+Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：親口座{1}は会社{2}に属していません
+Warehouse-Wise Stock Balance,倉庫ごとの在庫残高
+Warehouse-wise Item Reorder,倉庫ごとの項目再注文
 Warehouses,倉庫
 Warehouses.,倉庫。
 Warn,警告する
-Warning: Leave application contains following block dates,警告：休暇願い届に受理出来ない日が含まれています。
-Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料の注文数が注文最小数量を下回っています。
-Warning: Sales Order {0} already exists against same Purchase Order number,警告：同じ発注番号の販売注文{0}がすでに存在します。
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}の商品{0} が欠品のため、システムは過大請求を確認しません。
+Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。
+Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料の注文数が注文最小数を下回っています。
+Warning: Sales Order {0} already exists against same Purchase Order number,警告：同じ発注番号の受注{0}がすでに存在します。
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}の項目{0} がゼロのため、システムは過大請求をチェックしません。
 Warranty / AMC Details,保証/ 年間保守契約の詳細
 Warranty / AMC Status,保証/ 年間保守契約のステータス
 Warranty Expiry Date,保証有効期限
@@ -3204,44 +3198,44 @@
 Website Warehouse,ウェブサイトの倉庫
 Wednesday,水曜日
 Weekly,毎週
-Weekly Off,毎週の休日
-Weight UOM,UOM重量（重量の測定単位）
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載済み。 ''UOM重量’’も記載して下さい。
-Weightage,高価値の／より重要性の高い方
-Weightage (%),高価値の値（％）
+Weekly Off,週休
+Weight UOM,重量単位
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載済みです。「重量単位」も記載してください
+Weightage,重み付け
+Weightage (%),重み付け（％）
 Welcome,ようこそ
-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!,ERPNextへようこそ。これから数分間にわたって、あなたのERPNextアカウント設定の手伝いをします。少し時間がかかっても構わないので、あなたの情報をできるだけ多くのを記入して下さい。それらの情報が後に多くの時間を節約します。グットラック！（頑張っていきましょう！）
-Welcome to ERPNext. Please select your language to begin the Setup Wizard.,ERPNextへようこそ。ウィザード設定を開始するためにあなたの言語を選択してください。
-What does it do?,それは何をするのですか？
-"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.",資料／報告書を''提出’’すると、提出した資料／報告書に関連する人物宛のメールが添付ファイル付きで自動的に画面に表示されます。ユーザーはメールの送信または未送信を選ぶことが出来ます。
-"When submitted, the system creates difference entries to set the given stock and valuation on this date.",提出すると、システムが在庫品と評価を設定するための別の欄をその日に作ります。
+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!,ERPNextへようこそ。これから数分間にわたって、あなたのERPNextアカウント設定の手伝いをします。少し時間がかかっても構わないので、あなたの情報をできるだけ多くのを記入してください。それらの情報が後に多くの時間を節約します。Good Luck! 
+Welcome to ERPNext. Please select your language to begin the Setup Wizard.,ERPNextへようこそ。セットアップウィザードを始めるためにあなたの言語を選択してください。
+What does it do?,これは何？
+"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.",チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
+"When submitted, the system creates difference entries to set the given stock and valuation on this date.",送信すると、在庫と評価を設定するための別のエントリーが、この日付で作成されます。
 Where items are stored.,項目が保存される場所。
 Where manufacturing operations are carried out.,製造作業が行われる場所。
 Widowed,未亡人
 Will be calculated automatically when you enter the details,詳細を入力すると自動的に計算されます
-Will be updated after Sales Invoice is Submitted.,売上請求書を提出すると更新されます。
-Will be updated when batched.,処理が一括されると更新されます。
-Will be updated when billed.,請求時に更新されます。
-Wire Transfer,電信送金
+Will be updated after Sales Invoice is Submitted.,請求書を送信すると更新されます。
+Will be updated when batched.,バッチ処理されると更新されます。
+Will be updated when billed.,記帳時に更新されます。
+Wire Transfer,電信振込
 With Operations,操作で
 With Period Closing Entry,最終登録期間で
 Work Details,作業内容
 Work Done,作業完了
 Work In Progress,進行中の作業
 Work-in-Progress Warehouse,作業中の倉庫
-Work-in-Progress Warehouse is required before Submit,作業中／提出する前に倉庫名が必要です。
+Work-in-Progress Warehouse is required before Submit,送信する前に作業中の倉庫が必要です。
 Working,{0}{/0} {1}就労{/1}
 Working Days,勤務日
 Workstation,ワークステーション（仕事場）
-Workstation Name,ワークステーション名（仕事名）
-Write Off Account,事業経費口座
-Write Off Amount,事業経費額
+Workstation Name,ワークステーション名（仕事名）
+Write Off Account,償却勘定
+Write Off Amount,償却額
 Write Off Amount <=,金額を償却<=
-Write Off Based On,ベースオンを償却
-Write Off Cost Center,原価の事業経費
-Write Off Outstanding Amount,事業経費未払金額
-Write Off Voucher,事業経費領収書
-Wrong Template: Unable to find head row.,間違ったテンプレートです。：見出し／最初の行が見つかりません。
+Write Off Based On,償却対象
+Write Off Cost Center,償却コストセンター
+Write Off Outstanding Amount,未償却残額
+Write Off Voucher,償却伝票
+Wrong Template: Unable to find head row.,テンプレートに誤りがあります：見出し行が見つかりません。
 Year,年
 Year Closed,年休
 Year End Date,年終日
@@ -3250,41 +3244,41 @@
 Year of Passing,渡すの年
 Yearly,毎年
 Yes,はい
-You are not authorized to add or update entries before {0},{0}の前に入力を更新または追加する権限がありません。
+You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
 You are not authorized to set Frozen value,凍結された値を設定する権限がありません
-You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたは、この記録の経費承認者です。情報を更新し、保存してください。
-You are the Leave Approver for this record. Please Update the 'Status' and Save,あなたは、この記録の休暇承認者です。情報を更新し、保存してください。
+You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
+You are the Leave Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの休暇承認者です。「ステータス」を更新し保存してください。
 You can enter any date manually,手動で日付を入力することができます
-You can enter the minimum quantity of this item to be ordered.,最小限の数量からこの商品を注文することができます
-You can not change rate if BOM mentioned agianst any item,部品表が否認した商品は、料金を変更することができません
-You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,納品書と売上請求書の両方を入力することはできません。どちらら一つを記入して下さい
+You can enter the minimum quantity of this item to be ordered.,注文する項目の最小数量を入力できます
+You can not change rate if BOM mentioned agianst any item,項目に対して部品表が記載されている場合は、レートを変更することができません
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,納品書と請求書の両方を入力することはできません。どちらら一つを記入して下さい
 You can not enter current voucher in 'Against Journal Voucher' column,「対象伝票」の欄に、最新の領収証を入力することはできません。
-You can set Default Bank Account in Company master,あなたは、会社のマスターにメイン銀行口座を設定することができます
-You can start by selecting backup frequency and granting access for sync,バックアップの頻度を選択し、同期するためのアクセスに承諾することで始めることができます
-You can submit this Stock Reconciliation.,あなたは、この株式調整を提出することができます。
+You can set Default Bank Account in Company master,会社マスターにデフォルト銀行口座を設定することができます
+You can start by selecting backup frequency and granting access for sync,まずバックアップ頻度を選択し、同期のためのアクセスに承諾します
+You can submit this Stock Reconciliation.,この在庫棚卸は送信可能です。
 You can update either Quantity or Valuation Rate or both.,数量もしくは見積額のどちらかまたは両方を更新することができます。
-You cannot credit and debit same account at the same time,あなたが同時に同じアカウントをクレジットカードやデビットすることはできません
+You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません
 You have entered duplicate items. Please rectify and try again.,同じ商品を入力しました。修正して、もう一度やり直してください。
 You may need to update: {0},{0}を更新する必要があります
-You must Save the form before proceeding,続行する前に、フォーム（書式）を保存して下さい
-Your Customer's TAX registration numbers (if applicable) or any general information,顧客の税務登録番号（該当する場合）、または一般的な情報。
+You must Save the form before proceeding,続行する前に、フォームを保存してください
+Your Customer's TAX registration numbers (if applicable) or any general information,顧客の税務登録番号（該当する場合）またはその他一般的な情報。
 Your Customers,あなたの顧客
-Your Login Id,あなたのログインID(プログラムに入るための身元証明のパスワード）
+Your Login Id,あなたのログインID
 Your Products or Services,あなたの製品またはサービス
-Your Suppliers,納入／供給者　購入先
+Your Suppliers,サプライヤー
 Your email address,あなたのメール アドレス
-Your financial year begins on,あなたの会計年度開始日は
-Your financial year ends on,あなたの会計年度終了日は
-Your sales person who will contact the customer in future,将来的に顧客に連絡するあなたの販売員
-Your sales person will get a reminder on this date to contact the customer,営業担当者には、顧客と連絡を取り合うを日にリマインダ（事前通知）が表示されます。
-Your setup is complete. Refreshing...,設定完了。更新中。
-Your support email id - must be a valid email - this is where your emails will come!,サポートメールIDはメールを受信する場所なので有効なメールであることが必要です。
+Your financial year begins on,会計年度開始日
+Your financial year ends on,会計年度終了日
+Your sales person who will contact the customer in future,顧客を訪問する営業担当者
+Your sales person will get a reminder on this date to contact the customer,営業担当者には、顧客訪問日にリマインドが表示されます。
+Your setup is complete. Refreshing...,設定が完了しました。再読み込み中…
+Your support email id - must be a valid email - this is where your emails will come!,サポートメールID（有効なメールであることが必要です）このアドレスからメールが届きます！
 [Error],[ERROR]
 [Select],[SELECT]
 `Freeze Stocks Older Than` should be smaller than %d days.,`％d個の日数よりも小さくすべきであるより古い`フリーズ株式。
-and,そして友人たち！
+and,＆
 are not allowed.,許可されていません。
-assigned by,によって割り当て
+assigned by,割り当て元
 cannot be greater than 100,100を超えることはできません
 "e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
 "e.g. ""MC""",例「MC」
@@ -3300,7 +3294,7 @@
 rgt,RGT
 subject,被験者
 to,上を以下のように変更します。
-website page link,ウェブサイトのページリンク（ウェブサイト上で他のページへ連結させること）
+website page link,ウェブサイトのページリンク
 {0} '{1}' not in Fiscal Year {2},{0} '{1}'ではない年度中の{2}
 {0} Credit limit {0} crossed,{0}与信限度{0}交差
 {0} Serial Numbers required for Item {0}. Only {0} provided.,{0}商品に必要なシリアル番号{0}。唯一の{0}提供。
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index b89765c..88ce5b8 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -303,16 +303,16 @@
 BOM Item,BOM Item
 BOM No,BOM nr.
 BOM No. for a Finished Good Item,BOM nr. voor een afgewerkt goederen item
-BOM Operation,BOM Operatie
-BOM Operations,BOM Operations
-BOM Replace Tool,BOM Replace Tool
+BOM Operation,Stuklijst Operatie
+BOM Operations,Stuklijst Operaties
+BOM Replace Tool,Stuklijst Vervang Tool
 BOM number is required for manufactured Item {0} in row {1},BOM nr. is vereist voor gefabriceerde Item {0} in rij {1}
 BOM number not allowed for non-manufactured Item {0} in row {1},BOM nr. niet toegestaan ​​voor niet - gefabriceerde Item {0} in rij {1}
-BOM recursion: {0} cannot be parent or child of {2},BOM recursie : {0} mag niet ouder of kind zijn van {2}
-BOM replaced,BOM vervangen
-BOM {0} for Item {1} in row {2} is inactive or not submitted,BOM {0} voor post {1} in rij {2} is niet actief of niet ingediend
-BOM {0} is not active or not submitted,BOM {0} is niet actief of niet ingediend
-BOM {0} is not submitted or inactive BOM for Item {1},BOM {0} is niet voorgelegd of inactief BOM voor post {1}
+BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
+BOM replaced,Stuklijst vervangen
+BOM {0} for Item {1} in row {2} is inactive or not submitted,Stuklijst {0} voor Artikel {1} in rij {2} is niet actief of niet ingediend
+BOM {0} is not active or not submitted,Stuklijst {0} is niet actief of niet ingediend
+BOM {0} is not submitted or inactive BOM for Item {1},Stuklijst {0} is niet ingediend of inactief voor Artikel {1}
 Backup Manager,Backup Manager
 Backup Right Now,Nu Backup maken
 Backups will be uploaded to,Back-ups worden geüpload naar
@@ -332,9 +332,9 @@
 Bank Draft,Bank Draft
 Bank Name,Naam Bank
 Bank Overdraft Account,Bank Overdraft Account
-Bank Reconciliation,Bank Verzoening
-Bank Reconciliation Detail,Bank Verzoening Detail
-Bank Reconciliation Statement,Bank Verzoening Statement
+Bank Reconciliation,Bank Aflettering
+Bank Reconciliation Detail,Bank Aflettering Detail
+Bank Reconciliation Statement,Bank Aflettering Statement
 Bank Voucher,Bank Voucher
 Bank/Cash Balance,Bank- / Kassaldo
 Banking,Bankieren
@@ -356,12 +356,12 @@
 Batch-Wise Balance History,Batchgewijze Balans Geschiedenis
 Batched for Billing,Gebundeld voor facturering
 Better Prospects,Betere vooruitzichten
-Bill Date,Rekening Datum
-Bill No,Rekening Nummer
-Bill No {0} already booked in Purchase Invoice {1},Rekening Geen {0} al geboekt in inkoopfactuur {1}
-Bill of Material,Rekening Materialen
-Bill of Material to be considered for manufacturing,Materiaalrekening te worden beschouwd voor de productie van
-Bill of Materials (BOM),Rekening Materialen (BOM)
+Bill Date,Factuurdatum
+Bill No,Factuur nr
+Bill No {0} already booked in Purchase Invoice {1},Factuurnummer {0} al geboekt in inkoopfactuur {1}
+Bill of Material,Stuklijst
+Bill of Material to be considered for manufacturing,Stuklijst beschouwd voor productie
+Bill of Materials (BOM),Stuklijsten
 Billable,Factureerbaar
 Billed,Gefactureerd
 Billed Amount,Gefactureerd Bedrag
@@ -1066,8 +1066,8 @@
 For Sales Invoice,Voor verkoopfactuur
 For Server Side Print Formats,Voor Server Side Print Formats
 For Supplier,voor Leverancier
-For Warehouse,Voor Warehouse
-For Warehouse is required before Submit,Voor Warehouse is vereist voordat Indienen
+For Warehouse,Voor Magazijn
+For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
 "For e.g. 2012, 2012-13","Voor bijvoorbeeld 2012, 2012-13"
 For reference,Ter referentie
 For reference only.,Alleen ter referentie.
@@ -1075,43 +1075,43 @@
 Fraction,Fractie
 Fraction Units,Fractie Units
 Freeze Stock Entries,Freeze Stock Entries
-Freeze Stocks Older Than [Days],Freeze Voorraden Ouder dan [ dagen ]
-Freight and Forwarding Charges,Vracht-en verzendingskosten
+Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
+Freight and Forwarding Charges,Vracht-en verzendkosten
 Friday,Vrijdag
 From,Van
-From Bill of Materials,Van Bill of Materials
-From Company,Van Company
+From Bill of Materials,Van Stuklijst
+From Company,Van Bedrijf
 From Currency,Van Valuta
-From Currency and To Currency cannot be same,Van Munt en naar Valuta kan niet hetzelfde zijn
+From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
 From Customer,Van Klant
-From Customer Issue,Van Customer Issue
+From Customer Issue,Van Klant Issue
 From Date,Van Datum
 From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
-From Date must be before To Date,Van datum moet voor-to-date
-From Date should be within the Fiscal Year. Assuming From Date = {0},Van datum moet binnen het boekjaar. Ervan uitgaande dat Van Date = {0}
-From Delivery Note,Van Delivery Note
+From Date must be before To Date,Van Datum moet voor Tot Datum
+From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
+From Delivery Note,Van Vrachtbrief
 From Employee,Van Medewerker
-From Lead,Van Lood
+From Lead,Van Lead
 From Maintenance Schedule,Van onderhoudsschema
-From Material Request,Van Materiaal Request
-From Opportunity,van Opportunity
+From Material Request,Van Materiaal Aanvraag
+From Opportunity,Van Opportunity
 From Package No.,Van Pakket No
-From Purchase Order,Van Purchase Order
-From Purchase Receipt,Van Kwitantie
-From Quotation,van Offerte
-From Sales Order,Van verkooporder
+From Purchase Order,Van Inkooporder
+From Purchase Receipt,Van Ontvangstbevestiging
+From Quotation,Van Offerte
+From Sales Order,Van Verkooporder
 From Supplier Quotation,Van Leverancier Offerte
 From Time,Van Tijd
 From Value,Van Waarde
-From and To dates required,Van en naar de data vereist
-From value must be less than to value in row {0},Van waarde moet in rij minder dan waarde {0}
+From and To dates required,Van en naar data vereist
+From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
 Frozen,Bevroren
 Frozen Accounts Modifier,Bevroren rekeningen Modifikatie
 Fulfilled,Vervulde
 Full Name,Volledige naam
-Full-time,Full -time
-Fully Billed,Volledig gefactureerde
-Fully Completed,Volledig ingevulde
+Full-time,Full-time
+Fully Billed,Volledig gefactureerd
+Fully Completed,Volledig afgerond
 Fully Delivered,Volledig geleverd
 Furniture and Fixture,Meubilair en Inrichting
 Further accounts can be made under Groups but entries can be made against Ledger,"Verder rekeningen kunnen onder Groepen worden gemaakt, maar data kan worden gemaakt tegen Ledger"
@@ -1119,21 +1119,21 @@
 Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
 GL Entry,GL Entry
 Gantt Chart,Gantt-diagram
-Gantt chart of all tasks.,Gantt-grafiek van alle taken.
+Gantt chart of all tasks.,Gantt-daigram van alle taken.
 Gender,Geslacht
 General,Algemeen
 General Ledger,Grootboek
 Generate Description HTML,Genereer Beschrijving HTML
-Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Requests (MRP) en productieorders.
-Generate Salary Slips,Genereer Salaris Slips
+Generate Material Requests (MRP) and Production Orders.,Genereer Materiaal Aanvragen (MRP) en Productieorders.
+Generate Salary Slips,Genereer Salarisstroken
 Generate Schedule,Genereer Plan
 Generates HTML to include selected image in the description,Genereert HTML aan geselecteerde beeld te nemen in de beschrijving
 Get Advances Paid,Get betaalde voorschotten
 Get Advances Received,Get ontvangen voorschotten
 Get Current Stock,Get Huidige voorraad
 Get Items,Get Items
-Get Items From Sales Orders,Krijg Items Van klantorders
-Get Items from BOM,Items ophalen van BOM
+Get Items From Sales Orders,Haal Artikelen van Verkooporders
+Get Items from BOM,Items ophalen van Stuklijst
 Get Last Purchase Rate,Get Laatst Purchase Rate
 Get Outstanding Invoices,Get openstaande facturen
 Get Relevant Entries,Krijgen relevante gegevens
@@ -1155,24 +1155,24 @@
 Goods received from Suppliers.,Goederen ontvangen van leveranciers.
 Google Drive,Google Drive
 Google Drive Access Allowed,Google Drive Access toegestaan
-Government,overheid
+Government,Overheid
 Graduate,Afstuderen
 Grand Total,Algemeen totaal
 Grand Total (Company Currency),Grand Total (Company Munt)
-"Grid ""","Grid """
-Grocery,kruidenierswinkel
-Gross Margin %,Winstmarge%
-Gross Margin Value,Winstmarge Value
+"Grid ""","Rooster """
+Grocery,Kruidenierswinkel
+Gross Margin %,Bruto marge %
+Gross Margin Value,Bruto marge waarde
 Gross Pay,Brutoloon
 Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutoloon + achteraf Bedrag + inning Bedrag - Totaal Aftrek
-Gross Profit,Brutowinst
-Gross Profit (%),Brutowinst (%)
-Gross Weight,Brutogewicht
-Gross Weight UOM,Brutogewicht Verpakking
+Gross Profit,Bruto Winst
+Gross Profit (%),Bruto Winst (%)
+Gross Weight,Bruto Gewicht
+Gross Weight UOM,Bruto Gewicht Eenheid
 Group,Groep
-Group by Account,Groep door Account
+Group by Account,Groeperen per Rekening
 Group by Voucher,Groep door Voucher
-Group or Ledger,Groep of Ledger
+Group or Ledger,Groep of Grootboek
 Groups,Groepen
 HR Manager,HR Manager
 HR Settings,HR-instellingen
@@ -1180,15 +1180,15 @@
 Half Day,Halve dag
 Half Yearly,Halfjaarlijkse
 Half-yearly,Halfjaarlijks
-Happy Birthday!,Happy Birthday!
+Happy Birthday!,Gefeliciteerd!
 Hardware,hardware
 Has Batch No,Heeft Batch nr.
-Has Child Node,Heeft het kind Node
+Has Child Node,Heeft onderliggende node
 Has Serial No,Heeft Serienummer
-Head of Marketing and Sales,Hoofd Marketing en Sales
+Head of Marketing and Sales,Hoofd Marketing en Verkoop
 Header,Hoofd
 Health Care,Gezondheidszorg
-Health Concerns,Gezondheid Zorgen
+Health Concerns,Gezondheidszorgen
 Health Details,Gezondheid Details
 Held On,Held Op
 Help HTML,Help HTML
@@ -1203,34 +1203,34 @@
 Holiday List,Holiday Lijst
 Holiday List Name,Holiday Lijst Naam
 Holiday master.,Vakantie meester .
-Holidays,Vakantie
-Home,Thuis
-Host,Gastheer
+Holidays,Feestdagen
+Home,Home
+Host,Host
 "Host, Email and Password required if emails are to be pulled","Host, e-mail en wachtwoord nodig als e-mails moeten worden getrokken"
 Hour,uur
 Hour Rate,Uurtarief
 Hour Rate Labour,Uurtarief Arbeid
-Hours,Uur
-How Pricing Rule is applied?,Hoe Pricing regel wordt toegepast?
+Hours,Uren
+How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?
 How frequently?,Hoe vaak?
-"How should this currency be formatted? If not set, will use system defaults","Hoe moet deze valuta worden geformatteerd? Indien niet ingesteld, zal gebruik maken van het systeem standaard"
+"How should this currency be formatted? If not set, will use system defaults","Hoe moet deze valuta worden geformatteerd? Indien niet ingesteld, dan zal gebruik gemaakt wroden van de systeem standaard"
 Human Resources,Human Resources
 Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
-If Income or Expense,Indien baten of lasten
+If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten)
 If Monthly Budget Exceeded,Als Maandelijks Budget overschreden
 "If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order","Als Verkoop BOM is gedefinieerd , de werkelijke BOM van de Pack wordt weergegeven als tabel . Verkrijgbaar in Delivery Note en Sales Order"
 "If Supplier Part Number exists for given Item, it gets stored here","Indien Leverancier Onderdeelnummer bestaat voor bepaalde Item, het wordt hier opgeslagen"
-If Yearly Budget Exceeded,Als jaarlijks budget overschreden
+If Yearly Budget Exceeded,Als jaarlijks budget is overschreden
 "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.","Indien aangevinkt, zal BOM voor sub-assemblage zaken geacht voor het krijgen van grondstoffen. Anders zullen alle subeenheid items worden behandeld als een grondstof."
 "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
 "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag"
-If different than customer address,Indien anders dan adres van de klant
-"If disable, 'Rounded Total' field will not be visible in any transaction","Indien storing, &#39;Afgerond Total&#39; veld niet zichtbaar zijn in een transactie"
-"If enabled, the system will post accounting entries for inventory automatically.","Indien ingeschakeld, zal het systeem de boekingen automatisch plaatsen voor de inventaris."
+If different than customer address,Indien anders dan klantadres
+"If disable, 'Rounded Total' field will not be visible in any transaction","Indien uitgevinkt, zal het 'Afgerond Totaal' veld niet zichtbaar zijn in een transactie"
+"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
 If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
 "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
 "If no change in either Quantity or Valuation Rate, leave the cell blank.","Als er geen wijziging optreedt Hoeveelheid of Valuation Rate , verlaat de cel leeg ."
-If not applicable please enter: NA,Indien niet van toepassing gelieve: Nvt
+If not applicable please enter: NA,"Indien niet van toepassing, voer in: Nvt"
 "If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
 "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.","Indien geselecteerd Prijzen Regel is gemaakt voor 'Prijs', zal het prijslijst overschrijven. Pricing Rule prijs is de uiteindelijke prijs, dus geen verdere korting worden toegepast. Vandaar dat in transacties zoals Sales Order, Bestelling etc, het zal worden opgehaald in 'Rate' veld, in plaats van 'prijslijst Rate' veld."
 "If specified, send the newsletter using this email address","Als de opgegeven, stuurt u de nieuwsbrief via dit e-mailadres"
@@ -1244,51 +1244,51 @@
 "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","Als je al lang af te drukken formaten, kan deze functie gebruikt worden om splitsing van de pagina die moet worden afgedrukt op meerdere pagina&#39;s met alle kop-en voetteksten op elke pagina"
 If you involve in manufacturing activity. Enables Item 'Is Manufactured',Als u te betrekken in de productie -activiteit . Stelt Item ' is vervaardigd '
 Ignore,Negeren
-Ignore Pricing Rule,Negeer Pricing Rule
+Ignore Pricing Rule,Negeer Prijsregel
 Ignored: ,Genegeerd:
-Image,Beeld
-Image View,Afbeelding View
+Image,Afbeelding
+Image View,Afbeelding Bekijken
 Implementation Partner,Implementatie Partner
 Import Attendance,Import Toeschouwers
-Import Failed!,Import mislukt!
-Import Log,Importeren Inloggen
-Import Successful!,Importeer Succesvol!
-Imports,Invoer
+Import Failed!,Importeren mislukt!
+Import Log,Importeren Log
+Import Successful!,Importeren succesvol!
+Imports,Imports
 In Hours,In Hours
 In Process,In Process
 In Qty,in Aantal
 In Value,in Waarde
 In Words,In Woorden
-In Words (Company Currency),In Woorden (Company Munt)
-In Words (Export) will be visible once you save the Delivery Note.,In Words (Export) wordt zichtbaar zodra u bespaart de pakbon.
-In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u bespaart de pakbon.
+In Words (Company Currency),In Woorden (Bedrijfsvaluta)
+In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
+In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
 In Words will be visible once you save the Purchase Invoice.,In Woorden zijn zichtbaar zodra u bespaart de aankoopfactuur.
-In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u bespaart de Bestelbon.
-In Words will be visible once you save the Purchase Receipt.,In Woorden zijn zichtbaar zodra u de aankoopbon te bewaren.
-In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra het opslaan van de offerte.
-In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u bespaart de verkoopfactuur.
-In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u bespaart de Verkooporder.
+In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
+In Words will be visible once you save the Purchase Receipt.,In Woorden zijn zichtbaar zodra u de Ontvangstbevestiging opslaat.
+In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
+In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
+In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat.
 Incentives,Incentives
 Include Reconciled Entries,Omvatten Reconciled Entries
-Include holidays in Total no. of Working Days,Onder meer vakanties in Total nee. van Werkdagen
-Income,inkomen
+Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
+Income,Inkomsten
 Income / Expense,Inkomsten / Uitgaven
-Income Account,Inkomen account
-Income Booked,Inkomen Geboekt
-Income Tax,inkomstenbelasting
+Income Account,Inkomstenrekening
+Income Booked,Inkomsten Geboekt
+Income Tax,Inkomstenbelasting
 Income Year to Date,Inkomsten Jaar tot datum
 Income booked for the digest period,Inkomsten geboekt voor de digest periode
 Incoming,Inkomend
 Incoming Rate,Inkomende Rate
 Incoming quality inspection.,Inkomende kwaliteitscontrole.
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. Je zou een verkeerde account hebt geselecteerd in de transactie.
-Incorrect or Inactive BOM {0} for Item {1} at row {2},Onjuiste of Inactieve BOM {0} voor post {1} bij rij {2}
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
+Incorrect or Inactive BOM {0} for Item {1} at row {2},Onjuiste of Inactieve Stuklijst {0} voor artikel {1} in rij {2}
 Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket is een onderdeel van deze levering (alleen ontwerp)
-Indirect Expenses,indirecte kosten
-Indirect Income,indirecte Inkomen
+Indirect Expenses,Indirecte onkosten
+Indirect Income,Indirecte Inkomsten
 Individual,Individueel
 Industry,Industrie
-Industry Type,Industry Type
+Industry Type,Industrie Type
 Inspected By,Geïnspecteerd door
 Inspection Criteria,Inspectie Criteria
 Inspection Required,Inspectie Verplicht
@@ -1296,14 +1296,14 @@
 Installation Date,Installatie Datum
 Installation Note,Installatie Opmerking
 Installation Note Item,Installatie Opmerking Item
-Installation Note {0} has already been submitted,Installatie Let op {0} al is ingediend
+Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend
 Installation Status,Installatie Status
 Installation Time,Installatie Tijd
 Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
 Installation record for a Serial No.,Installatie record voor een Serienummer
 Installed Qty,Aantal geïnstalleerd
 Instructions,Instructies
-Integrate incoming support emails to Support Ticket,Integreer inkomende support e-mails naar ticket support
+Integrate incoming support emails to Support Ticket,Integreer inkomende support e-mails naar Support Ticket
 Interested,Geïnteresseerd
 Intern,intern
 Internal,Intern
@@ -1311,12 +1311,12 @@
 Introduction,Introductie
 Invalid Barcode,Ongeldige Barcode
 Invalid Barcode or Serial No,Ongeldige streepjescode of Serienummer
-Invalid Mail Server. Please rectify and try again.,Ongeldige Mail Server . Aub verwijderen en probeer het opnieuw .
+Invalid Mail Server. Please rectify and try again.,Ongeldige Mail Server . Aub herstellen en  opnieuw proberen.
 Invalid Master Name,Ongeldige Master Naam
 Invalid User Name or Support Password. Please rectify and try again.,Ongeldige gebruikersnaam of wachtwoord Ondersteuning . Aub verwijderen en probeer het opnieuw .
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor product {0} . Hoeveelheid moet groter zijn dan 0 .
-Inventory,Inventaris
-Inventory & Support,Inventarisatie & Support
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
+Inventory,Voorraad
+Inventory & Support,Voorraad & Support
 Investment Banking,Investment Banking
 Investments,investeringen
 Invoice Date,Factuurdatum
@@ -1324,151 +1324,151 @@
 Invoice No,Factuur nr.
 Invoice Number,Factuurnummer
 Invoice Period From,Factuur Periode Van
-Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Factuur Periode Van en Factuur periode data verplicht voor terugkerende factuur
-Invoice Period To,Factuur periode
+Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Factuur Periode Van en Factuur Periode Tot data zijn verplicht voor terugkerende factuur
+Invoice Period To,Factuur Periode Tot
 Invoice Type,Factuur Type
 Invoice/Journal Voucher Details,Factuur / Journal Voucher Details
-Invoiced Amount (Exculsive Tax),Factuurbedrag ( Exculsive BTW )
+Invoiced Amount (Exculsive Tax),Factuurbedrag (excl BTW)
 Is Active,Is actief
-Is Advance,Is Advance
+Is Advance,Is voorschot
 Is Cancelled,Is Geannuleerd
 Is Carry Forward,Is Forward Carry
 Is Default,Is Standaard
 Is Encash,Is incasseren
-Is Fixed Asset Item,Is post der vaste activa
+Is Fixed Asset Item,Is Vast Activum
 Is LWP,Is LWP
-Is Opening,Is openen
+Is Opening,Opent
 Is Opening Entry,Wordt Opening Entry
 Is POS,Is POS
 Is Primary Contact,Is Primaire contactpersoon
-Is Purchase Item,Is Aankoop Item
-Is Sales Item,Is Sales Item
-Is Service Item,Is Service Item
-Is Stock Item,Is Stock Item
+Is Purchase Item,Is inkoopartikel
+Is Sales Item,Is verkoopartikel
+Is Service Item,Is service-artikel
+Is Stock Item,Is Voorraadartikel
 Is Sub Contracted Item,Is Sub Gecontracteerde Item
 Is Subcontracted,Wordt uitbesteed
 Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
 Issue,Uitgifte
 Issue Date,Uitgiftedatum
-Issue Details,Probleem Details
-Issued Items Against Production Order,Uitgegeven Artikelen Tegen productieorder
+Issue Details,Issue Details
+Issued Items Against Production Order,Uitgegeven Artikelen voor productieorder
 It can also be used to create opening stock entries and to fix stock value.,Het kan ook worden gebruikt voor het openen van de voorraad te maken en om de balans de waarde vast te stellen .
-Item,Product
-Item Advanced,Geavanceerd Product
-Item Barcode,Product Barcode
-Item Batch Nos,Product Batch Nos
-Item Code,Productcode
-Item Code > Item Group > Brand,Productcode> Product Group> Merk
-Item Code and Warehouse should already exist.,Product Code en Magazijn moet al bestaan ​​.
-Item Code cannot be changed for Serial No.,Productcode kan niet worden gewijzigd voor Serienummer
-Item Code is mandatory because Item is not automatically numbered,Productcode is verplicht omdat Item is niet automatisch genummerd
-Item Code required at Row No {0},Productcode vereist bij Rij Geen {0}
-Item Customer Detail,Product Klant Details
-Item Description,Productomschrijving
-Item Desription,Productomschrijving
-Item Details,Product Details
-Item Group,Product Groep
-Item Group Name,Product Groepsnaam
-Item Group Tree,Punt Groepsstructuur
-Item Group not mentioned in item master for item {0},Post Groep niet in punt meester genoemd voor punt {0}
-Item Groups in Details,Productgroepen in Details
-Item Image (if not slideshow),Product Afbeelding (indien niet diashow)
-Item Name,Productnaam
-Item Naming By,Productnamen door
-Item Price,Productprijs
-Item Prices,Productprijzen
-Item Quality Inspection Parameter,Item Kwaliteitscontrole Parameter
-Item Reorder,Product opnieuw ordenen
-Item Serial No,Product Serienummer
-Item Serial Nos,Product Serienummers
-Item Shortage Report,Product Tekort Report
-Item Supplier,Product Leverancier
-Item Supplier Details,Item Product Detail
-Item Tax,Item Belasting
-Item Tax Amount,Item BTW-bedrag
-Item Tax Rate,Item Belastingtarief
+Item,Artikel
+Item Advanced,Geavanceerd Artikel
+Item Barcode,Artikel Barcode
+Item Batch Nos,Artikel Batchnummers
+Item Code,Artikelcode
+Item Code > Item Group > Brand,Artikelcode > Product Groep > Merk
+Item Code and Warehouse should already exist.,Artikelcode en Magazijn moeten al bestaan.
+Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor Serienummer
+Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
+Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+Item Customer Detail,Artikel Klant Details
+Item Description,Artikelomschrijving
+Item Desription,Artikelomschrijving
+Item Details,Artikel Details
+Item Group,Artikelgroep
+Item Group Name,Artikel groepsnaam
+Item Group Tree,Artikel groepstructuur
+Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
+Item Groups in Details,Artikelgroepen in Details
+Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
+Item Name,Artikelnaam
+Item Naming By,Artikel benoeming door
+Item Price,Artikelprijs
+Item Prices,Artikelprijzen
+Item Quality Inspection Parameter,Artikel Kwaliteitsinspectie Parameter
+Item Reorder,Artikel opnieuw ordenen
+Item Serial No,Artikel Serienummer
+Item Serial Nos,Artikel Serienummers
+Item Shortage Report,Artikel Tekort Rapport
+Item Supplier,Artikel Leverancier
+Item Supplier Details,Artikel Leverancier Details
+Item Tax,Artikel Belasting
+Item Tax Amount,Artikel BTW-bedrag
+Item Tax Rate,Artikel BTW-tarief
 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
-Item Tax1,Item belastingen1
-Item To Manufacture,Item te produceren
-Item UOM,Item Verpakking
-Item Website Specification,Item Website Specificatie
-Item Website Specifications,Item Website Specificaties
-Item Wise Tax Detail,Item Wise Tax Detail
+Item Tax1,Artikel BTW1
+Item To Manufacture,Artikel te produceren
+Item UOM,Artikel Eenheid
+Item Website Specification,Artikel Website Specificatie
+Item Website Specifications,Artikel Website Specificaties
+Item Wise Tax Detail,Artikelgebaseerde BTW Details
 Item Wise Tax Detail ,Item Wise Tax Detail
-Item is required,Product is vereist
-Item is updated,Het product wordt bijgewerkt
-Item master.,Product hoofd .
-"Item must be a purchase item, as it is present in one or many Active BOMs","Het punt moet een aankoop item, als het aanwezig is in een of vele Actieve stuklijsten is"
-Item or Warehouse for row {0} does not match Material Request,Punt of Warehouse voor rij {0} komt niet overeen Materiaal Request
-Item table can not be blank,Item tabel kan niet leeg zijn
-Item to be manufactured or repacked,Item te vervaardigen of herverpakt
-Item valuation updated,Punt waardering bijgewerkt
-Item will be saved by this name in the data base.,Het punt zal worden opgeslagen met deze naam in de databank.
-Item {0} appears multiple times in Price List {1},Punt {0} verschijnt meerdere keren in prijslijst {1}
-Item {0} does not exist,Punt {0} bestaat niet
-Item {0} does not exist in the system or has expired,Punt {0} bestaat niet in het systeem of is verlopen
-Item {0} does not exist in {1} {2},Punt {0} bestaat niet in {1} {2}
-Item {0} has already been returned,Punt {0} is al teruggekeerd
-Item {0} has been entered multiple times against same operation,Punt {0} is meerdere malen opgenomen tegen dezelfde operatie
-Item {0} has been entered multiple times with same description or date,Punt {0} is meerdere keren opgenomen met dezelfde beschrijving of datum
-Item {0} has been entered multiple times with same description or date or warehouse,Punt {0} is meerdere keren opgenomen met dezelfde beschrijving of datum of magazijn
-Item {0} has been entered twice,Punt {0} is tweemaal ingevoerd
-Item {0} has reached its end of life on {1},Punt {0} heeft het einde van zijn levensduur bereikt op {1}
-Item {0} ignored since it is not a stock item,Punt {0} genegeerd omdat het niet een voorraad artikel
-Item {0} is cancelled,Punt {0} wordt geannuleerd
-Item {0} is not Purchase Item,Punt {0} is geen aankoop Item
-Item {0} is not a serialized Item,Punt {0} is geen series Item
-Item {0} is not a stock Item,Punt {0} is geen voorraad artikel
-Item {0} is not active or end of life has been reached,Punt {0} is niet actief of einde van de levensduur bereikt is
-Item {0} is not setup for Serial Nos. Check Item master,Punt {0} is niet ingesteld voor serienummers controleren Item meester
-Item {0} is not setup for Serial Nos. Column must be blank,Punt {0} is niet ingesteld voor Serial Nos kolom moet leeg zijn
-Item {0} must be Sales Item,Punt {0} moet Sales Item zijn
-Item {0} must be Sales or Service Item in {1},Punt {0} moet Sales of SERVICE in {1}
-Item {0} must be Service Item,Punt {0} moet Serviceartikelbeheer zijn
-Item {0} must be a Purchase Item,Punt {0} moet een aankoop Item zijn
-Item {0} must be a Sales Item,Punt {0} moet een Sales Item zijn
-Item {0} must be a Service Item.,Punt {0} moet een service item.
-Item {0} must be a Sub-contracted Item,Punt {0} moet een Uitbestede Item zijn
-Item {0} must be a stock Item,Punt {0} moet een voorraad artikel zijn
-Item {0} must be manufactured or sub-contracted,Punt {0} moet worden vervaardigd of uitbesteed
-Item {0} not found,Punt {0} niet gevonden
-Item {0} with Serial No {1} is already installed,Punt {0} met Serial No {1} is al geïnstalleerd
-Item {0} with same description entered twice,Punt {0} met dezelfde beschrijving tweemaal ingevoerd
-"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Item, Garantie, zal AMC (jaarlijks onderhoudscontract) gegevens automatisch worden opgehaald wanneer Serienummer is geselecteerd."
-Item-wise Price List Rate,Item- wise Prijslijst Rate
-Item-wise Purchase History,Post-wise Aankoop Geschiedenis
-Item-wise Purchase Register,Post-wise Aankoop Register
-Item-wise Sales History,Post-wise Sales Geschiedenis
-Item-wise Sales Register,Post-wise sales Registreren
-"Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry","Product: {0} beheerd batchgewijs, niet kan worden verzoend met behulp van \ Stock Verzoening, in plaats daarvan gebruik Stock Entry"
-Item: {0} not found in the system,Product: {0} niet gevonden in het systeem
-Items,Producten
-Items To Be Requested,Aan te vragen producten
-Items required,Benodigde producten
-"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Producten worden aangevraagd die ""Niet op voorraad"" rekening houdend met alle magazijnen op basis van verwachte aantal en minimale bestelling qty"
-Items which do not exist in Item master can also be entered on customer's request,Producten die niet bestaan ​​in punt master kan ook worden ingevoerd op verzoek van de klant
-Itemwise Discount,Itemwise Korting
-Itemwise Recommended Reorder Level,Itemwise Aanbevolen Reorder Niveau
+Item is required,Artikel is vereist
+Item is updated,Het artikel is bijgewerkt
+Item master.,Artikelstam
+"Item must be a purchase item, as it is present in one or many Active BOMs","Artikel moet inkoopbaar zijn, aangezien het voorkomt in één of meerdere actieve Stuklijsten."
+Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+Item table can not be blank,Artikel tabel kan niet leeg zijn
+Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
+Item valuation updated,Artikelwaardering bijgewerkt
+Item will be saved by this name in the data base.,Het Artikel zal worden opgeslagen met deze naam in de database.
+Item {0} appears multiple times in Price List {1},Artikel {0} verschijnt meerdere keren in prijslijst {1}
+Item {0} does not exist,Artikel {0} bestaat niet
+Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
+Item {0} does not exist in {1} {2},Artikel {0} bestaat niet in {1} {2}
+Item {0} has already been returned,Artikel {0} is al geretourneerd
+Item {0} has been entered multiple times against same operation,Artikel {0} is meerdere malen opgenomen tegen dezelfde operatie
+Item {0} has been entered multiple times with same description or date,Artikel {0} is meerdere keren opgenomen met dezelfde beschrijving of datum
+Item {0} has been entered multiple times with same description or date or warehouse,Artikel {0} is meerdere keren opgenomen met dezelfde beschrijving of datum of magazijn
+Item {0} has been entered twice,Artikel {0} is tweemaal ingevoerd
+Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is
+Item {0} is cancelled,Artikel {0} is geannuleerd
+Item {0} is not Purchase Item,ARtikel {0} is geen inkoopbaar artikel
+Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
+Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
+Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
+Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
+Item {0} must be Sales Item,Artikel {0} moet verkoopartikel zijn
+Item {0} must be Sales or Service Item in {1},Artikel {0} moet verkoop- of service-artikel zijn in {1}
+Item {0} must be Service Item,Artikel {0} moet service-artikel zijn
+Item {0} must be a Purchase Item,Artikel {0} moet een inkoopbaar artikel zijn
+Item {0} must be a Sales Item,Artikel {0} moet een verkoopbaar artikel zijn
+Item {0} must be a Service Item.,Artikel {0} moet een service-artikel zijn.
+Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
+Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
+Item {0} must be manufactured or sub-contracted,Artikel {0} moet worden geproduceerd of uitbesteed
+Item {0} not found,Artikel {0} niet gevonden
+Item {0} with Serial No {1} is already installed,Artikel {0} met serienummer {1} is al geïnstalleerd
+Item {0} with same description entered twice,Artikel {0} met dezelfde beschrijving tweemaal ingevoerd
+"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.","Artikel, Garantie, JOC (jaarlijks onderhoudscontract) details worden automatisch opgehaald wanneer Serienummer is geselecteerd."
+Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
+Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis
+Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
+Item-wise Sales History,Artikelgebaseerde Verkoop Geschiedenis
+Item-wise Sales Register,Artikelgebaseerde Verkoop Register
+"Item: {0} managed batch-wise, can not be reconciled using \					Stock Reconciliation, instead use Stock Entry","Artikel: {0} batchgewijs beheerd, niet kan worden afgestemd met behulp van \ Voorraadafstemming, in plaats daarvan gebruik Voorraadinvoer"
+Item: {0} not found in the system,Artikel: {0} niet gevonden in het systeem
+Items,Artikelen
+Items To Be Requested,Aan te vragen artikelen
+Items required,Benodigde artikelen
+"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Artikelen die worden aangevraagd die ""Niet op voorraad"" zijn, rekening houdend met alle magazijnen op basis van verwachte aantal en minimale bestelhoeveelheid"
+Items which do not exist in Item master can also be entered on customer's request,Artikelen die niet bestaan ​​in artikelstam kunnen ook worden ingevoerd op verzoek van de klant
+Itemwise Discount,Artikelgebaseerde Korting
+Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
 Job Applicant,Sollicitant
 Job Opening,Vacature
 Job Profile,Functieprofiel
-Job Title,Functie
-"Job profile, qualifications required etc.","Functieprofiel , kwalificaties enz."
+Job Title,Functiebenaming
+"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
 Jobs Email Settings,Vacatures E-mailinstellingen
 Journal Entries,Journaalposten
-Journal Entry,Journal Entry
+Journal Entry,Journaalpost
 Journal Voucher,Journal Voucher
 Journal Voucher Detail,Journal Voucher Detail
 Journal Voucher Detail No,Journal Voucher Detail Geen
 Journal Voucher {0} does not have account {1} or already matched,Journal Voucher {0} heeft geen rekening {1} of al geëvenaard
 Journal Vouchers {0} are un-linked,Dagboek Vouchers {0} zijn niet- verbonden
 Keep a track of communication related to this enquiry which will help for future reference.,Houd een spoor van communicatie met betrekking tot dit onderzoek dat zal helpen voor toekomstig gebruik.
-Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px ( w ) door 100px ( h )
+Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h)
 Key Performance Area,Key Performance Area
-Key Responsibility Area,Belangrijke verantwoordelijkheid Area
+Key Responsibility Area,Key verantwoordelijkheid Area
 Kg,kg
 LR Date,LR Datum
-LR No,LR Geen
+LR No,LR nummer
 Label,Label
 Landed Cost Item,Landed Cost Item
 Landed Cost Items,Landed Cost Items
@@ -1478,7 +1478,7 @@
 Landed Cost updated successfully,Landed Cost succesvol bijgewerkt
 Language,Taal
 Last Name,Achternaam
-Last Purchase Rate,Laatste inkoop aantal
+Last Purchase Rate,Laatste inkooptarief
 Latest,laatst
 Lead,Lead
 Lead Details,Lead Details
@@ -1489,22 +1489,22 @@
 Lead Status,Lead Status
 Lead Time Date,Lead Tijd Datum
 Lead Time Days,Lead Time Dagen
-Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Levertijd dagen is het aantal dagen waarmee dit artikel wordt verwacht in uw magazijn. Deze dag wordt opgehaald in Laden en aanvragen als u dit item.
-Lead Type,Lood Type
-Lead must be set if Opportunity is made from Lead,Lood moet worden ingesteld als Opportunity is gemaakt van lood
+Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Levertijd dagen is het aantal dagen waarin dit artikel wordt verwacht in uw magazijn. Deze waarde wordt gebruikt in de Materiaal Aanvraag als u dit artikel daar selecteert.
+Lead Type,Lead Type
+Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de Opportunity is gemaakt obv een lead
 Leave Allocation,Verlof Toewijzing
 Leave Allocation Tool,Verlof Toewijzing Tool
 Leave Application,Verlofaanvraag
 Leave Approver,Verlof goedkeurder
 Leave Approvers,Verlof goedkeurders
 Leave Balance Before Application,Verlofsaldo voor aanvraag
-Leave Block List,Laat Block List
+Leave Block List,Verlof bloklijst
 Leave Block List Allow,Laat Block List Laat
 Leave Block List Allowed,Laat toegestaan ​​Block List
 Leave Block List Date,Laat Block List Datum
 Leave Block List Dates,Laat Block List Data
 Leave Block List Name,Laat Block List Name
-Leave Blocked,Laat Geblokkeerde
+Leave Blocked,Verlof Geblokkeerd
 Leave Control Panel,Verlof Configuratiescherm
 Leave Encashed?,Verlof verzilverd?
 Leave Encashment Amount,Laat inning Bedrag
@@ -1513,26 +1513,26 @@
 Leave Without Pay,Onbetaald verlof
 Leave application has been approved.,Verlof aanvraag is goedgekeurd .
 Leave application has been rejected.,Verlofaanvraag is afgewezen .
-Leave approver must be one of {0},Verlof goedkeurder moet een van zijn {0}
+Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
 Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is
 Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
 Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
 Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
-"Leave can be approved by users with Role, ""Leave Approver""",Laat kan worden goedgekeurd door gebruikers met Role: &quot;Laat Fiatteur&quot;
+"Leave can be approved by users with Role, ""Leave Approver""","Verlof kan worden goedgekeurd door gebruikers met Rol: ""Verlof Goedkeurder"""
 Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
 Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
 Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Verlof van type {0} reeds voor medewerker {1} voor het fiscale jaar {0}
-Leaves must be allocated in multiples of 0.5,"Bladeren moeten in veelvouden van 0,5 worden toegewezen"
+Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
 Ledger,Grootboek
 Ledgers,Grootboeken
 Left,Links
 Legal,Wettelijk
 Legal Expenses,Juridische uitgaven
 Letter Head,Brief Hoofd
-Letter Heads for print templates.,Letter Heads voor print sjablonen.
+Letter Heads for print templates.,Briefhoofden voor print sjablonen.
 Level,Niveau
 Lft,Lft
-Liability,aansprakelijkheid
+Liability,Verplichting
 List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
 List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 List items that form the package.,Lijst items die het pakket vormen.
@@ -1540,8 +1540,8 @@
 "List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
 "List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Een lijst van uw fiscale koppen ( zoals btw , accijnzen , ze moeten unieke namen hebben ) en hun standaard tarieven."
 Loading...,Laden ...
-Loans (Liabilities),Leningen (passiva )
-Loans and Advances (Assets),Leningen en voorschotten ( Assets )
+Loans (Liabilities),Leningen (Passiva)
+Loans and Advances (Assets),Leningen en voorschotten (Activa)
 Local,Lokaal
 Login,Login
 Login with your new User ID,Log in met je nieuwe gebruikersnaam
@@ -1554,8 +1554,8 @@
 MTN Details,MTN Details
 Main,Hoofd
 Main Reports,Hoofd Rapporten
-Maintain Same Rate Throughout Sales Cycle,Onderhouden Zelfde Rate Gedurende Salescyclus
-Maintain same rate throughout purchase cycle,Handhaaf dezelfde snelheid gedurende aankoop cyclus
+Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
+Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus
 Maintenance,Onderhoud
 Maintenance Date,Onderhoud Datum
 Maintenance Details,Onderhoud Details
@@ -1592,7 +1592,7 @@
 Make Payment Entry,Betalen Entry
 Make Purchase Invoice,Maak inkoopfactuur
 Make Purchase Order,Maak inkooporder
-Make Purchase Receipt,Maak Kwitantie
+Make Purchase Receipt,Maak ontvangsbevestiging
 Make Salary Slip,Maak Salarisstrook
 Make Salary Structure,Maak salarisstructuur
 Make Sales Invoice,Maak verkoopfactuur
@@ -1607,48 +1607,47 @@
 Manage cost of operations,Beheer kosten van de operaties
 Management,Beheer
 Manager,Manager
-"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",Verplicht als Stock Item is &quot;ja&quot;. Ook de standaard opslagplaats waar de gereserveerde hoeveelheid is ingesteld van Sales Order.
-Manufacture against Sales Order,Vervaardiging tegen Verkooporder
-Manufacture/Repack,Fabricage / Verpak
-Manufactured Qty,Gefabriceerd Aantal
-Manufactured quantity will be updated in this warehouse,Gefabriceerd hoeveelheid zal worden bijgewerkt in dit magazijn
-Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Geproduceerde hoeveelheid {0} mag niet groter zijn dan gepland quanitity {1} in productieorder {2}
+"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Verplicht als Voorraadartikel is ""ja"". Ook het standaard magazijn waar de gereserveerde hoeveelheid is ingesteld vanaf de verkooporder."
+Manufacture against Sales Order,Produceren tegen Verkooporder
+Manufacture/Repack,Produceren/Herverpakken
+Manufactured Qty,Geproduceerd Aantal
+Manufactured quantity will be updated in this warehouse,Geproduceerde hoeveelheid zal worden bijgewerkt in dit magazijn
+Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Geproduceerde hoeveelheid {0} mag niet groter zijn dan geplande hoeveelheid {1} in productieorder {2}
 Manufacturer,Fabrikant
-Manufacturer Part Number,Partnummer fabrikant
+Manufacturer Part Number,Onderdeelnummer fabrikant
 Manufacturing,Productie
 Manufacturing Quantity,Productie Aantal
-Manufacturing Quantity is mandatory,Manufacturing Kwantiteit is verplicht
+Manufacturing Quantity is mandatory,Productie Aantal is verplicht
 Margin,Marge
 Marital Status,Burgerlijke staat
 Market Segment,Marktsegment
-Marketing,afzet
+Marketing,Marketing
 Marketing Expenses,marketingkosten
 Married,Getrouwd
 Mass Mailing,Mass Mailing
-Master Name,Master Naam
+Master Name,Stam naam
 Master Name is mandatory if account type is Warehouse,Master Naam is verplicht als account type Warehouse
-Master Type,Meester Soort
-Masters,Masters
+Master Type,Stam type
+Masters,Stamdata
 Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
-Material Issue,Materiaal Probleem
-Material Receipt,Materiaal Ontvangst
-Material Request,"Materiaal Aanvraag
-"
+Material Issue,Materiaal uitgifte
+Material Receipt,Materiaal ontvangst
+Material Request,Materiaal Aanvraag
 Material Request Detail No,Materiaal Aanvraag Detail nr.
 Material Request For Warehouse,Materiaal Aanvraag voor magazijn
-Material Request Item,Materiaal Aanvraag Item
-Material Request Items,Materiaal Aanvraag Items
+Material Request Item,Materiaal Aanvraag Artikel
+Material Request Items,Materiaal Aanvraag Artikelen
 Material Request No,Materiaal Aanvraag nr.
-Material Request Type,Materiaal Soort aanvraag
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor item {1} tegen Verkooporder {2}
-Material Request used to make this Stock Entry,Materiaal Request gebruikt om dit Stock Entry maken
-Material Request {0} is cancelled or stopped,Materiaal aanvragen {0} wordt geannuleerd of gestopt
-Material Requests for which Supplier Quotations are not created,Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
-Material Requests {0} created,Materiaal Verzoeken {0} aangemaakt
+Material Request Type,Materiaal Aanvraag Type
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
+Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad  Entry te maken
+Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
+Material Requests for which Supplier Quotations are not created,Materiaal Aanvragen waarvoor Leverancier Offertes niet zijn gemaakt
+Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
 Material Requirement,Material Requirement
 Material Transfer,Materiaaloverdracht
 Materials,Materieel
-Materials Required (Exploded),Benodigde materialen (Exploded)
+Materials Required (Exploded),Benodigde materialen (uitgeklapt)
 Max 5 characters,Max. 5 tekens
 Max Days Leave Allowed,Max Dagen Verlof toegestaan
 Max Discount (%),Max Korting (%)
@@ -1657,16 +1656,16 @@
 Maximum Amount,Maximum Bedrag
 Maximum allowed credit is {0} days after posting date,Maximaal toegestane krediet is {0} dagen na de boekingsdatum
 Maximum {0} rows allowed,Maximum {0} rijen toegestaan
-Maxiumm discount for Item {0} is {1}%,Maxiumm korting voor post {0} is {1} %
+Maxiumm discount for Item {0} is {1}%,Maxium korting voor artikel {0} is {1} %
 Medical,medisch
 Medium,Medium
 "Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",Samenvoegen is alleen mogelijk als volgende eigenschappen zijn hetzelfde in beide dossiers .
 Message,Bericht
 Message Parameter,Bericht Parameter
 Message Sent,bericht verzonden
-Message updated,bericht geactualiseerd
+Message updated,bericht bijgewerkt
 Messages,Berichten
-Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere mesage
+Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
 Middle Income,Modaal Inkomen
 Milestone,Mijlpaal
 Milestone Date,Mijlpaal Datum
@@ -1678,17 +1677,17 @@
 Minimum Amount,Minimumbedrag
 Minimum Order Qty,Minimum bestel aantal
 Minute,minuut
-Misc Details,Misc Details
+Misc Details,Div Details
 Miscellaneous Expenses,diverse kosten
 Miscelleneous,Divers
-Mobile No,Mobiel Nog geen
-Mobile No.,Mobile No
+Mobile No,Mobiel nummer
+Mobile No.,Mobiel nummer
 Mode of Payment,Wijze van betaling
 Modern,Modern
 Monday,Maandag
 Month,Maand
 Monthly,Maandelijks
-Monthly Attendance Sheet,Maandelijkse Toeschouwers Sheet
+Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
 Monthly Earning & Deduction,Maandelijkse Verdienen &amp; Aftrek
 Monthly Salary Register,Maandsalaris Register
 Monthly salary statement.,Maandsalaris verklaring.
@@ -1704,61 +1703,61 @@
 Music,muziek
 Must be Whole Number,Moet heel getal zijn
 Name,Naam
-Name and Description,Naam en beschrijving
-Name and Employee ID,Naam en 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","Naam van de nieuwe account . Let op : Gelieve niet goed voor klanten en leveranciers te maken, worden ze automatisch gemaakt op basis van cliënt en leverancier, meester"
-Name of person or organization that this address belongs to.,Naam van de persoon of organisatie die dit adres behoort.
-Name of the Budget Distribution,Naam van de begroting Distribution
+Name and Description,Naam en omschrijving
+Name and Employee ID,Naam en Werknemer 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","Naam van de nieuwe rekening . Let op: Maak geen rekeningen aan voor klanten en leveranciers te maken, deze worden automatisch gemaakt in de Leverancier- en Klantenstam."
+Name of person or organization that this address belongs to.,Naam van de persoon of organisatie waartoe dit adres behoort.
+Name of the Budget Distribution,Naam van de Budget Distributie
 Naming Series,Benoemen Series
 Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
-Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Stock Error ( {6} ) voor post {0} in Pakhuis {1} op {2} {3} in {4} {5}
-Negative Valuation Rate is not allowed,Negatieve waardering Rate is niet toegestaan
-Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negatief saldo in Lot {0} voor post {1} bij Warehouse {2} op {3} {4}
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatieve Voorraad Fout ({6}) voor Artikel {0} in Magazijn {1} op {2} {3} in {4} {5}
+Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
+Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Negatief saldo in Batch {0} voor Artikel {1} bij Magazijn {2} op {3} {4}
 Net Pay,Nettoloon
-Net Pay (in words) will be visible once you save the Salary Slip.,Netto loon (in woorden) zal zichtbaar zodra het opslaan van de loonstrook.
+Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
 Net Profit / Loss,Netto winst / verlies
-Net Total,Net Total
-Net Total (Company Currency),Netto Totaal (Bedrijf Munt)
+Net Total,Netto Totaal
+Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
 Net Weight,Netto Gewicht
-Net Weight UOM,Netto Gewicht Verpakking
-Net Weight of each Item,Netto gewicht van elk item
+Net Weight UOM,Netto Gewicht Eenheid
+Net Weight of each Item,Netto gewicht van elk Artikel
 Net pay cannot be negative,Nettoloon kan niet negatief zijn
 Never,Nooit
-New ,New 
-New Account,nieuw account
-New Account Name,Nieuw account Naam
-New BOM,Nieuwe BOM
-New Communications,Nieuwe Communications
-New Company,nieuw bedrijf
-New Cost Center,Nieuwe kostenplaats
-New Cost Center Name,Nieuwe kostenplaats Naam
-New Delivery Notes,Nieuwe Delivery Notes
+New ,Nieuw
+New Account,Nieuwe Rekening
+New Account Name,Nieuwe Rekening Naam
+New BOM,Nieuwe Eenheid
+New Communications,Nieuwe Communicatie
+New Company,Nieuw Bedrijf
+New Cost Center,Nieuwe Kostenplaats
+New Cost Center Name,Nieuwe Kostenplaats Naam
+New Delivery Notes,Nieuwe Vrachtbrief
 New Enquiries,Nieuwe Inlichtingen
-New Leads,Nieuwe leads
-New Leave Application,Nieuwe verlofaanvraag
-New Leaves Allocated,Nieuwe bladeren Toegewezen
-New Leaves Allocated (In Days),Nieuwe Bladeren Toegewezen (in dagen)
-New Material Requests,Nieuw Materiaal Verzoeken
+New Leads,Nieuwe Leads
+New Leave Application,Nieuwe Verlofaanvraag
+New Leaves Allocated,Nieuwe Verloven Toegewezen
+New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen)
+New Material Requests,Nieuwe Materiaal Aanvragen
 New Projects,Nieuwe projecten
-New Purchase Orders,Nieuwe bestellingen
-New Purchase Receipts,Nieuwe aankoopbonnen
-New Quotations,Nieuwe Citaten
+New Purchase Orders,Nieuwe Inkooporders
+New Purchase Receipts,Nieuwe Ontvangstbevestigingen
+New Quotations,Nieuwe Offertes
 New Sales Orders,Nieuwe Verkooporders
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuwe Serienummer kunt niet Warehouse. Warehouse moet door Stock Entry of Kwitantie worden ingesteld
-New Stock Entries,Nieuwe toevoegingen aan de voorraden
-New Stock UOM,Nieuwe Voorraad Verpakking
-New Stock UOM is required,Nieuw Stock UOM nodig
-New Stock UOM must be different from current stock UOM,Nieuw Stock Verpakking moet verschillen van huidige voorraad Verpakking zijn
-New Supplier Quotations,Nieuwe leverancier Offertes
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
+New Stock Entries,Nieuwe Voorraad Invoer
+New Stock UOM,Nieuwe Voorraad Eenheid
+New Stock UOM is required,Nieuwe Voorraad Eenheid is verplicht
+New Stock UOM must be different from current stock UOM,Nieuwe Voorraad Eenheid moet verschillen van bestaande Eenheden
+New Supplier Quotations,Nieuwe Leverancier Offertes
 New Support Tickets,Nieuwe Support Tickets
-New UOM must NOT be of type Whole Number,Nieuw Verpakking mag NIET van het type Geheel getal zijn
+New UOM must NOT be of type Whole Number,Nieuwe Eenheid mag NIET van het type Geheel getal zijn
 New Workplace,Nieuwe werkplek
 Newsletter,Nieuwsbrief
 Newsletter Content,Nieuwsbrief Inhoud
 Newsletter Status,Nieuwsbrief Status
 Newsletter has already been sent,Newsletter reeds verzonden
-"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leidt."
-Newspaper Publishers,Newspaper Publishers
+"Newsletters to contacts, leads.","Nieuwsbrieven naar contacten, leads."
+Newspaper Publishers,Kranten Uitgeverijen
 Next,volgende
 Next Contact By,Volgende Contact Door
 Next Contact Date,Volgende Contact Datum
@@ -1767,111 +1766,111 @@
 No,Geen
 No Customer Accounts found.,Geen Customer Accounts gevonden .
 No Customer or Supplier Accounts found,Geen klant of leverancier Accounts gevonden
-No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,Geen kosten Goedkeurders . Gelieve toewijzen ' Expense Approver ' Rol om tenminste een gebruiker
-No Item with Barcode {0},Geen Item met Barcode {0}
-No Item with Serial No {0},Geen Item met Serienummer {0}
-No Items to pack,Geen items om te pakken
-No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,Geen Leave Goedkeurders . Gelieve ' Leave Approver ' Rol toewijzen aan tenminste een gebruiker
+No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user,Geen Kosten Goedkeurders. Wijs de rol 'Kosten Goedkeurder' toe aan tenminste één gebruiker
+No Item with Barcode {0},Geen Artikel met Barcode {0}
+No Item with Serial No {0},Geen Artikel met Serienummer {0}
+No Items to pack,Geen Artikelen om te verpakken
+No Leave Approvers. Please assign 'Leave Approver' Role to atleast one user,Geen Verlof Goedkeurders. Wijs de rol 'Verlof Goedkeurder' toe aan tenminste één gebruiker
 No Permission,Geen toestemming
 No Production Orders created,Geen productieorders aangemaakt
-No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,Geen Leverancier Accounts gevonden . Leverancier Accounts worden geïdentificeerd op basis van 'Master Type' waarde in rekening te nemen.
+No Supplier Accounts found. Supplier Accounts are identified based on 'Master Type' value in account record.,Geen Leveranciersrekening gevonden. Leveranciersrekeningen worden geïdentificeerd op basis van 'Master Type' waarde in het rekening record.
 No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
 No addresses created,Geen adressen aangemaakt
 No contacts created,Geen contacten gemaakt
 No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Geen standaard-adres Template gevonden. Maak een nieuwe van Setup> Afdrukken en Branding> Address Template.
-No default BOM exists for Item {0},Geen standaard BOM bestaat voor post {0}
+No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0}
 No description given,Geen beschrijving gegeven
-No employee found,Geen enkele werknemer gevonden
-No employee found!,Geen enkele werknemer gevonden !
-No of Requested SMS,Geen van de gevraagde SMS
-No of Sent SMS,Geen van Sent SMS
-No of Visits,Geen van bezoeken
+No employee found,Geen werknemer gevonden
+No employee found!,Geen werknemer gevonden!
+No of Requested SMS,Aantal gevraagde SMS
+No of Sent SMS,Aantal gestuurde SMS
+No of Visits,Aantal bezoeken
 No permission,geen toestemming
 No record found,Geen record gevonden
 No records found in the Invoice table,Geen records gevonden in de factuur tabel
 No records found in the Payment table,Geen records gevonden in de betaling tabel
 No salary slip found for month: ,Geen loonstrook gevonden voor de maand:
-Non Profit,non Profit
-Nos,nos
+Non Profit,Non-Profit
+Nos,Nrs
 Not Active,Niet actief
 Not Applicable,Niet van toepassing
 Not Available,niet beschikbaar
 Not Billed,Niet in rekening gebracht
 Not Delivered,Niet geleverd
-Not Set,niet instellen
-Not allowed to update stock transactions older than {0},Niet toegestaan om transacties in effecten ouder dan updaten {0}
-Not authorized to edit frozen Account {0},Niet bevoegd om bevroren account bewerken {0}
-Not authroized since {0} exceeds limits,Niet authroized sinds {0} overschrijdt grenzen
+Not Set,niet ingesteld
+Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan  {0} bij te werken
+Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
+Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
 Not permitted,niet toegestaan
-Note,Nota
+Note,Opmerking
 Note User,Opmerking Gebruiker
-"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Opmerking: Back-ups en bestanden worden niet verwijderd van Dropbox, moet u ze handmatig verwijdert."
-"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Opmerking: Back-ups en bestanden worden niet verwijderd uit Google Drive, moet u ze handmatig verwijdert."
-Note: Due Date exceeds the allowed credit days by {0} day(s),Opmerking : Due Date overschrijdt de toegestane krediet dagen door {0} dag (en )
-Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar gebruikers met een handicap
-Note: Item {0} entered multiple times,Opmerking : Item {0} ingevoerd meerdere keren
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let op : De betaling krijgt u geen toegang gemaakt sinds ' Cash of bankrekening ' is niet opgegeven
+"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Opmerking: Back-ups en bestanden worden niet verwijderd van Dropbox, u moet ze handmatig verwijderen."
+"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Opmerking: Back-ups en bestanden worden niet verwijderd uit Google Drive, u moet ze handmatig verwijderen."
+Note: Due Date exceeds the allowed credit days by {0} day(s),Opmerking: Vervaldatum overschrijdt de toegestane krediettermijn met {0} dag(en)
+Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
+Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0
-Note: There is not enough leave balance for Leave Type {0},Opmerking : Er is niet genoeg verlofsaldo voor Verlof type {0}
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep . Kan boekingen van groepen niet te maken.
+Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
 Note: {0},Opmerking : {0}
 Notes,Opmerkingen
 Notes:,Opmerkingen:
 Nothing to request,Niets aan te vragen
-Notice (days),Notice ( dagen )
-Notification Control,Kennisgeving Controle
-Notification Email Address,Melding e-mail adres
-Notify by Email on creation of automatic Material Request,Informeer per e-mail op de creatie van automatische Materiaal Request
+Notice (days),Kennisgeving ( dagen )
+Notification Control,Notificatie Beheer
+Notification Email Address,Notificatie e-mailadres
+Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
 Number Format,Getalnotatie
 Offer Date,Aanbieding datum
 Office,Kantoor
-Office Equipments,Office Uitrustingen
-Office Maintenance Expenses,Office onderhoudskosten
+Office Equipments,Kantoor Apparatuur
+Office Maintenance Expenses,Kantoor onderhoudskosten
 Office Rent,Kantoorhuur
 Old Parent,Oude Parent
-On Net Total,On Net Totaal
+On Net Total,Op Netto Totaal
 On Previous Row Amount,Aantal van vorige rij
 On Previous Row Total,Aantal van volgende rij
 Online Auctions,online Veilingen
-Only Leave Applications with status 'Approved' can be submitted,Alleen Laat Toepassingen met de status ' Goedgekeurd ' kunnen worden ingediend
-"Only Serial Nos with status ""Available"" can be delivered.","Alleen serienummers met de status ""Beschikbaar"" kan worden geleverd."
+Only Leave Applications with status 'Approved' can be submitted,Alleen Verlofaanvragen met de status 'Goedgekeurd' kunnen worden ingediend
+"Only Serial Nos with status ""Available"" can be delivered.","Alleen serienummers met de status ""Beschikbaar"" kunnen worden geleverd."
 Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan ​​in transactie
-Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Leave Approver kan deze verlofaanvraag indienen
+Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
 Open,Open
 Open Production Orders,Open productieorders
-Open Tickets,Open Kaarten
+Open Tickets,Open Tickets
 Opening (Cr),Opening ( Cr )
 Opening (Dr),Opening ( Dr )
 Opening Date,Openingsdatum
 Opening Entry,Opening Entry
 Opening Qty,Opening Aantal
-Opening Time,Opening Time
+Opening Time,Opening Tijd
 Opening Value,Opening Waarde
-Opening for a Job.,Opening voor een baan.
+Opening for a Job.,Vacature voor een baan.
 Operating Cost,Operationele kosten
 Operation Description,Operatie Beschrijving
-Operation No,Operation No
-Operation Time (mins),Operatie Tijd (min.)
-Operation {0} is repeated in Operations Table,Operatie {0} wordt herhaald in Operations Tabel
-Operation {0} not present in Operations Table,Operatie {0} niet in Operations Tabel
-Operations,Operations
-Opportunity,Kans
+Operation No,Bewerking nummer
+Operation Time (mins),Bewerking Tijd (min)
+Operation {0} is repeated in Operations Table,Bewerking {0} wordt herhaald in Bewerkingen Tabel
+Operation {0} not present in Operations Table,Bewerking {0} staat niet in Operations Tabel
+Operations,Bewerkingen
+Opportunity,Opportunity
 Opportunity Date,Opportunity Datum
 Opportunity From,Opportunity Van
-Opportunity Item,Opportunity Item
-Opportunity Items,Opportunity Items
+Opportunity Item,Opportunity Artikel
+Opportunity Items,Opportunity Artikelen
 Opportunity Lost,Opportunity Verloren
-Opportunity Type,Type functie
+Opportunity Type,Opportunity Type
 Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
-Order Type,Bestel Type
-Order Type must be one of {0},Bestel Type moet een van zijn {0}
-Ordered,bestelde
+Order Type,Order Type
+Order Type must be one of {0},Order Type moet één van {0} zijn
+Ordered,Besteld
 Ordered Items To Be Billed,Bestelde artikelen te factureren
-Ordered Items To Be Delivered,Besteld te leveren zaken
-Ordered Qty,bestelde Aantal
-"Ordered Qty: Quantity ordered for purchase, but not received.","Bestelde Aantal : Aantal besteld voor aankoop , maar niet ontvangen ."
+Ordered Items To Be Delivered,Bestelde artikelen te leveren
+Ordered Qty,Besteld Aantal
+"Ordered Qty: Quantity ordered for purchase, but not received.","Besteld Aantal: Hoeveelheid ingekocht , maar niet ontvangen."
 Ordered Quantity,Bestelde hoeveelheid
-Orders released for production.,Bestellingen vrijgegeven voor productie.
+Orders released for production.,Orders vrijgegeven voor productie.
 Organization Name,Naam van de Organisatie
 Organization Profile,organisatie Profiel
 Organization branch master.,Organisatie tak meester .
@@ -1882,27 +1881,27 @@
 Out Qty,out Aantal
 Out Value,out Waarde
 Out of AMC,Uit AMC
-Out of Warranty,Out of Warranty
+Out of Warranty,Uit de garantie
 Outgoing,Uitgaande
-Outstanding Amount,Openstaande bedrag
-Outstanding for {0} cannot be less than zero ({1}),Uitstekend voor {0} mag niet kleiner zijn dan nul ( {1} )
-Overhead,Boven het hoofd
-Overheads,overheadkosten
+Outstanding Amount,Openstaand Bedrag
+Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
+Overhead,Overhead
+Overheads,Overheadkosten
 Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
 Overview,Overzicht
-Owned,Owned
+Owned,Eigendom
 Owner,eigenaar
 P L A - Cess Portion,PLA - Cess Portie
 PL or BS,PL of BS
-PO Date,PO Datum
-PO No,PO Geen
+PO Date,IO datum
+PO No,IO nummer
 POP3 Mail Server,POP3-e-mailserver
-POP3 Mail Settings,POP3-mailinstellingen
-POP3 mail server (e.g. pop.gmail.com),POP3-mailserver (bv pop.gmail.com)
+POP3 Mail Settings,POP3-e-mailinstellingen
+POP3 mail server (e.g. pop.gmail.com),POP3-e-mailserver (bv pop.gmail.com)
 POP3 server e.g. (pop.gmail.com),POP3-server bijvoorbeeld (pop.gmail.com)
 POS Setting,POS-instelling
-POS Setting required to make POS Entry,POS -instelling verplicht om POS Entry maken
-POS Setting {0} already created for user: {1} and company {2},POS -instelling {0} al gemaakt voor de gebruiker : {1} en {2} bedrijf
+POS Setting required to make POS Entry,POS-instelling verplicht om POS invoer te maken
+POS Setting {0} already created for user: {1} and company {2},POS-instelling {0} al gemaakt voor de gebruiker : {1} en bedrijf {2}
 POS View,POS View
 PR Detail,PR Detail
 Package Item Details,Pakket Item Details
@@ -1913,27 +1912,27 @@
 Packing Details,Details van de verpakking
 Packing List,Paklijst
 Packing Slip,Pakbon
-Packing Slip Item,Pakbon Item
-Packing Slip Items,Pakbon Items
-Packing Slip(s) cancelled,Pakbon ( s ) geannuleerd
+Packing Slip Item,Pakbon Artikel
+Packing Slip Items,Pakbon Artikelen
+Packing Slip(s) cancelled,Pakbon(en) geannuleerd
 Page Break,Pagina-einde
 Page Name,Page Name
-Paid Amount,Betaalde Bedrag
-Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Schrijf Uit Het bedrag kan niet groter zijn dan eindtotaal worden
+Paid Amount,Betaald Bedrag
+Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
 Pair,paar
 Parameter,Parameter
-Parent Account,Parent Account
-Parent Cost Center,Parent kostenplaats
-Parent Customer Group,Bovenliggende klant 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} mag niet Stock Item zijn en moet een Sales Item zijn
+Parent Account,Bovenliggende rekening
+Parent Cost Center,Bovenliggende kostenplaats
+Parent Customer Group,Bovenliggende klantgroep
+Parent Detail docname,Bovenliggende Detail docname
+Parent Item,Bovenliggend Artikel
+Parent Item Group,Bovenliggende Artikelgroep
+Parent Item {0} must be not Stock Item and must be a Sales Item,Bovenliggend Artikel {0} mag geen Voorraadartikel zijn en moet een Verkoopartikel zijn
 Parent Party Type,Bovenliggende partij Type
 Parent Sales Person,Parent Sales Person
-Parent Territory,Parent Territory
-Parent Website Page,Ouder Website Pagina
-Parent Website Route,Ouder Website Route
+Parent Territory,Bovenliggende Regio
+Parent Website Page,Bovenliggende Website Pagina
+Parent Website Route,Bovenliggende Website Route
 Parenttype,Parenttype
 Part-time,Deeltijds
 Partially Completed,Gedeeltelijk afgesloten
@@ -1947,178 +1946,178 @@
 Party Type,partij Type
 Party Type Name,Partij Type Naam
 Passive,Passief
-Passport Number,Nummer van het paspoort
+Passport Number,Paspoortnummer
 Password,Wachtwoord
-Pay To / Recd From,Pay To / RECD Van
+Pay To / Recd From,Betaal aan / Ontv van
 Payable,betaalbaar
 Payables,Schulden
 Payables Group,Schulden Groep
 Payment Days,Betaling Dagen
-Payment Due Date,Betaling Due Date
-Payment Period Based On Invoice Date,Betaling Periode Based On Factuurdatum
-Payment Reconciliation,Betaling Verzoening
-Payment Reconciliation Invoice,Betaling Verzoening Factuur
-Payment Reconciliation Invoices,Betaling Verzoening Facturen
-Payment Reconciliation Payment,Betaling Betaling Verzoening
-Payment Reconciliation Payments,Betaling Verzoening Betalingen
-Payment Type,betaling Type
-Payment cannot be made for empty cart,Betaling kan niet worden gemaakt van lege kar
-Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en {1} jaar
+Payment Due Date,Betaling Vervaldatum
+Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
+Payment Reconciliation,Afletteren
+Payment Reconciliation Invoice,Afletteren Factuur
+Payment Reconciliation Invoices,Afletteren Facturen
+Payment Reconciliation Payment,Afletteren Betaling
+Payment Reconciliation Payments,Afletteren Betalingen
+Payment Type,Betaling Type
+Payment cannot be made for empty cart,Betaling kan niet worden gemaakt voor een lege boodschappenmand
+Payment of salary for the month {0} and year {1},Betaling van salaris voor de maand {0} en jaar {1} 
 Payments,Betalingen
-Payments Made,Betalingen Made
+Payments Made,Betalingen gedaan
 Payments Received,Betalingen ontvangen
 Payments made during the digest period,Betalingen in de loop van de digest periode
 Payments received during the digest period,Betalingen ontvangen tijdens de digest periode
-Payroll Settings,payroll -instellingen
+Payroll Settings,Loonadministratie Instellingen
 Pending,In afwachting van
 Pending Amount,In afwachting van Bedrag
-Pending Items {0} updated,Wachtende items {0} bijgewerkt
-Pending Review,In afwachting Beoordeling
-Pending SO Items For Purchase Request,In afwachting van SO Artikelen te Purchase Request
+Pending Items {0} updated,Wachtende Artikelen {0} bijgewerkt
+Pending Review,In afwachting van Beoordeling
+Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
 Pension Funds,pensioenfondsen
 Percent Complete,Percentage voltooid
 Percentage Allocation,Percentage Toewijzing
-Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100 % te zijn
-Percentage variation in quantity to be allowed while receiving or delivering this item.,Percentage variërende hoeveelheid te mogen tijdens het ontvangen of versturen van dit 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.,Percentage dat u mag ontvangen of te leveren meer tegen de bestelde hoeveelheid. Bijvoorbeeld: Als u heeft besteld 100 eenheden. en uw Allowance is 10% dan mag je 110 eenheden ontvangen.
+Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
+Percentage variation in quantity to be allowed while receiving or delivering this item.,Toegestane percentage afwijkingen in hoeveelheid te ontvangen of versturen van dit artikel.
+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 dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u  100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
 Performance appraisal.,Beoordeling van de prestaties.
 Period,periode
 Period Closing Voucher,Periode Closing Voucher
 Periodicity,Periodiciteit
-Permanent Address,Permanente Adres
-Permanent Address Is,Vast adres
+Permanent Address,Vast Adres
+Permanent Address Is,Vast Adres is
 Permission,Toestemming
 Personal,Persoonlijk
 Personal Details,Persoonlijke Gegevens
 Personal Email,Persoonlijke e-mail
-Pharmaceutical,farmaceutisch
-Pharmaceuticals,Pharmaceuticals
+Pharmaceutical,Geneesmiddel
+Pharmaceuticals,Geneesmiddelen
 Phone,Telefoon
-Phone No,Telefoon nr.
+Phone No,Telefoonnummer
 Piecework,stukwerk
 Pincode,Pincode
-Place of Issue,Plaats van uitgave
+Place of Issue,Plaats van uitgifte
 Plan for maintenance visits.,Plan voor onderhoud bezoeken.
-Planned Qty,Geplande Aantal
-"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Geplande Aantal : Aantal , waarvoor , productieorder is verhoogd , maar is in afwachting van te worden vervaardigd."
-Planned Quantity,Geplande Aantal
+Planned Qty,Gepland Aantal
+"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Gepland Aantal : Aantal waarvoor productieorder is aangemaakt, maar welke nog geproduceerd moet worden."
+Planned Quantity,Gepland Aantal
 Planning,planning
-Plant,Plant
-Plant and Machinery,Plant and Machinery
-Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,Gelieve goed op Enter Afkorting of korte naam als het zal worden toegevoegd als suffix aan alle Account Heads.
-Please Update SMS Settings,Werk SMS-instellingen
+Plant,Fabriek
+Plant and Machinery,Fabriek en Machinepark
+Please Enter Abbreviation or Short Name properly as it will be added as Suffix to all Account Heads.,"Vul de afkorting of verkorte naam zorgvuldig in, want het zal als achtervoegsel aan alle Rekeningen worden toegevoegd."
+Please Update SMS Settings,Werk SMS-instellingen bij
 Please add expense voucher details,Gelieve te voegen koste voucher informatie
 Please add to Modes of Payment from Setup.,Gelieve te voegen aan vormen van betaling van Setup.
-Please check 'Is Advance' against Account {0} if this is an advance entry.,Kijk ' Is Advance ' tegen account {0} als dit is een voorschot binnenkomst .
-Please click on 'Generate Schedule',Klik op ' Generate Schedule'
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op ' Generate Schedule' te halen Serial No toegevoegd voor post {0}
-Please click on 'Generate Schedule' to get schedule,Klik op ' Generate Schedule' schema te krijgen
+Please check 'Is Advance' against Account {0} if this is an advance entry.,'Is voorschot' aanvinken als dit een voorschot is voor rekening {0}.
+Please click on 'Generate Schedule',Klik op 'Genereer Planning'
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
+Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
 Please create Customer from Lead {0},Maak Klant van Lead {0}
 Please create Salary Structure for employee {0},Maak salarisstructuur voor werknemer {0}
-Please create new account from Chart of Accounts.,Maak nieuwe account van Chart of Accounts .
-Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Gelieve niet Account ( Grootboeken ) te creëren voor klanten en leveranciers . Ze worden rechtstreeks vanuit de klant / leverancier- meesters.
-Please enter 'Expected Delivery Date',Vul ' Verwachte leverdatum '
-Please enter 'Is Subcontracted' as Yes or No,Vul ' Is Uitbesteed ' als Ja of Nee
-Please enter 'Repeat on Day of Month' field value,Vul de 'Repeat op de Dag van de Maand ' veldwaarde
-Please enter Account Receivable/Payable group in company master,Vul Debiteuren / Crediteuren groep in gezelschap meester
-Please enter Approving Role or Approving User,Vul Goedkeuren Rol of Goedkeuren Gebruiker
-Please enter BOM for Item {0} at row {1},Vul BOM voor post {0} op rij {1}
-Please enter Company,Vul Company
-Please enter Cost Center,Vul kostenplaats
-Please enter Delivery Note No or Sales Invoice No to proceed,Vul Delivery Note Geen of verkoopfactuur Nee om door te gaan
-Please enter Employee Id of this sales parson,Vul Werknemer Id van deze verkoop dominee
-Please enter Expense Account,Vul Expense Account
-Please enter Item Code to get batch no,Vul de artikelcode voor batch niet krijgen
-Please enter Item Code.,Vul Item Code .
-Please enter Item first,Gelieve eerst in Item
-Please enter Maintaince Details first,Vul Maintaince Details eerste
-Please enter Master Name once the account is created.,Vul Master Naam zodra het account is aangemaakt .
-Please enter Planned Qty for Item {0} at row {1},Vul Geplande Aantal voor post {0} op rij {1}
-Please enter Production Item first,Vul Productie Item eerste
-Please enter Purchase Receipt No to proceed,Vul Kwitantie Nee om door te gaan
-Please enter Reference date,Vul Peildatum
-Please enter Warehouse for which Material Request will be raised,Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
-Please enter Write Off Account,Vul Schrijf Off account
-Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in de tabel
-Please enter company first,Gelieve eerst in bedrijf
-Please enter company name first,Vul de naam van het bedrijf voor het eerst
-Please enter default Unit of Measure,Vul Standaard meeteenheid
-Please enter default currency in Company Master,Vul de standaard valuta in Bedrijf Master
-Please enter email address,Vul het e-mailadres
-Please enter item details,Vul objectgegevens
-Please enter message before sending,Gelieve bericht voordat u
-Please enter parent account group for warehouse account,Vul ouderaccount groep voor magazijn rekening
-Please enter parent cost center,Vul ouder kostenplaats
-Please enter quantity for Item {0},Graag het aantal voor post {0}
+Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
+Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Maak GEEN rekeningen (in grootboek) aan voor klanten en leveranciers . Ze worden rechtstreeks vanuit de klant- en leverancierstam gemaakt.
+Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in
+Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
+Please enter 'Repeat on Day of Month' field value,Vul de 'Herhaal op dag van de maand' waarde in
+Please enter Account Receivable/Payable group in company master,Vul Debiteuren / Crediteuren groep in in bedrijfsstam
+Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
+Please enter BOM for Item {0} at row {1},Vul Stuklijst in voor Artikel {0} op rij {1}
+Please enter Company,Vul Bedrijf in
+Please enter Cost Center,Vul kostenplaats in
+Please enter Delivery Note No or Sales Invoice No to proceed,Vul Vrachtbriefnummer of Verkoopfactuurnummer in om door te gaan.
+Please enter Employee Id of this sales parson,Vul Werknemer Id in van deze verkoopmedewerker
+Please enter Expense Account,Vul Kostenrekening in
+Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
+Please enter Item Code.,Vul Artikelcode in.
+Please enter Item first,Vul eerst artikel in
+Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in
+Please enter Master Name once the account is created.,"Vul Master Naam in, zodra de rekening is aangemaakt ."
+Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1}
+Please enter Production Item first,Vul eerst Productie Artikel in
+Please enter Purchase Receipt No to proceed,Vul Ontvangstbevestiging in om door te gaan
+Please enter Reference date,Vul Peildatum in
+Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
+Please enter Write Off Account,Voer Afschrijvingenrekening in
+Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
+Please enter company first,Vul aub eerst bedrijf in
+Please enter company name first,Vul aub eerst de naam van het bedrijf in
+Please enter default Unit of Measure,Vul Standaard eenheid in
+Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+Please enter email address,Vul het e-mailadres in
+Please enter item details,Vul artikeldetails in
+Please enter message before sending,Vul bericht in alvorens te verzenden
+Please enter parent account group for warehouse account,Vul bovenliggende rekeninggroep in voor magazijn rekening
+Please enter parent cost center,Vul bovenliggende kostenplaats in
+Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
 Please enter relieving date.,Vul het verlichten datum .
-Please enter sales order in the above table,Vul de verkooporder in de bovenstaande tabel
-Please enter valid Company Email,Voer geldige Company Email
-Please enter valid Email Id,Voer een geldig e Id
-Please enter valid Personal Email,Voer geldige Personal Email
-Please enter valid mobile nos,Voer geldige mobiele nos
-Please find attached Sales Invoice #{0},Gelieve in bijlage verkoopfactuur # {0}
+Please enter sales order in the above table,Vul de verkooporder in in de bovenstaande tabel
+Please enter valid Company Email,Voer geldige Bedrijfse-mail in
+Please enter valid Email Id,Voer een geldig e-mail Id in
+Please enter valid Personal Email,Voer geldige Persoonlijke E-mail in
+Please enter valid mobile nos,Voer geldige mobiele nummers in
+Please find attached Sales Invoice #{0},U vindt verkoopfactuur nummer {0} in de bijlage
 Please install dropbox python module,Installeer dropbox python module
-Please mention no of visits required,Vermeld geen bezoeken nodig
-Please pull items from Delivery Note,Gelieve te trekken items uit Delivery Note
-Please save the Newsletter before sending,Wij verzoeken u de nieuwsbrief voor het verzenden
-Please save the document before generating maintenance schedule,Bewaar het document voordat het genereren van onderhoudsschema
+Please mention no of visits required,Vermeld het benodigde aantal bezoeken
+Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
+Please save the Newsletter before sending,Sla de nieuwsbrief op voor het verzenden
+Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
 Please see attachment,Zie bijlage
 Please select Bank Account,Selecteer Bankrekening
 Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
-Please select Category first,Selecteer Categorie eerst
-Please select Charge Type first,Selecteer Charge Type eerste
+Please select Category first,Selecteer eerst een Categorie
+Please select Charge Type first,Selecteer eerst een Charge Type
 Please select Fiscal Year,Selecteer boekjaar
-Please select Group or Ledger value,Selecteer Groep of Ledger waarde
-Please select Incharge Person's name,Selecteer de naam Incharge Person's
-Please select Invoice Type and Invoice Number in atleast one row,Selecteer Factuur Type en factuurnummer in tenminste een rij
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Selecteer aub Punt waar "" Is Stock Item "" is ""Nee"" en "" Is Sales Item"" ""ja"" en er is geen andere Sales BOM"
-Please select Price List,Selecteer Prijs Lijst
-Please select Start Date and End Date for Item {0},Selecteer Start en Einddatum voor post {0}
+Please select Group or Ledger value,Selecteer Groep of Grootboek
+Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon
+Please select Invoice Type and Invoice Number in atleast one row,Selecteer factuurtype en factuurnummer in tenminste één rij
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Selecteer aub Artikel waar ""Is Voorraadartikel"" is ""Nee"" en ""Is Verkoopartikel is ""ja"" en er is geen andere Verkoop Stuklijst."
+Please select Price List,Selecteer Prijslijst
+Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
 Please select Time Logs.,Selecteer Time Logs.
 Please select a csv file,Selecteer een CSV-bestand
-Please select a valid csv file with data,Selecteer een geldige CSV-bestand met gegevens
+Please select a valid csv file with data,Selecteer een geldig CSV-bestand met gegevens
 Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
-"Please select an ""Image"" first","Selecteer aub een "" beeld"" eerste"
+"Please select an ""Image"" first","Selecteer aub eerst een ""afbeelding"""
 Please select charge type first,Selecteer het type lading eerst
 Please select company first,Selecteer eerst bedrijf
 Please select company first.,Selecteer eerst bedrijf.
-Please select item code,Selecteer aub artikelcode
+Please select item code,Selecteer artikelcode
 Please select month and year,Selecteer maand en jaar
-Please select prefix first,Selecteer prefix eerste
-Please select the document type first,Selecteer het documenttype eerste
-Please select weekly off day,Selecteer wekelijkse rotdag
-Please select {0},Selecteer dan {0}
-Please select {0} first,Selecteer {0} eerste
-Please select {0} first.,Selecteer {0} eerste.
-Please set Dropbox access keys in your site config,Stel Dropbox toegang sleutels in uw site config
-Please set Google Drive access keys in {0},Stel Google Drive toegang sleutels in {0}
-Please set default Cash or Bank account in Mode of Payment {0},Stel standaard Cash of bankrekening in wijze van betaling {0}
-Please set default value {0} in Company {0},Stel standaard waarde {0} in Bedrijf {0}
-Please set {0},Stel {0}
-Please setup Employee Naming System in Human Resource > HR Settings,Gelieve setup Employee Naming System in Human Resource&gt; HR-instellingen
-Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve setup nummerreeks voor het bijwonen via Setup > Nummering Series
-Please setup your chart of accounts before you start Accounting Entries,Behagen opstelling uw rekeningschema voordat u start boekingen
-Please specify,Gelieve te specificeren
-Please specify Company,Specificeer Company
-Please specify Company to proceed,Specificeer Company om verder te gaan
-Please specify Default Currency in Company Master and Global Defaults,Gelieve te specificeren Standaard valuta in Bedrijf Master en Global Defaults
-Please specify a,Geef een
-Please specify a valid 'From Case No.',Geef een geldige &#39;Van Case No&#39;
-Please specify a valid Row ID for {0} in row {1},Geef een geldig rij -ID voor {0} in rij {1}
-Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Valuation Rate of beide
-Please submit to update Leave Balance.,Gelieve te werken verlofsaldo .
+Please select prefix first,Selecteer eerst een voorvoegsel
+Please select the document type first,Selecteer eerst het documenttype
+Please select weekly off day,Selecteer wekelijkse vrije dag
+Please select {0},Selecteer {0}
+Please select {0} first,Selecteer eerst {0}
+Please select {0} first.,Selecteer eerst {0}.
+Please set Dropbox access keys in your site config,Stel Dropbox access keys in in uw site configuratie
+Please set Google Drive access keys in {0},Stel Google Drive access keys in voor {0}
+Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+Please set default value {0} in Company {0},Stel standaard waarde {0} in voor Bedrijf {0}
+Please set {0},Stel {0} in
+Please setup Employee Naming System in Human Resource > HR Settings,Stel een Werknemer Benaming Systeem in via  Human Resources > HR-instellingen
+Please setup numbering series for Attendance via Setup > Numbering Series,Stel een nummerreeks in voor Aanwezigheid via Setup > Nummerreeksen
+Please setup your chart of accounts before you start Accounting Entries,"Stel eerst uw rekeningschema op, voordat u start met het invoeren van boekingen"
+Please specify,Specificeer
+Please specify Company,Specificeer Bedrijf
+Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+Please specify Default Currency in Company Master and Global Defaults,Specificeer een Standaard Valuta in Bedrijfsstam en Algemene Standaardwaarden
+Please specify a,Specificeer een
+Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer'
+Please specify a valid Row ID for {0} in row {1},Geef een geldig rij-ID voor {0} in rij {1}
+Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
+Please submit to update Leave Balance.,Dien in om het verlofsaldo bij te werken.
 Plot,plot
 Plot By,plot Door
 Point of Sale,Point of Sale
 Point-of-Sale Setting,Point-of-Sale-instelling
-Post Graduate,Post Graduate
+Post Graduate,Post Doctoraal
 Postal,Post-
 Postal Expenses,portokosten
 Posting Date,Plaatsingsdatum
-Posting Time,Posting Time
-Posting date and posting time is mandatory,Boekingsdatum en detachering is verplicht
-Posting timestamp must be after {0},Posting timestamp moet na {0}
-Potential opportunities for selling.,Potentiële mogelijkheden voor de verkoop.
+Posting Time,Plaatsing Time
+Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
+Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
 Preferred Billing Address,Voorkeur Factuuradres
 Preferred Shipping Address,Voorkeur verzendadres
 Prefix,Voorvoegsel
@@ -2132,156 +2131,156 @@
 Price / Discount,Prijs / Korting
 Price List,Prijslijst
 Price List Currency,Prijslijst Valuta
-Price List Currency not selected,Prijslijst Munt nog niet geselecteerd
+Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
 Price List Exchange Rate,Prijslijst Wisselkoers
 Price List Name,Prijslijst Naam
-Price List Rate,Prijslijst Prijs
-Price List Rate (Company Currency),Prijslijst Rate (Company Munt)
-Price List master.,Prijslijst meester .
-Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing voor de aankoop of verkoop zijn
+Price List Rate,Prijslijst Tarief
+Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
+Price List master.,Prijslijst stam.
+Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop
 Price List not selected,Prijslijst niet geselecteerd
 Price List {0} is disabled,Prijslijst {0} is uitgeschakeld
 Price or Discount,Prijs of korting
-Pricing Rule,Pricing Rule
-Pricing Rule Help,Pricing Rule Help
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pricing Rule wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn item, artikel Group of merk."
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsstelling Regel is gemaakt om te overschrijven prijslijst / define kortingspercentage, gebaseerd op een aantal criteria."
-Pricing Rules are further filtered based on quantity.,Pricing regels worden verder gefilterd op basis van kwantiteit.
+Pricing Rule,Prijsbepalingsregel
+Pricing Rule Help,Prijsbepalingsregel Help
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
+Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
 Print Format Style,Print Format Style
-Print Heading,Print rubriek
+Print Heading,Print Kop
 Print Without Amount,Printen zonder Bedrag
-Print and Stationary,Print en stationaire
+Print and Stationary,Afdrukken en kantoorartikelen
 Printing and Branding,Printen en Branding
 Priority,Prioriteit
-Private Equity,private Equity
-Privilege Leave,Privilege Leave
+Private Equity,Eigen Vermogen
+Privilege Leave,Bijzonder Verlof
 Probation,proeftijd
-Process Payroll,Proces Payroll
-Produced,geproduceerd
+Process Payroll,Verwerk Salarisadministratie
+Produced,Geproduceerd
 Produced Quantity,Geproduceerd Aantal
 Product Enquiry,Product Aanvraag
 Production,productie
 Production Order,Productieorder
 Production Order status is {0},Productie Order status is {0}
-Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
+Production Order {0} must be cancelled before cancelling this Sales Order,Productie Order {0} moet worden geannuleerd voor het annuleren van deze verkooporder
 Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
 Production Orders,Productieorders
-Production Orders in Progress,Productieorders in Progress
-Production Plan Item,Productie Plan Item
-Production Plan Items,Productie Plan Items
+Production Orders in Progress,Productieorders in behandeling
+Production Plan Item,Productie Plan Artikel
+Production Plan Items,Productie Plan Artikelen
 Production Plan Sales Order,Productie Plan Verkooporder
 Production Plan Sales Orders,Productie Plan Verkooporders
 Production Planning Tool,Productie Planning Tool
 Products,producten
-"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Producten worden gesorteerd op gewicht-leeftijd in verzuim zoekopdrachten. Meer van het gewicht-leeftijd, zal een hogere het product in de lijst."
-Professional Tax,Professionele Tax
-Profit and Loss,Winst-en verliesrekening
+"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Producten worden gesorteerd op gewicht-leeftijd in standaard zoekopdrachten. Hoe meer gewicht-leeftijd, hoe hoger het product getoond wordt in de lijst."
+Professional Tax,Beroepsgebaseerde belasting
+Profit and Loss,Winst en Verlies
 Profit and Loss Statement,Winst-en verliesrekening
 Project,Project
 Project Costing,Project Costing
 Project Details,Details van het project
-Project Manager,project Manager
-Project Milestone,Project Milestone
-Project Milestones,Project Milestones
+Project Manager,Project Manager
+Project Milestone,Project Mijlpaal
+Project Milestones,Project Mijlpalen
 Project Name,Naam van het project
 Project Start Date,Project Start Datum
 Project Type,Project Type
-Project Value,Project Value
+Project Value,Project Waarde
 Project activity / task.,Project activiteit / taak.
-Project master.,Project meester.
-Project will get saved and will be searchable with project name given,Project zal gered worden en zal doorzoekbaar met de gegeven naam van het project
-Project wise Stock Tracking,Project verstandig Stock Tracking
-Project-wise data is not available for Quotation,Project - wise gegevens is niet beschikbaar voor Offerte
+Project master.,Project stam.
+Project will get saved and will be searchable with project name given,Project zal opgeslagen worden en zal doorzoekbaar zijn met de naam van het project
+Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
+Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
 Projected,verwachte
 Projected Qty,Verwachte Aantal
 Projects,Projecten
 Projects & System,Projecten & Systeem
 Prompt for Email on Submission of,Vragen om E-mail op Indiening van
-Proposal Writing,voorstel Schrijven
-Provide email id registered in company,Zorg voor e-id geregistreerd in bedrijf
+Proposal Writing,Voorstel Schrijven
+Provide email id registered in company,Zorg voor een bedrijfs e-mail ID
 Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit)
 Public,Publiek
 Published on website at: {0},Gepubliceerd op de website op: {0}
 Publishing,Publishing
-Pull sales orders (pending to deliver) based on the above criteria,Trek verkooporders (in afwachting van te leveren) op basis van de bovengenoemde criteria
-Purchase,Kopen
-Purchase / Manufacture Details,Aankoop / Productie Details
-Purchase Analytics,Aankoop Analytics
-Purchase Common,Aankoop Gemeenschappelijke
-Purchase Details,Aankoopinformatie
+Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
+Purchase,Inkopen
+Purchase / Manufacture Details,Inkoop / Productie Details
+Purchase Analytics,Inkoop Analyse
+Purchase Common,Inkoop Gemeenschappelijk
+Purchase Details,Inkoop Details
 Purchase Discounts,Inkoopkortingen
-Purchase Invoice,Aankoop Factuur
-Purchase Invoice Advance,Aankoop Factuur Advance
-Purchase Invoice Advances,Aankoop Factuur Vooruitgang
-Purchase Invoice Item,Aankoop Factuur Item
-Purchase Invoice Trends,Aankoop Factuur Trends
-Purchase Invoice {0} is already submitted,Purchase Invoice {0} is al ingediend
-Purchase Order,Purchase Order
-Purchase Order Item,Aankoop Bestelling
-Purchase Order Item No,Purchase Order Item No
-Purchase Order Item Supplied,Aankoop Bestelling ingevoerd
-Purchase Order Items,Purchase Order Items
-Purchase Order Items Supplied,Purchase Order Items ingevoerd
-Purchase Order Items To Be Billed,Purchase Order Items te factureren
-Purchase Order Items To Be Received,Purchase Order Items te ontvangen
-Purchase Order Message,Purchase Order Bericht
-Purchase Order Required,Vereiste Purchase Order
-Purchase Order Trends,Purchase Order Trends
-Purchase Order number required for Item {0},Purchase Order nummer nodig voor post {0}
-Purchase Order {0} is 'Stopped',"Purchase Order {0} ""Te betalen"""
-Purchase Order {0} is not submitted,Bestelling {0} is niet ingediend
+Purchase Invoice,Inkoopfactuur
+Purchase Invoice Advance,Inkoopfactuur Voorschot
+Purchase Invoice Advances,Inkoopfactuur Voorschotten
+Purchase Invoice Item,Inkoopfactuur Artikel
+Purchase Invoice Trends,Inkoopfactuur Trends
+Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
+Purchase Order,Inkooporder
+Purchase Order Item,Inkooporder Artikel
+Purchase Order Item No,Inkooporder Artikel nr
+Purchase Order Item Supplied,Inkooporder Artikel geleverd
+Purchase Order Items,Inkooporder Artikelen
+Purchase Order Items Supplied,Inkooporder Artikelen geleverd
+Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
+Purchase Order Items To Be Received,Inkooporder Artikelen nog te ontvangen
+Purchase Order Message,Inkooporder Bericht
+Purchase Order Required,Inkooporder verplicht
+Purchase Order Trends,Inkooporder Trends
+Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
+Purchase Order {0} is 'Stopped',"Inkooporder {0} is ""Gestopt"""
+Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
 Purchase Orders given to Suppliers.,Inkooporders aan leveranciers.
-Purchase Receipt,Aankoopbewijs
-Purchase Receipt Item,Aankoopbewijs Item
-Purchase Receipt Item Supplied,Aankoopbewijs Item ingevoerd
-Purchase Receipt Item Supplieds,Aankoopbewijs Item Supplieds
-Purchase Receipt Items,Aankoopbewijs Items
-Purchase Receipt Message,Aankoopbewijs Bericht
-Purchase Receipt No,Aankoopbewijs Geen
-Purchase Receipt Required,Aankoopbewijs Verplicht
-Purchase Receipt Trends,Aankoopbewijs Trends
-Purchase Receipt number required for Item {0},Aankoopbewijs nummer nodig voor post {0}
-Purchase Receipt {0} is not submitted,Aankoopbewijs {0} is niet ingediend
-Purchase Register,Aankoop Registreer
-Purchase Return,Aankoop Return
-Purchase Returned,Aankoop Returned
-Purchase Taxes and Charges,Aankoop en-heffingen
-Purchase Taxes and Charges Master,Aankoop en-heffingen Master
-Purchse Order number required for Item {0},Purchse Bestelnummer vereist voor post {0}
+Purchase Receipt,Ontvangstbevestiging
+Purchase Receipt Item,Ontvangstbevestiging Artikel
+Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
+Purchase Receipt Item Supplieds,Ontvangstbevestiging Artikelen geleverd
+Purchase Receipt Items,Ontvangstbevestiging Artikelen
+Purchase Receipt Message,Ontvangstbevestiging Bericht
+Purchase Receipt No,Ontvangstbevestiging nummer
+Purchase Receipt Required,Ontvangstbevestiging Verplicht
+Purchase Receipt Trends,Ontvangstbevestiging Trends
+Purchase Receipt number required for Item {0},Ontvangstbevestiging nummer vereist voor Artikel {0}
+Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+Purchase Register,Inkoop Register
+Purchase Return,Inkoop Retour
+Purchase Returned,Inkoop Geretourneerd
+Purchase Taxes and Charges,Inkoop belastingen en kosten
+Purchase Taxes and Charges Master,Inkoop belastingen en kosten Stam
+Purchse Order number required for Item {0},Inkoopordernummer vereist voor Artikel {0}
 Purpose,Doel
-Purpose must be one of {0},Doel moet een van zijn {0}
+Purpose must be one of {0},Doel moet één zijn van {0}
 QA Inspection,QA Inspectie
 Qty,Aantal
 Qty Consumed Per Unit,Aantal verbruikt per eenheid
 Qty To Manufacture,Aantal te produceren
-Qty as per Stock UOM,Aantal per Voorraad Verpakking
+Qty as per Stock UOM,Aantal per Voorraad eenheid
 Qty to Deliver,Aantal te leveren
 Qty to Order,Aantal te bestellen
 Qty to Receive,Aantal te ontvangen
-Qty to Transfer,Aantal Transfer
+Qty to Transfer,Aantal over te boeken
 Qualification,Kwalificatie
 Quality,Kwaliteit
 Quality Inspection,Kwaliteitscontrole
-Quality Inspection Parameters,Quality Inspection Parameters
-Quality Inspection Reading,Kwaliteitscontrole Reading
-Quality Inspection Readings,Kwaliteitscontrole Lezingen
-Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor item {0}
+Quality Inspection Parameters,Kwaliteitscontrole Parameters
+Quality Inspection Reading,Kwaliteitscontrole Meting
+Quality Inspection Readings,Kwaliteitscontrole Metingen
+Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
 Quality Management,Quality Management
 Quantity,Hoeveelheid
 Quantity Requested for Purchase,Aantal aangevraagd voor inkoop
-Quantity and Rate,Hoeveelheid en Prijs
+Quantity and Rate,Hoeveelheid en Tarief
 Quantity and Warehouse,Hoeveelheid en magazijn
-Quantity cannot be a fraction in row {0},Hoeveelheid kan geen onderdeel zijn in rij {0}
-Quantity for Item {0} must be less than {1},Hoeveelheid voor item {0} moet kleiner zijn dan {1}
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ( {1} ) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
-Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na de productie / ompakken van de gegeven hoeveelheden grondstoffen
+Quantity cannot be a fraction in row {0},Hoeveelheid moet een geheel getal zijn in rij {0}
+Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
 Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
 Quarter,Kwartaal
-Quarterly,Driemaandelijks
+Quarterly,Kwartaal
 Quick Help,Quick Help
-Quotation,Offerte Aanvraag
-Quotation Item,Offerte Item
-Quotation Items,Offerte Items
+Quotation,Offerte
+Quotation Item,Offerte Artikel
+Quotation Items,Offerte Artikelen
 Quotation Lost Reason,Reden verlies van Offerte
 Quotation Message,Offerte Bericht
 Quotation To,Offerte Voor
@@ -2290,183 +2289,183 @@
 Quotation {0} not of type {1},Offerte {0} niet van het type {1}
 Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
 Quotes to Leads or Customers.,Offertes naar leads of klanten.
-Raise Material Request when stock reaches re-order level,Raise Materiaal aanvragen bij voorraad strekt re-order niveau
+Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
 Raised By,Opgevoed door
-Raised By (Email),Verhoogde Door (E-mail)
+Raised By (Email),Opgevoerd door (E-mail)
 Random,Toeval
 Range,Reeks
 Rate,Tarief
 Rate ,Tarief
 Rate (%),Tarief (%)
-Rate (Company Currency),Rate (Company Munt)
-Rate Of Materials Based On,Prijs van materialen op basis
-Rate and Amount,Beoordeel en Bedrag
-Rate at which Customer Currency is converted to customer's base currency,Snelheid waarmee Klant Valuta wordt omgezet naar de basis van de klant munt
-Rate at which Price list currency is converted to company's base currency,Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijf munt
-Rate at which Price list currency is converted to customer's base currency,Snelheid waarmee Prijslijst valuta wordt omgerekend naar de basis van de klant munt
-Rate at which customer's currency is converted to company's base currency,Snelheid waarmee de klant valuta wordt omgerekend naar de basis bedrijf munt
-Rate at which supplier's currency is converted to company's base currency,Snelheid waarmee de leverancier valuta wordt omgerekend naar de basis bedrijf munt
-Rate at which this tax is applied,Snelheid waarmee deze belasting ingaat
+Rate (Company Currency),Tarief (Bedrijfsvaluta)
+Rate Of Materials Based On,Prijs van materialen op basis van
+Rate and Amount,Tarief en Bedrag
+Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
+Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
+Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
+Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
+Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
+Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
 Raw Material,grondstof
 Raw Material Item Code,Grondstof Artikelcode
 Raw Materials Supplied,Grondstoffen Geleverd
-Raw Materials Supplied Cost,Grondstoffen ingevoerd Kosten
-Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als belangrijkste punt zijn
-Re-Order Level,Re-Order Level
-Re-Order Qty,Re-Order Aantal
-Re-order,Re-order
+Raw Materials Supplied Cost,Grondstoffen Leveringskosten
+Raw material cannot be same as main Item,Grondstof kan niet hetzelfde zijn als hoofdartikel
+Re-Order Level,Herbestel niveau
+Re-Order Qty,Herbestel Aantal
+Re-order,Herbestellen
 Re-order Level,Re-order Level
 Re-order Qty,Re-order Aantal
 Read,Lezen
-Reading 1,Reading 1
-Reading 10,Lezen 10
-Reading 2,2 lezen
-Reading 3,Reading 3
-Reading 4,Reading 4
-Reading 5,Reading 5
-Reading 6,Lezen 6
-Reading 7,Het lezen van 7
-Reading 8,Het lezen van 8
-Reading 9,Lezen 9
-Real Estate,Real Estate
+Reading 1,Meting 1
+Reading 10,Meting 10
+Reading 2,Meting 2
+Reading 3,Meting 3
+Reading 4,Meting 4
+Reading 5,Meting 5
+Reading 6,Meting 6
+Reading 7,Meting 7
+Reading 8,Meting 8
+Reading 9,Meting 9
+Real Estate,Vastgoed
 Reason,Reden
 Reason for Leaving,Reden voor vertrek
 Reason for Resignation,Reden voor ontslag
 Reason for losing,Reden voor het verliezen
-Recd Quantity,RECD Aantal
-Receivable,Vorderingen
+Recd Quantity,Benodigde hoeveelheid
+Receivable,Vordering
 Receivable / Payable account will be identified based on the field Master Type,Zal vorderen / betalen rekening worden geïdentificeerd op basis van het veld Master Type
-Receivables,Vorderingen
+Receivables,Debiteuren
 Receivables / Payables,Debiteuren / Crediteuren
-Receivables Group,Vorderingen Groep
-Received Date,Ontvangen Datum
-Received Items To Be Billed,Ontvangen items te factureren
+Receivables Group,Debiteuren Groep
+Received Date,Ontvangstdatum
+Received Items To Be Billed,Ontvangen artikelen nog te factureren
 Received Qty,Ontvangen Aantal
 Received and Accepted,Ontvangen en geaccepteerd
 Receiver List,Ontvanger Lijst
-Receiver List is empty. Please create Receiver List,Ontvanger is leeg. Maak Receiver Lijst
+Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
 Receiver Parameter,Receiver Parameter
 Recipients,Ontvangers
-Reconcile,verzoenen
-Reconciliation Data,Reconciliatiegegevens
-Reconciliation HTML,Verzoening HTML
-Reconciliation JSON,Verzoening JSON
-Record item movement.,Opnemen punt beweging.
+Reconcile,Afletteren
+Reconciliation Data,Afletteringsdata
+Reconciliation HTML,Aflettering HTML
+Reconciliation JSON,Aflettering JSON
+Record item movement.,Opnemen artikelbeweging
 Recurring Id,Terugkerende Id
 Recurring Invoice,Terugkerende Factuur
 Recurring Type,Terugkerende Type
-Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof (LWP)
-Reduce Earning for Leave Without Pay (LWP),Verminderen Verdienen voor onbetaald verlof (LWP)
+Reduce Deduction for Leave Without Pay (LWP),Verminderen Aftrek voor onbetaald verlof
+Reduce Earning for Leave Without Pay (LWP),Verminderen Inkomsten voor onbetaald verlof
 Ref,Ref
 Ref Code,Ref Code
 Ref SQ,Ref SQ
-Reference,Verwijzing
-Reference #{0} dated {1},Referentie # {0} gedateerd {1}
+Reference,Referentie
+Reference #{0} dated {1},Referentie #{0} gedateerd {1}
 Reference Date,Referentie Datum
 Reference Name,Referentie Naam
-Reference No & Reference Date is required for {0},Referentienummer en referentie Datum nodig is voor {0}
-Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als je Peildatum ingevoerd
+Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
+Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
 Reference Number,Referentienummer
-Reference Row #,Referentie Row #
+Reference Row #,Referentie Rij #
 Refresh,Verversen
 Registration Details,Registratie Details
 Registration Info,Registratie Info
-Rejected,Verworpen
-Rejected Quantity,Rejected Aantal
+Rejected,Afgewezen
+Rejected Quantity,Afgewezen Aantal
 Rejected Serial No,Afgewezen Serienummer
-Rejected Warehouse,Afgewezen Warehouse
-Rejected Warehouse is mandatory against regected item,Verworpen Warehouse is verplicht tegen regected post
+Rejected Warehouse,Afgewezen Magazijn
+Rejected Warehouse is mandatory against regected item,Afgewezen Magazijn is verplicht bij een afgewezen Artikel.
 Relation,Relatie
-Relieving Date,Het verlichten van Datum
-Relieving Date must be greater than Date of Joining,Het verlichten Datum moet groter zijn dan Datum van Deelnemen zijn
+Relieving Date,Ontslagdatum
+Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
 Remark,Opmerking
 Remarks,Opmerkingen
-Remarks Custom,Opmerkingen Custom
-Rename,andere naam geven
-Rename Log,Hernoemen Inloggen
-Rename Tool,Wijzig de naam van Tool
-Rent Cost,Kosten huur
+Remarks Custom,Opmerkingen Aangepast
+Rename,Hernoemen
+Rename Log,Hernoemen Log
+Rename Tool,Hernoem Tool
+Rent Cost,Huurkosten
 Rent per hour,Huur per uur
 Rented,Verhuurd
-Repeat on Day of Month,Herhaal dit aan Dag van de maand
+Repeat on Day of Month,Herhaal dit op dag van de maand
 Replace,Vervang
-Replace Item / BOM in all BOMs,Vervang Item / BOM in alle stuklijsten
+Replace Item / BOM in all BOMs,Vervang Item / Stuklijst in alle stuklijsten
 Replied,Beantwoord
-Report Date,Verslag Datum
-Report Type,Meld Type
-Report Type is mandatory,Soort rapport is verplicht
+Report Date,Rapport datum
+Report Type,Rapport Type
+Report Type is mandatory,Rapport type is verplicht
 Reports to,Rapporteert aan
-Reqd By Date,Reqd op datum
+Reqd By Date,Benodigd op datum
 Reqd by Date,Reqd op Datum
-Request Type,Soort aanvraag
-Request for Information,Aanvraag voor informatie
-Request for purchase.,Verzoek om aankoop.
-Requested,gevraagd
-Requested For,gevraagd voor
-Requested Items To Be Ordered,Gevraagde items te bestellen
-Requested Items To Be Transferred,Gevraagde items te dragen
-Requested Qty,verzocht Aantal
-"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Aantal : Aantal op aankoop, maar niet besteld."
-Requests for items.,Verzoeken om punten.
-Required By,Vereiste Door
-Required Date,Vereiste Datum
-Required Qty,Vereist aantal
-Required only for sample item.,Alleen vereist voor monster item.
-Required raw materials issued to the supplier for producing a sub - contracted item.,Benodigde grondstoffen uitgegeven aan de leverancier voor het produceren van een sub - gecontracteerde item.
+Request Type,Aanvraag type
+Request for Information,Informatieaanvraag
+Request for purchase.,Inkoopaanvraag
+Requested,Aangevraagd
+Requested For,Aangevraagd voor
+Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
+Requested Items To Be Transferred,Aangevraagde Artikelen over te boeken
+Requested Qty,Aangevraagde Hoeveelheid
+"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld."
+Requests for items.,Artikelaanvragen
+Required By,Benodigd op
+Required Date,Benodigd op datum
+Required Qty,Benodigde hoeveelheid
+Required only for sample item.,Alleen benodigd voor Artikelmonster.
+Required raw materials issued to the supplier for producing a sub - contracted item.,Benodigde grondstoffen uitgegeven aan de leverancier voor het produceren van een uitbesteed artikel
 Research,onderzoek
 Research & Development,Research & Development
 Researcher,onderzoeker
 Reseller,Reseller
 Reserved,gereserveerd
-Reserved Qty,Gereserveerd Aantal
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerd Aantal : Aantal besteld te koop , maar niet geleverd ."
-Reserved Quantity,Gereserveerde Aantal
-Reserved Warehouse,Gereserveerde Warehouse
-Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde Warehouse in Sales Order / Finished Goods Warehouse
-Reserved Warehouse is missing in Sales Order,Gereserveerde Warehouse ontbreekt in verkooporder
-Reserved Warehouse required for stock Item {0} in row {1},Gereserveerd Warehouse nodig voor voorraad Item {0} in rij {1}
+Reserved Qty,Gereserveerde Hoeveelheid
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde Hoeveelheid: Aantal toegewezen aan verkoop, maar nog niet geleverd."
+Reserved Quantity,Gereserveerde Hoeveelheid
+Reserved Warehouse,Gereserveerd Magazijn
+Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
+Reserved Warehouse is missing in Sales Order,Gereserveerd Magazijn ontbreekt in verkooporder
+Reserved Warehouse required for stock Item {0} in row {1},Gereserveerd Warehouse nodig voor voorraadartikel {0} in rij {1}
 Reserved warehouse required for stock item {0},Gereserveerd magazijn nodig voor voorraad artikel {0}
-Reserves and Surplus,Reserves en Surplus
+Reserves and Surplus,Reserves en Overschotten
 Reset Filters,Reset Filters
 Resignation Letter Date,Ontslagbrief Datum
-Resolution,Resolutie
-Resolution Date,Resolutie Datum
-Resolution Details,Resolutie Details
+Resolution,Oplossing
+Resolution Date,Oplossing Datum
+Resolution Details,Oplossing Details
 Resolved By,Opgelost door
 Rest Of The World,Rest van de Wereld
-Retail,Kleinhandel
-Retail & Wholesale,Retail & Wholesale
-Retailer,Kleinhandelaar
+Retail,Retail
+Retail & Wholesale,Retail & Groothandel
+Retailer,Retailer
 Review Date,Herzieningsdatum
 Rgt,Rgt
-Role Allowed to edit frozen stock,Rol toegestaan ​​op bevroren voorraad bewerken
-Role that is allowed to submit transactions that exceed credit limits set.,"Rol die is toegestaan ​​om transacties die kredietlimieten, te overschrijden indienen."
+Role Allowed to edit frozen stock,Rol toegestaan ​​om bevroren voorraden bewerken
+Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan ​​om transacties in te dienen die gestelde kredietlimieten overschrijden .
 Root Type,Root Type
 Root Type is mandatory,Root Type is verplicht
 Root account can not be deleted,Root-account kan niet worden verwijderd
 Root cannot be edited.,Root kan niet worden bewerkt .
-Root cannot have a parent cost center,Root kan niet een ouder kostenplaats
+Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben
 Rounded Off,afgerond
-Rounded Total,Afgeronde Totaal
-Rounded Total (Company Currency),Afgeronde Totaal (Bedrijf Munt)
+Rounded Total,Afgerond Totaal
+Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta)
 Row # ,Rij #
-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
-Row {0}: Account does not match with \						Sales Invoice Debit To account,Rij {0}: Account komt niet overeen met \ verkoopfactuur Debit Om rekening te houden
+Row # {0}: ,Rij # {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 zijn dan minimum afname van het artikel (gedefinieerd in artikelstam).
+Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+Row {0}: Account does not match with \						Purchase Invoice Credit To account,Rij {0}: Rekening komt niet overeen met \ Inkoopfactuur Crediteren Aan rekening
+Row {0}: Account does not match with \						Sales Invoice Debit To account,Rij {0}: Rekening komt niet overeen met \ verkoopfactuur Debiteren Aan rekening
 Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
-Row {0}: Credit entry can not be linked with a Purchase Invoice,Rij {0} : Credit invoer kan niet worden gekoppeld aan een inkoopfactuur
+Row {0}: Credit entry can not be linked with a Purchase Invoice,Rij {0} : Creditering kan niet worden gekoppeld aan een inkoopfactuur
 Row {0}: Debit entry can not be linked with a Sales Invoice,Rij {0} : debitering kan niet worden gekoppeld aan een verkoopfactuur
-Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below.,Rij {0}: Betaling bedrag moet kleiner dan of gelijk aan openstaande bedrag factureren zijn. Raadpleeg onderstaande opmerking.
+Row {0}: Payment amount must be less than or equals to invoice outstanding amount. Please refer Note below.,Rij {0}: Betaling bedrag moet kleiner dan of gelijk zijn aan openstaande factuurbedrag. Raadpleeg onderstaande opmerking.
 Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
-"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.					Available Qty: {4}, Transfer Qty: {5}","Rij {0}: Aantal niet voorraad in magazijn {1} op {2} {3}. Beschikbaar Aantal: {4}, Transfer Aantal: {5}"
+"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.					Available Qty: {4}, Transfer Qty: {5}","Rij {0}: Aantal niet voorradig in magazijn {1} op {2} {3}. Beschikbaar Aantal: {4}, Verplaatsing Aantal: {5}"
 "Row {0}: To set {1} periodicity, difference between from and to date \						must be greater than or equal to {2}","Rij {0}: Voor het instellen van {1} periodiciteit, verschil tussen uit en tot op heden \ moet groter zijn dan of gelijk aan {2}"
-Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet zijn voordat Einddatum
+Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
 Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
 Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .
-Rules to calculate shipping amount for a sale,Regels voor de scheepvaart bedrag te berekenen voor een verkoop
-S.O. No.,S.O. Nee.
+Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
+S.O. No.,VO nr
 SHE Cess on Excise,SHE Cess op Excise
 SHE Cess on Service Tax,SHE Cess op Dienst Belastingen
 SHE Cess on TDS,SHE Cess op TDS
@@ -2474,11 +2473,11 @@
 SMS Gateway URL,SMS Gateway URL
 SMS Log,SMS Log
 SMS Parameter,SMS Parameter
-SMS Sender Name,SMS Sender Name
+SMS Sender Name,SMS Afzender naam
 SMS Settings,SMS-instellingen
-SO Date,SO Datum
-SO Pending Qty,SO afwachting Aantal
-SO Qty,SO Aantal
+SO Date,VO Datum
+SO Pending Qty,VO afwachting Aantal
+SO Qty,VO Aantal
 Salary,Salaris
 Salary Information,Salaris Informatie
 Salary Manager,Salaris beheerder
@@ -2490,202 +2489,202 @@
 Salary Structure,Salarisstructuur
 Salary Structure Deduction,Salaris Structuur Aftrek
 Salary Structure Earning,Salaris Structuur Inkomen
-Salary Structure Earnings,Salaris Structuur winst
+Salary Structure Earnings,Salaris Structuur Inkomen
 Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek.
 Salary components.,Salaris componenten.
-Salary template master.,Salaris sjabloon meester .
+Salary template master.,Salaris sjabloon stam .
 Sales,Verkoop
 Sales Analytics,Verkoop analyse
-Sales BOM,Verkoop BOM
-Sales BOM Help,Verkoop BOM Help
-Sales BOM Item,Verkoop BOM Item
-Sales BOM Items,Verkoop BOM Items
+Sales BOM,Verkoop Stuklijst
+Sales BOM Help,Verkoop Stuklijst Help
+Sales BOM Item,Verkoop Stuklijst Artikel
+Sales BOM Items,Verkoop Stuklijst Artikelen
 Sales Browser,Verkoop verkenner
 Sales Details,Verkoop Details
 Sales Discounts,Verkoop kortingen
-Sales Email Settings,Verkoop emailinstellingen
+Sales Email Settings,Verkoop e-mailinstellingen
 Sales Expenses,Verkoopkosten
-Sales Extras,Sales Extra&#39;s
-Sales Funnel,Sales Funnel
+Sales Extras,Verkoop Extra's
+Sales Funnel,Verkoop Trechter
 Sales Invoice,Verkoopfactuur
-Sales Invoice Advance,Sales Invoice Advance
-Sales Invoice Item,Verkoopfactuur Item
-Sales Invoice Items,Verkoopfactuur Items
+Sales Invoice Advance,Verkoopfactuur Voorschot
+Sales Invoice Item,Verkoopfactuur Artikel
+Sales Invoice Items,Verkoopfactuur Artikelen
 Sales Invoice Message,Verkoopfactuur bericht
 Sales Invoice No,Verkoopfactuur nr.
 Sales Invoice Trends,Verkoopfactuur Trends
-Sales Invoice {0} has already been submitted,Verkoopfactuur {0} ia al ingediend
+Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend
 Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
 Sales Order,Verkooporder
 Sales Order Date,Verkooporder Datum
-Sales Order Item,Verkooporder Item
-Sales Order Items,Verkooporder Items
+Sales Order Item,Verkooporder Artikel
+Sales Order Items,Verkooporder Artikelen
 Sales Order Message,Verkooporder Bericht
 Sales Order No,Verkooporder nr.
 Sales Order Required,Verkooporder Vereist
 Sales Order Trends,Verkooporder Trends
-Sales Order required for Item {0},Verkooporder nodig voor item {0}
+Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
 Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
 Sales Order {0} is not valid,Verkooporder {0} is niet geldig
 Sales Order {0} is stopped,Verkooporder {0} is gestopt
 Sales Partner,Verkoop Partner
 Sales Partner Name,Verkoop Partner Naam
-Sales Partner Target,Sales Partner Target
-Sales Partners Commission,Sales Partners Commissie
+Sales Partner Target,Verkoop Partner Doel
+Sales Partners Commission,Verkoop Partners Commissie
 Sales Person,Verkoper
-Sales Person Name,Sales Person Name
+Sales Person Name,Verkoper Naam
 Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
-Sales Person Targets,Sales Person Doelen
-Sales Person-wise Transaction Summary,Sales Person-wise Overzicht opdrachten
-Sales Register,Sales Registreer
-Sales Return,Verkoop Terug
+Sales Person Targets,Verkoper Doelen
+Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
+Sales Register,Verkoopregister
+Sales Return,Terugkerende verkoop
 Sales Returned,Terugkerende verkoop
-Sales Taxes and Charges,Verkoop en-heffingen
-Sales Taxes and Charges Master,Verkoop en-heffingen Master
+Sales Taxes and Charges,Verkoop Belasting en Kosten
+Sales Taxes and Charges Master,Verkoop Belasting en Kosten stam
 Sales Team,Verkoop Team
-Sales Team Details,Verkoops Team Details
+Sales Team Details,Verkoop Team Details
 Sales Team1,Verkoop Team1
 Sales and Purchase,Verkoop en Inkoop
 Sales campaigns.,Verkoop campagnes
 Salutation,Aanhef
-Sample Size,Steekproefomvang
+Sample Size,Monster grootte
 Sanctioned Amount,Gesanctioneerde Bedrag
 Saturday,Zaterdag
 Schedule,Plan
-Schedule Date,tijdschema
-Schedule Details,Schema Details
+Schedule Date,Plan datum
+Schedule Details,Plan details
 Scheduled,Geplande
 Scheduled Date,Geplande Datum
 Scheduled to send to {0},Gepland om te sturen naar {0}
 Scheduled to send to {0} recipients,Gepland om te sturen naar {0} ontvangers
-Scheduler Failed Events,Scheduler mislukt Evenementen
+Scheduler Failed Events,Planner mislukte Evenementen
 School/University,School / Universiteit
 Score (0-5),Score (0-5)
-Score Earned,Score Verdiende
+Score Earned,Verdiende Score 
 Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
 Scrap %,Scrap%
 Seasonality for setting budgets.,Seizoensinvloeden voor het instellen van budgetten.
 Secretary,secretaresse
-Secured Loans,Beveiligde Leningen
+Secured Loans,Veilig gestelde Leningen
 Securities & Commodity Exchanges,Securities & Commodity Exchanges
 Securities and Deposits,Effecten en deposito's
 "See ""Rate Of Materials Based On"" in Costing Section",Zie &quot;Rate Of Materials Based On&quot; in Costing Sectie
-"Select ""Yes"" for sub - contracting items",Selecteer &quot;Ja&quot; voor sub - aanbestedende artikelen
-"Select ""Yes"" if this item is used for some internal purpose in your company.",Selecteer &quot;Ja&quot; als dit voorwerp wordt gebruikt voor een aantal intern gebruik in uw bedrijf.
-"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selecteer &quot;Ja&quot; als dit voorwerp vertegenwoordigt wat werk zoals training, ontwerpen, overleg, enz."
-"Select ""Yes"" if you are maintaining stock of this item in your Inventory.",Selecteer &quot;Ja&quot; als u het handhaven voorraad van dit artikel in je inventaris.
-"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.",Selecteer &quot;Ja&quot; als u de levering van grondstoffen aan uw leverancier om dit item te produceren.
+"Select ""Yes"" for sub - contracting items","Selecteer ""Ja"" voor uitbesteedde artikelen"
+"Select ""Yes"" if this item is used for some internal purpose in your company.","Selecteer ""Ja"" als dit artikel bestemd is voor intern gebruik in uw bedrijf."
+"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Selecteer ""Ja"" als dit artikel werk representeert, zoals bijvoorbeeld trainen, ontwerpen, adviseren, etc."
+"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Selecteer ""Ja"" als u voorraad aanhoudt van dit artikel."
+"Select ""Yes"" if you supply raw materials to your supplier to manufacture this item.","Selecteer ""Ja"" als u grondstoffen aan uw leverancier levert om dit artikel te produceren."
 Select Brand...,Selecteer Merk ...
-Select Budget Distribution to unevenly distribute targets across months.,Selecteer Budget Uitkering aan ongelijk verdelen doelen uit maanden.
-"Select Budget Distribution, if you want to track based on seasonality.","Selecteer Budget Distributie, als je wilt volgen op basis van seizoensinvloeden."
+Select Budget Distribution to unevenly distribute targets across months.,Selecteer Budget Verdeling om doelen ongelijk over maanden heen te kunnen verdelen.
+"Select Budget Distribution, if you want to track based on seasonality.",Selecteer Budget Verdeling als u seizoensinvloeden wilt kunnen bijhouden.
 Select Company...,Selecteer Bedrijf ...
 Select DocType,Selecteer DocType
 Select Fiscal Year...,Selecteer boekjaar ...
-Select Items,Selecteer Items
+Select Items,Selecteer Artikelen
 Select Project...,Selecteer Project ...
-Select Purchase Receipts,Selecteer Aankoopfacturen
+Select Purchase Receipts,Selecteer Ontvangstbevestigingen
 Select Sales Orders,Selecteer Verkooporders
-Select Sales Orders from which you want to create Production Orders.,Selecteer Verkooporders van waaruit u wilt productieorders creëren.
-Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Time Logs en indienen om een ​​nieuwe verkoopfactuur maken.
+Select Sales Orders from which you want to create Production Orders.,Selecteer Verkooporders op basis waarvan u Productie Orders wilt maken.
+Select Time Logs and Submit to create a new Sales Invoice.,Selecteer Tijd Logs en druk op Indienen om een ​​nieuwe verkoopfactuur maken.
 Select Transaction,Selecteer Transactie
-Select Warehouse...,Selecteer Warehouse ...
+Select Warehouse...,Selecteer Magazijn ...
 Select Your Language,Selecteer uw taal
-Select account head of the bank where cheque was deposited.,Selecteer met het hoofd van de bank waar cheque werd afgezet.
+Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd.
 Select company name first.,Kies eerst een bedrijfsnaam.
-Select template from which you want to get the Goals,Selecteer template van waaruit u de Doelen te krijgen
-Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u het maken van de Beoordeling.
-Select the period when the invoice will be generated automatically,Selecteer de periode waarin de factuur wordt automatisch gegenereerd
-Select the relevant company name if you have multiple companies,Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven
-Select the relevant company name if you have multiple companies.,Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven.
-Select who you want to send this newsletter to,Selecteer de personen die u wilt deze nieuwsbrief te sturen naar
+Select template from which you want to get the Goals,Selecteer template van waaruit u de Doelen wilt krijgen
+Select the Employee for whom you are creating the Appraisal.,Selecteer de werknemer voor wie u de Beoordeling wilt maken.
+Select the period when the invoice will be generated automatically,Selecteer de periode waarin de factuur  automatisch wordt gegenereerd
+Select the relevant company name if you have multiple companies,Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven hebt
+Select the relevant company name if you have multiple companies.,Selecteer de gewenste bedrijfsnaam als u meerdere bedrijven hebt.
+Select who you want to send this newsletter to,Selecteer de personen naar wie u deze nieuwsbrief wilt sturen
 Select your home country and check the timezone and currency.,Selecteer uw land en controleer de tijdzone en valuta .
-"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","&quot;Ja&quot; zal dit artikel om te verschijnen in Purchase Order, aankoopbon."
-"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","&quot;Ja&quot; zal dit artikel te achterhalen in Sales Order, pakbon"
-"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.",&quot;Ja&quot; zal u toelaten om Bill of Material tonen grondstof-en operationele kosten om dit item te produceren maken.
-"Selecting ""Yes"" will allow you to make a Production Order for this item.",&quot;Ja&quot; zal u toelaten om een ​​productieorder voor dit item te maken.
-"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",&quot;Ja&quot; geeft een unieke identiteit voor elke entiteit van dit artikel die kunnen worden bekeken in de Serial No meester.
+"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Door ""Ja"" te selecteren, kan dit artikel worden gebruikt in een Inkooporder en Ontvangstbewijs"
+"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Door ""Ja"" te selecteren, kan dit artikel worden gebruikt in een Verkooporder en Vrachtbrief."
+"Selecting ""Yes"" will allow you to create Bill of Material showing raw material and operational costs incurred to manufacture this item.","Door ""Ja"" te selecteren, kunt u Stuklijsten maken zal u toelaten om Bill of Material tonen grondstof-en operationele kosten om dit item te produceren maken."
+"Selecting ""Yes"" will allow you to make a Production Order for this item.","Door ""Ja"" te selecteren kunt u een Productie Order maken voor dit artikel."
+"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Door ""Ja"" te selecteren kunt u een voorkomen van dit artikel maken welke u kunt bekijken in de Serienummer Stamdata."
 Selling,Verkoop
 Selling Settings,Verkoop Instellingen
-"Selling must be checked, if Applicable For is selected as {0}","Selling moet worden gecontroleerd, indien van toepassing voor is geselecteerd als {0}"
+"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
 Send,Verstuur
-Send Autoreply,Stuur Autoreply
+Send Autoreply,Stuur Automatisch Antwoord
 Send Email,E-mail verzenden
 Send From,Stuur Van
-Send Notifications To,Meldingen verzenden naar
+Send Notifications To,Verzend Notificaties naar
 Send Now,Nu verzenden
 Send SMS,SMS versturen
 Send To,Verzenden naar
 Send To Type,Verzenden naar type
 Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
-Send to this list,Stuur deze lijst
+Send to this list,Stuur naar deze lijst
 Sender Name,Naam afzender
 Sent On,Verzonden op
-Separate production order will be created for each finished good item.,Gescheiden productie order wordt aangemaakt voor elk eindproduct goed punt.
+Separate production order will be created for each finished good item.,Een aparte Productie Order zal worden aangemaakt voor elk gereed product artikel
 Serial No,Serienummer
 Serial No / Batch,Serienummer / Batch
-Serial No Details,Serial geen gegevens
-Serial No Service Contract Expiry,Serial No Service Contract Expiry
+Serial No Details,Serienummer Details
+Serial No Service Contract Expiry,Serienummer Service Contract Afloop
 Serial No Status,Serienummer Status
-Serial No Warranty Expiry,Serial Geen garantie Expiry
-Serial No is mandatory for Item {0},Serienummer is verplicht voor post {0}
+Serial No Warranty Expiry,Serienummer Garantie Afloop
+Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0}
 Serial No {0} created,Serienummer {0} aangemaakt
-Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Delivery Note {1}
-Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Item {1}
-Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Warehouse {1}
+Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
+Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
+Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1}
 Serial No {0} does not exist,Serienummer {0} bestaat niet
 Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
-Serial No {0} is under maintenance contract upto {1},Serienummer {0} is onder onderhoudscontract tot {1}
+Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
 Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
 Serial No {0} not in stock,Serienummer {0} niet op voorraad
-Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} kan een fractie niet
-Serial No {0} status must be 'Available' to Deliver,Serienummer {0} statuut moet 'Beschikbaar' te bezorgen
-Serial Nos Required for Serialized Item {0},Volgnummers Vereiste voor Serialized Item {0}
-Serial Number Series,Serienummer Series
-Serial number {0} entered more than once,Serienummer {0} ingevoerd meer dan eens
-Serialized Item {0} cannot be updated \					using Stock Reconciliation,Geserialiseerde Item {0} niet kan worden bijgewerkt \ met behulp van Stock Verzoening
-Series,serie
-Series List for this Transaction,Series Lijst voor deze transactie
-Series Updated,serie update
-Series Updated Successfully,Serie succesvol bijgewerkt
-Series is mandatory,Serie is verplicht
-Series {0} already used in {1},Serie {0} al gebruikt in {1}
+Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
+Serial No {0} status must be 'Available' to Deliver,Serienummer {0} status moet 'Beschikbaar' zijn
+Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
+Serial Number Series,Serienummer Reeksen
+Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
+Serialized Item {0} cannot be updated \					using Stock Reconciliation,Seriegebonden Artikel {0} kan niet worden bijgewerkt \ met behulp van Voorraad Afletteren
+Series,Reeksen
+Series List for this Transaction,Reeks voor deze transactie
+Series Updated,Reeks bijgewerkt
+Series Updated Successfully,Reeks succesvol bijgewerkt
+Series is mandatory,Reeks is verplicht
+Series {0} already used in {1},Reeks {0} al gebruikt in {1}
 Service,service
 Service Address,Service Adres
-Service Tax,Dienst Belastingen
-Services,Diensten
-Set,reeks
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standaardwaarden zoals onderneming , Valuta , huidige boekjaar , etc."
+Service Tax,Service Belastingen
+Services,Services
+Set,Instellen
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
 Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
-Set Status as Available,Stel Status als Beschikbaar
+Set Status as Available,Zet Status als Beschikbaar
 Set as Default,Instellen als standaard
-Set as Lost,Instellen als Lost
-Set prefix for numbering series on your transactions,Stel prefix voor het nummeren van serie over uw transacties
+Set as Lost,Instellen als Verloren
+Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
 Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
 Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
 Setting this Address Template as default as there is no other default,Dit adres Template instellen als standaard als er geen andere standaard
 Setting up...,Het opzetten ...
 Settings,Instellingen
 Settings for HR Module,Instellingen voor HR Module
-"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""",Instellingen om sollicitanten halen uit een mailbox bijv. &quot;jobs@example.com&quot;
-Setup,Setup
-Setup Already Complete!!,Setup al voltooid !
+"Settings to extract Job Applicants from a mailbox e.g. ""jobs@example.com""","Instellingen om sollicitanten te extraheren uit een mailbox bijv. ""vacatures@example.com"""
+Setup,Instellingen
+Setup Already Complete!!,Installatie al voltooid !
 Setup Complete,Installatie voltooid
-Setup SMS gateway settings,Setup SMS gateway instellingen
-Setup Series,Setup-serie
-Setup Wizard,Setup Wizard
+Setup SMS gateway settings,Instellingen SMS gateway
+Setup Series,Instellen Reeksen
+Setup Wizard,Instellingen Wizard
 Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup inkomende server voor banen e-id . ( b.v. jobs@example.com )
 Setup incoming server for sales email id. (e.g. sales@example.com),Setup inkomende server voor de verkoop e-id . ( b.v. sales@example.com )
 Setup incoming server for support email id. (e.g. support@example.com),Setup inkomende server voor ondersteuning e-id . ( b.v. support@example.com )
-Share,Aandeel
-Share With,Delen
+Share,Delen
+Share With,Delen met
 Shareholders Funds,eigen middelen
 Shipments to customers.,Verzendingen naar klanten.
-Shipping,Scheepvaart
-Shipping Account,Verzending account
+Shipping,Verzending
+Shipping Account,Verzending Rekening
 Shipping Address,Verzendadres
-Shipping Amount,Verzending Bedrag
-Shipping Rule,Verzending Rule
-Shipping Rule Condition,Verzending Regel Conditie
+Shipping Amount,Verzendbedrag
+Shipping Rule,Verzending Regel
+Shipping Rule Condition,Verzending Regel Voorwaarde
 Shipping Rule Conditions,Verzending Regel Voorwaarden
 Shipping Rule Label,Verzending Regel Label
 Shop,Winkelen
@@ -2694,119 +2693,119 @@
 "Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon &quot;Op voorraad&quot; of &quot;Niet op voorraad&quot; op basis van de beschikbare voorraad in dit magazijn.
 "Show / Hide features like Serial Nos, POS etc.","Toon / verberg functies, zoals serienummers , POS etc."
 Show In Website,Toon in Website
-Show a slideshow at the top of the page,Laat een diavoorstelling aan de bovenkant van de pagina
+Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
 Show in Website,Toon in Website
 Show rows with zero values,Toon rijen met nulwaarden
 Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
-Sick Leave,Sick Leave
+Sick Leave,Ziekteverlof
 Signature,Handtekening
 Signature to be appended at the end of every email,Handtekening moet worden toegevoegd aan het einde van elke e-mail
-Single,Single
-Single unit of an Item.,Enkele eenheid van een item.
-Sit tight while your system is being setup. This may take a few moments.,Hou je vast terwijl uw systeem wordt setup. Dit kan even duren .
+Single,Enkele
+Single unit of an Item.,Enkel stuks van een artikel. 
+Sit tight while your system is being setup. This may take a few moments.,Het systeem wordt nu ingericht. Dit kan even duren.
 Slideshow,Diashow
-Soap & Detergent,Soap & Wasmiddel
+Soap & Detergent,Zeep & Wasmiddel
 Software,software
-Software Developer,software Developer
-"Sorry, Serial Nos cannot be merged","Sorry , kan de serienummers niet worden samengevoegd"
+Software Developer,Software Ontwikkelaar
+"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
 "Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
 Source,Bron
 Source File,Bronbestand
-Source Warehouse,Bron Warehouse
-Source and target warehouse cannot be same for row {0},Bron en doel magazijn kan niet hetzelfde zijn voor de rij {0}
+Source Warehouse,Bron Magazijn
+Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
 Source of Funds (Liabilities),Bron van fondsen (passiva)
 Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
 Spartan,Spartaans
-"Special Characters except ""-"" and ""/"" not allowed in naming series","Speciale tekens behalve "" - "" en "" / "" niet toegestaan ​​in het benoemen serie"
+"Special Characters except ""-"" and ""/"" not allowed in naming series","Speciale tekens behalve "" - "" en "" / "" zijn niet toegestaan ​​in het benoemen van reeksen"
 Specification Details,Specificatie Details
 Specifications,specificaties
-"Specify a list of Territories, for which, this Price List is valid","Geef een lijst van gebieden, waarvoor deze prijslijst is geldig"
-"Specify a list of Territories, for which, this Shipping Rule is valid","Geef een lijst van gebieden, waarvoor dit Verzending regel is geldig"
-"Specify a list of Territories, for which, this Taxes Master is valid","Geef een lijst van gebieden, waarvoor dit Belastingen Master is geldig"
-"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten ."
-Split Delivery Note into packages.,Split pakbon in pakketten.
-Sports,sport-
+"Specify a list of Territories, for which, this Price List is valid","Geef een lijst van regio's, waarvoor deze prijslijst geldig is"
+"Specify a list of Territories, for which, this Shipping Rule is valid","Geef een lijst van regio's, waarvoor dit Verzendregel geldig is"
+"Specify a list of Territories, for which, this Taxes Master is valid","Geef een lijst van regio's, waarvoor deze Belastingen Stam geldig is"
+"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
+Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
+Sports,Sport
 Sr,Sr
 Standard,Standaard
 Standard Buying,Standard kopen
 Standard Reports,standaard rapporten
-Standard Selling,Standaard Selling
-Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Sales en Inkoop .
-Start,begin
+Standard Selling,Standaard Verkoop
+Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .
+Start,Start
 Start Date,Startdatum
-Start date of current invoice's period,Begindatum van de periode huidige factuur&#39;s
-Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor post zijn {0}
-State,Staat
+Start date of current invoice's period,Begindatum van de huidige factuurperiode
+Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
+State,Status
 Statement of Account,Rekeningafschrift
 Static Parameters,Statische Parameters
-Status,Staat
-Status must be one of {0},Status moet een van zijn {0}
+Status,Status
+Status must be one of {0},Status moet één zijn van {0}
 Status of {0} {1} is now {2},Status van {0} {1} is nu {2}
 Status updated to {0},Status bijgewerkt naar {0}
 Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier
 Stay Updated,Blijf op de hoogte
 Stock,Voorraad
-Stock Adjustment,Stock aanpassing
-Stock Adjustment Account,Stock Aanpassing Account
-Stock Ageing,Stock Vergrijzing
-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 Entry,Stock Entry
-Stock Entry Detail,Stock Entry Detail
-Stock Expenses,Stock Lasten
-Stock Frozen Upto,Stock Bevroren Tot
-Stock Ledger,Stock Ledger
-Stock Ledger Entry,Stock Ledger Entry
-Stock Ledger entries balances updated,Stock dagboekposten saldi bijgewerkt
-Stock Level,Stock Level
-Stock Liabilities,Stock Verplichtingen
-Stock Projected Qty,Verwachte voorraad Aantal
-Stock Queue (FIFO),Stock Queue (FIFO)
-Stock Received But Not Billed,Stock Ontvangen maar niet gefactureerde
-Stock Reconcilation Data,Stock Verzoening gegevens
-Stock Reconcilation Template,Stock Verzoening Template
-Stock Reconciliation,Stock Verzoening
+Stock Adjustment,Voorraad aanpassing
+Stock Adjustment Account,Voorraad Aanpassing Rekening
+Stock Ageing,Voorraad Veroudering
+Stock Analytics,Voorraad Analyses
+Stock Assets,Voorraad Activa
+Stock Balance,Voorraad Saldo
+Stock Entries already created for Production Order ,Voorraadtransacties al aangemaakt voor Productie Order
+Stock Entry,Voorraadtransactie
+Stock Entry Detail,Voorraadtransactie Detail
+Stock Expenses,Voorraadkosten
+Stock Frozen Upto,Voorraad Bevroren Tot
+Stock Ledger,Voorraad Dagboek
+Stock Ledger Entry,Voorraad Dagboek post
+Stock Ledger entries balances updated,Voorraad Dagboek saldi bijgewerkt
+Stock Level,Voorraad Niveau
+Stock Liabilities,Voorraad Verplichtingen
+Stock Projected Qty,Verwachte voorraad hoeveelheid
+Stock Queue (FIFO),Voorraad rij (FIFO)
+Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
+Stock Reconcilation Data,Voorraad Afletter Data
+Stock Reconcilation Template,Voorraad Afletter Sjabloon
+Stock Reconciliation,Voorraad Aflettering
 "Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Stock Verzoening kan worden gebruikt om de voorraad bij te werken op een bepaalde datum , meestal als per fysieke inventaris ."
-Stock Settings,Stock Instellingen
-Stock UOM,Stock Verpakking
-Stock UOM Replace Utility,Stock Verpakking Vervang Utility
-Stock UOM updatd for Item {0},Stock Verpakking updatd voor post {0}
+Stock Settings,Voorraad Instellingen
+Stock UOM,Voorraad Eenheid
+Stock UOM Replace Utility,Voorraad Eenheid Vervang Utility
+Stock UOM updatd for Item {0},Voorraad Eenheid bijgewerkt voor Artikel {0}
 Stock Uom,Stock Verpakking
-Stock Value,Stock Waarde
-Stock Value Difference,Stock Waarde Verschil
-Stock balances updated,Stock saldi bijgewerkt
-Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt tegen Delivery Note {0}
-Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Stock inzendingen bestaan ​​tegen magazijn {0} kan niet opnieuw toewijzen of wijzigen 'Master Naam'
-Stock transactions before {0} are frozen,Aandelentransacties voor {0} zijn bevroren
+Stock Value,Voorraad Waarde
+Stock Value Difference,Voorraad Waarde Verschil
+Stock balances updated,Voorraad Balansen bijgewerkt
+Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+Stock entries exist against warehouse {0} cannot re-assign or modify 'Master Name',Er zijn voorraadtransacties in magazijn {0} kan'Stam Naam' niet opnieuw toewijzen of wijzigen 
+Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
 Stop,Stop
 Stop Birthday Reminders,Stop verjaardagsherinneringen
-Stop Material Request,Stop Materiaal Request
-Stop users from making Leave Applications on following days.,Stop gebruikers van het maken van verlofaanvragen op de volgende dagen.
+Stop Material Request,Stop Materiaal Aanvraag
+Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen.
 Stop!,Stop!
 Stopped,Gestopt
-Stopped order cannot be cancelled. Unstop to cancel.,Gestopt bestelling kan niet worden geannuleerd . Opendraaien om te annuleren .
-Stores,winkel
-Stub,stomp
-Sub Assemblies,sub Assemblies
+Stopped order cannot be cancelled. Unstop to cancel.,Gestopte order kan niet worden geannuleerd. Terugdraaien om te annuleren .
+Stores,Winkels
+Stub,Aanzet
+Sub Assemblies,Uitbesteed werk
 "Sub-currency. For e.g. ""Cent""",Sub-valuta. Voor bijvoorbeeld &quot;Cent&quot;
 Subcontract,Subcontract
 Subject,Onderwerp
-Submit Salary Slip,Indienen loonstrook
-Submit all salary slips for the above selected criteria,Gelieve alle loonstroken voor de bovenstaande geselecteerde criteria
-Submit this Production Order for further processing.,Submit deze productieorder voor verdere verwerking .
-Submitted,Ingezonden
+Submit Salary Slip,Indienen salarisstrook
+Submit all salary slips for the above selected criteria,Dien alle salarisstroken in voor de bovenstaande geselecteerde criteria
+Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking .
+Submitted,Ingediend
 Subsidiary,Dochteronderneming
 Successful: ,Succesvol:
-Successfully Reconciled,Succes Reconciled
-Suggestions,Tips
+Successfully Reconciled,Succesvol Afgeletterd
+Suggestions,Suggesties
 Sunday,Zondag
 Supplier,Leverancier
-Supplier (Payable) Account,Leverancier (te betalen) Account
-Supplier (vendor) name as entered in supplier master,Leverancier (vendor) naam als die in leverancier meester
-Supplier > Supplier Type,Leveranciers> Leverancier Type
-Supplier Account Head,Leverancier Account Head
+Supplier (Payable) Account,Leverancier (te betalen) rekening
+Supplier (vendor) name as entered in supplier master,Leveranciersnaam zoals deze voorkomt in de Leverancier Stam.
+Supplier > Supplier Type,Leverancier > Leverancier Type
+Supplier Account Head,Leverancier hoofdrekening
 Supplier Address,Adres Leverancier
 Supplier Addresses and Contacts,Leverancier Adressen en Contacten
 Supplier Details,Leverancier Details
@@ -2814,35 +2813,35 @@
 Supplier Invoice Date,Factuurdatum Leverancier
 Supplier Invoice No,Factuurnr. Leverancier
 Supplier Name,Leverancier Naam
-Supplier Naming By,Leverancier Naming Door
+Supplier Naming By,Leverancier Benaming Door
 Supplier Part Number,Leverancier Onderdeelnummer
 Supplier Quotation,Leverancier Offerte
-Supplier Quotation Item,Leverancier Offerte Item
+Supplier Quotation Item,Leverancier Offerte Artikel
 Supplier Reference,Leverancier Referentie
 Supplier Type,Leverancier Type
 Supplier Type / Supplier,Leverancier Type / leverancier
-Supplier Type master.,Leverancier Type master.
-Supplier Warehouse,Leverancier Warehouse
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Warehouse verplicht voor onderaannemers Kwitantie
+Supplier Type master.,Leverancier Type stam.
+Supplier Warehouse,Leverancier Magazijn
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
 Supplier database.,Leverancier database.
-Supplier master.,Leverancier meester .
-Supplier warehouse where you have issued raw materials for sub - contracting,Leverancier magazijn waar u grondstoffen afgegeven voor sub - aanbestedende
-Supplier-Wise Sales Analytics,Leveranciers Wise Sales Analytics
-Support,Ondersteunen
-Support Analtyics,ondersteuning Analtyics
-Support Analytics,Ondersteuning Analytics
-Support Email,Ondersteuning E-mail
-Support Email Settings,Ondersteuning E-mailinstellingen
-Support Password,Ondersteuning Wachtwoord
-Support Ticket,Hulpaanvraag
-Support queries from customers.,Ondersteuning vragen van klanten.
+Supplier master.,Leverancier stam .
+Supplier warehouse where you have issued raw materials for sub - contracting,Leverancier magazijn waar u grondstoffen uitgegeven hebt voor uitbesteding
+Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
+Support,Support
+Support Analtyics,Support Analyse
+Support Analytics,Support Analyse
+Support Email,Support E-mail
+Support Email Settings,Support E-mailinstellingen
+Support Password,Support Wachtwoord
+Support Ticket,Support Ticket
+Support queries from customers.,Support vragen van klanten.
 Symbol,Symbool
-Sync Support Mails,Sync Ondersteuning Mails
+Sync Support Mails,Sync Support Mails
 Sync with Dropbox,Synchroniseren met Dropbox
 Sync with Google Drive,Synchroniseren met Google Drive
 System,Systeem
 System Settings,Systeeminstellingen
-"System User (login) ID. If set, it will become default for all HR forms.","Systeem (login) ID. Indien ingesteld, zal het standaard voor alle HR-formulieren."
+"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
 TDS (Advertisement),TDS (Advertentie)
 TDS (Commission),TDS (Commissie)
 TDS (Contractor),TDS (Aannemer)
@@ -2851,306 +2850,306 @@
 TDS (Salary),TDS (Salaris)
 Target  Amount,Streefbedrag
 Target Detail,Doel Detail
-Target Details,Target Details
-Target Details1,Target Details1
-Target Distribution,Target Distributie
-Target On,Target On
-Target Qty,Target Aantal
-Target Warehouse,Target Warehouse
+Target Details,Doel Details
+Target Details1,Doel Details1
+Target Distribution,Doel Distributie
+Target On,Doel op
+Target Qty,Doel Aantal
+Target Warehouse,Doel Magazijn
 Target warehouse in row {0} must be same as Production Order,Doel magazijn in rij {0} moet hetzelfde zijn als productieorder
 Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
 Task,Taak
 Task Details,Taak Details
-Tasks,taken
+Tasks,Taken
 Tax,Belasting
-Tax Amount After Discount Amount,Tax bedrag na korting Bedrag
+Tax Amount After Discount Amount,Belasting bedrag na korting
 Tax Assets,belastingvorderingen
-Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Fiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
+Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Belastingcategorie kan niet 'Waardering' of 'Waardering en Totaal' zijn als geen van de artikelen voorraadartikelen zijn
 Tax Rate,Belastingtarief
-Tax and other salary deductions.,Belastingen en andere inhoudingen op het loon.
-Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Tax detail tafel haalde van post meester als een string en opgeslagen in dit gebied. Gebruikt voor belastingen en-heffingen
-Tax template for buying transactions.,Belasting sjabloon voor het kopen van transacties .
-Tax template for selling transactions.,Belasting sjabloon voor de verkoop transacties.
+Tax and other salary deductions.,Belastingen en andere inhoudingen op het salaris.
+Tax detail table fetched from item master as a string and stored in this field.Used for Taxes and Charges,Belasting detail tabel van de Artikelstam als string opgehaald en opgeslagen in dit veld. Gebruikt voor 'Belastingen en Heffingen'
+Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
+Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.
 Taxable,Belastbaar
 Taxes,Belastingen
 Taxes and Charges,Belastingen en heffingen
 Taxes and Charges Added,Belastingen en heffingen toegevoegd
-Taxes and Charges Added (Company Currency),Belastingen en heffingen toegevoegd (Company Munt)
-Taxes and Charges Calculation,Belastingen en kosten berekenen
+Taxes and Charges Added (Company Currency),Belastingen en heffingen toegevoegd (Bedrijfsvaluta)
+Taxes and Charges Calculation,Belastingen en heffingen berekenen
 Taxes and Charges Deducted,Belastingen en heffingen Afgetrokken
-Taxes and Charges Deducted (Company Currency),Belastingen en kosten afgetrokken (Company Munt)
-Taxes and Charges Total,Belastingen en kosten Totaal
-Taxes and Charges Total (Company Currency),Belastingen en bijkomende kosten Totaal (Bedrijf Munt)
+Taxes and Charges Deducted (Company Currency),Belastingen en kosten afgetrokken (Bedrijfsvaluta)
+Taxes and Charges Total,Belastingen en heffingen Totaal
+Taxes and Charges Total (Company Currency),Belastingen en heffingen Totaal (Bedrijfsvaluta)
 Technology,technologie
 Telecommunications,telecommunicatie
 Telephone Expenses,telefoonkosten
 Television,televisie
 Template,Sjabloon
 Template for performance appraisals.,Sjabloon voor functioneringsgesprekken .
-Template of terms or contract.,Sjabloon van termen of contract.
-Temporary Accounts (Assets),Tijdelijke Accounts ( Activa )
-Temporary Accounts (Liabilities),Tijdelijke rekeningen ( passiva )
-Temporary Assets,tijdelijke activa
-Temporary Liabilities,tijdelijke Verplichtingen
-Term Details,Term Details
+Template of terms or contract.,Sjabloon voor contractvoorwaarden
+Temporary Accounts (Assets),Tijdelijke Rekeningen ( Activa )
+Temporary Accounts (Liabilities),Tijdelijke Rekeningen ( Passiva )
+Temporary Assets,Tijdelijke Activa
+Temporary Liabilities,Tijdelijke Passiva
+Term Details,Voorwaarde Details
 Terms,Voorwaarden
 Terms and Conditions,Algemene Voorwaarden
-Terms and Conditions Content,Voorwaarden Inhoud
+Terms and Conditions Content,Algemene Voorwaarden Inhoud
 Terms and Conditions Details,Algemene Voorwaarden Details
 Terms and Conditions Template,Algemene voorwaarden Template
-Terms and Conditions1,Algemene Conditions1
-Terretory,terretory
-Territory,Grondgebied
-Territory / Customer,Grondgebied / Klantenservice
-Territory Manager,Territory Manager
-Territory Name,Grondgebied Naam
-Territory Target Variance Item Group-Wise,Grondgebied Doel Variance Post Group - Wise
-Territory Targets,Grondgebied Doelen
+Terms and Conditions1,Algemene Voorwaarden1
+Terretory,Regio
+Territory,Regio
+Territory / Customer,Regio / Klantenservice
+Territory Manager,Regio Manager
+Territory Name,Regio Naam
+Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
+Territory Targets,Regio Doelen
 Test,Test
-Test Email Id,Test E-mail Identiteitskaart
+Test Email Id,Test E-mail ID
 Test the Newsletter,Test de nieuwsbrief
-The BOM which will be replaced,De BOM die zal worden vervangen
-The First User: You,De eerste gebruiker : U
-"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",Het item dat het pakket vertegenwoordigt. Dit artikel moet hebben &quot;Is Stock Item&quot; als &quot;No&quot; en &quot;Is Sales Item&quot; als &quot;Yes&quot;
-The Organization,de Organisatie
-"The account head under Liability, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid , waarin Winst / verlies zal worden geboekt"
-The date on which next invoice will be generated. It is generated on submit.,De datum waarop de volgende factuur wordt gegenereerd. Het wordt geproduceerd op te dienen.
-The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stoppen
-"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","De dag van de maand waarop de automatische factuur wordt gegenereerd bv 05, 28 etc"
-The day(s) on which you are applying for leave are holiday. You need not apply for leave.,De dag (en ) waarop je solliciteert verlof zijn vakantie . Je hoeft niet voor verlof .
-The first Leave Approver in the list will be set as the default Leave Approver,De eerste Plaats Approver in de lijst wordt als de standaard Leave Fiatteur worden ingesteld
-The first user will become the System Manager (you can change that later).,De eerste gebruiker zal de System Manager te worden (u kunt dat later wijzigen ) .
+The BOM which will be replaced,De Stuklijst die zal worden vervangen
+The First User: You,De eerste gebruiker: U
+"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Het Artikel dat het Pakket vertegenwoordigt. Dit artikel moet gedefinieerd zijn als ""Is Voorraad Artikel"" = ""Nee"" en ""Is Verkoop Artikel"" = ""Ja"""
+The Organization,De Organisatie
+"The account head under Liability, in which Profit/Loss will be booked","De hoofdrekening onder Passiva, waarin Winst of Verlies zal worden geboekt"
+The date on which next invoice will be generated. It is generated on submit.,De datum waarop de volgende factuur wordt gegenereerd. Deze wordt bij Indienen gegenereerd.
+The date on which recurring invoice will be stop,De datum waarop terugkerende factuur stopt
+"The day of the month on which auto invoice will be generated e.g. 05, 28 etc ","De dag van de maand waarop de automatische factuur wordt gegenereerd bijv. 05, 28 etc"
+The day(s) on which you are applying for leave are holiday. You need not apply for leave.,De dag(en) waarvoor je verlof aanvraagt zijn feestdagen. Hier hoef je niet voor aan te vragen.
+The first Leave Approver in the list will be set as the default Leave Approver,De eerste Verlofgoedkeurder in de lijst wordt als de standaard Verlofgoedkeurder ingesteld
+The first user will become the System Manager (you can change that later).,De eerste gebruiker zal de System Manager worden (u kunt dit later wijzigen).
 The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
-The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
-The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van items)
-The new BOM after replacement,De nieuwe BOM na vervanging
-The rate at which Bill Currency is converted into company's base currency,De snelheid waarmee Bill valuta worden omgezet in basis bedrijf munt
-The unique id for tracking all recurring invoices. It is generated on submit.,De unieke id voor het bijhouden van alle terugkerende facturen. Het wordt geproduceerd op te dienen.
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan prijsregels worden uitgefilterd op basis van Klant, Customer Group, Territory, Leverancier, Leverancier Type, Campagne, Sales Partner etc."
+The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
+The new BOM after replacement,De nieuwe Stuklijst na vervanging
+The rate at which Bill Currency is converted into company's base currency,De koers waarmee Factuur valuta wordt omgezet in de bedrijfs basisvaluta
+The unique id for tracking all recurring invoices. It is generated on submit.,De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio,  Leverancier, Leverancier Type, Campagne, Verkooppartner, etc."
 There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar een Verzenden Regel Voorwaarde met 0 of blanco waarde voor ""To Value """
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """
 There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0}
 There is nothing to edit.,Er is niets om te bewerken .
-There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
-There were errors.,Er waren fouten .
-This Currency is disabled. Enable to use in transactions,Deze valuta is uitgeschakeld . In staat om te gebruiken in transacties
-This Leave Application is pending approval. Only the Leave Apporver can update status.,Deze verlofaanvraag is in afwachting van goedkeuring . Alleen de Leave Apporver kan status bijwerken .
-This Time Log Batch has been billed.,This Time Log Batch is gefactureerd.
-This Time Log Batch has been cancelled.,This Time Log Batch is geannuleerd.
-This Time Log conflicts with {0},This Time Log in strijd is met {0}
-This format is used if country specific format is not found,Dit formaat wordt gebruikt als landspecifieke indeling niet wordt gevonden
-This is a root account and cannot be edited.,Dit is een root account en kan niet worden bewerkt .
-This is a root customer group and cannot be edited.,Dit is een wortel klantgroep en kan niet worden bewerkt .
-This is a root item group and cannot be edited.,Dit is een hoofditem groep en kan niet worden bewerkt .
-This is a root sales person and cannot be edited.,Dit is een wortel verkoper en kan niet worden bewerkt .
-This is a root territory and cannot be edited.,Dit is een wortel grondgebied en kan niet worden bewerkt .
-This is an example website auto-generated from ERPNext,Dit is een voorbeeld website automatisch gegenereerd ERPNext
+There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
+There were errors.,Er zijn fouten opgetreden.
+This Currency is disabled. Enable to use in transactions,Deze valuta is uitgeschakeld. Schakel het in om deze valuta te kunnen gebruiken in transacties.
+This Leave Application is pending approval. Only the Leave Apporver can update status.,Deze verlofaanvraag is in afwachting van goedkeuring. Alleen de Verlofgoedkeurder kan de status bijwerken.
+This Time Log Batch has been billed.,Deze Tijd Log Batch is gefactureerd.
+This Time Log Batch has been cancelled.,Deze Tijd Log Batch is geannuleerd.
+This Time Log conflicts with {0},Deze Tijd Log in strijd is met {0}
+This format is used if country specific format is not found,Dit formaat wordt gebruikt als landspecifiek formaat niet kan worden gevonden
+This is a root account and cannot be edited.,Dit is een basis account en kan niet worden bewerkt .
+This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
+This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
+This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .
+This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
+This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
 This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
 This will be used for setting rule in HR module,Deze wordt gebruikt voor instelling regel HR module
 Thread HTML,Thread HTML
 Thursday,Donderdag
-Time Log,Tijd Inloggen
-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',Tijd Inloggen Batch {0} moet worden ' Ingezonden '
-Time Log Status must be Submitted.,Tijd Inloggen Status moet worden ingediend.
-Time Log for tasks.,Tijd Inloggen voor taken.
-Time Log is not billable,Time Log is niet factureerbare
-Time Log {0} must be 'Submitted',Tijd Inloggen {0} moet worden ' Ingezonden '
-Time Zone,Time Zone
+Time Log,Tijd Log
+Time Log Batch,Tijd Log Batch
+Time Log Batch Detail,Tijd Log Batch Detail
+Time Log Batch Details,Tijd Log Batch Details
+Time Log Batch {0} must be 'Submitted',Tijd Log Batch {0} moet worden 'Ingediend'
+Time Log Status must be Submitted.,Tijd Log Status moet worden ingediend.
+Time Log for tasks.,Tijd Log voor taken.
+Time Log is not billable,Tijd Log is niet factureerbaar
+Time Log {0} must be 'Submitted',Tijd Log {0} moet worden 'Ingediend'
+Time Zone,Tijdzone
 Time Zones,Tijdzones
 Time and Budget,Tijd en Budget
-Time at which items were delivered from warehouse,Tijd waarop items werden geleverd uit magazijn
-Time at which materials were received,Tijdstip waarop materialen ontvangen
+Time at which items were delivered from warehouse,Tijdstip waarop artikelen werden geleverd uit magazijn
+Time at which materials were received,Tijdstip waarop materialen zijn ontvangen
 Title,Titel
-Titles for print templates e.g. Proforma Invoice.,Titels voor print templates bijv. Proforma Factuur .
+Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
 To,Naar
 To Currency,Naar Valuta
-To Date,To-date houden
-To Date should be same as From Date for Half Day leave,Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
-To Date should be within the Fiscal Year. Assuming To Date = {0},To Date dient binnen het boekjaar. Ervan uitgaande To Date = {0}
-To Discuss,Om Bespreek
-To Do List,To Do List
-To Package No.,Op Nee Pakket
-To Produce,Produce
-To Time,Naar Time
-To Value,Om Value
-To Warehouse,Om Warehouse
-"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , te verkennen boom en klik op het knooppunt waar u wilt meer knooppunten toe te voegen ."
-"To assign this issue, use the ""Assign"" button in the sidebar.","Om dit probleem op te wijzen, gebruikt u de &quot;Assign&quot;-knop in de zijbalk."
-To create a Bank Account,Om een bankrekening te creëren
-To create a Tax Account,Om een Tax Account maken
-"To create an Account Head under a different company, select the company and save customer.","Om een ​​account te creëren hoofd onder een andere onderneming, selecteert u het bedrijf en op te slaan klant."
-To date cannot be before from date,Tot op heden kan niet eerder worden vanaf datum
+To Date,Tot Datum
+To Date should be same as From Date for Half Day leave,Tot Datum moet dezelfde zijn als Van Datum voor een halve dag verlof
+To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0}
+To Discuss,Te bespreken
+To Do List,Actie Lijst
+To Package No.,Naar pakket nr
+To Produce,Produceren
+To Time,Tot Tijd
+To Value,Tot Waarde
+To Warehouse,Tot Magazijn
+"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , klap de boom uit en klik op de node waaronder u meer nodes wilt toevoegen."
+"To assign this issue, use the ""Assign"" button in the sidebar.","Om dit Issue toe te wijzen, gebruikt u de ""Toewijzen""-knop in de zijbalk."
+To create a Bank Account,Een bankrekening aanmaken
+To create a Tax Account,Een belastingrekening aanmaken
+"To create an Account Head under a different company, select the company and save customer.","Om een hoofdrekeninge te maken onder een ander bedrijf, selecteert u het bedrijf en slaat de klant op."
+To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
 To enable <b>Point of Sale</b> features,Om <b>Point of Sale</b> functies in te schakelen
 To enable <b>Point of Sale</b> view,Om <b> Point of Sale < / b > view staat
-To get Item Group in details table,Om Item Group te krijgen in details tabel
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om voorheffing omvatten in rij {0} in Item tarief , de belastingen in rijen {1} moet ook opgenomen worden"
-"To merge, following properties must be same for both items","Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten"
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om Prijzen regel niet van toepassing in een bepaalde transactie, moeten alle toepasselijke prijszettingsregels worden uitgeschakeld."
-"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '"
-To track any installation or commissioning related work after sales,Om een ​​installatie of inbedrijfstelling gerelateerde werk na verkoop bij te houden
-"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","Om merknaam volgen op de volgende documenten Delivery Note, Opportunity , Materiaal Request , punt , Bestelling , Aankoopbon , Koper Ontvangst , Offerte , verkoopfactuur , Sales BOM , Sales Order , Serienummer"
-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.,Om object in verkoop-en inkoopdocumenten op basis van hun seriële nos. Dit wordt ook gebruikt om informatie over de garantie van het product volgen.
+To get Item Group in details table,Om Artikelgroep in details tabel te plaatsen
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen "
+"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld."
+"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
+To track any installation or commissioning related work after sales,Om een ​​installatie of commissie-gerelateerd werk na verkoop bij te houden
+"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","Om merknaam te volgen op de volgende documenten Vrachtbrief, Opportunity, Materiaal Aanvraag, Artikel, Inkooporder, Inkoop Voucher, Ontvangstbewijs, Offerte, Verkoopfactuur, Verkoop Stuklijst, Verkooporder, Serienummer"
+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.,Het bijhouden van een artikel in verkoop- en inkoopdocumenten op basis van het serienummer. U kunt hiermee ook de garantiedetails van het product bijhouden.
 To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Als u items in verkoop-en inkoopdocumenten volgen met batch nos <br> <b>Voorkeur Industrie: Chemische stoffen, enz.</b>"
-To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Om items met behulp van barcode te volgen. Je zult in staat zijn om items in leveringsbon en Sales Invoice voer door het scannen van barcodes van item.
-Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolommen. Het rapport exporteren en afdrukken met behulp van een spreadsheetprogramma.
-Tools,Gereedschap
+To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Het kunnen identificeren van artikelen mbv een streepjescode. U kunt hiermee artikelen op Vrachtbrieven en Verkoopfacturen invoeren door de streepjescode van het artikel te scannen.
+Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.
+Tools,Tools
 Total,Totaal
 Total ({0}),Totaal ({0})
-Total Advance,Totaal Advance
+Total Advance,Totaal Voorschot
 Total Amount,Totaal bedrag
 Total Amount To Pay,Totaal te betalen bedrag
 Total Amount in Words,Totaal bedrag in woorden
-Total Billing This Year: ,Totaal Facturering Dit Jaar:
-Total Characters,Totaal Characters
-Total Claimed Amount,Totaal gedeclareerde bedrag
+Total Billing This Year: ,Totaal facturering dit jaar:
+Total Characters,Totaal Tekens
+Total Claimed Amount,Totaal gedeclareerd bedrag
 Total Commission,Totaal Commissie
 Total Cost,Totale kosten
 Total Credit,Totaal Krediet
 Total Debit,Totaal Debet
-Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan de totale krediet.
+Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0}
 Total Deduction,Totaal Aftrek
-Total Earning,Totaal Verdienen
+Total Earning,Totale Winst
 Total Experience,Total Experience
-Total Hours,Total Hours
-Total Hours (Expected),Totaal aantal uren (Verwachte)
+Total Hours,Totaal Uren
+Total Hours (Expected),Totaal Uren (Verwacht)
 Total Invoiced Amount,Totaal Gefactureerd bedrag
 Total Leave Days,Totaal verlofdagen
-Total Leaves Allocated,Totaal Bladeren Toegewezen
-Total Message(s),Totaal Message ( s )
+Total Leaves Allocated,Totaal Verlofdagen Toegewezen
+Total Message(s),Totaal Bericht(en)
 Total Operating Cost,Totale exploitatiekosten
 Total Points,Totaal aantal punten
-Total Raw Material Cost,Totaal grondstofprijzen
-Total Sanctioned Amount,Totaal Sanctioned Bedrag
-Total Score (Out of 5),Totaal Score (van de 5)
-Total Tax (Company Currency),Total Tax (Company Munt)
+Total Raw Material Cost,Totaal kosten grondstoffen
+Total Sanctioned Amount,Totaal Goedgekeurd Bedrag
+Total Score (Out of 5),Totale Score (van de 5)
+Total Tax (Company Currency),Totaal Belastingen (Bedrijfsvaluta)
 Total Taxes and Charges,Totaal belastingen en heffingen
-Total Taxes and Charges (Company Currency),Total en-heffingen (Company Munt)
-Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor sales team moet 100
+Total Taxes and Charges (Company Currency),Totaal belastingen en heffingen (Bedrijfsvaluta)
+Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
 Total amount of invoices received from suppliers during the digest period,Totaal bedrag van de facturen van leveranciers ontvangen tijdens de digest periode
 Total amount of invoices sent to the customer during the digest period,Totaalbedrag van de verzonden facturen aan de klant tijdens de digest periode
 Total cannot be zero,Totaal kan niet nul zijn
 Total in words,Totaal in woorden
-Total points for all goals should be 100. It is {0},Totaal aantal punten voor alle doelen moet 100 . Het is {0}
-Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,Totale waardering voor de gefabriceerde of omgepakt item (s) kan niet lager zijn dan de totale waarde van de grondstoffen worden
-Total weightage assigned should be 100%. It is {0},Totaal weightage toegewezen moet 100 % zijn. Het is {0}
+Total points for all goals should be 100. It is {0},Totaal aantal punten voor alle doelen moet 100 zijn. Het is {0}
+Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,De totale waardering voor de geproduceerde of herverpakte artikelen kan niet lager zijn dan de totale waarde van de grondstoffen.
+Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
 Totals,Totalen
-Track Leads by Industry Type.,Track Leads door de industrie type .
-Track this Delivery Note against any Project,Volg dit pakbon tegen elke Project
+Track Leads by Industry Type.,Houd Leads bij per de industrie type.
+Track this Delivery Note against any Project,Track this Delivery Note against any Project 
 Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
 Transaction,Transactie
 Transaction Date,Transactie Datum
-Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan ​​tegen gestopt productieorder {0}
-Transfer,Overdracht
-Transfer Material,Transfer Materiaal
-Transfer Raw Materials,Transfer Grondstoffen
-Transferred Qty,overgedragen hoeveelheid
-Transportation,vervoer
-Transporter Info,Transporter Info
+Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
+Transfer,Overboeken
+Transfer Material,Overboeken Materiaal
+Transfer Raw Materials,Overboeken Grondstoffen
+Transferred Qty,Overgeboekte hoeveelheid
+Transportation,Vervoer
+Transporter Info,Vervoerder Info
 Transporter Name,Vervoerder Naam
-Transporter lorry number,Transporter vrachtwagen nummer
+Transporter lorry number,Vervoerder vrachtwagen nummer
 Travel,reizen
 Travel Expenses,reiskosten
-Tree Type,boom Type
-Tree of Item Groups.,Boom van Punt groepen .
-Tree of finanial Cost Centers.,Boom van finanial kostenplaatsen .
-Tree of finanial accounts.,Boom van finanial accounts.
-Trial Balance,Trial Balance
+Tree Type,Boom Type
+Tree of Item Groups.,Boom van Artikelgroepen .
+Tree of finanial Cost Centers.,Boom van financiële kostenplaatsen.
+Tree of finanial accounts.,Boom van financiële rekeningen
+Trial Balance,Proefbalans
 Tuesday,Dinsdag
 Type,Type
 Type of document to rename.,Type document te hernoemen.
-"Type of leaves like casual, sick etc.","Aard van de bladeren, zoals casual, zieken enz."
-Types of Expense Claim.,Bij declaratie.
+"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc."
+Types of Expense Claim.,Typen Onkostendeclaraties.
 Types of activities for Time Sheets,Soorten activiteiten voor Time Sheets
-"Types of employment (permanent, contract, intern etc.).","Vormen van werkgelegenheid ( permanent, contract , intern etc. ) ."
-UOM Conversion Detail,Verpakking Conversie Detail
-UOM Conversion Details,Verpakking Conversie Details
-UOM Conversion Factor,Verpakking Conversie Factor
-UOM Conversion factor is required in row {0},Verpakking omrekeningsfactor worden vastgesteld in rij {0}
-UOM Name,Verpakking Naam
-UOM coversion factor required for UOM: {0} in Item: {1},Verpakking conversie factor die nodig is voor Verpakking: {0} in Item: {1}
+"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
+UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
+UOM Conversion Details,Eenheid Omrekeningsfactor Details
+UOM Conversion Factor,Eenheid Omrekeningsfactor
+UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
+UOM Name,Eenheid Naam
+UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
 Under AMC,Onder AMC
 Under Graduate,Onder Graduate
-Under Warranty,Onder de garantie
+Under Warranty,Binnen Garantie
 Unit,eenheid
-Unit of Measure,Meeteenheid
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maateenheid {0} is ingevoerd meer dan eens in Conversion Factor Tabel
-"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Meeteenheid van dit artikel (bijvoorbeeld kg, eenheid, Nee, Pair)."
+Unit of Measure,Eenheid
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Meeteenheid van dit artikel (bijvoorbeeld kg, stuks, paar)."
 Units/Hour,Eenheden / uur
-Units/Shifts,Eenheden / Verschuivingen
+Units/Shifts,Eenheden / Ploegen
 Unpaid,Onbetaald
-Unreconciled Payment Details,Onverzoend Betalingsgegevens
+Unreconciled Payment Details,Niet-afgeletterde Betalingsgegevens
 Unscheduled,Ongeplande
 Unsecured Loans,ongedekte leningen
-Unstop,opendraaien
-Unstop Material Request,Unstop Materiaal Request
-Unstop Purchase Order,Unstop Bestelling
+Unstop,On-stop
+Unstop Material Request,On-stop Materiaal Aanvraag
+Unstop Purchase Order,On-stop Inkooporder
 Unsubscribed,Uitgeschreven
 Update,Bijwerken
 Update Clearance Date,Werk Clearance Datum
 Update Cost,Kosten bijwerken
-Update Finished Goods,Afgewerkt update Goederen
+Update Finished Goods,Bijwerken Gereed Product
 Update Landed Cost,Update Landed Cost
-Update Series,Update Series
-Update Series Number,Update Serie Nummer
-Update Stock,Werk Stock
-Update bank payment dates with journals.,Update bank betaaldata met tijdschriften.
+Update Series,Bijwerken Reeksen
+Update Series Number,Bijwerken Serienummer
+Update Stock,Bijwerken Voorraad
+Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
 Update clearance date of Journal Entries marked as 'Bank Vouchers',Goedkeuring datum actualisering van Journaalposten gemarkeerd als ' Bank Vouchers '
 Updated,Bijgewerkt
 Updated Birthday Reminders,Bijgewerkt verjaardagsherinneringen
-Upload Attendance,Upload Toeschouwers
+Upload Attendance,Upload Aanwezigheid
 Upload Backups to Dropbox,Upload Backups naar Dropbox
 Upload Backups to Google Drive,Upload Backups naar Google Drive
 Upload HTML,Upload HTML
-Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload een csv-bestand met twee kolommen:. De oude naam en de nieuwe naam. Max. 500 rijen.
-Upload attendance from a .csv file,Upload aanwezigheid van een. Csv-bestand
+Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Upload een csv-bestand met twee kolommen: De oude naam en de nieuwe naam. Max. 500 rijen.
+Upload attendance from a .csv file,Upload aanwezigheid uit een .csv-bestand
 Upload stock balance via csv.,Upload voorraadsaldo via csv.
-Upload your letter head and logo - you can edit them later.,Upload uw brief hoofd en logo - u kunt ze later bewerken .
+Upload your letter head and logo - you can edit them later.,Upload uw briefhoofd en logo - u kunt deze later bewerken.
 Upper Income,Bovenste Inkomen
 Urgent,Dringend
-Use Multi-Level BOM,Gebruik Multi-Level BOM
+Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
 Use SSL,Gebruik SSL
 Used for Production Plan,Gebruikt voor Productie Plan
 User,Gebruiker
 User ID,Gebruikers-ID
-User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Employee {0}
+User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
 User Name,Gebruikersnaam
-User Name or Support Password missing. Please enter and try again.,Gebruikersnaam of wachtwoord ondersteuning ontbreekt. Vul en probeer het opnieuw .
+User Name or Support Password missing. Please enter and try again.,Gebruikersnaam of Support wachtwoord ontbreekt. Vul in en probeer opnieuw .
 User Remark,Gebruiker Opmerking
 User Remark will be added to Auto Remark,Gebruiker Opmerking zal worden toegevoegd aan Auto Opmerking
 User Remarks is mandatory,Gebruiker Opmerkingen is verplicht
-User Specific,gebruiker Specifieke
+User Specific,Gebruikerspecifiek
 User must always select,Gebruiker moet altijd kiezen
-User {0} is already assigned to Employee {1},Gebruiker {0} is al Employee toegewezen {1}
+User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
 User {0} is disabled,Gebruiker {0} is uitgeschakeld
 Username,Gebruikersnaam
-Users with this role are allowed to create / modify accounting entry before frozen date,Gebruikers met deze rol mogen maken / boekhoudkundige afschrijving vóór bevroren datum wijzigen
-Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen bevroren accounts en maak / boekingen tegen bevroren rekeningen wijzigen
+Users with this role are allowed to create / modify accounting entry before frozen date,Gebruikers met deze rol mogen boekhoudkundige transacties maken / wijzigen vóór de bevroren datum
+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 kosten
-Valid For Territories,Geldig voor Territories
-Valid From,geldig van
+Valid For Territories,Geldig voor Regio's
+Valid From,Geldig van
 Valid Upto,Geldig Tot
 Valid for Territories,Geldig voor Territories
 Validate,Bevestigen
-Valuation,Taxatie
+Valuation,Waardering
 Valuation Method,Waardering Methode
-Valuation Rate,Waardering Prijs
-Valuation Rate required for Item {0},Taxatie Rate vereist voor post {0}
-Valuation and Total,Taxatie en Totaal
+Valuation Rate,Waardering Tarief
+Valuation Rate required for Item {0},Waardering Tarief vereist voor Artikel {0}
+Valuation and Total,Waardering en Totaal
 Value,Waarde
 Value or Qty,Waarde of Aantal
-Vehicle Dispatch Date,Vehicle Dispatch Datum
+Vehicle Dispatch Date,Voertuig Vertrekdatum
 Vehicle No,Voertuig nr.
 Venture Capital,Venture Capital
 Verified By,Geverifieerd door
 View Ledger,Bekijk Grootboek
 View Now,Bekijk nu
 Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
-Voucher #,voucher #
-Voucher Detail No,Voucher Detail Geen
+Voucher #,voucher nr
+Voucher Detail No,Voucher Detail nr
 Voucher Detail Number,Voucher Detail Nummer
 Voucher ID,Voucher ID
 Voucher No,Voucher nr.
@@ -3158,59 +3157,59 @@
 Voucher Type and Date,Voucher Type en Datum
 Walk In,Walk In
 Warehouse,Magazijn
-Warehouse Contact Info,Warehouse Contact Info
+Warehouse Contact Info,Magazijn Contact Info
 Warehouse Detail,Magazijn Detail
 Warehouse Name,Magazijn Naam
 Warehouse and Reference,Magazijn en Referentie
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd als voorraad grootboek toegang bestaat voor dit magazijn .
-Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Stock Entry / Delivery Note / Kwitantie worden veranderd
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
+Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
 Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
-Warehouse is mandatory for stock Item {0} in row {1},Warehouse is verplicht voor voorraad Item {0} in rij {1}
-Warehouse is missing in Purchase Order,Warehouse ontbreekt in Purchase Order
+Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
+Warehouse is missing in Purchase Order,Magazijn ontbreekt in Inkooporder
 Warehouse not found in the system,Magazijn niet gevonden in het systeem
-Warehouse required for stock Item {0},Magazijn nodig voor voorraad Item {0}
-Warehouse where you are maintaining stock of rejected items,Warehouse waar u het handhaven voorraad van afgewezen artikelen
-Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als hoeveelheid bestaat voor post {1}
+Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
+Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
 Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
 Warehouse {0} does not exist,Magazijn {0} bestaat niet
 Warehouse {0}: Company is mandatory,Magazijn {0}: Bedrijf is verplicht
-Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Parent rekening {1} niet bolong aan het bedrijf {2}
-Warehouse-Wise Stock Balance,Warehouse-Wise Stock Balance
-Warehouse-wise Item Reorder,Warehouse-wise Item opnieuw ordenen
+Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2}
+Warehouse-Wise Stock Balance,Magazijngebaseerde Voorraad Balans
+Warehouse-wise Item Reorder,Magazijngebaseerd Artikel opnieuw bestellen
 Warehouses,Magazijnen
 Warehouses.,Magazijnen.
 Warn,Waarschuwen
 Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data
-Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
-Warning: Sales Order {0} already exists against same Purchase Order number,Waarschuwing : Sales Order {0} bestaat tegen hetzelfde Purchase Order nummer
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing : Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
+Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+Warning: Sales Order {0} already exists against same Purchase Order number,Waarschuwing: Verkooporder {0} bestaat al voor hetzelfde Inkoopordernummer
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
 Warranty / AMC Details,Garantie / AMC Details
 Warranty / AMC Status,Garantie / AMC Status
 Warranty Expiry Date,Garantie Vervaldatum
 Warranty Period (Days),Garantieperiode (dagen)
 Warranty Period (in days),Garantieperiode (in dagen)
-We buy this Item,We kopen dit item
-We sell this Item,Wij verkopen dit item
+We buy this Item,We kopen dit artikel
+We sell this Item,Wij verkopen dit artikel
 Website,Website
 Website Description,Website Beschrijving
-Website Item Group,Website Item Groep
+Website Item Group,Website Artikel Groep
 Website Item Groups,Website Artikelgroepen
 Website Settings,Website instellingen
-Website Warehouse,Website Warehouse
+Website Warehouse,Website Magazijn
 Wednesday,Woensdag
 Weekly,Wekelijks
-Weekly Off,Wekelijkse Uit
-Weight UOM,Gewicht Verpakking
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht wordt vermeld , \ nGelieve noemen "" Gewicht Verpakking "" te"
-Weightage,Weightage
-Weightage (%),Weightage (%)
+Weekly Off,Wekelijks Vrij
+Weight UOM,Gewicht Eenheid
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht wordt vermeld , \n Vermeld aub ook de ""Gewicht Eenheid"""
+Weightage,Weging
+Weightage (%),Weging (%)
 Welcome,Welkom
-Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Welkom bij ERPNext . In de komende paar minuten zullen we u helpen opzetten van je ERPNext account. Probeer en vul zo veel mogelijk informatie je hebt , zelfs als het duurt een beetje langer . Het zal u een hoop tijd later besparen . Good Luck !"
-Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welkom bij ERPNext . Selecteer uw taal om de installatiewizard te starten.
+Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Welkom bij ERPNext . In de komende minuten zullen we u helpen met het opzetten uw ERPNext account. Vul zo veel mogelijk informatie in, ook al duurt het daardoor iets langer. Het zal u verderop een hoop tijd besparen. Succes!"
+Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Welkom bij ERPNext. Selecteer uw taal om de installatiewizard te starten.
 What does it do?,Wat doet het?
-"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als een van de gecontroleerde transacties &quot;Submitted&quot;, een e-mail pop-up automatisch geopend om een ​​e-mail te sturen naar de bijbehorende &quot;Contact&quot; in deze transactie, de transactie als bijlage. De gebruiker kan al dan niet verzenden email."
-"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Wanneer ingediend , maakt het systeem verschil inzendingen voor de gegeven voorraad en de waardering die op deze datum."
-Where items are stored.,Waar items worden opgeslagen.
+"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een ​​e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
+"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Wanneer ingediend , zal het systeem verschillende boekingen maken om de gegeven voorraad en de waardering op deze datum in te stellen."
+Where items are stored.,Waar artikelen worden opgeslagen.
 Where manufacturing operations are carried out.,Wanneer de productie operaties worden uitgevoerd.
 Widowed,Weduwe
 Will be calculated automatically when you enter the details,Wordt automatisch berekend wanneer u de details invult
@@ -3220,49 +3219,49 @@
 Wire Transfer,overboeking
 With Operations,Met Operations
 With Period Closing Entry,Met Periode sluitpost
-Work Details,Work Details
-Work Done,Werk
-Work In Progress,Work In Progress
-Work-in-Progress Warehouse,Work-in-Progress Warehouse
-Work-in-Progress Warehouse is required before Submit,Work -in- Progress Warehouse wordt vóór vereist Verzenden
+Work Details,Werk Details
+Work Done,Afgerond Werk
+Work In Progress,Onderhanden Werk
+Work-in-Progress Warehouse,Onderhanden Werk Magazijn
+Work-in-Progress Warehouse is required before Submit,Onderhanden Werk Magazijn is vereist alvorens in te dienen
 Working,Werkzaam
 Working Days,Werkdagen
 Workstation,Werkstation
 Workstation Name,Naam van werkstation
-Write Off Account,Schrijf Uit account
-Write Off Amount,Schrijf Uit Bedrag
+Write Off Account,Afschrijvingsrekening
+Write Off Amount,Afschrijvingsbedrag
 Write Off Amount <=,Schrijf Uit Bedrag &lt;=
-Write Off Based On,Schrijf Uit Based On
-Write Off Cost Center,Schrijf Uit kostenplaats
-Write Off Outstanding Amount,Schrijf uitstaande bedrag
-Write Off Voucher,Schrijf Uit Voucher
-Wrong Template: Unable to find head row.,Verkeerde Template: Kan hoofd rij vinden.
+Write Off Based On,Afschrijving gebaseerd op
+Write Off Cost Center,Afschrijvingen kostenplaats
+Write Off Outstanding Amount,Afschrijving uitstaande bedrag
+Write Off Voucher,Afschrijving Voucher
+Wrong Template: Unable to find head row.,Verkeerde Template: Kan hoofd rij niet vinden.
 Year,Jaar
 Year Closed,Jaar Gesloten
-Year End Date,Eind van het jaar Datum
+Year End Date,Jaar Einddatum
 Year Name,Jaar Naam
 Year Start Date,Jaar Startdatum
 Year of Passing,Voorbije Jaar
 Yearly,Jaarlijks
 Yes,Ja
 You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
-You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
-You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
-You are the Leave Approver for this record. Please Update the 'Status' and Save,U bent de Leave Approver voor dit record . Werk van de 'Status' en opslaan
+You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
+You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
+You are the Leave Approver for this record. Please Update the 'Status' and Save,U bent de Verlof Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
 You can enter any date manually,U kunt elke datum handmatig ingeven
-You can enter the minimum quantity of this item to be ordered.,U kunt de minimale hoeveelheid van dit product te bestellen.
-You can not change rate if BOM mentioned agianst any item,U kunt geen koers veranderen als BOM agianst een item genoemd
-You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Je kunt niet Geen Voer beide Delivery Note en verkoopfactuur Nee Geef iemand.
-You can not enter current voucher in 'Against Journal Voucher' column,Je kan niet in de huidige voucher in ' Against Journal Voucher ' kolom
-You can set Default Bank Account in Company master,U kunt Default Bank Account ingesteld in Bedrijf meester
-You can start by selecting backup frequency and granting access for sync,U kunt beginnen met back- frequentie te selecteren en het verlenen van toegang voor synchronisatie
-You can submit this Stock Reconciliation.,U kunt indienen dit Stock Verzoening .
-You can update either Quantity or Valuation Rate or both.,U kunt Hoeveelheid of Valuation Rate of beide te werken.
-You cannot credit and debit same account at the same time,Je kunt niet crediteren en debiteren dezelfde account op hetzelfde moment
-You have entered duplicate items. Please rectify and try again.,U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw .
-You may need to update: {0},U kan nodig zijn om te werken: {0}
+You can enter the minimum quantity of this item to be ordered.,U kunt de minimale bestelhoeveelheid van dit product invoeren.
+You can not change rate if BOM mentioned agianst any item,U kunt geen tarief veranderen als BOM agianst een item genoemd
+You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,U kunt niet zowel een Vrachtbriefnummer als een Verkoopordernummer invoeren. Vul één in.
+You can not enter current voucher in 'Against Journal Voucher' column,"U kunt de huidige voucher niet invoeren in ""Against Journal Voucher"" kolom"
+You can set Default Bank Account in Company master,U kun de Standaard Bankrekening invullen in de Bedrijfs Stam
+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.,U kunt deze Voorraad Aflettering indienen
+You can update either Quantity or Valuation Rate or both.,U kunt de Hoeveelheid of Waardering Tarief of beide bijwerken.
+You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
+You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
+You may need to update: {0},U moet misschien {0} bijwerken.
 You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
-Your Customer's TAX registration numbers (if applicable) or any general information,Uw klant fiscale nummers (indien van toepassing) of een algemene informatie
+Your Customer's TAX registration numbers (if applicable) or any general information,De BTW-nummers van uw klant (indien van toepassing) of andere algemene informatie
 Your Customers,Uw Klanten
 Your Login Id,Uw loginnaam
 Your Products or Services,Uw producten of diensten
@@ -3270,10 +3269,10 @@
 Your email address,Uw e-mailadres
 Your financial year begins on,Uw financiële jaar begint op
 Your financial year ends on,Uw financiële jaar eindigt op
-Your sales person who will contact the customer in future,Uw verkoop persoon die de klant in de toekomst contact op te nemen
-Your sales person will get a reminder on this date to contact the customer,Uw verkoop persoon krijgt een herinnering op deze datum aan de klant contact op te nemen
-Your setup is complete. Refreshing...,Uw installatie is voltooid. Aan het vernieuwen ...
-Your support email id - must be a valid email - this is where your emails will come!,Uw steun e-id - moet een geldig e zijn - dit is waar je e-mails zal komen!
+Your sales person who will contact the customer in future,Uw verkopers die in de toekomst contact op zullen nemen met de klant.
+Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant
+Your setup is complete. Refreshing...,Uw installatie is voltooid. Bezig te vernieuwen...
+Your support email id - must be a valid email - this is where your emails will come!,Uw Support e-mail ID (moet een geldig e-mailadres zijn) is waar uw e-mails naartoe gestuurd worden.
 [Error],[Error]
 [Select],[Selecteer ]
 `Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Voorraden Ouder dan` moet kleiner zijn dan %d dagen.
@@ -3295,7 +3294,7 @@
 rgt,RGT
 subject,onderwerp
 to,naar
-website page link,website Paginalink
+website page link,Website Paginalink
 {0} '{1}' not in Fiscal Year {2},{0} ' {1} ' niet in het fiscale jaar {2}
 {0} Credit limit {0} crossed,{0} kredietlimiet {0} gekruist
 {0} Serial Numbers required for Item {0}. Only {0} provided.,{0} serienummers nodig voor post {0} . Slechts {0} ontvangen .
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index af4f547..2d219be 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -212,7 +212,7 @@
 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",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
-"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element  o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
+"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 Period Closing Entry {0} has been made after {1}
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index cb1087f..fd23686 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -280,8 +280,7 @@
 Attendance record.,Registro de comparecimento.
 Authorization Control,Controle de autorização
 Authorization Rule,Regra de autorização
-Auto Accounting For Stock Settings,"Contabilidade Automática para as 
-Configurações de Estoque"
+Auto Accounting For Stock Settings,Contabilidade Automática para as Configurações de Estoque
 Auto Material Request,Requisição de material automática
 Auto-raise Material Request if quantity goes below re-order level in a warehouse,Auto-executar Requisição de Material se quantidade for inferior ao nível de re-ordem no estoque
 Automatically compose message on submission of transactions.,Compor automaticamente mensagem no envio de transações.
@@ -2295,12 +2294,12 @@
 Raised By (Email),Levantadas por (e-mail)
 Random,Aleatório
 Range,Alcance
-Rate,Taxa
+Rate,Preço
 Rate ,Taxa
 Rate (%),Taxa (%)
-Rate (Company Currency),Rate (moeda da empresa)
+Rate (Company Currency),Preço (moeda da empresa)
 Rate Of Materials Based On,Taxa de materiais com base em
-Rate and Amount,Taxa e montante
+Rate and Amount,Preço e Total
 Rate at which Customer Currency is converted to customer's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base do cliente
 Rate at which Price list currency is converted to company's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base da empresa
 Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente
@@ -3010,7 +3009,7 @@
 Total Cost,Custo Total
 Total Credit,Crédito Total
 Total Debit,Débito Total
-Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Dedução Total
 Total Earning,Total de Ganhos
 Total Experience,Experiência total
@@ -3156,8 +3155,7 @@
 Voucher No,Nº do comprovante
 Voucher Type,Tipo de comprovante
 Voucher Type and Date,Tipo Vale e Data
-Walk In,"Caminhe em
-"
+Walk In,Caminhe em
 Warehouse,Armazém
 Warehouse Contact Info,Informações de Contato do Almoxarifado
 Warehouse Detail,Detalhe do Almoxarifado
@@ -3240,8 +3238,7 @@
 Wrong Template: Unable to find head row.,Template errado: Não é possível encontrar linha cabeça.
 Year,Ano
 Year Closed,Ano encerrado
-Year End Date,"Data final do ano
-"
+Year End Date,Data final do ano
 Year Name,Nome do ano
 Year Start Date,Data do início do ano
 Year of Passing,Ano de passagem
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 5f9755a..2c96bcd 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -3009,7 +3009,7 @@
 Total Cost,Custo Total
 Total Credit,Crédito Total
 Total Debit,Débito total
-Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Dedução Total
 Total Earning,Ganhar total
 Total Experience,Experiência total
@@ -3151,8 +3151,7 @@
 Voucher #,voucher #
 Voucher Detail No,Detalhe folha no
 Voucher Detail Number,Número Detalhe voucher
-Voucher ID,"ID de Vale
-"
+Voucher ID,ID de Vale
 Voucher No,Vale No.
 Voucher Type,Tipo de Vale
 Voucher Type and Date,Tipo de Vale e Data
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index bf4cd3a..d986b68 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -844,7 +844,7 @@
 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 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?,Chiar vrei să unstop această cerere Material?
 Do you really want to stop production order: ,Do you really want to stop production order: 
@@ -1962,7 +1962,7 @@
 Payment Reconciliation Payments,Plăți de reconciliere plată
 Payment Type,Tipul de plată
 Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol
-Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
+Payment of salary for the month {0} and year {1},
 Payments,Plăți
 Payments Made,Plățile efectuate
 Payments Received,Plăți primite
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index ef4818f..73d63e3 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -35,8 +35,7 @@
 "<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Добавить / Изменить </>"
 "<h4>Default Template</h4><p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p><pre><code>{{ address_line1 }}&lt;br&gt;{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}{{ city }}&lt;br&gt;{% if state %}{{ state }}&lt;br&gt;{% endif -%}{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}{{ country }}&lt;br&gt;{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code></pre>","<h4> умолчанию шаблона </ h4>  <p> Использует <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja шаблонов </ A> и все поля Адрес ( в том числе пользовательских полей если таковые имеются) будут доступны </ P>  <pre> <code> {{address_line1}} инструменты  {%, если address_line2%} {{address_line2}} инструменты { % ENDIF -%}  {{город}} инструменты  {%, если состояние%} {{состояние}} инструменты {% ENDIF -%}  {%, если пин-код%} PIN-код: {{пин-код}} инструменты {% ENDIF -%}  {{страна}} инструменты  {%, если телефон%} Телефон: {{телефон}} инструменты { % ENDIF -%}  {%, если факс%} Факс: {{факс}} инструменты {% ENDIF -%}  {%, если email_id%} Email: {{email_id}} инструменты ; {% ENDIF -%}  </ код> </ предварительно>"
 A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
-A Customer exists with same name,"Клиент с таким именем уже существует
-"
+A Customer exists with same name,Клиент с таким именем уже существует
 A Lead with this email id should exist,Руководитеть с таким email должен существовать
 A Product or Service,Продукт или сервис
 A Supplier exists with same name,Поставщик с таким именем уже существует
@@ -2750,8 +2749,7 @@
 Stock Adjustment Account,Регулирование счета запасов
 Stock Ageing,Старение запасов
 Stock Analytics, Анализ запасов
-Stock Assets,"Капитал запасов
-"
+Stock Assets,Капитал запасов
 Stock Balance,Баланс запасов
 Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
 Stock Entry,Складская запись
@@ -3221,8 +3219,7 @@
 Wire Transfer,Банковский перевод
 With Operations,С операций
 With Period Closing Entry,С Период закрытия въезда
-Work Details,"Подробности работы
-"
+Work Details,Подробности работы
 Work Done,Сделано
 Work In Progress,Работа продолжается
 Work-in-Progress Warehouse,Работа-в-Прогресс Склад
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 859f906..14c155c 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -75,9 +75,9 @@
 Account {0} is inactive,Счет {0} неактивен
 Account {0} is not valid,Рачун {0} није важећа
 Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Счет {0} должен быть типа "" Fixed Asset "", как товара {1} является активом Пункт"
-Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига
-Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2}
-Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
+Account {0}: Parent account {1} can not be a ledger,
+Account {0}: Parent account {1} does not belong to company: {2},
+Account {0}: Parent account {1} does not exist,
 Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
 Account: {0} can only be updated via \					Stock Transactions,Рачун: {0} може да се ажурира само преко \ Сток трансакција
 Accountant,рачуновођа
@@ -207,7 +207,7 @@
 Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана.
 Allow user to edit Price List Rate in transactions,Дозволите кориснику да измените Рате Ценовник у трансакцијама
 Allowance Percent,Исправка Проценат
-Allowance for over-{0} crossed for Item {1},Исправка за преко-{0} {прешао за тачке 1}
+Allowance for over-{0} crossed for Item {1},
 Allowance for over-{0} crossed for Item {1}.,Исправка за преко-{0} прешао за пункт {1}.
 Allowed Role to Edit Entries Before Frozen Date,Дозвољено Улога на Измене уноса Пре Фрозен Дате
 Amended From,Измењена од
@@ -452,7 +452,7 @@
 Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
 "Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Не удается удалить серийный номер {0} в наличии . Сначала снимите со склада , а затем удалить ."
 "Cannot directly set amount. For 'Actual' charge type, use the rate field","Не можете непосредственно установить сумму. Для «Актуальные ' типа заряда , используйте поле скорости"
-"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Не могу овербилл за пункт {0} у реду {0} {1 више него}. Да бисте дозволили Овербиллинг, молимо вас да поставите у складишту Сеттингс"
+"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings",
 Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}"
 Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки"
 Cannot return more than {0} for Item {1},Не можете вернуть более {0} для Пункт {1}
@@ -3009,7 +3009,7 @@
 Total Cost,Укупни трошкови
 Total Credit,Укупна кредитна
 Total Debit,Укупно задуживање
-Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,Укупно Одбитак
 Total Earning,Укупна Зарада
 Total Experience,Укупно Искуство
@@ -3173,7 +3173,7 @@
 Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
 Warehouse {0} does not exist,Склад {0} не существует
 Warehouse {0}: Company is mandatory,Магацин {0}: Предузеће је обавезно
-Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацин {0}: {1 Родитељ рачун} не Болонг предузећу {2}
+Warehouse {0}: Parent account {1} does not bolong to the company {2},
 Warehouse-Wise Stock Balance,Магацин-Висе салда залиха
 Warehouse-wise Item Reorder,Магацин у питању шифра Реордер
 Warehouses,Складишта
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index d73bfd7..313cf8d 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -3009,7 +3009,7 @@
 Total Cost,மொத்த செலவு
 Total Credit,மொத்த கடன்
 Total Debit,மொத்த பற்று
-Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,மொத்த பொருத்தியறிதல்
 Total Earning,மொத்த வருமானம்
 Total Experience,மொத்த அனுபவம்
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index afef7c4..36178ef 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -3009,7 +3009,7 @@
 Total Cost,ค่าใช้จ่ายรวม
 Total Credit,เครดิตรวม
 Total Debit,เดบิตรวม
-Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,หักรวม
 Total Earning,กำไรรวม
 Total Experience,ประสบการณ์รวม
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 047ef85..7534f14 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -1612,7 +1612,7 @@
 Manufacture/Repack,İmalat / Yeniden Ambalajlama
 Manufactured Qty,Üretilen Miktar
 Manufactured quantity will be updated in this warehouse,Üretilen miktar bu depoda güncellenecektir
-Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Üretilen miktar {0} Üretim Emrindeki {2} planlanan miktardan fazla olamaz
+Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},
 Manufacturer,Üretici
 Manufacturer Part Number,Üretici kısım numarası
 Manufacturing,İmalat
@@ -1710,7 +1710,7 @@
 Name of the Budget Distribution,Bütçe Dağılımı Adı
 Naming Series,Seri Adlandırma
 Negative Quantity is not allowed,Negatif Miktara izin verilmez
-Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda
+Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},
 Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez
 Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},{3} {4} üzerinde Depo {2} de Ürün {1} için Partide {0} Negatif Bakiye
 Net Pay,Net Ödeme
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index b4a4f3e..929626e 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -3312,7 +3312,7 @@
 {0} is not a valid Leave Approver. Removing row #{1}.,{0} không phải là một Để lại phê duyệt hợp lệ. Loại bỏ hàng # {1}.
 {0} is not a valid email id,{0} không phải là một id email hợp lệ
 {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} bây giờ là mặc định năm tài chính. Xin vui lòng làm mới trình duyệt của bạn để thay đổi có hiệu lực.
-{0} is required,Cho phép Giỏ hàng
+{0} is required,
 {0} must be a Purchased or Sub-Contracted Item in row {1},{0} phải là một mục Mua hoặc Chi ký hợp đồng trong hàng {1}
 {0} must be reduced by {1} or you should increase overflow tolerance,{0} phải được giảm {1} hoặc bạn nên tăng khả năng chịu tràn
 {0} must have role 'Leave Approver',{0} phải có vai trò 'Để lại phê duyệt'
diff --git a/erpnext/translations/zh-cn.csv b/erpnext/translations/zh-cn.csv
index b8e42bf..beaac2a 100644
--- a/erpnext/translations/zh-cn.csv
+++ b/erpnext/translations/zh-cn.csv
@@ -3009,7 +3009,7 @@
 Total Cost,总成本
 Total Credit,总积分
 Total Debit,总借记
-Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,扣除总额
 Total Earning,总盈利
 Total Experience,总经验
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv
index 30e6f75..5b1f474 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-tw.csv
@@ -3009,7 +3009,7 @@
 Total Cost,總成本
 Total Credit,總積分
 Total Debit,總借記
-Total Debit must be equal to Total Credit. The difference is {0},總借記必須等於總積分。
+Total Debit must be equal to Total Credit. The difference is {0},
 Total Deduction,扣除總額
 Total Earning,總盈利
 Total Experience,總經驗