diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 2a042e1..4c5ec4c 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -22,7 +22,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,الضغط بالإضافة إلى تلبد
 DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",العنصر الذي يمثل الحزمة. يجب أن يكون لدى هذا البند &quot;هو المخزون السلعة&quot; ب &quot;لا&quot; و &quot;هل المبيعات السلعة&quot; ب &quot;نعم&quot;
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,وسيتم احتساب * في المعاملة.
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,يرجى إدخال رقم الموظف من هذا بارسون المبيعات
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},الرجاء تعيين مفاتيح الوصول محرك جوجل في {0}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,من المواد طلب
@@ -30,18 +30,18 @@
 DocType: Job Applicant,Job Applicant,طالب العمل
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,قانوني
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},لا يمكن تضمين ضريبة نوع الفعلية في سعر البند في الصف {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},لا يمكن تضمين ضريبة نوع الفعلية في سعر الصنف في الصف {0}
 DocType: C-Form,Customer,زبون
 DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
 DocType: Department,Department,قسم
-DocType: Purchase Order,% Billed,% أصدر من قيمة الفاتورة 
+DocType: Purchase Order,% Billed,% فوترت
 DocType: Selling Settings,Customer Name,اسم العميل
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",هي المجالات ذات الصلة عن تصدير مثل العملة ، ومعدل التحويل ، ومجموع التصدير، تصدير الخ المجموع الكلي المتاحة في توصيل ملاحظة ، ونقاط البيع ، اقتباس، فاتورة المبيعات ، ترتيب المبيعات الخ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
 DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
 DocType: Leave Type,Leave Type Name,ترك اسم نوع
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,سلسلة التحديث بنجاح
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,درز
 DocType: Pricing Rule,Apply On,تنطبق على
 DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
@@ -77,7 +77,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,النجارة
 DocType: Production Order Operation,Work In Progress,التقدم في العمل
 DocType: Company,If Monthly Budget Exceeded,إذا تجاوز الميزانية الشهرية
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D الطباعة
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,طباعة ثلاثية الأبعاد
 DocType: Employee,Holiday List,عطلة قائمة
 DocType: Time Log,Time Log,وقت دخول
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,محاسب
@@ -120,7 +120,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,الوالد البند {0} لا يجب أن يكون البند الأسهم و يجب أن يكون تاريخ المبيعات
 DocType: Item,Item Image (if not slideshow),صورة البند (إن لم يكن عرض الشرائح)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,موجود على العملاء مع نفس الاسم
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ساعة السعر / 60) * الفعلي وقت التشغيل
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
 DocType: SMS Log,SMS Log,SMS دخول
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
 DocType: Blog Post,Guest,ضيف
@@ -164,7 +164,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,عرض الوقت سجلات
 DocType: Email Digest,Bank/Cash Balance,بنك / النقد وما في حكمه
 DocType: Delivery Note,Installation Status,تثبيت الحالة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},يجب أن يكون مقبول مرفوض + الكمية مساوية ل كمية تلقى القطعة ل {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
 DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
 apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,البند {0} يجب أن يكون شراء السلعة
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
@@ -218,14 +218,14 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
 DocType: Production Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},حساب {0} لا ينتمي إلى شركة {1}
-DocType: Naming Series,Series List for this Transaction,قائمة سلسلة لهذه الصفقة
+DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
 apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},مستودع محفوظة الأسهم المطلوبة لل تفاصيل {0} في {1} الصف
 DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول
 DocType: Supplier,Mention if non-standard receivable account applicable,أذكر إذا غير القياسية حساب القبض ينطبق
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال
 DocType: Sales Partner,Reseller,بائع التجزئة
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,يرجى إدخال الشركة
-DocType: Delivery Note Item,Against Sales Invoice Item,ضد فاتورة المبيعات البند
+DocType: Delivery Note Item,Against Sales Invoice Item,مقابل فاتورة المبيعات 
 ,Production Orders in Progress,أوامر الإنتاج في التقدم
 DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,لصناعة السيارات في رفع طلب مادة إذا يذهب كمية أقل من مستوى إعادة ترتيب في مستودع الافتراضي
 DocType: Journal Entry,Write Off Amount <=,شطب المبلغ &lt;=
@@ -321,7 +321,7 @@
 DocType: Communication,Support Manager,مدير الدعم
 DocType: Sales Order Item,Reserved Warehouse,مستودع محفوظة
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة المدينة
+apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة الصنف
 DocType: Workstation,Rent Cost,الإيجار التكلفة
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,الرجاء اختيار الشهر والسنة
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",أدخل البريد الإلكتروني معرف مفصولة بفواصل، سوف ترسل الفاتورة تلقائيا على تاريخ معين
@@ -345,14 +345,14 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,تحويل لغير المجموعه
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,يجب تقديم شراء إيصال
 DocType: Stock UOM Replace Utility,Current Stock UOM,الأسهم الحالية UOM
-apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,دفعة (الكثير) من عنصر.
+apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,رقم المجموعة للصنف
 DocType: C-Form Invoice Detail,Invoice Date,تاريخ الفاتورة
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","كما أن هناك معاملات المخزون الحالي لهذا البند، لا يمكنك تغيير قيم ""ليس لديه المسلسل '،' لديه دفعة لا '،' هل البند الأسهم"" و ""أسلوب التقييم"""
+apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","يوجد سجل معاملات المخزون لهذا الصنف، لا يمكنك تغيير قيم ""لديه رقم متسلسل '،' لديه رقم تجميع '،' من صنف المخزون"" و "" طريقة الجرد"""
 apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,عنوان البريد الإلكتروني الخاص بك
 DocType: Email Digest,Income booked for the digest period,حجزت الدخل للفترة هضم
 apps/erpnext/erpnext/config/setup.py +106,Supplier master.,المورد الرئيسي.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,يرجى الاطلاع على المرفقات
-DocType: Purchase Order,% Received,حصل على٪
+DocType: Purchase Order,% Received,تم استلام٪
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,قطع المياه النفاثة
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,الإعداد الكامل بالفعل !
 ,Finished Goods,السلع تامة الصنع
@@ -381,7 +381,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,الرجاء إدخال شراء الإيصال لا على المضي قدما
 DocType: Landed Cost Item,Applicable Charges,الرسوم المطبقة
 DocType: Workstation,Consumable Cost,التكلفة الاستهلاكية
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) يجب أن يكون دور ""إجازة الموافق"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1})يجب أن يمتلك صلاحية (إعتماد الإجازات) 
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,طبي
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,السبب لفقدان
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,أنبوب الديكور
@@ -396,14 +396,14 @@
 DocType: Purchase Order,Start date of current order's period,تاريخ الفترة الحالية أجل نبدأ
 apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},لا يمكن أن يكون كمية جزء في الصف {0}
 DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
-DocType: Delivery Note,% Installed,٪ المثبتة
+DocType: Delivery Note,% Installed,٪ تم تثبيت
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,الرجاء إدخال اسم الشركة الأولى
 DocType: BOM,Item Desription,البند Desription
 DocType: Buying Settings,Supplier Name,اسم المورد
 DocType: Account,Is Group,غير المجموعة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,بالحرارة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,الحز
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&#39;بالقضية رقم&#39; لا يمكن أن يكون أقل من &#39;من القضية رقم&#39;
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','الى الحالة  رقم' لا يمكن أن يكون أقل من 'من الحالة رقم'
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,غير الربح
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,لم تبدأ
 DocType: Lead,Channel Partner,قناة الشريك
@@ -485,7 +485,7 @@
  عنوان البريد الإلكتروني"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,مجموع الفواتير هذه السنة:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
-DocType: Purchase Invoice,Supplier Invoice No,المورد الفاتورة لا
+DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد
 DocType: Territory,For reference,للرجوع إليها
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),إغلاق (الكروم)
 DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
@@ -565,7 +565,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,من إيصال الشراء
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,تم إدخال البند نفسه عدة مرات.
 DocType: SMS Settings,Receiver Parameter,استقبال معلمة
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" المجموعة بواسطة ' لا يمكن أن يكون نفس"
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا"
 DocType: Sales Person,Sales Person Targets,أهداف المبيعات شخص
 sites/assets/js/form.min.js +253,To,إلى
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,يرجى إدخال عنوان البريد الإلكتروني
@@ -636,7 +636,7 @@
 DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,التاريخ الذي سيتم إنشاء الفاتورة القادمة. يتم إنشاؤها على تقديم.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,الموجودات المتداولة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ليس الأسهم الإغلاق
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ليس من نوع المخزون
 DocType: Mode of Payment Account,Default Account,الافتراضي حساب
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع 
 DocType: Contact Us Settings,Address Title,عنوان عنوان
@@ -746,14 +746,14 @@
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,دعم الاستفسارات من العملاء.
 DocType: Bin,Moving Average Rate,الانتقال متوسط ​​معدل
 DocType: Production Planning Tool,Select Items,حدد العناصر
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} ضد بيل {1} بتاريخ {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
 DocType: Communication,Reference Name,مرجع اسم
 DocType: Maintenance Visit,Completion Status,استكمال الحالة
 DocType: Features Setup,"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",لتتبع اسم العلامة التجارية في الوثائق التالية توصيل ملاحظة ، فرصة ، طلب المواد ، البند ، طلب شراء ، شراء قسيمة ، المشتري الإيصال، اقتباس، فاتورة المبيعات ، مبيعات BOM ، ترتيب المبيعات ، رقم المسلسل
 DocType: Production Order,Target Warehouse,الهدف مستودع
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ ترتيب المبيعات
 DocType: Upload Attendance,Import Attendance,الحضور الاستيراد
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,جميع المجموعات تفاصيل
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,جميع مجموعات الصنف
 DocType: Salary Manager,Activity Log,سجل النشاط
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,صافي الربح / الخسارة
 apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات.
@@ -794,7 +794,7 @@
 DocType: HR Settings,Include holidays in Total no. of Working Days,تشمل أيام العطل في المجموع لا. أيام العمل
 DocType: Job Applicant,Hold,عقد
 DocType: Employee,Date of Joining,تاريخ الانضمام
-DocType: Naming Series,Update Series,تحديث سلسلة
+DocType: Naming Series,Update Series,تحديث الرقم المتسلسل
 DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن
 DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,رأي المشتركين
@@ -833,7 +833,7 @@
 DocType: Employee,Permanent Address Is,العنوان الدائم هو
 DocType: Production Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,العلامة التجارية
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,بدل لأكثر من {0} عبرت القطعة ل{1}.
+apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,اتاحة لأكثر من {0} للصنف {1}
 DocType: Employee,Exit Interview Details,تفاصيل مقابلة الخروج
 DocType: Item,Is Purchase Item,هو شراء مادة
 DocType: Payment Reconciliation Payment,Purchase Invoice,فاتورة شراء
@@ -857,7 +857,7 @@
 DocType: Pricing Rule,Max Qty,ماكس الكمية
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: الدفع مقابل مبيعات / طلب شراء ينبغي دائما أن تكون علامة مسبقا
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,مادة كيميائية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,وقد تم بالفعل نقل جميع العناصر لهذا أمر الإنتاج.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
 DocType: Salary Manager,Select Payroll Year and Month,حدد الرواتب السنة والشهر
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",انتقل إلى المجموعة المناسبة (عادة طلب تمويل&gt; الأصول الحالية&gt; الحسابات المصرفية وإنشاء حساب جديد (بالنقر على إضافة الطفل) من نوع &quot;البنك&quot;
 DocType: Workstation,Electricity Cost,تكلفة الكهرباء
@@ -874,7 +874,7 @@
 DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
 DocType: Workflow State,Stop,توقف
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
-DocType: Purchase Order,% of materials billed against this Purchase Order.,٪ من المواد توصف ضد هذا أمر الشراء.
+DocType: Purchase Order,% of materials billed against this Purchase Order.,٪ من المواد فوترت مقابل أمر الشراء هذا.
 apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0}
 DocType: Lead,Next Contact Date,تاريخ لاحق اتصل
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,فتح الكمية
@@ -914,7 +914,7 @@
 
 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
 
-Note: BOM = Bill of Materials","مجموعة مجمعة من عناصر ** ** في البند ** ** آخر. وهذا مفيد إذا كنت تجميع لبعض الأصناف ** ** في حزمة ويمكنك الحفاظ على المخزون من الأصناف ** معبأة ** وليس مجموع المباراتين ** ** البند. 
+Note: BOM = Bill of Materials","مجموعة مجمعة من  ** ** الأصناف  ** ** في ** صنف ** آخر. وهذا مفيد إذا كنت تريد تجميع بعض ** الأصناف ** في حزمة ويمكنك الحفاظ على المخزون من الأصناف ** معبأة ** وليس مجموع المباراتين ** ** البند. 
 
  حزمة ** ** البند سيكون لها ""هل البند الأسهم"" ب ""لا"" و ""هل المبيعات البند"" ب ""نعم"".
 
@@ -931,7 +931,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا"
 DocType: Serial No,Creation Document No,إنشاء وثيقة لا
 DocType: Issue,Issue,قضية
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",سمات المتغيرات البند. على سبيل المثال الحجم واللون الخ
+apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",سمات البدائل للصنف. على سبيل المثال الحجم واللون الخ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,مستودع WIP
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},المسلسل لا {0} هو بموجب عقد صيانة لغاية {1}
 DocType: BOM Operation,Operation,عملية
@@ -967,13 +967,13 @@
 DocType: Contact,Enter designation of this Contact,أدخل تسمية هذا الاتصال
 DocType: Contact Us Settings,Address,عنوان
 DocType: Expense Claim,From Employee,من موظف
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ليس في أي سنة مالية. لمزيد من التفاصيل الاختيار {2}.
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} ليس في أي سنة مالية. لمزيد من التفاصيل اضطلع على {2}.
 apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
 DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
 DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
 DocType: Appraisal Template Goal,Key Performance Area,مفتاح الأداء المنطقة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,نقل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} يجب أن تقدم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} يجب أن يؤكّد
 DocType: SMS Center,Total Characters,مجموع أحرف
 apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail, تفاصيل الفاتورة نموذج - س 
@@ -1000,7 +1000,7 @@
 DocType: Salary Slip,Earnings,أرباح
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,شيء أن تطلب
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',""" تاريخ البدء الفعلي "" لا يمكن أن يكون أكبر من "" تاريخ الانتهاء الفعلي """
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',""" تاريخ البدء الفعلي "" لا يمكن أن يكون احدث من "" تاريخ الانتهاء الفعلي """
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,إدارة
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,أنواع الأنشطة لجداول زمنية
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,الاستثمار الصب
@@ -1011,7 +1011,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,أزرق
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} غ المسلسل صالحة لل تفاصيل {1}
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} أرقام متسلسلة صالحة للصنف {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز المدينة لل رقم التسلسلي
 DocType: Purchase Order Item,UOM Conversion Factor,UOM تحويل عامل
 DocType: Stock Settings,Default Item Group,المجموعة الافتراضية الإغلاق
@@ -1040,7 +1040,7 @@
 DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية
 DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور
 DocType: Lead,Call,دعوة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' مقالات ' لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
 apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1}
 ,Trial Balance,ميزان المراجعة
 sites/assets/js/erpnext.min.js +2,"Grid ""","الشبكة """
@@ -1052,7 +1052,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,عرض ليدجر
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أقرب
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",وجود فريق المدينة مع نفس الاسم، الرجاء تغيير اسم العنصر أو إعادة تسمية المجموعة البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",يوجد اسم مجموعة أصناف بنفس الاسم، الرجاء تغيير اسم الصنف أو إعادة تسمية المجموعة
 DocType: Sales Order,Delivery Status,حالة التسليم
 DocType: Production Order,Manufacture against Sales Order,تصنيع ضد ترتيب المبيعات
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,بقية العالم
@@ -1088,7 +1088,7 @@
 DocType: Email Digest,New Stock Entries,مقالات جديدة للأسهم
 apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",آسف، و الشركات لا يمكن دمج
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,صغير
-DocType: Employee,Employee Number,عدد الموظفين
+DocType: Employee,Employee Number,رقم الموظف
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 ​​}
 DocType: Material Request,% Completed,٪ مكتمل
 ,Invoiced Amount (Exculsive Tax),المبلغ فواتير ( Exculsive الضرائب )
@@ -1139,7 +1139,7 @@
 DocType: Journal Entry,Journal Entry,إدخال دفتر اليومية
 DocType: Workstation,Workstation Name,اسم محطة العمل
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,أرسل دايجست:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى البند {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} لا تنتمي إلى الصنف {1}
 DocType: Sales Partner,Target Distribution,هدف التوزيع
 sites/assets/js/desk.min.js +536,Comments,تعليقات
 DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
@@ -1379,18 +1379,18 @@
 DocType: Party Type,Contacts,اتصالات
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات الإنترنت عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,الإعداد كاملة
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0} وصفت٪
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0} فوترت٪
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,الكمية المحجوزة
 DocType: Party Account,Party Account,حساب طرف
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,الموارد البشرية
 DocType: Lead,Upper Income,العلوي الدخل
 apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,قضايا بلدي
-DocType: BOM Item,BOM Item,BOM المدينة
+DocType: BOM Item,BOM Item,BOM صنف
 DocType: Appraisal,For Employee,لموظف
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,صف {0} كمية الدفع لا يمكن أن يكون سلبيا
 DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,الصحافة المناسب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},ضد فاتورة المورد {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
 DocType: Party Type,Default Price List,قائمة الأسعار الافتراضي
 DocType: Journal Entry,User Remark will be added to Auto Remark,ملاحظة سيتم إضافة مستخدم لملاحظة السيارات
 DocType: Payment Reconciliation,Payments,المدفوعات
@@ -1469,7 +1469,7 @@
 DocType: DocPerm,Delete,حذف
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,مختلف
 sites/assets/js/desk.min.js +836,New {0},جديد {0}
-DocType: Naming Series,Set prefix for numbering series on your transactions,تعيين بادئة لترقيم السلسلة على المعاملات الخاصة بك
+DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,لا يمكن إلغاء النظام على توقف . نزع السدادة لإلغاء .
 apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,BOM الافتراضي ({0}) يجب أن تكون نشطة لهذا البند أو قالبها
 DocType: Employee,Leave Encashed?,ترك صرفها؟
@@ -1509,7 +1509,7 @@
 DocType: Pricing Rule,Brand,علامة تجارية
 DocType: Item,Will also apply for variants,سوف تنطبق أيضا على متغيرات
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,سلمت ٪
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,حزمة البنود في وقت البيع.
+apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,حزمة الأصناف في وقت البيع.
 DocType: Sales Order Item,Actual Qty,الكمية الفعلية
 DocType: Quality Inspection Reading,Reading 10,قراءة 10
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"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.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك.
@@ -1575,7 +1575,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,نقر
 DocType: Naming Series,Current Value,القيمة الحالية
 apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},قالب البند لا يمكن أن يكون الأسهم وvaraiants. الرجاء إزالة الأوراق المالية من مستودعات {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} خلق
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} تم إنشاء
 DocType: Journal Entry Account,Against Sales Order,ضد ترتيب المبيعات
 ,Serial No Status,المسلسل لا الحالة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,الجدول العنصر لا يمكن أن تكون فارغة
@@ -1628,7 +1628,7 @@
 DocType: Communication,Date,تاريخ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,كرر الإيرادات العملاء
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,"الرجاء الانتظار حتى يتم الانتهاء من اعداد النظام, قد يستغرق بضع دقائق."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) يجب أن يكون دور ""النفقات الموافق"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك صلاحية (إعتماد النفقات)
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,زوج
 DocType: Bank Reconciliation Detail,Against Account,ضد الحساب
 DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
@@ -1640,12 +1640,12 @@
 ,Quotation Trends,اتجاهات الاقتباس
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية .
+apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",لأنه يمكن أن يتم اصدار أمر إنتاج لهذا الصنف، يجب أن يكون الصنف من نوع المخزون .
 DocType: Shipping Rule Condition,Shipping Amount,الشحن المبلغ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,انضمام
 DocType: Authorization Rule,Above Value,فوق القيمة
 ,Pending Amount,في انتظار المبلغ
-DocType: Purchase Invoice Item,Conversion Factor,تحويل عامل
+DocType: Purchase Invoice Item,Conversion Factor,معامل التحويل
 DocType: Serial No,Delivered,تسليم
 apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),إعداد ملقم واردة عن وظائف البريد الإلكتروني معرف . (على سبيل المثال jobs@example.com )
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,التاريخ الذي سيتم فاتورة المتكررة وقف
@@ -1659,7 +1659,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,شجرة حسابات finanial .
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ترك فارغا إذا نظرت لجميع أنواع موظف
 DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"حساب {0} يجب أن تكون من النوع ' الأصول الثابتة ""كما البند {1} هو البند الأصول"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"حساب {0} يجب أن تكون من النوع ' الأصول الثابتة "" لأن الصنف {1} من ضمن الأصول"
 DocType: HR Settings,HR Settings,إعدادات HR
 apps/frappe/frappe/config/setup.py +130,Printing,طبع
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة.
@@ -1678,7 +1678,7 @@
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,السنة المالية تنتهي في الخاص
 DocType: POS Setting,Price List,قائمة الأسعار
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} الآن الافتراضي السنة المالية. يرجى تحديث المتصفح ل التغيير نافذ المفعول .
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} الآن سنة مالية افتنراضية،  يرجى تحديث المتصفح ل التغيير نافذ المفعول .
 apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,مطالبات حساب
 DocType: Email Digest,Support,دعم
 DocType: Authorization Rule,Approving Role,الموافقة على دور
@@ -1692,7 +1692,7 @@
 DocType: Salary Slip,Deduction,اقتطاع
 DocType: Address Template,Address Template,قالب عنوان
 DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
-DocType: Project,% Tasks Completed,مهام٪ انهوا
+DocType: Project,% Tasks Completed,مهام٪ تم انهاء
 DocType: Project,Gross Margin,هامش الربح الإجمالي
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,المستخدم معطل
@@ -1705,7 +1705,7 @@
 DocType: Employee,Date of Birth,تاريخ الميلاد
 DocType: Salary Manager,Salary Manager,راتب المدير
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,البند {0} تم بالفعل عاد
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** يمثل السنة المالية. يتم تعقب كل القيود المحاسبية والمعاملات الرئيسية الأخرى ضد السنة المالية ** **.
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** يمثل السنة المالية. يتم تعقب كل القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل السنة المالية ** **.
 DocType: Opportunity,Customer / Lead Address,العميل / الرصاص العنوان
 DocType: Production Order Operation,Actual Operation Time,الفعلي وقت التشغيل
 DocType: Authorization Rule,Applicable To (User),تنطبق على (المستخدم)
@@ -1715,7 +1715,7 @@
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,يرجى تحديد ملف CSV صالحة مع البيانات
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,لتعقب العناصر في المبيعات وثائق الشراء مع NOS دفعة <br> <b>الصناعة المفضل: الكيمياء الخ</b>
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,طلية
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" "".""، ""#""، و""/"" غير مسموح به في تسمية سلسلة"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" "".""، ""#""، و""/"" غير مسموح به في تسمية الترقيم المتسلسل"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",تتبع الحملات المبيعات. تتبع يؤدي، الاقتباسات، ترتيب المبيعات الخ من الحملات لقياس العائد على الاستثمار. 
 DocType: Expense Claim,Approver,الموافق
 ,SO Qty,SO الكمية
@@ -1738,14 +1738,14 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب أو حساب الفرق إلزامي القطعة ل {0} لأنها آثار قيمة الأسهم الإجمالية
 apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",لا يمكن overbill ل{0} البند في الصف {1} أكثر من {2}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأوراق المالية
 DocType: Employee,Bank Name,اسم البنك
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-أعلى
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,المستخدم {0} تم تعطيل
 DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
 DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,حدد الشركة ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,اتركه فارغا إذا نظرت لجميع الإدارات
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",أنواع العمل (دائمة أو عقد الخ متدربة ) .
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} إلزامي القطعة ل {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} إلزامي للصنف {1}
 DocType: Currency Exchange,From Currency,من العملات
 DocType: DocField,Name,اسم
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
@@ -1770,7 +1770,7 @@
 DocType: Quality Inspection,In Process,في عملية
 DocType: Authorization Rule,Itemwise Discount,Itemwise الخصم
 DocType: Purchase Receipt,Detailed Breakup of the totals,مفصلة تفكك مجاميع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} ضد ترتيب المبيعات {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} مقابل ترتيب المبيعات {1}
 DocType: Account,Fixed Asset,الأصول الثابتة
 DocType: Time Log Batch,Total Billing Amount,المبلغ الكلي الفواتير
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,حساب المستحق
@@ -1830,7 +1830,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,لحام
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,مطلوب اسهم جديدة UOM
 DocType: Quality Inspection,Sample Size,حجم العينة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,وقد تم بالفعل فواتير جميع البنود
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',الرجاء تحديد صالح &#39;من القضية رقم&#39;
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير-
 DocType: Project,External,خارجي
@@ -1907,10 +1907,10 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,التلميع
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),مصدر الأموال ( المطلوبات )
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
-DocType: Appraisal,Employee,عامل
+DocType: Appraisal,Employee,موظف
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,استيراد البريد الإلكتروني من
 DocType: Features Setup,After Sale Installations,بعد التثبيت بيع
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} وتوصف بشكل كامل
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} فوترت بشكل كامل
 DocType: Workstation Working Hour,End Time,نهاية الوقت
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية ل مبيعات أو شراء .
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,المجموعة بواسطة قسيمة
@@ -1937,7 +1937,7 @@
 DocType: Quality Inspection Reading,Reading 9,قراءة 9
 DocType: Buying Settings,Buying Settings,إعدادات الشراء
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,التشطيب الشامل
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM رقم السلعة جيدة للتشطيب
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,رقم BOM  للأصناف المنتجة
 DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ
 apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),إعداد ملقم البريد الإلكتروني الوارد لل مبيعات الهوية. (على سبيل المثال sales@example.com )
 DocType: Warranty Claim,Raised By,التي أثارها
@@ -1952,7 +1952,7 @@
 DocType: Print Settings,Modern,حديث
 DocType: Communication,Replied,رد
 DocType: Payment Tool,Total Payment Amount,المبلغ الكلي للدفع
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من quanitity والمخططة ({2}) في أمر الإنتاج {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3}
 DocType: Shipping Rule,Shipping Rule Label,الشحن تسمية القاعدة
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا.
 DocType: Newsletter,Test,اختبار
@@ -1960,7 +1960,7 @@
 DocType: Employee,Previous Work Experience,خبرة العمل السابقة
 DocType: Stock Entry,For Quantity,لالكمية
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},يرجى إدخال الكمية المخططة القطعة ل {0} في {1} الصف
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} لا تقدم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} لم يتم تأكيده
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,طلبات البنود.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,سيتم إنشاء منفصلة أمر الإنتاج لمادة جيدة لكل النهائي.
 DocType: Email Digest,New Communications,جديد الاتصالات
@@ -2002,7 +2002,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / تاجر / عمولة الوكيل / التابعة / التجزئة الذي يبيع منتجات شركة من أجل عمولة.
 DocType: Customer Group,Has Child Node,وعقدة الطفل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} ضد طلب شراء {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} مقابل طلب شراء {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)",أدخل المعلمات URL ثابت هنا (مثلا المرسل = ERPNext، اسم المستخدم = ERPNext، كلمة المرور = 1234 الخ)
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,شيخوخة المدى 1
@@ -2394,7 +2394,7 @@
 DocType: Pricing Rule,Purchase Manager,مدير المشتريات
 DocType: Payment Tool,Payment Tool,دفع أداة
 DocType: Target Detail,Target Detail,الهدف التفاصيل
-DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد توصف ضد هذا أمر المبيعات
+DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,بدء فترة الإغلاق
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى مجموعة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,خفض
@@ -2406,7 +2406,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,حدد النوع من المعاملات
 DocType: GL Entry,Voucher No,رقم السند
 DocType: Leave Allocation,Leave Allocation,ترك توزيع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,""" الأسهم تحديث ' ل فاتورة المبيعات {0} يجب تعيين"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,""" تحديث المخزون' ل فاتورة المبيعات {0} يجب إدخاله"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,طلبات المواد {0} خلق
 apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,قالب من الشروط أو العقد.
 DocType: Employee,Feedback,تعليقات
@@ -2464,7 +2464,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,مساعدة سريعة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
 DocType: Features Setup,Sales Extras,مبيعات إضافات
-apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} ضد مركز التكلفة {2} سيتجاوز التي كتبها {3}
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} مقابل مركز التكلفة {2} سيتجاوز التي كتبها {3}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,تحمل أوراق واحال
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
@@ -2477,14 +2477,14 @@
 DocType: Backup Manager,Upload Backups to Dropbox,تحميل النسخ الاحتياطي إلى دروببوإكس
 ,Qty to Receive,الكمية لاستقبال
 DocType: Leave Block List,Leave Block List Allowed,ترك قائمة الحظر مسموح
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,عامل التحويل لا يمكن أن يكون في الكسور
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,معامل التحويل لا يمكن أن يكون في الكسور
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,سوف استخدامه لتسجيل الدخول
 DocType: Sales Partner,Retailer,متاجر التجزئة
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,جميع أنواع مزود
 apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,صيانة جدول السلعة
-DocType: Sales Order,%  Delivered,ألقيت٪
+DocType: Sales Order,%  Delivered,تم إيصاله٪
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,حساب السحب على المكشوف المصرفي
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,جعل زلة الراتب
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,نزع السدادة
@@ -2553,7 +2553,7 @@
 DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات)
 DocType: Purchase Order Item Supplied,Stock UOM,الأسهم UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} تم إدخال أكثر من مرة واحدة في البند المتغيرات الجدول
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} تم إدخال أكثر من مرة واحدة في أنواع الصنف الجدول
 ,Projected,المتوقع
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},المسلسل لا {0} لا ينتمي إلى مستودع {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},ملاحظة: مرجع التسجيل يتجاوز أيام الائتمان المسموح به من قبل {0} يوما ل{1} {2}
@@ -2581,7 +2581,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,على سبيل المثال ضريبة
 DocType: Journal Entry Account,Journal Entry Account,حساب إدخال دفتر اليومية
 DocType: Shopping Cart Settings,Quotation Series,اقتباس السلسلة
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",عنصر موجود مع نفس الاسم ( {0} ) ، الرجاء تغيير اسم المجموعة البند أو إعادة تسمية هذا البند
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد صنف بنفس الإسم ( {0} ) ، الرجاء تغيير اسم مجموعة الصنف أو إعادة تسمية هذا الصنف
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,الغاز المعدن الساخن تشكيل
 DocType: Sales Order Item,Sales Order Date,مبيعات الترتيب التاريخ
 DocType: Sales Invoice Item,Delivered Qty,تسليم الكمية
@@ -2650,7 +2650,7 @@
 DocType: Expense Claim,Task,مهمة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,حلق
 DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},رقم الدفعة إلزامي القطعة ل{0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
 ,Stock Ledger,الأسهم ليدجر
 DocType: Salary Slip Deduction,Salary Slip Deduction,زلة الراتب خصم
@@ -2697,7 +2697,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"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.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة، الضرائب ، بل ينبغي لها أسماء فريدة من نوعها ) و معدلاتها القياسية.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة لل تفاصيل {1}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},ملاحظة : ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",ملاحظة: إذا لم يتم الدفع ضد أي إشارة، وجعل الدخول مجلة يدويا.
 DocType: Item,Supplier Items,المورد الأصناف
@@ -2749,7 +2749,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,الخدمات المصرفية الاستثمارية
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",اختر بلدك، المنطقة الزمنية والعملات
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} هو الوضع تتفتح
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} الوضع (غير متوقف)
 DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,تخليل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,صب الرمل
@@ -2810,7 +2810,7 @@
 DocType: Quotation,Maintenance Manager,مدير الصيانة
 DocType: Workflow State,Search,البحث
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,إجمالي لا يمكن أن يكون صفرا
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""أيام منذ بالدفع آخر "" يجب أن تكون أكبر من أو تساوي الصفر"
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,مختلط
 DocType: C-Form,Amended From,عدل من
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,المواد الخام
@@ -2849,7 +2849,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد لا يمكن أن يكون المستودع. يجب تعيين مستودع من قبل دخول الأسهم أو شراء الإيصال
 DocType: Lead,Lead Type,نوع مبادرة البيع
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,إنشاء اقتباس
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,وقد تم بالفعل فاتورة كل هذه العناصر
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,لقد تم من قبل فوترت جميع الأصناف
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن أن يكون وافق عليها {0}
 DocType: Shipping Rule,Shipping Rule Conditions,الشحن شروط القاعدة
 DocType: BOM Replace Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
@@ -2867,7 +2867,7 @@
 DocType: Features Setup,Item Groups in Details,المجموعات في البند تفاصيل
 apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,حساب المصاريف إلزامي
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),بداية في نقاط البيع (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,سيتم إنشاء متغير جديد (بند) لكل مجموعة قيمة السمة
+DocType: Item,A new variant (Item) will be created for each attribute value combination,سيتم إنشاء متغير جديد (صنف) لكل مجموعة قيمة 
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
 DocType: Pricing Rule,Customer Group,مجموعة العملاء
@@ -2912,7 +2912,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,تثقيب
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,من الكمية
 apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,سلسلة إلزامي
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,الترقيم المتسلسل إلزامي
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,الخدمات المالية
 DocType: Opportunity,Sales,مبيعات
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
@@ -2925,7 +2925,7 @@
 DocType: Authorization Rule,Applicable To (Employee),تنطبق على (موظف)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,تلبد
 DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
-DocType: Naming Series,Setup Series,سلسلة الإعداد
+DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
 DocType: Supplier,Contact HTML,الاتصال HTML
 DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء
 DocType: Payment Reconciliation,Maximum Amount,أقصى مبلغ
@@ -2961,13 +2961,13 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,إجمالي الإيرادات
 ,Monthly Attendance Sheet,ورقة الحضور الشهرية
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,العثور على أي سجل
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي القطعة ل{2}
+apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي  للصنف {2}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,حساب {0} غير نشط
 DocType: GL Entry,Is Advance,هو المقدمة
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي
 apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا"
 DocType: Sales Team,Contact No.,الاتصال رقم
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"الربح و الخسارة "" نوع الحساب {0} غير مسموح به في افتتاح الدخول"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,نوع حساب الأرباح و الخسائر {0} غير مسموح به في الأرصدة الافتتاحية
 DocType: Workflow State,Time,مرة
 DocType: Features Setup,Sales Discounts,مبيعات خصومات
 DocType: Hub Settings,Seller Country,البائع البلد
@@ -2983,7 +2983,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,إضافة الطفل
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,دور السماح للتعيين الحسابات المجمدة وتحرير مقالات المجمدة
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى دفتر الأستاذ كما فعلت العقد التابعة
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,مطلوب عامل التحويل
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,مطلوب معامل التحويل
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,المسلسل #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,عمولة على المبيعات
 DocType: Offer Letter Term,Value / Description,قيمة / الوصف
@@ -3004,7 +3004,7 @@
 DocType: Sales Order,% Amount Billed,المبلغ٪ صفت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,مصاريف الهاتف
 DocType: Sales Partner,Logo,شعار
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} الأرقام التسلسلية المطلوبة القطعة ل {0} . فقط {0} المقدمة.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} الأرقام التسلسلية المطلوبة للصنف {0} . فقط {0} المقدمة.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,التحقق من ذلك إذا كنت تريد لإجبار المستخدم لتحديد سلسلة قبل الحفظ. لن يكون هناك الافتراضي إذا قمت بتحديد هذا.
 apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},أي عنصر مع المسلسل لا {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,المصاريف المباشرة
@@ -3081,8 +3081,8 @@
 DocType: Purchase Order Item,Supplier Quotation,اقتباس المورد
 DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,الكي
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} غير توقف
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},الباركود {0} تستخدم بالفعل في البند {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} لم يتوقف
+apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
 DocType: Lead,Add to calendar on this date,إضافة إلى التقويم في هذا التاريخ
 apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مطلوب العملاء
@@ -3105,7 +3105,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
 DocType: Serial No,Out of Warranty,لا تغطيه الضمان
 DocType: BOM Replace Tool,Replace,استبدل
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} ضد فاتورة المبيعات {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
 apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,الرجاء إدخال حدة القياس الافتراضية
 DocType: Purchase Invoice Item,Project Name,اسم المشروع
 DocType: Workflow State,Edit,تحرير
@@ -3168,7 +3168,7 @@
 DocType: Batch,Batch ID,دفعة ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},ملاحظة : {0}
 ,Delivery Note Trends,ملاحظة اتجاهات التسليم
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} يجب أن يكون البند شراؤها أو التعاقد الفرعي في الصف {1}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} يجب أن يكون الصنف مشترى أو متعاقد من الباطن في الصف {1}
 apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن إلا أن يتم تحديثه عن طريق المعاملات المالية
 DocType: GL Entry,Party,الطرف
 DocType: Sales Order,Delivery Date,تاريخ التسليم
@@ -3192,7 +3192,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,حسابات مؤقتة
 DocType: Payment Tool,Column Break 1,استراحة العمود 1
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,أسود
-DocType: BOM Explosion Item,BOM Explosion Item,BOM انفجار الإغلاق
+DocType: BOM Explosion Item,BOM Explosion Item,BOM  Explosion Item
 DocType: Account,Auditor,مدقق حسابات
 DocType: Purchase Order,End date of current order's period,تاريخ انتهاء الفترة لكي الحالي
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,تقديم عرض رسالة
@@ -3208,7 +3208,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,ترتيب المبيعات {0} لم تقدم
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},مستودع {0}: حساب الرئيسي {1} لا بولونغ للشركة {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,تشطيب المغزل
-DocType: Material Request,% of materials ordered against this Material Request,٪ من المواد المطلوبة ضد هذه المادة طلب
+DocType: Material Request,% of materials ordered against this Material Request,٪ من المواد طلبت مقابل أمر التزويد
 DocType: BOM,Last Purchase Rate,أخر سعر توريد
 DocType: Account,Asset,الأصول
 DocType: Project Task,Task ID,ID مهمة
@@ -3220,7 +3220,7 @@
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,سجل للحصول على ERPNext المحور
 DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية لتوزيع الشهرية
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة
-DocType: Delivery Note,% of materials delivered against this Delivery Note,٪ من المواد الموردة ضد هذا التسليم ملاحظة
+DocType: Delivery Note,% of materials delivered against this Delivery Note,٪ من المواد الموردة  سلمت من أمر التوصيل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,التدبيس
 DocType: Customer,Customer Details,تفاصيل العملاء
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,تشكيل
@@ -3228,7 +3228,7 @@
 DocType: SMS Settings,Enter url parameter for receiver nos,أدخل عنوان URL لمعلمة NOS استقبال
 DocType: Sales Invoice,Paid Amount,المبلغ المدفوع
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',إغلاق الحساب {0} يجب أن تكون من النوع ' المسؤولية '
-,Available Stock for Packing Items,الأسهم المتاحة للتعبئة وحدات
+,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,المحجوزة مستودع مفقود في ترتيب المبيعات
 DocType: Item Variant,Item Variant,البديل البند
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,وضع هذا القالب كما العنوان الافتراضي حيث لا يوجد الافتراضية الأخرى
@@ -3276,9 +3276,9 @@
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,عقدة المجموعة
 DocType: Payment Reconciliation,Minimum Amount,الحد الأدنى المبلغ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,تحديث السلع منتهية
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",ضبط تلقائيا. إذا كان هذا البند لديها بدائل، ثم فإنه لا يمكن تحديدها في أوامر البيع الخ
+DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",ضبط تلقائيا. إذا كان هذا الصنف لديه بدائل، ثم فإنه لا يمكن تحديدها في أوامر البيع الخ
 DocType: Workstation,per hour,كل ساعة
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},سلسلة {0} تستخدم بالفعل في {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},الترقيم المتسلسل {0} مستخدم بالفعل في {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,سيتم إنشاء حساب المستودع ( الجرد الدائم ) في إطار هذا الحساب.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
 DocType: Company,Distribution,التوزيع
@@ -3374,7 +3374,7 @@
 DocType: Purchase Order,Raw Materials Supplied,المواد الخام الموردة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),التقييم الإجمالي ({0}) لتصنيعها أو إعادة تعبئتها البند (ق) لا يمكن أن يكون أقل من التقييم الكلي للمواد الخام ({1})
 DocType: Email Digest,New Projects,مشاريع جديدة
-DocType: Communication,Series,سلسلة
+DocType: Communication,Series,سلسلة ترقيم الوثيقة
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ طلب شراء
 DocType: Appraisal,Appraisal Template,تقييم قالب
 DocType: Communication,Email,البريد الإلكتروني
@@ -3420,12 +3420,12 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,لم يتم العثور على مستودع في النظام
 DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد الأرصدة أقدم من يجب أن يكون أصغر من ٪ d يوم ` .
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
 ,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},جدول الصيانة {0} موجود ضد {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
 DocType: Item Customer Detail,Ref Code,الرمز المرجعي لل
-apps/erpnext/erpnext/config/hr.py +13,Employee records.,موظف السجلات.
+apps/erpnext/erpnext/config/hr.py +13,Employee records.,سجلات الموظفين
 DocType: HR Settings,Payroll Settings,إعدادات الرواتب
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة.
 DocType: Email Digest,New Purchase Orders,أوامر الشراء الجديدة
@@ -3455,7 +3455,7 @@
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,على سبيل المثال. smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,يكتمل
 DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",سيتم فرز المنتجات حسب العمر، الوزن في عمليات البحث الافتراضي. أكثر من الوزن في سن، وأعلى المنتج تظهر في القائمة.
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ كاملة
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل
 DocType: Employee,Educational Qualification,المؤهلات العلمية
 DocType: Workstation,Operating Costs,تكاليف التشغيل
 DocType: Employee Leave Approver,Employee Leave Approver,الموظف إجازة الموافق
@@ -3512,7 +3512,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
 DocType: Naming Series,Help HTML,مساعدة HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},بدل لأكثر من {0} عبرت القطعة ل{1}
+apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},اتاحة لأكثر من {0} للصنف {1}
 DocType: Address,Name of person or organization that this address belongs to.,اسم الشخص أو المنظمة التي ينتمي إلى هذا العنوان.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,لديك موردون
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
@@ -3537,7 +3537,7 @@
 DocType: Delivery Note,To Warehouse,لمستودع
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},تم إدخال حساب {0} أكثر من مرة للعام المالي {1}
 ,Average Commission Rate,متوسط ​​العمولة
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"' ليس لديه المسلسل "" لا يمكن أن يكون "" نعم "" ل عدم الأسهم البند"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"' لا يحوي رقم متسلسل "" لا يمكن أن يكون "" نعم "" للأصناف الغير مخزنة"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,لا يمكن أن ىكون تاريخ الحضور تاريخ مستقبلي
 DocType: Pricing Rule,Pricing Rule Help,تعليمات التسعير القاعدة
 DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
@@ -3571,7 +3571,7 @@
 DocType: Stock Settings,Stock Frozen Upto,الأسهم المجمدة لغاية
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,مشروع النشاط / المهمة.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,توليد قسائم راتب
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} ليس معرف بريد إلكتروني صحيح
+apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} بريد إلكتروني غير صحيح
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100
 DocType: ToDo,Low,منخفض
@@ -3631,7 +3631,7 @@
 DocType: Contact Us Settings,City,مدينة
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,بالموجات فوق الصوتية بالقطع
 apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,البند {0} يجب أن يكون عنصر المبيعات
-DocType: Naming Series,Update Series Number,تحديث سلسلة رقم
+DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل
 DocType: Account,Equity,إنصاف
 DocType: Task,Closing Date,تاريخ الإنتهاء
 DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
@@ -3639,7 +3639,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 ​​}
 DocType: Sales Partner,Partner Type,نوع الشريك
 DocType: Purchase Taxes and Charges,Actual,فعلي
-DocType: Purchase Order,% of materials received against this Purchase Order,تلقى٪ من المواد ضد هذا أمر الشراء
+DocType: Purchase Order,% of materials received against this Purchase Order,تلقى٪ من المواد مقابل أمر الشراء
 DocType: Authorization Rule,Customerwise Discount,Customerwise الخصم
 DocType: Purchase Invoice,Against Expense Account,ضد حساب المصاريف
 DocType: Production Order,Production Order,الإنتاج ترتيب
@@ -3655,7 +3655,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,جزئي
 DocType: Employee,Applicable Holiday List,ينطبق عطلة قائمة
 DocType: Employee,Cheque,شيك
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,سلسلة تحديث
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,تم تحديث الرقم المتسلسل
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,تقرير نوع إلزامي
 DocType: Item,Serial Number Series,المسلسل عدد سلسلة
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},مستودع إلزامي للسهم المدينة {0} في {1} الصف
@@ -3684,7 +3684,7 @@
 DocType: Purchase Taxes and Charges,On Net Total,على إجمالي صافي
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,مستودع الهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,لا إذن لاستخدام أداة الدفع
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""التبليغ عناوين"" غير محددة لالمتكررة٪ الصورة"
+apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""عناويين الإيميل للتنبيه""  غير محددة للمدخلات المتكررة %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,طحن
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,القضم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,المصاريف الإدارية
@@ -3706,7 +3706,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,إظهار القيم الصفر
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام
 DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
-DocType: Delivery Note Item,Against Sales Order Item,ضد ترتيب المبيعات البند
+DocType: Delivery Note Item,Against Sales Order Item,مقابل المبيعات 
 DocType: Item,Default Warehouse,النماذج الافتراضية
 DocType: Task,Actual End Date (via Time Logs),الفعلي تاريخ الانتهاء (عبر الزمن سجلات)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأصل
@@ -3744,7 +3744,7 @@
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس المعدل خلال دورة المبيعات
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},لا يمكن أن يعود أكثر من {0} القطعة ل {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل.
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} وقد تم بالفعل قدمت
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} قد تم بالفعل تأكيده
 ,Items To Be Requested,البنود يمكن طلبه
 DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر سعر شراء
 DocType: Company,Company Info,معلومات عن الشركة
@@ -3758,7 +3758,7 @@
 DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,لا يمكن سرية لمجموعة حيث يتم تحديد نوع الحساب.
 DocType: Purchase Common,Purchase Common,شراء المشتركة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} تم تعديل . يرجى تحديث.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من إجراء تطبيقات على إجازة الأيام التالية.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,من الفرص
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,تقطيع
@@ -3771,7 +3771,7 @@
 DocType: DocField,Default,الافتراضي
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,معرف المشروع
 DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",واختيار &quot;نعم&quot; السماح لهذا البند يظهر في أمر الشراء، وتلقي شراء.
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,وأضاف {0} المشتركين
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0}  مشتركين تم اضافتهم
 DocType: Maintenance Schedule,Schedule,جدول
 DocType: Account,Parent Account,الأصل حساب
 DocType: Serial No,Available,متاح
@@ -3813,7 +3813,7 @@
 DocType: Purchase Invoice,Net Total (Company Currency),المجموع الصافي (عملة الشركة)
 DocType: Notification Control,Purchase Receipt Message,رسالة إيصال شراء
 DocType: Production Order,Actual Start Date,تاريخ البدء الفعلي
-DocType: Sales Order,% of materials delivered against this Sales Order,٪ من المواد الموردة ضد هذا أمر المبيعات
+DocType: Sales Order,% of materials delivered against this Sales Order,٪ من المواد الموردة أوصلت مقابل أمر المبيعات
 apps/erpnext/erpnext/config/stock.py +18,Record item movement.,تسجيل حركة البند.
 DocType: Newsletter List Subscriber,Newsletter List Subscriber,قائمة النشرة المشترك
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index bb65c0f..fad7fec 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -30,7 +30,7 @@
 DocType: Job Applicant,Job Applicant,solicitante de empleo
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Legal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Impuesto de tipo real no puede ser incluido en el precio del artículo en la fila {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},La tarifa actual no puede ser incluida en el precio del artículo en la fila {0}
 DocType: C-Form,Customer,Cliente
 DocType: Purchase Receipt Item,Required By,Requerido por
 DocType: Department,Department,Departamento
@@ -77,13 +77,13 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Tratamiento de la madera
 DocType: Production Order Operation,Work In Progress,Trabajos en Curso
 DocType: Company,If Monthly Budget Exceeded,Si Presupuesto mensual excedido
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,La impresión 3D
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Impresión 3D
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Time Log,Time Log,Hora de registro
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Contador
 DocType: Company,Phone No,Teléfono No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bitácora de actividades realizadas por los usuarios frente a las tareas que se pueden utilizar para el tiempo de seguimiento, facturación."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nueva {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Nuevo {0}: # {1}
 ,Sales Partners Commission,Comisión del Socio de Ventas
 apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
 DocType: Backup Manager,Allow Google Drive Access,Permitir Acceso a Google Drive
@@ -120,7 +120,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,El Artículo Principal {0} no debe ser un elemento en Stock y debe ser un Artículo para Venta
 DocType: Item,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Tiempo real de la Operación
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por Hora / 60) * Tiempo real de la Operación
 DocType: SMS Log,SMS Log,SMS Iniciar sesión
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo del Material que se adjunta
 DocType: Blog Post,Guest,Invitado
@@ -153,7 +153,7 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Proveedor / Proveedor
 DocType: Naming Series,Prefix,Prefijo
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumible
-DocType: Upload Attendance,Import Log,Importar registro
+DocType: Upload Attendance,Import Log,Importar Registro
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
 DocType: SMS Center,All Contact,Todos los Contactos
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salario Anual
@@ -221,7 +221,7 @@
 DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción
 apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Almacén Reservado requerido para la acción del artículo {0} en la fila {1}
 DocType: Sales Invoice,Is Opening Entry,Es la entrada de apertura
-DocType: Supplier,Mention if non-standard receivable account applicable,Mencione si cuenta por cobrar no estándar aplicable
+DocType: Supplier,Mention if non-standard receivable account applicable,Mencione si cuenta por cobrar no estándar es  aplicable
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Para se requiere antes de Almacén Enviar
 DocType: Sales Partner,Reseller,Reseller
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Por favor introduzca Company
@@ -291,7 +291,7 @@
 DocType: Email Digest,New Quotations,Nuevas Citas
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Seleccione su idioma
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer Administrador de Vacaciones in la lista sera definido como el Administrador de Vacaciones predeterminado.
-DocType: Accounts Settings,Settings for Accounts,Ajustes de Cuentas
+DocType: Accounts Settings,Settings for Accounts,Ajustes de Contabilidad
 apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Administrar Árbol de Personal de Ventas.
 DocType: Item,Synced With Hub,Sincronizado con Hub
 DocType: Item,Variant Of,Variante de
@@ -303,7 +303,7 @@
 DocType: Period Closing Voucher,Closing Account Head,Cierre Cuenta Principal
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer grupo""> Añadir / Editar < / a>"
 DocType: Employee,External Work History,Historial de trabajo externo
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referencia Circular Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Error Referencia Circular
 DocType: ToDo,Closed,Cerrado
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Export ) será visible una vez que guarde la nota de entrega .
 DocType: Lead,Industry,Industria
@@ -360,15 +360,15 @@
 DocType: Quality Inspection,Inspected By,Inspección realizada por
 DocType: Maintenance Visit,Maintenance Type,Tipo de Mantenimiento
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Artículo Calidad de parámetros de Inspección
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parámetro de Inspección de Calidad del Articulo 
 DocType: Leave Application,Leave Approver Name,Nombre de Supervisor de Vacaciones
 ,Schedule Date,Horario Fecha
 DocType: Packed Item,Packed Item,Artículo Empacado
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Ajustes por defecto para de las transacciones de compra.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Existe Costo Actividad de Empleado {0} contra el Tipo de Actividad - {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Por favor, no crear cuentas de clientes y proveedores. Se crean directamente de los maestros al cliente / proveedor."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Por favor, NO crear cuentas de clientes y proveedores. Se crean directamente de los maestros de clientes/proveedores."
 DocType: Currency Exchange,Currency Exchange,Cambio de Divisas
-DocType: Purchase Invoice Item,Item Name,Nombre del elemento
+DocType: Purchase Invoice Item,Item Name,Nombre del Articulo
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo Acreedor
 DocType: Employee,Widowed,Viudo
 DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Elementos que deben exigirse que son "" Fuera de Stock "", considerando todos los almacenes basados ​​en Cantidad proyectada y pedido mínimo Cantidad"
@@ -428,7 +428,7 @@
 DocType: Packing Slip,From Package No.,Del Paquete N º 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y Depósitos
 DocType: Features Setup,Imports,Importaciones
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,La unión adhesiva
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Union adhesiva
 DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo
 apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Registro de Asistencia .
 DocType: Bank Reconciliation,Journal Entries,Comprobantes de Diario
@@ -461,7 +461,7 @@
 DocType: Backup Manager,Email ids separated by commas.,ID de correos electrónicos separados por comas.
 DocType: Communication,Subject,Sujeto
 DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Seleccione "" Sí"" si este artículo representa un poco de trabajo al igual que la formación, el diseño, consultoría , etc"
-DocType: Shipping Rule,Net Weight,Peso neto
+DocType: Shipping Rule,Net Weight,Peso Neto
 DocType: Employee,Emergency Phone,Teléfono de Emergencia
 DocType: Backup Manager,Google Drive Access Allowed,Google Drive Acceso Permitido
 ,Serial No Warranty Expiry,Número de orden de caducidad Garantía
@@ -569,7 +569,7 @@
 sites/assets/js/form.min.js +253,To,a
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Por favor, introduzca la dirección de correo electrónico"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Fin tubo formando
-DocType: Production Order Operation,In minutes,En cuestión de minutos
+DocType: Production Order Operation,In minutes,En minutos
 DocType: Issue,Resolution Date,Fecha de Resolución
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, ajuste de cuenta bancaria Efectivo por defecto o en el modo de pago {0}"
 DocType: Selling Settings,Customer Naming By,Naming Cliente Por
@@ -602,7 +602,7 @@
 DocType: Sales Order Item,Basic Rate (Company Currency),Tarifa Base (Moneda Local)
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Por favor ingrese los detalles del artículo
 DocType: Purchase Receipt,Other Details,Otros Datos
-DocType: Account,Accounts,Cuentas
+DocType: Account,Accounts,Contabilidad
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Esquila Heterosexual
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para rastrear artículo en ventas y documentos de compra en base a sus nn serie. Esto se puede también utilizar para rastrear información sobre la garantía del producto.
@@ -750,10 +750,10 @@
 DocType: Features Setup,"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","Para realizar el seguimiento de marca en el siguiente documento Nota de entrega , Oportunidad , solicitud de material , artículo , Orden de Compra, Comprar Bono , el recibo de compra , cotización , factura de venta , lista de materiales de ventas , órdenes de venta , Número de Serie"
 DocType: Production Order,Target Warehouse,Inventario Objetivo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Fecha prevista de entrega no puede ser anterior Fecha de órdenes de venta
-DocType: Upload Attendance,Import Attendance,Asistente de importación
+DocType: Upload Attendance,Import Attendance,Asistente de Importación
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Todos los Grupos de Artículos
 DocType: Salary Manager,Activity Log,Registro de Actividad
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Utilidad Neta / Pérdida
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neta / Pérdida Utilidad
 apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Componer automáticamente el mensaje en la presentación de las transacciones.
 DocType: Production Order,Item To Manufacture,Artículo Para Fabricación
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Fundición de molde permanente
@@ -857,7 +857,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Químico
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
 DocType: Salary Manager,Select Payroll Year and Month,Seleccione nómina Año y Mes
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Ir al grupo apropiado (generalmente Aplicación de Fondos&gt; Activo Circulante&gt; Cuentas Bancarias y crear una nueva cuenta (haciendo clic en Añadir niño) de tipo &quot;Banco&quot;
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Ir al grupo apropiado (generalmente Aplicación de Fondos> Activo Circulante> Cuentas Bancarias y crear una nueva cuenta (haciendo clic en Añadir hijo) de tipo ""Banco"""
 DocType: Workstation,Electricity Cost,Coste de electricidad
 DocType: HR Settings,Don't send Employee Birthday Reminders,No envíe Empleado Birthday Reminders
 DocType: Comment,Unsubscribed,No Suscrito
@@ -940,7 +940,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Compra estándar
 DocType: GL Entry,Against,Contra
 DocType: Item,Default Selling Cost Center,Centros de coste por defecto
-DocType: Sales Partner,Implementation Partner,socio de implementación
+DocType: Sales Partner,Implementation Partner,Socio de Implementación
 DocType: Purchase Invoice,Contact Info,Información de Contacto
 DocType: Packing Slip,Net Weight UOM,Unidad de Medida Peso Neto
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Hacer recibo de compra
@@ -993,7 +993,7 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Crear Oportunidad
 DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
 DocType: Supplier,Communications,Comunicaciones
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Planificación de la capacidad de error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Error en la Planificación de la Capacidad
 DocType: Lead,Consultant,Consultor
 DocType: Salary Slip,Earnings,Ganancias
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
@@ -1010,7 +1010,7 @@
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Sólo se pueden crear más nodos bajo nodos de tipo  ' Grupo '
 DocType: Item,UOMs,Unidades de Medida
 apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} No Serie válidos para el elemento {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Código del artículo no se puede cambiar de número de serie
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Código del Artículo no se puede cambiar de Número de Serie
 DocType: Purchase Order Item,UOM Conversion Factor,Factor de Conversión de Unidad de Medida
 DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Fabricación de objetos laminado
@@ -1019,13 +1019,13 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Formando Stretch
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Su persona de ventas recibirá un aviso con esta fecha para ponerse en contacto con el cliente
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Otras cuentas se pueden hacer en Grupos, pero las entradas se pueden hacer contra los no Grupos"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Otras cuentas se pueden organizar dentro de Grupos, pero las entradas solò se pueden hacer contra los que no son de Grupo"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impuestos y otras deducciones salariales.
 DocType: Lead,Lead,Iniciativa
 DocType: Email Digest,Payables,Cuentas por Pagar
 DocType: Account,Warehouse,Almacén
 ,Purchase Order Items To Be Billed,Artículos de Orden de Compra a Facturar
-DocType: Purchase Invoice Item,Net Rate,Tasa neta
+DocType: Purchase Invoice Item,Net Rate,Tasa Neta
 DocType: Backup Manager,Database Folder ID,Base de Datos de Identificación de carpetas
 DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados
@@ -1058,7 +1058,7 @@
 ,Budget Variance Report,Informe de  Varianza en el Presupuesto 
 DocType: Salary Slip,Gross Pay,Pago bruto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendos pagados
-DocType: Stock Reconciliation,Difference Amount,Diferencia Monto
+DocType: Stock Reconciliation,Difference Amount,Diferencia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Ganancias Retenidas
 DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Las materias primas necesarias emitidas al proveedor para la producción de un ítem sub - contratado .
 DocType: BOM Item,Item Description,Descripción del Artículo
@@ -1110,8 +1110,8 @@
 DocType: Purchase Invoice,Recurring Type,Tipo Recurrente
 DocType: Address,City/Town,Ciudad/Provincia
 DocType: Serial No,Serial No Details,Serial No Detalles
-DocType: Purchase Invoice Item,Item Tax Rate,Tasa de Impuesto del artículo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, sólo las cuentas de crédito se pueden vincular con otro asiento de débito"
+DocType: Purchase Invoice Item,Item Tax Rate,Tasa de Impuesto del Artículo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con otro asiento de débito"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
 apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Artículo {0} debe ser un artículo subcontratada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipos de Capitales
@@ -1126,7 +1126,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió  con valor 0 o valor en blanco para ""To Value"""
 DocType: DocType,Transaction,Transacción
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden hacer asientos contables en contra de grupos.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un Grupo. No se pueden hacer asientos contables en contra de Grupos.
 apps/erpnext/erpnext/config/projects.py +43,Tools,Herramientas
 DocType: Sales Taxes and Charges Template,Valid For Territories,Válido para Territorios
 DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web
@@ -1252,7 +1252,7 @@
 DocType: Packing Slip,Packing Slip,El resbalón de embalaje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Alquiler de Oficina
 apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Configuración de puerta de enlace de configuración de SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Import Error !
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,¡Importación  Fallida!
 sites/assets/js/erpnext.min.js +19,No address added yet.,No se ha añadido ninguna dirección todavía.
 DocType: Workstation Working Hour,Workstation Working Hour,Horario de la Estación de Trabajo
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analista
@@ -1292,7 +1292,7 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Número de Detalle en la Solicitud de Materiales
 DocType: Period Closing Voucher,CoA Help,CoA Ayuda
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Error: {0} > {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta de Plan General de Contabilidad ."
+apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el Plan General de Contabilidad ."
 DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Territorio
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lote Cantidad en almacén
@@ -1344,8 +1344,8 @@
 DocType: Production Planning Tool,Select Sales Orders,Selección de órdenes de venta
 ,Material Requests for which Supplier Quotations are not created,Las Solicitudes de Material para los que no se crearon Cotizaciones del Proveedor
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para realizar un seguimiento de elementos mediante código de barras. Usted será capaz de entrar en los elementos de la nota de entrega y la factura de venta mediante el escaneo de código de barras del artículo.
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Hacer Cita
-DocType: Dependent Task,Dependent Task,Tarea dependiente
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Hacer Proforma
+DocType: Dependent Task,Dependent Task,Tarea Dependiente
 apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversión de unidad de medida predeterminada debe ser de 1 en la fila {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,"No se puede introducir tanto ""No de Nota de Entrega""  y ""No de Factura"". Por favor ingrese cualquiera ."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
@@ -1377,7 +1377,7 @@
 DocType: Party Type,Contacts,Contactos
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Configuración completa
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Anunciado
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Facturado
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Cant. Reservada
 DocType: Party Account,Party Account,Cuenta de la Partida
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Recursos Humanos
@@ -1399,7 +1399,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
 DocType: Quotation,Term Details,Detalles de los Terminos
-DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de la capacidad para (Días)
+DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de la Capacidad para (Días)
 DocType: Warranty Claim,Warranty Claim,Reclamación de la Garantía
 ,Lead Details,Detalle de la Iniciativa
 DocType: Authorization Rule,Approving User,Aprobar Usuario
@@ -1420,12 +1420,12 @@
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reducir Deducción por Licencia sin Sueldo ( LWP )
 DocType: Territory,Territory Manager,Gerente de Territorio
 DocType: Selling Settings,Selling Settings,Configuración de Ventas 
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,El artículo no puede ser una variante de una variante
+apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,El Artículo no puede ser una variante de una variante
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Subastas en Línea
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Por favor especificar Cantidad o valoración de tipo o ambos
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Empresa, Mes y Año Fiscal es obligatorio"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Gastos de Comercialización
-,Item Shortage Report,Reportar escasez del artículo
+,Item Shortage Report,Reportar Escasez del Artículo
 apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
 DocType: Journal Entry,View Details,Ver detalles
@@ -1451,7 +1451,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Cantidad requerida para el punto {0} en la fila {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
 DocType: Quotation,Order Type,Tipo de Orden
-DocType: Purchase Invoice,Notification Email Address,Email de notificación
+DocType: Purchase Invoice,Notification Email Address,Correo Electronico de Notificación
 DocType: Payment Tool,Find Invoices to Match,Encuentra facturas para que coincida
 ,Item-wise Sales Register,- Artículo sabio ventas Registrarse
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","por ejemplo ""XYZ Banco Nacional """
@@ -1466,7 +1466,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Principal
 DocType: DocPerm,Delete,Eliminar
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variante
-sites/assets/js/desk.min.js +836,New {0},Nueva {0}
+sites/assets/js/desk.min.js +836,New {0},Nuevo {0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establecer prefijo de numeración de serie en sus transacciones
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Orden detenida no puede ser cancelada . Continuar antes de Cancelar.
 apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Por defecto la lista de materiales ({0}) debe estar activo para este material o su plantilla
@@ -1521,7 +1521,7 @@
 DocType: Packing Slip,To Package No.,Al paquete No.
 DocType: DocType,System,Sistema
 DocType: Warranty Claim,Issue Date,Fecha de Emisión
-DocType: Activity Cost,Activity Cost,Costo Actividad
+DocType: Activity Cost,Activity Cost,Costo de Actividad
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad Consumida
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telecomunicaciones
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borrador)
@@ -1554,7 +1554,7 @@
  Monto Remanente {2}"
 DocType: Backup Manager,Dropbox Access Secret,Acceso Secreto de Dropbox
 DocType: Purchase Invoice,Recurring Invoice,Factura Recurrente
-DocType: Item,Net Weight of each Item,Peso neto de cada artículo
+DocType: Item,Net Weight of each Item,Peso Neto de cada Artículo
 DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
 DocType: Budget Detail,Fiscal Year,Año Fiscal
 DocType: Cost Center,Budget,Presupuesto
@@ -1815,7 +1815,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},Recursividad de Solicitud de Materiales: {0} no puede ser padre o hijo de {2}
 DocType: Production Order Operation,Completed Qty,"Cantidad Completada
 "
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, sólo las cuentas de débito pueden ser enlazados con otra entrada de crédito"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden ser enlazados con otra entrada de crédito"
 apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Lista de precios {0} está deshabilitado
 DocType: Manufacturing Settings,Allow Overtime,Permitir Overtime
 apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Orden de Venta {0} esta detenida
@@ -1907,7 +1907,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Cantidad en la fila {0} ({1} ) debe ser la misma que la cantidad fabricada {2}
 DocType: Appraisal,Employee,Empleado
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importación de correo electrónico De
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar Correo Electrónico de:
 DocType: Features Setup,After Sale Installations,Instalaciones Post Venta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} está totalmente facturado
 DocType: Workstation Working Hour,End Time,Hora de Finalización
@@ -2050,7 +2050,7 @@
 DocType: Note,Note,nota
 DocType: Email Digest,New Material Requests,Nueva Solicitud de Material
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad
-DocType: Email Account,Email Ids,Email Ids
+DocType: Email Account,Email Ids,IDs de Correo Electrónico
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir más artículo {0} que en la cantidad de pedidos de cliente {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Establecer como destapados
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
@@ -2120,7 +2120,7 @@
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Respaldos serán subidos a
 DocType: Account,Income Account,Cuenta de Ingresos
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Moldura
-DocType: Stock Reconciliation Item,Current Qty,Cantidad actual
+DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte "" Cambio de materiales a base On"" en la sección Cálculo del coste"
 DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
 DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
@@ -2170,7 +2170,7 @@
 ,Sales Browser,Navegador de Ventas
 DocType: Journal Entry,Total Credit,Crédito Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,local
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Grande
@@ -2196,8 +2196,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computadoras
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Electro-química de molienda
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Se trata de un grupo de clientes raíz y no se puede editar .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure su plan de cuentas antes de empezar los comentarios de Contabilidad"
-DocType: Purchase Invoice,Ignore Pricing Rule,No haga caso de la Regla Precios
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure su plan de cuentas antes de empezar los Registros de Contabilidad"
+DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar la Regla Precios
 sites/assets/js/list.min.js +23,Cancelled,Cancelado
 DocType: Employee Education,Graduate,Graduado
 DocType: Leave Block List,Block Days,Bloquear Días
@@ -2260,8 +2260,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
 DocType: Purchase Invoice,Discount Amount (Company Currency),Importe del Descuento (Moneda Local)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} ha sido éxito de baja de esta lista.
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Compañía moneda)
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} se ha dado de baja correctamente de esta lista.
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa Neta (Moneda Local)
 apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Administrar Árbol de Territorio.
 DocType: Payment Reconciliation Payment,Sales Invoice,Factura de Venta
 DocType: Journal Entry Account,Party Balance,Equilibrio Partido
@@ -2294,7 +2294,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Rocíe la formación
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Cuenta {0} está congelada
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un gráfico separado de cuentas que pertenecen a la Organización.
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
 apps/erpnext/erpnext/config/setup.py +116,Address master.,Dirección Principal.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Alimentos, Bebidas y Tabaco"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
@@ -2480,7 +2480,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Lo utilizará para iniciar sesión
 DocType: Sales Partner,Retailer,detallista
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos los Tipos de proveedores
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Código del artículo es obligatorio porque El artículo no se numera automáticamente
+apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Código del Artículo es obligatorio porque el Artículo no se enumera automáticamente
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos
 DocType: Sales Order,%  Delivered,% Entregado
@@ -2488,7 +2488,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Hacer Nómina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Continuar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Préstamos Garantizados
-apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignoreado:
+apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorado:
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} no se puede comprar con el carrito
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Productos Increíbles 
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo inicial Equidad
@@ -2509,7 +2509,7 @@
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Compañía moneda)
 DocType: BOM Operation,Hour Rate,Hora de Cambio
-DocType: Stock Settings,Item Naming By,Artículo Naming Por
+DocType: Stock Settings,Item Naming By,Nombres de Artículos por
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,desde la cotización
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material transferido para la Fabricación
@@ -2670,7 +2670,7 @@
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordenar Cantidad
 DocType: Company,Stock Adjustment Account,Cuenta de Ajuste de existencias
 DocType: Sales Invoice,Write Off,Cancelar
-DocType: Time Log,Operation ID,Operación ID
+DocType: Time Log,Operation ID,ID de Operación
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
 DocType: Task,depends_on,depende de
@@ -2708,7 +2708,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorrecto de entradas del libro mayor encontrado. Es posible que haya seleccionado una cuenta equivocada en la transacción.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para crear una Cuenta Bancaria
 DocType: Hub Settings,Publish Availability,Publicar disponibilidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Fecha de nacimiento no puede ser mayor que la actual.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Fecha de nacimiento no puede ser posterior a la fecha de hoy.
 ,Stock Ageing,Envejecimiento de existencias
 DocType: Purchase Receipt,Automatically updated from BOM table,Actualizado automáticamente en el cuadro de lista de materiales
 apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' no esta activado
@@ -2725,7 +2725,7 @@
 DocType: Sales Person,Sales Person Name,Nombre del Vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Por favor introduzca al menos 1 de facturas en la tabla
 DocType: Pricing Rule,Item Group,Grupo de artículos
-DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio real (a través de los registros de tiempo)
+DocType: Task,Actual Start Date (via Time Logs),Fecha de inicio actual (via Registros Temporales)
 DocType: Stock Reconciliation Item,Before reconciliation,Antes de la reconciliación
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
@@ -2739,7 +2739,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},El total de Débitos debe ser igual al total de Créditos. La diferencia es {0} 
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotor
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Vacaciones para el tipo {0} ya asignado para Empleado {1} para el Año Fiscal {0}
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Se requiere de artículos
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Articulo es requerido
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Moldeo por inyección de metal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,De la nota de entrega
 DocType: Time Log,From Time,From Time
@@ -2836,7 +2836,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entretenimiento y Ocio
 DocType: Purchase Order,The date on which recurring order will be stop,La fecha en que se detiene el pedido recurrente
-DocType: Quality Inspection,Item Serial No,N º de serie del artículo
+DocType: Quality Inspection,Item Serial No,Nº de Serie del Artículo
 apps/erpnext/erpnext/controllers/status_updater.py +102,{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
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Presente
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Hora
@@ -2885,12 +2885,12 @@
 DocType: POS Setting,POS Setting,POS Ajuste
 DocType: Packing Slip,Get Items,Obtener Artículos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Por favor introduce Escriba Off Cuenta
-DocType: DocField,Image,imagen
+DocType: DocField,Image,Imagen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Hacer Impuestos Especiales de la Factura
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Hacer Lista de Empaque
 DocType: Communication,Other,Otro
 DocType: C-Form,C-Form,C - Forma
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID Operación no establece
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID de Operación no definido
 DocType: Production Order,Planned Start Date,Fecha de inicio prevista
 DocType: Serial No,Creation Document Type,Tipo de creación de documentos
 DocType: Leave Type,Is Encash,Se convertirá en efectivo
@@ -2944,7 +2944,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,La colada continua
 sites/assets/js/erpnext.min.js +6,Please specify a,"Por favor, especifique un"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Hacer factura de compra
-DocType: Offer Letter,Awaiting Response,Espera de la respuesta
+DocType: Offer Letter,Awaiting Response,Esperando la Respuesta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionamiento Fría
 DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Cuenta {0} no puede ser un Grupo
@@ -3008,7 +3008,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Ningún artículo con Serial No {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Gastos Directos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,¿De verdad quiere destapar esta demanda de materiales?
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos del nuevo Cliente
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos por Nuevo Cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Gastos de Viaje
 DocType: Maintenance Visit,Breakdown,Desglose
 DocType: Bank Reconciliation Detail,Cheque Date,Fecha del Cheque
@@ -3068,7 +3068,7 @@
 DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Secretario
 DocType: Serial No,Distinct unit of an Item,Unidad distinta de un artículo
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Maestro de artículos .
+apps/erpnext/erpnext/config/setup.py +96,Item master.,Maestro de Artículos .
 DocType: Pricing Rule,Buying,Compra
 DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este Grupo de Horas Registradas se ha facturado.
@@ -3188,13 +3188,13 @@
 DocType: Sales Partner,Partner's Website,Sitio Web del Socio
 DocType: Opportunity,To Discuss,Para Discusión
 DocType: SMS Settings,SMS Settings,Ajustes de SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Cuentas temporales
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Cuentas Temporales
 DocType: Payment Tool,Column Break 1,Columna Pausa 1
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Negro
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Artículo
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,Fecha de finalización del período de orden actual
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Hacer una Oferta Carta
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Hacer una Carta de Oferta
 DocType: DocField,Fold,Plegar
 DocType: Production Order Operation,Production Order Operation,Orden de Producción Operación
 DocType: Pricing Rule,Disable,Inhabilitar
@@ -3258,7 +3258,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Tipo de Comprobante debe ser uno de Orden de Compra, Factura de Compra o Comprobante de Diario"
 DocType: Account,Stock Adjustment,Ajuste de existencias
 DocType: Production Order,Planned Operating Cost,Planeado Costo de funcionamiento
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nueva {0} Nombre
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nuevo {0} Nombre
 apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Encuentre {0} # adjunto {1}
 DocType: Global Defaults,jsonrates.com API Key,jsonrates.com Clave API
 DocType: Job Applicant,Applicant Name,Nombre del Solicitante
@@ -3282,7 +3282,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
 DocType: Company,Distribution,Distribución
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Gerente de Proyectos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,despacho
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Despacho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
 DocType: Account,Receivable,Cuenta por Cobrar
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
@@ -3377,7 +3377,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
 DocType: Appraisal,Appraisal Template,Plantilla de Evaluación
 DocType: Communication,Email,Correo Electronico
-DocType: Item Group,Item Classification,Clasificación de artículos
+DocType: Item Group,Item Classification,Clasificación de Artículos
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Gerente de Desarrollo de Negocios
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Período
@@ -3449,7 +3449,7 @@
 DocType: ToDo,Priority,Prioridad
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","No se puede eliminar Nº de Serie {0} en inventario . Primero elimine del inventario, y a continuación elimine ."
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Quitar elemento si los cargos no son aplicables a dicho elemento
-DocType: Backup Manager,Dropbox Access Allowed,Dropbox Acceso mascotas
+DocType: Backup Manager,Dropbox Access Allowed,Acceso a Dropbox Permitido
 DocType: Backup Manager,Weekly,Semanal
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,totalmente Terminado
@@ -3559,7 +3559,7 @@
 DocType: User,Enabled,Habilitado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Activos de Inventario
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},¿De verdad quieres a que me envíen toda la nómina para el mes {0} y {1} años
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Los suscriptores de importación
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importar Suscriptores
 DocType: Target Detail,Target Qty,Cantidad Objetivo
 DocType: Attendance,Present,Presente
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada
@@ -3635,7 +3635,7 @@
 DocType: Task,Closing Date,Fecha de Cierre
 DocType: Sales Order Item,Produced Quantity,Cantidad producida
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Ingeniero
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Código del artículo requerido en la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Código del Artículo requerido en la Fila No {0}
 DocType: Sales Partner,Partner Type,Tipo de Socio
 DocType: Purchase Taxes and Charges,Actual,Real
 DocType: Purchase Order,% of materials received against this Purchase Order,% Del material recibido en contra de esta Orden de Compra
@@ -3707,7 +3707,7 @@
 DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Cuenta de Pago
 DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
 DocType: Item,Default Warehouse,Almacén por Defecto
-DocType: Task,Actual End Date (via Time Logs),Actual Fecha de finalización (a través de los registros de tiempo)
+DocType: Task,Actual End Date (via Time Logs),Fecha actual de finalización (via Registros Temporales)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Por favor, introduzca el centro de coste de los padres"
 DocType: Delivery Note,Print Without Amount,Imprimir sin Importe
 apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoría de impuesto no puede ser 'Valoración ' o ""Valoración y Total"" como todos los artículos no elementos del inventario"
@@ -3761,7 +3761,7 @@
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días .
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,De Oportunidades
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Supresión
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Beneficios a los empleados
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Beneficios a los Empleados
 DocType: Sales Invoice,Is POS,Es POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,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}
 DocType: Production Order,Manufactured Qty,Cantidad Fabricada
@@ -3770,7 +3770,7 @@
 DocType: DocField,Default,Defecto
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificación del proyecto
 DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Al seleccionar "" Sí"" permitirá que este tema aparezca en la Orden de Compra , recibo de compra ."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonados añadirse
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonados añadidos
 DocType: Maintenance Schedule,Schedule,Horario
 DocType: Account,Parent Account,Cuenta Primaria
 DocType: Serial No,Available,Disponible
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index d1802b9..8d4e2f9 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -77,10 +77,10 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,نجاری
 DocType: Production Order Operation,Work In Progress,کار در حال انجام
 DocType: Company,If Monthly Budget Exceeded,اگر بودجه ماهانه فراتر از
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,چاپ 3D
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,چاپ سه بعدی
 DocType: Employee,Holiday List,فهرست تعطیلات
 DocType: Time Log,Time Log,زمان ورود
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,محاسب
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,حسابدار
 DocType: Company,Phone No,تلفن
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.",ورود از فعالیت های انجام شده توسط کاربران در برابر وظایف است که می تواند برای ردیابی زمان، صدور صورت حساب استفاده می شود.
 apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},جدید {0}: # {1}
@@ -116,17 +116,17 @@
 DocType: POS Setting,Write Off Cost Center,ارسال فعال مرکز هزینه
 DocType: Warehouse,Warehouse Detail,جزئیات انبار
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,پدر و مادر مورد {0} باید مورد سهام نمی شود و باید مورد فروش می شود
 DocType: Item,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,مشتری با همین نام وجود دارد
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
 DocType: SMS Log,SMS Log,SMS ورود
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده
 DocType: Blog Post,Guest,مهمان
 DocType: Quality Inspection,Get Specification Details,دریافت اطلاعات بیشتر مشخصات
 DocType: Lead,Interested,علاقمند
-apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,بیل از مواد
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,صورت مواد
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},از {0} به {1}
 DocType: Item,Copy From Item Group,کپی برداری از مورد گروه
 DocType: Journal Entry,Opening Entry,ورود افتتاح
@@ -415,7 +415,7 @@
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,کارشناسی ارشد تعطیلات.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,قالب ریزی و سازه پوسته
 DocType: Material Request Item,Required Date,تاریخ مورد نیاز
-DocType: Delivery Note,Billing Address,آدرس قبض
+DocType: Delivery Note,Billing Address,نشانی صورتحساب
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,لطفا کد مورد را وارد کنید.
 DocType: BOM,Costing,هزینه یابی
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل
@@ -436,7 +436,7 @@
 DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
 DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",توجه: پشتیبان گیری و فایل ها از Google Drive حذف نیست، شما باید به صورت دستی آنها را حذف کنید.
 DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
-DocType: Journal Entry,Accounts Payable,حساب های قابل پرداخت
+DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,اضافه کردن مشترکین
 sites/assets/js/erpnext.min.js +2,""" does not exists",&quot;به این وجود دارد نمی
 DocType: Pricing Rule,Valid Upto,معتبر تا حد
@@ -481,7 +481,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} آدرس ایمیل نامعتبر در &#39;هشدار از طریق \ آدرس ایمیل&#39; است
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,حسابداری مجموع این سال:
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,اضافه کردن مالیات / ویرایش و اتهامات
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرایش مالیات ها و هزینه ها
 DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون
 DocType: Territory,For reference,برای مرجع
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),بسته شدن (کروم)
@@ -538,7 +538,7 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطا بورس منفی ({6}) برای مورد {0} در انبار {1} در {2} {3} در {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,شرکت سال مالی
 DocType: Packing Slip Item,DN Detail,جزئیات DN
-DocType: Time Log,Billed,ثبت شده در صورتحساب یا لیست
+DocType: Time Log,Billed,فاکتور شده
 DocType: Batch,Batch Description,دسته توضیحات
 DocType: Delivery Note,Time at which items were delivered from warehouse,زمانی که در آن اقلام از انبار تحویل داده شد
 DocType: Sales Invoice,Sales Taxes and Charges,مالیات فروش و اتهامات
@@ -560,7 +560,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,از رسید خرید
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,قلم دوم از اقلام مشابه وارد شده است چندین بار.
 DocType: SMS Settings,Receiver Parameter,گیرنده پارامتر
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,بر اساس &quot;و&quot; گروه توسط &quot;نمی تواند به همان
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
 DocType: Sales Person,Sales Person Targets,اهداف فرد از فروش
 sites/assets/js/form.min.js +253,To,برای
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,لطفا آدرس ایمیل را وارد کنید
@@ -592,13 +592,13 @@
 DocType: Purchase Invoice,Write Off Amount,ارسال فعال مقدار
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,خم
 DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
-DocType: Journal Entry,Bill No,بیل بدون
+DocType: Journal Entry,Bill No,شماره صورتحساب
 DocType: Purchase Invoice,Quarterly,فصلنامه
 DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم
 DocType: Sales Order Item,Basic Rate (Company Currency),نرخ پایه (شرکت ارز)
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,لطفا جزئیات آیتم را وارد کنید
 DocType: Purchase Receipt,Other Details,سایر مشخصات
-DocType: Account,Accounts,حساب
+DocType: Account,Accounts,حسابها
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,بازار یابی
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,قیچی و برش مستقیم
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,برای پیگیری آیتم در فروش و خرید اسناد بر اساس NOS سریال خود را. این هم می تواند برای پیگیری جزئیات ضمانت محصول استفاده می شود.
@@ -634,7 +634,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} است مورد سهام نمی
 DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
-DocType: Contact Us Settings,Address Title,آدرس عنوان
+DocType: Contact Us Settings,Address Title,عنوان نشانی
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
 DocType: Production Order Operation,Planned End Time,برنامه ریزی زمان پایان
 ,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم
@@ -683,7 +683,7 @@
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات فروش اعمال می شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه / درآمد مانند &quot;حمل و نقل&quot;، &quot;بیمه&quot;، &quot;سیستم های انتقال مواد&quot; و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه ** آیتم ها **. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس &quot;سطر قبلی مجموع&quot; شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. آیا این مالیات شامل در نرخ پایه ؟: اگر شما این را بررسی کنید، به این معنی که این مالیات خواهد شد جدول زیر نشان داده شده مورد نیست، اما خواهد شد در نرخ پایه در جدول آیتم های اصلی خود را گنجانده شده است. این بسیار مفید است که در آن شما می خواهید را قیمت تخت (شامل تمام مالیات) قیمت به مشتریان.
 DocType: Serial No,Purchase Returned,خرید برگشتی
-DocType: Employee,Bank A/C No.,شماره بانک A / C
+DocType: Employee,Bank A/C No.,شماره حساب بانک
 DocType: Email Digest,Scheduler Failed Events,زمانبند شکست خورد رویدادها
 DocType: Expense Claim,Project,پروژه
 DocType: Quality Inspection Reading,Reading 7,خواندن 7
@@ -705,7 +705,7 @@
 DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,شماره
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات بانک آشتی
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,فاکتورها من
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,بدون کارمند یافت
 DocType: Purchase Order,Stopped,متوقف
@@ -865,7 +865,7 @@
 DocType: Workstation,Net Hour Rate,خالص نرخ ساعت
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,هزینه فرود رسید خرید
 DocType: Packing Slip Item,Packing Slip Item,بسته بندی مورد لغزش
-DocType: POS Setting,Cash/Bank Account,نقدی / حساب بانکی
+DocType: POS Setting,Cash/Bank Account,نقد / حساب بانکی
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
 DocType: Delivery Note,Delivery To,تحویل به
 DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش
@@ -896,7 +896,7 @@
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,فروش مقدار
 apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,زمان ثبت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب هزینه برای این سابقه بوده است. لطفا &quot;وضعیت و ذخیره به روز رسانی
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این رکورد هستید. لطفاٌ 'وضعیت' را روزآمد و سپس ذخیره نمایید
 DocType: Serial No,Creation Document No,ایجاد سند بدون
 DocType: Issue,Issue,موضوع
 apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.",صفات برای مورد انواع. به عنوان مثال اندازه، رنگ و غیره
@@ -935,13 +935,13 @@
 DocType: Contact,Enter designation of this Contact,تعیین این تماس را وارد کنید
 DocType: Contact Us Settings,Address,نشانی
 DocType: Expense Claim,From Employee,از کارمند
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} در هر سال مالی. برای جزئیات بیشتر {2}.
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} در هیچ سال مالی وجود ندارد. برای جزئیات بیشتر {2}.
 apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
 DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
 DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ
 DocType: Appraisal Template Goal,Key Performance Area,کلید عملکرد منطقه
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,حمل و نقل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} باید ارائه شود
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} باید قطعی شود
 DocType: SMS Center,Total Characters,مجموع شخصیت
 apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
@@ -968,7 +968,7 @@
 DocType: Salary Slip,Earnings,درامد
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,هیچ چیز برای درخواست
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',&#39;واقعی تاریخ شروع نمی تواند بیشتر از&#39; پایان واقعی تاریخ &#39;
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,اداره
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,نوع فعالیت برای ورق های زمان
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,ریخته گری سرمایه گذاری
@@ -1025,7 +1025,7 @@
 DocType: Production Order,Manufacture against Sales Order,ساخت در برابر سفارش فروش
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,بقیه دنیا
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
-,Budget Variance Report,بودجه واریانس گزارش
+,Budget Variance Report,گزارش انحراف از بودجه
 DocType: Salary Slip,Gross Pay,پرداخت ناخالص
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,سود سهام پرداخت
 DocType: Stock Reconciliation,Difference Amount,مقدار تفاوت
@@ -1044,12 +1044,12 @@
 ,Employee Leave Balance,کارمند مرخصی تعادل
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},تعادل برای حساب {0} همیشه باید {1}
 DocType: Sales Invoice,More Info,اطلاعات بیشتر
-DocType: Address,Address Type,آدرس نوع
+DocType: Address,Address Type,نوع نشانی
 DocType: Purchase Receipt,Rejected Warehouse,انبار را رد کرد
 DocType: GL Entry,Against Voucher,علیه کوپن
 DocType: Item,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,مورد {0} باید مورد فروش می شود
-,Accounts Payable Summary,حساب خلاصه پرداختنی
+,Accounts Payable Summary,خلاصه  حسابهای  پرداختنی
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
 DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
@@ -1145,7 +1145,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},وضعیت به روز شده برای {0}
 DocType: DocField,Description,شرح
 DocType: Authorization Rule,Average Discount,میانگین تخفیف
-DocType: Backup Manager,Backup Manager,مدیریت پشتیبانی
+DocType: Backup Manager,Backup Manager,مدیریت پشتیبان گیری
 DocType: Letter Head,Is Default,آیا پیش فرض
 DocType: Address,Utilities,نرم افزار
 DocType: Purchase Invoice Item,Accounting,حسابداری
@@ -1166,7 +1166,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید &quot;تایید&quot; یا &quot;رد&quot;
 DocType: Sales Invoice,Sales BOM Help,BOM فروش راهنما
 DocType: Purchase Invoice,Contact Person,شخص تماس
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',&#39;انتظار تاریخ شروع&#39; می تواند بیشتر از &#39;انتظار پایان تاریخ &quot;نمی
+apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
 DocType: Holiday List,Holidays,تعطیلات
 DocType: Sales Order Item,Planned Quantity,تعداد برنامه ریزی شده
 DocType: Purchase Invoice Item,Item Tax Amount,مبلغ مالیات مورد
@@ -1179,7 +1179,7 @@
 apps/erpnext/erpnext/config/support.py +38,Communication log.,ورود به سیستم ارتباطات.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,مقدار خرید
 DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس
-apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,نمودار حساب
+apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,ساختار حسابها
 DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,نمی تواند بیشتر از 100
 DocType: Purchase Receipt Item,Discount  %,تخفیف٪
@@ -1270,7 +1270,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,فرود هزینه راهنما
 DocType: Event,Tuesday,سهشنبه
 DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است.
-,Accounts Receivable Summary,حساب خلاصه دریافتنی
+,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
 DocType: UOM,UOM Name,نام UOM
 DocType: Top Bar Item,Target,هدف
@@ -1331,12 +1331,12 @@
 DocType: Email Digest,Expenses Booked,هزینه رزرو
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
 DocType: Quotation Item,Quotation Item,مورد نقل قول
-DocType: Account,Account Name,نام کاربری
+DocType: Account,Account Name,نام حساب
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,نوع منبع کارشناسی ارشد.
 DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,اضافه کردن
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,افزودن
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
 DocType: Accounts Settings,Credit Controller,کنترل اعتبار
 DocType: Delivery Note,Vehicle Dispatch Date,اعزام خودرو تاریخ
@@ -1410,7 +1410,7 @@
 DocType: Item,Weightage,بین وزنها
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,استخراج معدن
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,ریخته گری رزین
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,مشتری گروه با همین نام وجود دارد لطفا نام مشتری تغییر و یا تغییر نام گروه به مشتری
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
 DocType: Territory,Parent Territory,سرزمین پدر و مادر
 DocType: Quality Inspection Reading,Reading 2,خواندن 2
 DocType: Stock Entry,Material Receipt,دریافت مواد
@@ -1455,11 +1455,11 @@
 DocType: Sales Invoice Item,Warehouse and Reference,انبار و مرجع
 DocType: Supplier,Statutory info and other general information about your Supplier,اطلاعات قانونی و دیگر اطلاعات کلی در مورد تامین کننده خود را
 DocType: Country,Country,کشور
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,آدرس
+apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,نشانی ها
 DocType: Communication,Received,رسیده
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرایط برای حکومت حمل و نقل
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",نام حساب جدید. توجه: لطفا برای حساب های مشتریان و تامین کنندگان ایجاد نمی کنند، آنها به طور خودکار از مشتری و تامین کننده اصلی ایجاد
 DocType: DocField,Attach Image,ضمیمه تصویر
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
@@ -1475,7 +1475,7 @@
 DocType: Offer Letter,Rejected,رد
 DocType: Pricing Rule,Brand,مارک
 DocType: Item,Will also apply for variants,همچنین برای انواع اعمال می شود
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,٪ تحویل
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,٪ تحویل شده
 apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,موارد نرم افزاری در زمان فروش.
 DocType: Sales Order Item,Actual Qty,تعداد واقعی
 DocType: Quality Inspection Reading,Reading 10,خواندن 10
@@ -1536,12 +1536,12 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد
 DocType: Maintenance Visit,Maintenance Time,نگهداری زمان
 ,Amount to Deliver,مقدار برای ارائه
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,یک محصول یا خدمات
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,یک محصول یا خدمت
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,خطاهایی وجود دارد.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,بهره برداری
 DocType: Naming Series,Current Value,ارزش فعلی
 apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},مورد الگو می تواند سهام و varaiants ندارد. لطفا سهام را از انبارها {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} ایجاد
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} ایجاد شد
 DocType: Journal Entry Account,Against Sales Order,علیه سفارش فروش
 ,Serial No Status,سریال نیست
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,جدول مورد نمیتواند خالی باشد
@@ -1608,7 +1608,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",عنوان سفارش تولید می توان برای این آیتم به ساخته شده، آن را باید یک مورد سهام باشد.
 DocType: Shipping Rule Condition,Shipping Amount,مقدار حمل و نقل
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,پیوستن
-DocType: Authorization Rule,Above Value,بالا ارزش
+DocType: Authorization Rule,Above Value,بالاتر از ارزش 
 ,Pending Amount,در انتظار مقدار
 DocType: Purchase Invoice Item,Conversion Factor,عامل تبدیل
 DocType: Serial No,Delivered,تحویل
@@ -1703,7 +1703,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
 apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",نمی تواند برای مورد {0} در ردیف overbill {1} ​​بیشتر از {2}. اجازه می دهد تا overbilling، لطفا در تنظیمات سهام
 DocType: Employee,Bank Name,نام بانک
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-بالا
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,کاربر {0} غیر فعال است
 DocType: Leave Application,Total Leave Days,مجموع مرخصی روز
 DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود
@@ -1893,7 +1893,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,دارویی
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
 DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ایجاد و ضوابط
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,ایجاد مشتری
 DocType: Purchase Invoice,Credit To,اعتبار به
 DocType: Employee Education,Post Graduate,فوق لیسانس
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",توجه: پشتیبان گیری و فایل ها از Dropbox حذف نیست، شما باید به صورت دستی آنها را حذف کنید.
@@ -1924,7 +1924,7 @@
 DocType: Employee,Previous Work Experience,قبلی سابقه کار
 DocType: Stock Entry,For Quantity,برای کمیت
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} قطعی نشده است
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,درخواست ها برای اقلام است.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,سفارش تولید جداگانه خواهد شد برای هر مورد خوب به پایان رسید ساخته شده است.
 DocType: Email Digest,New Communications,ارتباطات جدید
@@ -1952,7 +1952,7 @@
 DocType: Purchase Receipt,Get Current Stock,دریافت سهام کنونی
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,نصب و راه اندازی را توجه داشته باشید
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0}
-DocType: Production Order,Actual End Date,واقعی پایان تاریخ
+DocType: Production Order,Actual End Date,تاریخ واقعی پایان
 DocType: Authorization Rule,Applicable To (Role),به قابل اجرا (نقش)
 DocType: Stock Entry,Purpose,هدف
 DocType: Item,Will also apply for variants unless overrridden,همچنین برای انواع اعمال می شود مگر اینکه overrridden
@@ -2028,7 +2028,7 @@
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,خواهد شد به صورت خودکار محاسبه زمانی که شما وارد جزئیات
 DocType: Delivery Note,Transporter lorry number,تعداد کامیون حمل و نقل
 DocType: Sales Order,Billing Status,حسابداری وضعیت
-DocType: Backup Manager,Backup Right Now,پشتیبان گیری در حال حاضر
+DocType: Backup Manager,Backup Right Now,هم اکنون یک پشتیبان بگیر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,هزینه آب و برق
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-بالاتر از
 DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
@@ -2045,7 +2045,7 @@
 DocType: Item,Quality Parameters,پارامترهای کیفیت
 DocType: Target Detail,Target  Amount,هدف مقدار
 DocType: Shopping Cart Settings,Shopping Cart Settings,تنظیمات سبد خرید
-DocType: Journal Entry,Accounting Entries,مطالب حسابداری
+DocType: Journal Entry,Accounting Entries,ثبت های حسابداری
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تکراری ورودی. لطفا بررسی کنید مجوز قانون {0}
 DocType: Purchase Order,Ref SQ,SQ کد عکس
 apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,جایگزین مورد / BOM در تمام BOMs
@@ -2062,7 +2062,7 @@
 DocType: Party Type,Parent Party Type,پدر و مادر نوع حزب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,برش
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,تنظیمات کوپن
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,پشتیبان گیری خواهد شد به آپلود
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,پشتیبان تهیه شده آپلود خواند شد در 
 DocType: Account,Income Account,حساب درآمد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,قالب ریزی
 DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
@@ -2104,7 +2104,7 @@
 apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},وضعیت باید یکی از است {0}
 DocType: Sales Invoice,Debit To,بدهی به
 DocType: Delivery Note,Required only for sample item.,فقط برای نمونه مورد نیاز است.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از معامله
+DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از تراکنش
 ,Pending SO Items For Purchase Request,در انتظار SO آیتم ها برای درخواست خرید
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,خیلی بزرگ
 ,Profit and Loss Statement,بیانیه سود و زیان
@@ -2161,14 +2161,14 @@
 1. Address and Contact of your Company.",شرایط و ضوابط استاندارد است که می تواند به خرید و فروش اضافه شده است. مثال: 1. اعتبار ارائه دهد. 1. شرایط پرداخت (در پیش است، در اعتبار، بخشی از پیش و غیره). 1. چه اضافی (یا قابل پرداخت توسط مشتری) می باشد. 1. ایمنی هشدار / استفاده. 1. گارانتی در صورت وجود. 1. بازگرداندن سیاست. 1. شرایط حمل و نقل، اگر قابل اجرا است. 1. راه های مقابله با اختلافات، غرامت، مسئولیت، و غیره 1. آدرس و تماس با شرکت شما.
 DocType: Attendance,Leave Type,نوع مرخصی
 apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری &#39;، سود و ضرر باشد
-DocType: Account,Accounts User,حساب کاربری
+DocType: Account,Accounts User,کاربر حسابها
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",بررسی کنید که تکرار فاکتور، تیک برای جلوگیری از تکرار و یا قرار دادن پایان مناسب عضویت
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده
 DocType: Packing Slip,If more than one package of the same type (for print),اگر بیش از یک بسته از همان نوع (برای چاپ)
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,حداکثر {0} ردیف اجازه
 DocType: C-Form Invoice Detail,Net Total,مجموع خالص
 DocType: Bin,FCFS Rate,FCFS نرخ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),حسابداری (فاکتور فروش)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),صورت حساب (فاکتور فروش)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,مقدار برجسته
 DocType: Project Task,Working,کار
 DocType: Stock Ledger Entry,Stock Queue (FIFO),سهام صف (FIFO)
@@ -2207,7 +2207,7 @@
 DocType: Purchase Invoice,Half-yearly,نیمه سال
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,سال مالی {0} یافت نشد.
 DocType: Bank Reconciliation,Get Relevant Entries,دریافت مطالب مرتبط
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,ثبت حسابداری برای سهام
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,ثبت حسابداری برای انبار
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,ضرب
 DocType: Sales Invoice,Sales Team1,Team1 فروش
 apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,مورد {0} وجود ندارد
@@ -2289,7 +2289,7 @@
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,AMT
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,سریال بدون {0} وضعیت باید در دسترس به تحویل می شود
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,فقط برنامه های کاربردی با وضعیت &quot;تایید&quot; را می توان ارائه بگذارید
-apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,آدرس عنوان الزامی است.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,عنوان نشانی الزامی است.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,نام کمپین را وارد کنید اگر منبع تحقیق مبارزات انتخاباتی است
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,روزنامه
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,انتخاب سال مالی
@@ -2320,7 +2320,7 @@
 DocType: Leave Control Panel,Employee Type,نوع کارمند
 DocType: Employee Leave Approver,Leave Approver,ترک تصویب
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,سنبه کاری
-DocType: Expense Claim,"A user with ""Expense Approver"" role",کاربر با نقش &quot;هزینه تصویب&quot;
+DocType: Expense Claim,"A user with ""Expense Approver"" role","یک کاربر با نقشه ""تایید کننده هزینه ها"""
 ,Issued Items Against Production Order,آیتم صادره علیه سفارش تولید
 DocType: Pricing Rule,Purchase Manager,مدیر خرید
 DocType: Payment Tool,Payment Tool,ابزار پرداخت
@@ -2382,8 +2382,8 @@
 DocType: Production Planning Tool,Create Material Requests,ایجاد درخواست مواد
 DocType: Employee Education,School/University,مدرسه / دانشگاه
 DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود در انبار
-,Billed Amount,مقدار ثبت شده در صورتحساب
-DocType: Bank Reconciliation,Bank Reconciliation,بانک آشتی
+,Billed Amount,مقدار فاکتور شده
+DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
 DocType: Purchase Invoice,Total Amount To Pay,مقدار کل به پرداخت
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
 DocType: Event,Groups,گروه
@@ -2398,7 +2398,7 @@
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} بودجه برای حساب {1} در برابر مرکز هزینه {2} خواهد تجاوز {3}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,برگ فرستاده حمل
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&#39;از تاریخ باید پس از &quot;به روز&quot; است
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
 ,Stock Projected Qty,سهام بینی تعداد
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
 DocType: Warranty Claim,From Company,از شرکت
@@ -2415,7 +2415,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,نگهداری و تعمیرات برنامه مورد
-DocType: Sales Order,%  Delivered,٪ تحویل
+DocType: Sales Order,%  Delivered,٪ تحویل شده
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,بانک حساب چک بی محل
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,را لغزش حقوق
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
@@ -2460,7 +2460,7 @@
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
 DocType: Serial No,Is Cancelled,آیا لغو
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,محموله من
-DocType: Journal Entry,Bill Date,بیل عضویت
+DocType: Journal Entry,Bill Date,تاریخ صورتحساب
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:
 DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده
 DocType: Communication,Recipients,دریافت کنندگان
@@ -2689,7 +2689,7 @@
 DocType: Newsletter,A Lead with this email id should exist,سرب با این ایمیل ID باید وجود داشته باشد
 DocType: Stock Entry,From BOM,از BOM
 DocType: Time Log,Billing Rate (per hour),نرخ حسابداری (در ساعت)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,اساسی
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,پایه
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',لطفا بر روی &#39;ایجاد برنامه کلیک کنید
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,به روز باید برای مرخصی نصف روز از همان تاریخ است
@@ -2739,7 +2739,7 @@
 DocType: Quotation,Maintenance Manager,مدیر نگهداری و تعمیرات
 DocType: Workflow State,Search,جستجو
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,مجموع نمیتواند صفر باشد
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,&#39;روز پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,لحیم کاری
 DocType: C-Form,Amended From,اصلاح از
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,مواد اولیه
@@ -2776,7 +2776,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,انتقال مواد به تامین کننده
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
 DocType: Lead,Lead Type,سرب نوع
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,ایجاد عبارت
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,ایجاد استعلام
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
 DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
@@ -3009,7 +3009,7 @@
 DocType: Purchase Order Item,Supplier Quotation,نقل قول تامین کننده
 DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,اتو
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} است متوقف
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} متوقف است
 apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
 DocType: Lead,Add to calendar on this date,افزودن به تقویم در این تاریخ
 apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.
@@ -3110,7 +3110,7 @@
 DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
 DocType: Department,Leave Block List,ترک فهرست بلوک
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
-DocType: Accounts Settings,Accounts Settings,حساب تنظیمات
+DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,امکانات و ماشین آلات
 DocType: Item,You can enter the minimum quantity of this item to be ordered.,شما می توانید وارد کنید حداقل مقدار این آیتم به دستور داده شود.
 DocType: Sales Partner,Partner's Website,وب سایت همکار
@@ -3168,7 +3168,7 @@
 DocType: Employee External Work History,Employee External Work History,کارمند خارجی سابقه کار
 DocType: Notification Control,Purchase,خرید
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},وضعیت {0} {1} در حال حاضر {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,تعادل تعداد
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,تعداد موجودی
 DocType: Item Group,Parent Item Group,مورد گروه پدر و مادر
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} برای {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,مراکز هزینه
@@ -3319,7 +3319,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,ترسیم مجدد
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,قلم زنی
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,کمیسیون
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,شما امکان پذیر نیست برای پاسخ به این بلیط.
+apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,شما مجاز به پاسخ دهی به این  درخواست نیستید
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
@@ -3336,7 +3336,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,انبار در سیستم یافت نشد
 DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام یخ قدیمی تر Than` باید کوچکتر از٪ d روز باشد.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
 ,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},نگهداری و تعمیرات برنامه {0} در برابر وجود دارد {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),تعداد واقعی (در منبع / هدف)
@@ -3359,7 +3359,7 @@
 DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,تحویل سریال بدون {0} نمی تواند حذف شود
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش &quot;در انبار&quot; و یا &quot;نه در بورس&quot; بر اساس سهام موجود در این انبار.
-apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),بیل از مواد (BOM)
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),صورت مواد (BOM)
 DocType: Time Log,Hours,ساعت
 DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,نورد
@@ -3386,7 +3386,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,سهام لجر نوشته توازن به روز شده
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
 DocType: Purchase Receipt Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,اضافه کردن / ویرایش قیمت
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,افزودن / ویرایش قیمتها
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,نمودار مراکز هزینه
 ,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,سفارشات من
@@ -3430,7 +3430,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0}
 apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},کمک هزینه برای بیش از {0} عبور برای مورد {1}
 DocType: Address,Name of person or organization that this address belongs to.,نام و نام خانوادگی شخص و یا سازمانی که این آدرس متعلق به.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,تامین کنندگان خود را
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,تامین کنندگان شما
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,یکی دیگر از ساختار حقوق {0} برای کارکنان فعال است {1}. لطفا مطمئن وضعیت خود را غیر فعال &#39;به عنوان خوانده شده
 DocType: Purchase Invoice,Contact,تماس
@@ -3443,7 +3443,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,کامپیوتر
 DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,شما مجاز به مقدار منجمد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
 DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
 DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,تاریخ که در آن کامیون را از منبع انبار آغاز شده
 DocType: Cost Center,Budgets,بودجه
@@ -3453,7 +3453,7 @@
 DocType: Delivery Note,To Warehouse,به انبار
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},حساب {0} است بیش از یک بار برای سال مالی وارد شده است {1}
 ,Average Commission Rate,متوسط ​​نرخ کمیسیون
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,&quot;فاقد سریال&quot; نمی تواند به &#39;بله&#39; برای غیر سهام مورد
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال""  برای موارد غیر انباری نمی تواند ""بله"" باشد"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده
 DocType: Pricing Rule,Pricing Rule Help,قانون قیمت گذاری راهنما
 DocType: Purchase Taxes and Charges,Account Head,سر حساب
@@ -3509,7 +3509,7 @@
 DocType: Email Digest,Receivables,مطالبات
 DocType: Quality Inspection Reading,Reading 5,خواندن 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date",را وارد کنید ایمیل ID با کاما جدا شده، منظور خواهد شد به صورت خودکار در زمان مشخص از طریق پست
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,نام کمپین مورد نیاز است
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,نام کمپین الزامی است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,گرد فعال
 DocType: Maintenance Visit,Maintenance Date,نگهداری و تعمیرات تاریخ
 DocType: Purchase Receipt Item,Rejected Serial No,رد سریال
@@ -3686,7 +3686,7 @@
 DocType: DocField,Default,پیش فرض
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
 DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",انتخاب &quot;بله&quot; اجازه خواهد داد که این مورد در سفارش خرید، رسید خرید را ظاهر می شود.
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} مشترکین اضافه
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} مشترک افزوده شد
 DocType: Maintenance Schedule,Schedule,برنامه
 DocType: Account,Parent Account,پدر و مادر حساب
 DocType: Serial No,Available,در دسترس
@@ -3811,6 +3811,6 @@
 DocType: GL Entry,Is Opening,باز
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,حساب {0} وجود ندارد
-DocType: Account,Cash,پول نقد
+DocType: Account,Cash,نقد
 DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},لطفا ساختار حقوق برای کارکنان ایجاد {0}
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 6b39f6f..36a47e6 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -77,7 +77,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Travail du bois
 DocType: Production Order Operation,Work In Progress,Work In Progress
 DocType: Company,If Monthly Budget Exceeded,Si le budget mensuel dépassé
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Impression 3D
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Impression en 3D
 DocType: Employee,Holiday List,Liste de vacances
 DocType: Time Log,Time Log,Temps Connexion
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Comptable
@@ -130,7 +130,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Du {0} au {1}
 DocType: Item,Copy From Item Group,Copy From Group article
 DocType: Journal Entry,Opening Entry,Entrée ouverture
-apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,Restrictions de l'utilisateur
+apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} est obligatoire
 apps/erpnext/erpnext/config/setup.py +111,Contact master.,'N'a pas de série »ne peut pas être « Oui »pour non - article en stock
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
 DocType: Lead,Product Enquiry,Demande d&#39;information produit
@@ -338,7 +338,7 @@
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponible en nomenclature , bon de livraison , facture d'achat , ordre de production, bon de commande , bon de réception , la facture de vente , Sales Order , Stock entrée , des feuilles de temps"
 DocType: Item Tax,Tax Rate,Taux d&#39;imposition
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Sélectionner un élément
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} statut est arrêté
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,L'état {0} {1} est arrêté
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Item: {0} discontinu, ne peut être conciliée utilisant \
  Stock réconciliation, utiliser à la place l'entrée en stock géré"
@@ -482,8 +482,7 @@
 DocType: Company,Delete Company Transactions,Supprimer Transactions Société
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Point {0} n'est pas acheter l'article
 apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
-					Email Address'","{0} est une adresse de courriel valide dans «notification \
- Adresse e-mail '"
+					Email Address'",{0} est une adresse de courriel invalide dans «La notification de l'Adresse électronique'
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Facturation totale de cette année:
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
 DocType: Purchase Invoice,Supplier Invoice No,Fournisseur facture n
@@ -554,7 +553,7 @@
 DocType: Employee,Reason for Resignation,Raison de la démission
 apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Modèle pour l'évaluation du rendement .
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Facture / Journal Détails Entrée
-apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},Profil d'emploi
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' n'est pas dans l'année financière {2}
 DocType: Buying Settings,Settings for Buying Module,Réglages pour l'achat Module
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Se il vous plaît entrer Achat Reçu premier
 DocType: Buying Settings,Supplier Naming By,Fournisseur de nommage par
@@ -566,7 +565,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,De ticket de caisse
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Même élément a été saisi plusieurs fois.
 DocType: SMS Settings,Receiver Parameter,Paramètre récepteur
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Types d'emploi ( permanent, contractuel , stagiaire , etc ) ."
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peut pas être pareil 
 DocType: Sales Person,Sales Person Targets,Personne objectifs de vente
 sites/assets/js/form.min.js +253,To,à
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Veuillez entrer une adresse E-mail .
@@ -636,8 +635,8 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Voulez-vous vraiment à déboucher
 DocType: Purchase Order,Supply Raw Materials,Raw Materials Supply
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La date à laquelle prochaine facture sera générée. Il est généré sur soumettre.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ordre de fabrication {0} doit être soumis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,« De Date ' est nécessaire
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actif à court terme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} n'est pas une article de stock
 DocType: Mode of Payment Account,Default Account,Compte par défaut
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Chef de file doit être réglée si l'occasion est composé de plomb
 DocType: Contact Us Settings,Address Title,Titre de l'adresse
@@ -768,7 +767,7 @@
 ,Purchase Receipt Trends,Achat Tendances reçus
 DocType: Appraisal,Select template from which you want to get the Goals,Sélectionnez le modèle à partir duquel vous souhaitez obtenir des Objectifs
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Recherche & Développement
-,Amount to Bill,Montant du projet de loi
+,Amount to Bill,Montant à facturer
 DocType: Company,Registration Details,Détails de l&#39;enregistrement
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Jalonnement
 DocType: Item Reorder,Re-Order Qty,Re-commande Quantité
@@ -968,7 +967,7 @@
 DocType: Contact,Enter designation of this Contact,Entrez la désignation de ce contact
 DocType: Contact Us Settings,Address,Adresse
 DocType: Expense Claim,From Employee,De employés
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,"{0} {1} en aucun exercice. Pour plus de détails, consultez {2}."
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,"{0} {1} n'est pas dans aucun année financière. Pour plus de détails, consultez {2}."
 apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation depuis montant pour objet {0} dans {1} est nulle
 DocType: Journal Entry,Make Difference Entry,Assurez Entrée Différence
 DocType: Upload Attendance,Attendance From Date,Participation De Date
@@ -1041,7 +1040,7 @@
 DocType: Global Defaults,Current Fiscal Year,Exercice en cours
 DocType: Global Defaults,Disable Rounded Total,Désactiver totale arrondie
 DocType: Lead,Call,Appeler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,précédent
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Les entrées' ne peuvent pas être vide
 apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Pièces de journal {0} sont non liée
 ,Trial Balance,Balance
 sites/assets/js/erpnext.min.js +2,"Grid ""","grille """
@@ -1082,7 +1081,7 @@
 DocType: GL Entry,Against Voucher,Bon contre
 DocType: Item,Default Buying Cost Center,Centre de coûts d'achat par défaut
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Point {0} doit être objet de vente
-,Accounts Payable Summary,Comptes à payer Résumé
+,Accounts Payable Summary,Le résumé des comptes à payer
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Message totale (s )
 DocType: Journal Entry,Get Outstanding Invoices,Obtenez Factures en souffrance
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Company ( pas client ou fournisseur ) maître .
@@ -1152,7 +1151,7 @@
 DocType: Purchase Invoice,Taxes and Charges Calculation,Taxes et frais de calcul
 DocType: BOM Operation,Workstation,station de travail
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Sales Person cible Variance article Groupe Sage
-DocType: Attendance,HR Manager,Directeur des Ressources Humaines
+DocType: Attendance,HR Manager,Responsable des Ressources Humaines
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Point {0} doit être fonction Point
 DocType: Purchase Invoice,Supplier Invoice Date,Date de la facture fournisseur
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Vous devez activer Panier
@@ -1199,7 +1198,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Le statut d'approbation doit être 'Approuvé' ou 'Rejeté'
 DocType: Sales Invoice,Sales BOM Help,Aide nomenclature des ventes
 DocType: Purchase Invoice,Contact Person,Personne à contacter
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',Pas de description
+apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Début de la date attendue' ne peut pas être supérieur à 'Fin de la date attendue'
 DocType: Holiday List,Holidays,Fêtes
 DocType: Sales Order Item,Planned Quantity,Quantité planifiée
 DocType: Purchase Invoice Item,Item Tax Amount,Taxes article
@@ -1304,7 +1303,7 @@
 DocType: Landed Cost Voucher,Landed Cost Help,Aide Landed Cost
 DocType: Event,Tuesday,Mardi
 DocType: Leave Block List,Block Holidays on important days.,Bloc Vacances sur les jours importants.
-,Accounts Receivable Summary,Comptes débiteurs Résumé
+,Accounts Receivable Summary,Le résumé de comptes débiteurs
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Se il vous plaît mettre champ ID de l'utilisateur dans un dossier de l'employé pour définir le rôle des employés
 DocType: UOM,UOM Name,Nom UDM
 DocType: Top Bar Item,Target,Cible
@@ -1466,7 +1465,7 @@
 DocType: Stock Reconciliation,Reconciliation JSON,Réconciliation JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Trop de colonnes. Exporter le rapport et l'imprimer à l'aide d'un tableur.
 DocType: Sales Invoice Item,Batch No,Numéro du lot
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Nombre de points pour tous les objectifs devraient être 100 . C'est {0}
+apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Principal
 DocType: DocPerm,Delete,Supprimer
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variante
 sites/assets/js/desk.min.js +836,New {0},Nouvelle {0}
@@ -1524,7 +1523,7 @@
 DocType: Packing Slip,To Package No.,Pour Emballer n °
 DocType: DocType,System,Système
 DocType: Warranty Claim,Issue Date,Date d&#39;émission
-DocType: Activity Cost,Activity Cost,Activité Coût
+DocType: Activity Cost,Activity Cost,Le coût de l'activité
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantité consommée
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,télécommunications
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le package est une partie de cette livraison (Seuls les projets)
@@ -1570,13 +1569,13 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Point arborescence de groupe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Point {0} n'est pas configuré pour maître numéros de série Check Point
 DocType: Maintenance Visit,Maintenance Time,Temps de maintenance
-,Amount to Deliver,Montant Deliver
+,Amount to Deliver,Nombre à livrer
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Un produit ou service
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Il y avait des erreurs .
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Tapotement
 DocType: Naming Series,Current Value,Valeur actuelle
 apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Elément de modèle ne peut pas avoir stock et varaiants. Se il vous plaît retirer stocks des entrepôts {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,L'article est mis à jour
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} créé
 DocType: Journal Entry Account,Against Sales Order,Contre Commande
 ,Serial No Status,N ° de série Statut
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tableau de l'article ne peut pas être vide
@@ -1588,7 +1587,7 @@
 DocType: Sales Person,Name and Employee ID,Nom et ID employé
 apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,La date d'échéance ne peut être antérieure Date de publication
 DocType: Website Item Group,Website Item Group,Groupe Article Site
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,S'il vous plaît mettre trésorerie de défaut ou d'un compte bancaire en mode de paiement {0}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Frais et taxes
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,S'il vous plaît entrer Date de référence
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tableau pour le point qui sera affiché dans le site Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Quantité fournie
@@ -1660,8 +1659,8 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborescence des comptes financiers.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide si cela est jugé pour tous les types d&#39;employés
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer accusations fondées sur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Compte {0} doit être de type ' actif fixe ' comme objet {1} est un atout article
-DocType: HR Settings,HR Settings,Réglages RH
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Compte {0} doit être de type ' Actif ' comme objet {1} est un article Actif
+DocType: HR Settings,HR Settings,Paramètrages RH
 apps/frappe/frappe/config/setup.py +130,Printing,Impression
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Remboursement de frais est en attente d'approbation . Seulement l'approbateur des frais peut mettre à jour le statut .
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,S'il vous plaît entrer comptes débiteurs groupe / à payer en master de l'entreprise
@@ -1704,7 +1703,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Coût Mise à jour
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Êtes-vous sûr de vouloir déboucher
 DocType: Employee,Date of Birth,Date de naissance
-DocType: Salary Manager,Salary Manager,Salaire Responsable
+DocType: Salary Manager,Salary Manager,Responsable des salaires
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Nouveau Stock UDM doit être différent de stock actuel Emballage
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Exercice ** représente un exercice. Toutes les écritures comptables et autres transactions majeures sont suivis contre ** Exercice **.
 DocType: Opportunity,Customer / Lead Address,Client / plomb adresse
@@ -1739,14 +1738,14 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Frais ou différence compte est obligatoire pour objet {0} car il impacts valeur globale des actions
 apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Vous ne pouvez pas surfacturer pour objet {0} à la ligne {1} plus {2}. Pour permettre à la surfacturation, se il vous plaît situé dans Réglages Stock"
 DocType: Employee,Bank Name,Nom de la banque
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Au-dessous
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Territoire cible Variance article Groupe Sage
 DocType: Leave Application,Total Leave Days,Total des jours de congé
 DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque: E-mail ne sera pas envoyé aux utilisateurs handicapés
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Sélectionnez Société ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide si cela est jugé pour tous les ministères
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).",S'il vous plaît vous connecter à Upvote !
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} est obligatoire pour objet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} est obligatoire pour l'objet {1}
 DocType: Currency Exchange,From Currency,De Monnaie
 DocType: DocField,Name,Nom
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Se il vous plaît sélectionnez Montant alloué, type de facture et numéro de facture dans atleast une rangée"
@@ -1771,7 +1770,7 @@
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Remise Itemwise
 DocType: Purchase Receipt,Detailed Breakup of the totals,Breakup détaillée des totaux
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} contre Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} contre le bon de commande de vente {1}
 DocType: Account,Fixed Asset,Actifs immobilisés
 DocType: Time Log Batch,Total Billing Amount,Montant total de la facturation
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Compte à recevoir
@@ -1861,13 +1860,13 @@
 DocType: SMS Log,Sender Name,Nom de l&#39;expéditeur
 DocType: Page,Title,Titre
 sites/assets/js/list.min.js +92,Customize,Personnaliser
-DocType: POS Setting,[Select],[Sélectionner ]
+DocType: POS Setting,[Select],[Choisir ]
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Faire la facture de vente
 DocType: Company,For Reference Only.,Pour référence seulement.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Non valide {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Montant de l&#39;avance
 DocType: Manufacturing Settings,Capacity Planning,Planification des capacités
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,Série mise à jour avec succès
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Date début' est nécessaire
 DocType: Journal Entry,Reference Number,Numéro de référence
 DocType: Employee,Employment Details,Détails de l&#39;emploi
 DocType: Employee,New Workplace,Travail du Nouveau-
@@ -2003,7 +2002,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Fin du contrat La date doit être supérieure à date d'adhésion
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / revendeur / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise pour une commission.
 DocType: Customer Group,Has Child Node,A Node enfant
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} contre bon de commande {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} contre le bon de commande d'achat {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrez les paramètres url statiques (par exemple ici sender = ERPNext, username = ERPNext, mot de passe = 1234 etc)"
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Par défaut Warehouse est obligatoire pour les stock Article .
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gamme vieillissement 1
@@ -2087,7 +2086,7 @@
 DocType: Sales Order,Billing Status,Statut de la facturation
 DocType: Backup Manager,Backup Right Now,Sauvegarder immédiatement
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Commande {0} n'est pas soumis
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-dessus
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-dessous
 DocType: Buying Settings,Default Buying Price List,Défaut d'achat Liste des Prix
 DocType: Notification Control,Sales Order Message,Message de commande client
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Valeurs par défaut comme : societé , devise , année financière en cours , etc"
@@ -2156,7 +2155,7 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Nouveau centre de coûts Nom
 DocType: Leave Control Panel,Leave Control Panel,Laisser le Panneau de configuration
 apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Aucune valeur par défaut Adresse modèle trouvé. S'il vous plaît créer un nouveau à partir de Configuration> Presse et Branding> Adresse modèle.
-DocType: Appraisal,HR User,HR utilisateur
+DocType: Appraisal,HR User,Utilisateur HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et frais déduits
 apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Questions
 apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Le statut doit être l'un des {0}
@@ -2182,7 +2181,7 @@
 DocType: Stock Settings,Default Valuation Method,Méthode d&#39;évaluation par défaut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Polissage
 DocType: Production Order Operation,Planned Start Time,Heure de début prévue
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Numéroté
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Alloué
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Fermer Bilan et livre Bénéfice ou perte .
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifiez Taux de change pour convertir une monnaie en une autre
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Type et le Parti ne est applicable contre débiteurs / Comptes fournisseurs
@@ -2243,7 +2242,7 @@
 DocType: Project Task,Working,De travail
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock file d&#39;attente (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,S'il vous plaît sélectionner registres de temps.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},joindre l'image
+apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} n'appartient pas à la société {1}
 ,Requested Qty,Quantité demandée
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement en fonction de l'article Quantité ou montant, selon votre sélection"
@@ -2262,7 +2261,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspection de la qualité requise pour l'article {0} 
 DocType: Quotation,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
 DocType: Purchase Invoice,Discount Amount (Company Currency),Montant de la remise (Société devise)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} a été désabonné avec succès à partir de cette liste.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} a été désabonné avec succès de cette liste.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux net (Société devise)
 apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Gérer l'arboressence des territoirs.
 DocType: Payment Reconciliation Payment,Sales Invoice,Facture de vente
@@ -2304,7 +2303,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Niveau de Stock Minimal
 DocType: Stock Entry,Subcontract,Sous-traiter
 DocType: Production Planning Tool,Get Items From Sales Orders,Obtenir des éléments de Sales Orders
-DocType: Production Order Operation,Actual End Time,Temps réel Fin
+DocType: Production Order Operation,Actual End Time,Fin du temps réel
 DocType: Production Planning Tool,Download Materials Required,Télécharger Matériel requis
 DocType: Item,Manufacturer Part Number,Numéro de pièce du fabricant
 DocType: Production Order Operation,Estimated Time and Cost,Durée et Coût estimatif
@@ -2468,7 +2467,8 @@
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Alternative lien de téléchargement
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Vous ne pouvez pas reporter {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Effectuer Feuilles Transmises
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',« Date d' 'doit être après « à jour »
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"« Date d' 'doit être après « à jour »
+'Date début' doit être après 'Date fin'"
 ,Stock Projected Qty,Stock projeté Quantité
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},S'il vous plaît définir la valeur par défaut {0} dans Société {0}
 DocType: Warranty Claim,From Company,De Company
@@ -2515,7 +2515,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,De offre
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Point Wise impôt Détail
 DocType: Production Order,Material Transferred for Manufacturing,Matériel transféré pour la fabrication
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Compte {0} ne existe pas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Le compte {0} ne existe pas
 DocType: Purchase Receipt Item,Purchase Order Item No,Achetez article ordonnance n
 DocType: System Settings,System Settings,Paramètres système
 DocType: Project,Project Type,Type de projet
@@ -2698,7 +2698,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"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.","Inscrivez vos têtes d'impôt (par exemple, la TVA , accises , ils doivent avoir des noms uniques ) et leur taux standard."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,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}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Comptes provisoires ( passif)
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} n'est pas un numéro de lot valable pour objet {1}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} n'est pas un numéro de lot valable pour l'objet {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,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}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Remarque: Si le paiement ne est pas faite contre toute référence, assurez Journal entrée manuellement."
 DocType: Item,Supplier Items,Fournisseur Articles
@@ -2713,7 +2713,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Date de naissance ne peut pas être supérieure à aujourd&#39;hui.
 ,Stock Ageing,Stock vieillissement
 DocType: Purchase Receipt,Automatically updated from BOM table,Mise à jour automatique de la table BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} {1} 'est désactivée
+apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' est désactivée
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvrir
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des e-mails automatiques aux contacts sur les transactions Soumission.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2808,10 +2808,10 @@
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Adresse par défaut modèle ne peut pas être supprimé
 DocType: Sales Invoice,Shipping Rule,Livraison règle
 DocType: Journal Entry,Print Heading,Imprimer Cap
-DocType: Quotation,Maintenance Manager,Maintenance Manager
+DocType: Quotation,Maintenance Manager,Responsable de l'entretien
 DocType: Workflow State,Search,Rechercher
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total ne peut pas être zéro
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,Arbre de centres de coûts finanial .
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Jours après la dernière commande' doit être supérieur ou égale à zéro
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brasage
 DocType: C-Form,Amended From,Modifié depuis
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Matières premières
@@ -2864,7 +2864,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Routage
 DocType: C-Form,Invoices,Factures
 DocType: Job Opening,Job Title,Titre de l'emploi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} bénéficiaires
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} destinataires
 DocType: Features Setup,Item Groups in Details,Groupes d&#39;articles en détails
 apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Compte de dépenses est obligatoire
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
@@ -3061,7 +3061,7 @@
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle autorisés à modifier stock congelé
 ,Territory Target Variance Item Group-Wise,Entretien Visitez {0} doit être annulée avant d'annuler cette commande client
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Tous les groupes client
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{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}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l'échange monétaire n'est pas créé pour {1} et {2}.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Compte {0}: compte de Parent {1} n'existe pas
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifs Taux (Société Monnaie)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',Type Nom de la partie
@@ -3169,7 +3169,7 @@
 DocType: Batch,Batch ID,Identifiant du lot
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Compte avec des nœuds enfants ne peut pas être converti en livre
 ,Delivery Note Trends,Bordereau de livraison Tendances
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{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}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} doit être un article d'achat ou sous-traitées à la ligne {1}
 apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Compte: {0} ne peut être mis à jour via les transactions boursières
 DocType: GL Entry,Party,Intervenants
 DocType: Sales Order,Delivery Date,Date de livraison
@@ -3190,7 +3190,7 @@
 DocType: Sales Partner,Partner's Website,Le site web du partenaire
 DocType: Opportunity,To Discuss,Pour discuter
 DocType: SMS Settings,SMS Settings,Paramètres SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Comptes temporaires
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Comptes provisoires
 DocType: Payment Tool,Column Break 1,Saut de colonne 1
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Noir
 DocType: BOM Explosion Item,BOM Explosion Item,Article éclatement de la nomenclature
@@ -3329,7 +3329,7 @@
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuration serveur entrant de soutien id e-mail . (par exemple support@example.com )
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Qté non couverte
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Type et le Parti est nécessaire pour recevoir / payer compte {1}
-DocType: Salary Slip,Salary Slip,Glissement des salaires
+DocType: Salary Slip,Salary Slip,Fiche de paye
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Brunissage
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Pour activer <b> point de vente < / b > vue
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,Compte {0} existe déjà
@@ -3421,7 +3421,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Entrepôt pas trouvé dans le système
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lecture d&#39;inspection de la qualité
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Fichier source
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Figer les stocks datant de plus` doit être inférieur que %d jours.
 ,Project wise Stock Tracking,Projet sage Stock Tracking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Champ {0} n'est pas sélectionnable.
 DocType: Stock Entry Detail,Actual Qty (at source/target),Quantité réelle (à la source / cible)
@@ -3479,14 +3479,14 @@
 DocType: Time Log,For Manufacturing,Pour Manufacturing
 DocType: BOM,Manufacturing,Fabrication
 ,Ordered Items To Be Delivered,Articles commandés à livrer
-DocType: Account,Income,Extraire automatiquement les demandeurs d'emploi à partir d'une boîte aux lettres
+DocType: Account,Income,Revenu
 ,Setup Wizard,Assistant de configuration
 DocType: Industry Type,Industry Type,Secteur d&#39;activité
 apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Quelque chose se est mal passé!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Attention: la demande d&#39;autorisation contient les dates de blocs suivants
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,BOM {0} n'est pas actif ou non soumis
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date d&#39;achèvement
-DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Société Monnaie)
+DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Moulage sous pression
 DocType: Email Alert,Reference Date,Date de Référence
 apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unité d'organisation (département) maître .
@@ -3572,7 +3572,7 @@
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Jusqu&#39;à
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activité de projet / tâche.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Générer les bulletins de salaire
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,S'il vous plaît sélectionner la valeur de groupe ou Ledger
+apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} n'est pas un identifiant de courriel valide
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifiée, si pour Applicable est sélectionné comme {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100
 DocType: ToDo,Low,Bas
@@ -3626,7 +3626,7 @@
 DocType: Notification Control,Prompt for Email on Submission of,Prompt for Email relative à la présentation des
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Point {0} doit être un stock Article
 apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Les paramètres par défaut pour les opérations comptables .
-apps/frappe/frappe/model/naming.py +40,{0} is required,{0} est indispensable
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} est nécessaire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Le moulage sous vide
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Date prévu ne peut pas être avant Matériel Date de la demande
 DocType: Contact Us Settings,City,Ville
@@ -3751,7 +3751,7 @@
 DocType: Company,Company Info,Informations sur l'entreprise
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Seaming
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent",Remarque: Il n'est pas assez solde de congés d'autorisation de type {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Configuration serveur entrant pour les ventes id e-mail . (par exemple sales@example.com )
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),utilisation des fonds (Actifs)
 DocType: Production Planning Tool,Filter based on item,Filtre basé sur l'article
 DocType: Fiscal Year,Year Start Date,Date de début Année
 DocType: Attendance,Employee Name,Nom de l&#39;employé
@@ -3824,7 +3824,7 @@
 DocType: BOM,With Operations,Avec des opérations
 ,Monthly Salary Register,S&#39;enregistrer Salaire mensuel
 apps/frappe/frappe/website/template.py +120,Next,Suivant
-DocType: Warranty Claim,If different than customer address,Point {0} a déjà été renvoyé
+DocType: Warranty Claim,If different than customer address,Si différente de l'adresse du client
 DocType: BOM Operation,BOM Operation,Opération BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Électrolytique
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Le montant rangée précédente
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 2f43ba3..9a27481 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -27,7 +27,7 @@
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},"Kérjük, állítsa Google Drive kisegítő billentyűk {0}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Az anyagi kérése
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Fa
-DocType: Job Applicant,Job Applicant,Munka Kérelmező
+DocType: Job Applicant,Job Applicant,Állásra pályázó
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Jogi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tényleges típusú adó nem lehet jogcím tartalmazza ráta sorban {0}
@@ -60,7 +60,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Hitelekkel (kötelezettségek)
 DocType: Employee Education,Year of Passing,Év Passing
 DocType: Designation,Designation,Titulus
-DocType: Production Plan Item,Production Plan Item,Gyártási terv Elem
+DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve Employee {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Egészségügyi ellátás
 DocType: Purchase Invoice,Monthly,Havi
@@ -78,10 +78,10 @@
 DocType: Production Order Operation,Work In Progress,Work in Progress
 DocType: Company,If Monthly Budget Exceeded,Ha Havi költségvetés Meghaladta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D nyomtatás
-DocType: Employee,Holiday List,Nyaralás listája
+DocType: Employee,Holiday List,Szabadnapok listája
 DocType: Time Log,Time Log,Idő Bejelentkezés
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Könyvelő
-DocType: Company,Phone No,Telefon No
+DocType: Company,Phone No,Telefonszám
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Bejelentkezés végzett tevékenységek, amelyeket a felhasználók ellen feladatok, melyek az adatok nyomon követhetők időt, számlázási."
 apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Új {0}: # {1}
 ,Sales Partners Commission,Értékesítési Partners Bizottság
@@ -93,13 +93,13 @@
 DocType: Shopping Cart Settings,Shipping Rules,Szállítás szabályai
 DocType: BOM,Operations,Művelet
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nem lehet beállítani engedély alapján a kedvezmény {0}
-DocType: Bin,Quantity Requested for Purchase,Mennyiség vételhez
+DocType: Bin,Quantity Requested for Purchase,Igényelt beszerzendő mennyiség
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Erősítse .csv fájlt két oszlopot, az egyik a régi nevet, a másik az új nevet"
 DocType: Packed Item,Parent Detail docname,Szülő Részlet docname
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
-apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Nyitva munkát.
+apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Nyitott állások
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Hirdetés
-DocType: Employee,Married,Nős
+DocType: Employee,Married,Házas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stock nem lehet frissíteni ellen szállítólevél {0}
 DocType: Payment Reconciliation,Reconcile,Összeegyeztetni
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Élelmiszerbolt
@@ -129,7 +129,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Anyagjegyzék
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Re {0} {1}
 DocType: Item,Copy From Item Group,Másolás jogcím-csoport
-DocType: Journal Entry,Opening Entry,Nyitó Entry
+DocType: Journal Entry,Opening Entry,Kezdő tétel
 apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} kötelező
 apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kapcsolat mester.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Véve a meglévő ügylet nem konvertálható csoportot.
@@ -148,12 +148,12 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Statement of Account
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Pharmaceuticals
 DocType: Expense Claim Detail,Claim Amount,Követelés összege
-DocType: Employee,Mr,Mr
+DocType: Employee,Mr,Úr
 DocType: Custom Script,Client,Ügyfél
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Szállító Type / szállító
 DocType: Naming Series,Prefix,Előtag
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Elhasználható
-DocType: Upload Attendance,Import Log,Import Bejelentkezés
+DocType: Upload Attendance,Import Log,Importálás naplója
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Küld
 DocType: SMS Center,All Contact,Minden Kapcsolattartó
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Éves Fizetés
@@ -175,7 +175,7 @@
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Beállításait HR modul
 DocType: SMS Center,SMS Center,SMS Center
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Egyengető
-DocType: BOM Replace Tool,New BOM,Új BOM
+DocType: BOM Replace Tool,New BOM,Új anyagjegyzék
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nem voltak frissítések a kiválasztott tételek erre a kivonatot.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Ellennyomásos öntés
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Hírlevél még nem küldték
@@ -190,14 +190,14 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátum belül kell pénzügyi évben. Feltételezve A Date = {0}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Válassza ki a munkavállaló, akit alkotsz az értékelésre."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Költséghely {0} nem tartozik Company {1}
-DocType: Customer,Individual,Egyéni
+DocType: Customer,Individual,Magánszemély
 apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Tervet karbantartási ellenőrzés.
 DocType: SMS Settings,Enter url parameter for message,Adja url paraméter üzenet
 apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Alkalmazási szabályainak árképzés és kedvezmény.
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Árlista kell alkalmazni vétele vagy eladása
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},A telepítés időpontja nem lehet korábbi szállítási határidő jogcím {0}
 sites/assets/js/form.min.js +261,Start,Kezdet
-DocType: User,First Name,First Name
+DocType: User,First Name,Vezetéknév
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,A beállítás kész. Frissítő.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Full-olvadéköntési
 DocType: Offer Letter,Select Terms and Conditions,Válassza ki Feltételek
@@ -208,7 +208,7 @@
 ,Purchase Order Trends,Megrendelés Trends
 apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Osztja levelek évre.
 DocType: Earning Type,Earning Type,Kereset típusa
-DocType: Email Digest,New Sales Orders,Új értékesítési rendelések
+DocType: Email Digest,New Sales Orders,Új értékesítési rendelés
 DocType: Bank Reconciliation,Bank Account,Bankszámla
 DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
 DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Követelések / kötelezettségek figyelembe fogja azonosítani alapján a területen Mester Type
@@ -219,13 +219,13 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Account {0} nem tartozik Company {1}
 DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz
 apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Fenntartva Warehouse szükséges Stock tétel {0} sorban {1}
-DocType: Sales Invoice,Is Opening Entry,Nyit Entry
+DocType: Sales Invoice,Is Opening Entry,Ez nyitó tétel?
 DocType: Supplier,Mention if non-standard receivable account applicable,"Beszélve, ha nem szabványos követelés véve az alkalmazandó"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,"Raktár van szükség, mielőtt beküldése"
 DocType: Sales Partner,Reseller,Viszonteladó
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,"Kérjük, adja Társaság"
 DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési számlák Elem
-,Production Orders in Progress,Termelési úton lévő
+,Production Orders in Progress,Folyamatban lévő gyártási rendelések
 DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,"Auto-emelés Material kérése, ha mennyisége eléri az újra, hogy szinten alapértelmezett raktárban"
 DocType: Journal Entry,Write Off Amount <=,Írja egyszeri összeg <=
 DocType: Lead,Address & Contact,Cím és Kapcsolattartó
@@ -248,7 +248,7 @@
 DocType: Brand,Material Master Manager,Anyag mester menedzser
 DocType: Bulk Email,Message,Üzenet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Függőben lévő elemek {0} frissített
-DocType: Item Website Specification,Item Website Specification,Elem Weboldal Specification
+DocType: Item Website Specification,Item Website Specification,Az anyag weboldala
 DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
 DocType: Payment Tool,Reference No,Hivatkozási szám
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Hagyja Blokkolt
@@ -257,7 +257,7 @@
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Megbékélés Elem
 DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,"A szavak lesz látható, ha menteni a vásárlást igazoló számlát."
 DocType: Stock Entry,Sales Invoice No,Értékesítési számlák No
-DocType: Material Request Item,Min Order Qty,Min legújabb árak
+DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
 DocType: Lead,Do Not Contact,Ne írj
 DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Az egyedi azonosítóval nyomon követi az összes visszatérő számlákat. Úgy keletkezett benyújtani.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
@@ -265,8 +265,8 @@
 DocType: Pricing Rule,Supplier Type,Szállító Type
 DocType: Item,Publish in Hub,Közzéteszi Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Elem {0} törölték
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Anyag kérése
+apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,{0} elem törölve
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Anyagigénylés
 DocType: Bank Reconciliation,Update Clearance Date,Frissítés Végső dátum
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Drótkeféléshez
 DocType: Employee,Relation,Kapcsolat
@@ -280,14 +280,14 @@
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set tétel Group-bölcs költségvetés azon a területen. Akkor is a szezonalitás beállításával Distribution.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},"Kérjük, adja szülő fiókcsoportot raktári {0}"
 DocType: Supplier,Address HTML,HTML Cím
-DocType: Lead,Mobile No.,Mobile No.
-DocType: Maintenance Schedule,Generate Schedule,Létrehoz Menetrend
+DocType: Lead,Mobile No.,Mobiltelefon
+DocType: Maintenance Schedule,Generate Schedule,Ütemezés generálása
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
 DocType: Purchase Invoice Item,Expense Head,Igénylés fejléce
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Kérjük, válasszon Charge Type első"
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Legutolsó
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 karakter
-DocType: Email Digest,New Quotations,Új Idézetek
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max. 5 karakter
+DocType: Email Digest,New Quotations,Új árajánlat
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Nyelvválasztás
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Az első Leave Jóváhagyó a lista lesz-e az alapértelmezett Leave Jóváhagyó
 DocType: Accounts Settings,Settings for Accounts,Beállításait Accounts
@@ -298,7 +298,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint ""Menny a Manufacture"""
 DocType: DocType,Administrator,Adminisztrátor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Lézerfúrással
-DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
+DocType: Stock UOM Replace Utility,New Stock UOM,Új készlet mértékegysége
 DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> hozzáadása / szerkesztése </a>"
 DocType: Employee,External Work History,Külső munka története
@@ -354,11 +354,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Vízsugaras vágás
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Beállítás Már Komplett !!
 ,Finished Goods,Készáru
-DocType: Delivery Note,Instructions,Utasítás
-DocType: Quality Inspection,Inspected By,Ellenőriztesse
-DocType: Maintenance Visit,Maintenance Type,Karbantartás Type
+DocType: Delivery Note,Instructions,Utasítások
+DocType: Quality Inspection,Inspected By,Megvizsgálta
+DocType: Maintenance Visit,Maintenance Type,Karbantartás típusa
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nem tartozik szállítólevél {1}
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Elem Minőség-ellenőrzési Paraméter
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Anyag minőségi vizsgálatának részletei
 DocType: Leave Application,Leave Approver Name,Hagyja Jóváhagyó név
 ,Schedule Date,Menetrend dátuma
 DocType: Packed Item,Packed Item,Csomagolt Elem
@@ -366,7 +366,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Tevékenység Költség létezik Employee {0} elleni tevékenység típusa - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Kérjük, ne hozzon létre ügyfélszámlák és beszállítók. Ők jönnek létre közvetlenül a vevői / szállítói mesterek."
 DocType: Currency Exchange,Currency Exchange,Valuta árfolyam
-DocType: Purchase Invoice Item,Item Name,Elem neve
+DocType: Purchase Invoice Item,Item Name,Az elem neve
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance
 DocType: Employee,Widowed,Megözvegyült
 DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Tételek kért, amelyek ""Elfogyott"" figyelembe véve az összes raktárak alapján tervezett Menny és a minimális rendelési mennyiség"
@@ -384,7 +384,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Oka vesztes
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Cső gyöngyfűzés
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban per Nyaralás listája: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Tedd Karba. Menetrend
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Karbant. ütemezés készítése
 DocType: Employee,Single,Egyetlen
 DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési
 DocType: Purchase Invoice,Yearly,Évi
@@ -393,10 +393,10 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Átlagos eladási ráta
 DocType: Purchase Order,Start date of current order's period,Kezdje napját az aktuális rendelés időszaka
 apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Mennyiség nem lehet egy frakciót sorában {0}
-DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és Rate
+DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és ár
 DocType: Delivery Note,% Installed,% telepítve
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Kérjük adja meg a cégnevet első
-DocType: BOM,Item Desription,Elem leírás még megemlítheti
+DocType: BOM,Item Desription,Az anyag leírása
 DocType: Buying Settings,Supplier Name,Szállító neve
 DocType: Account,Is Group,Is Csoport
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
@@ -405,13 +405,13 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nem kezdődött
 DocType: Lead,Channel Partner,Értékesítési partner
-DocType: Account,Old Parent,Régi Parent
+DocType: Account,Old Parent,Régi szülő
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Megszokott a bevezető szöveget, amely megy, mint egy része az e-mail. Minden egyes tranzakció külön bevezető szöveget."
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales mester menedzser
 apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamat.
 DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
 DocType: SMS Log,Sent On,Elküldött On
-DocType: Sales Order,Not Applicable,Nem alkalmazható
+DocType: Sales Order,Not Applicable,Nem értelmezhető
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Nyaralás mester.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Héjformázás
 DocType: Material Request Item,Required Date,Szükséges dátuma
@@ -424,13 +424,13 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Kifizetetlen
 DocType: Packing Slip,From Package No.,Re csomag No.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Értékpapírok és betétek
-DocType: Features Setup,Imports,Behozatal
+DocType: Features Setup,Imports,Importálások
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Ragasztás
 DocType: Job Opening,Description of a Job Opening,Leírása egy Állásajánlatok
 apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Részvételi rekord.
-DocType: Bank Reconciliation,Journal Entries,Naplóbejegyzések
+DocType: Bank Reconciliation,Journal Entries,Könyvelési tételek
 DocType: Sales Order Item,Used for Production Plan,Használt termelési terv
-DocType: System Settings,Loading...,Loading ...
+DocType: System Settings,Loading...,Betöltés...
 DocType: DocField,Password,Jelszó
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Olvasztott leválasztás modellezés
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (percben)
@@ -441,7 +441,7 @@
 sites/assets/js/erpnext.min.js +2,""" does not exists","""Nem létezik"
 DocType: Pricing Rule,Valid Upto,Érvényes Upto
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Sorolja pár az ügyfelek. Ők lehetnek szervezetek vagy magánszemélyek.
-DocType: Email Digest,Open Tickets,Nyitott Jegyek
+DocType: Email Digest,Open Tickets,Nyitott jegyek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Közvetlen jövedelemtámogatás
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Teljes összege érkező számlák beszállítók között az Digest időszakban
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nem tudja kiszűrni alapján Account, ha csoportosítva Account"
@@ -468,11 +468,11 @@
 DocType: Account,Profit and Loss,Eredménykimutatás
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Közelgő naptár (max 10)
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Új UOM TILOS típusú egész szám
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Bútor és állványt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Bútor és állvány
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Arány, amely Árlista valuta konvertálja a vállalkozás székhelyén pénznemben"
 apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Account {0} nem tartozik a cég: {1}
 DocType: Selling Settings,Default Customer Group,Alapértelmezett Vásárlói csoport
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha disable, ""lekerekített Total"" mezőben nem lesz látható semmilyen tranzakcióban"
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ha kikapcsolod, a 'Kerekített összesen' mező nem fog látszódni sehol sem"
 DocType: BOM,Operating Cost,A működési költségek
 ,Gross Profit,Bruttó nyereség
 DocType: Production Planning Tool,Material Requirement,Anyagszükséglet
@@ -488,7 +488,7 @@
 DocType: Serial No,Warranty Period (Days),Garancia idő (nap)
 DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
 DocType: Job Applicant,Thread HTML,Menet HTML
-DocType: Company,Ignore,Figyelmen kívül hagy
+DocType: Company,Ignore,Mellőz
 DocType: Backup Manager,Enter Verification Code,Írja be a képen látható kód
 apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Szállító Warehouse kötelező alvállalkozóknak vásárlási nyugta
 DocType: Pricing Rule,Valid From,Érvényes:
@@ -500,12 +500,12 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** A havi elosztási ** segít terjeszteni a költségvetési egész hónapban, ha a szezonalitás a te dolgod. Terjeszteni a költségvetési ezzel a forgalmazás, állítsa ezt ** havi megoszlása ​​** a ** Cost Center **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nincs bejegyzés találat a számlatáblázat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Kérjük, válasszon Társaság és a Party Type első"
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Pénzügyi / számviteli évben.
+apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Pénzügyi / számviteli év.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Serial Nos nem lehet összevonni,"
-DocType: Email Digest,New Supplier Quotations,Új Beszállító idézetek
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Tedd Vevői
+DocType: Email Digest,New Supplier Quotations,Új beszállítói ajánlat
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Értékesítési megrendelés készítése
 DocType: Project Task,Project Task,Projekt feladat
-,Lead Id,Lead Id
+,Lead Id,Célpont ID
 DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
 DocType: About Us Settings,Website Manager,Weboldal menedzser
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,"Pénzügyi év kezdő dátuma nem lehet nagyobb, mint a pénzügyi év vége dátum"
@@ -521,7 +521,7 @@
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,Fizetés alkatrészeket.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Adatbázist a potenciális vásárlók.
 apps/erpnext/erpnext/config/crm.py +17,Customer database.,Vevői adatbázis.
-DocType: Quotation,Quotation To,Idézet To
+DocType: Quotation,Quotation To,Árajánlat az ő részére
 DocType: Lead,Middle Income,Közepes jövedelmű
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr)
 apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
@@ -534,17 +534,17 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Termelési rend Kötelező
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} van egy közös területe {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Pályázatírás
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
+apps/erpnext/erpnext/config/setup.py +85,Masters,Fő adatok
 apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatív Stock Error ({6}) jogcím {0} Warehouse {1} a {2} {3} {4} {5}
-DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Társaság
+DocType: Fiscal Year Company,Fiscal Year Company,Pénzügyi év társaság
 DocType: Packing Slip Item,DN Detail,DN részlete
 DocType: Time Log,Billed,Kiszámlázzák
 DocType: Batch,Batch Description,Köteg leírás
 DocType: Delivery Note,Time at which items were delivered from warehouse,Időpontja tételek szállítottak a raktárból
 DocType: Sales Invoice,Sales Taxes and Charges,Értékesítési adók és illetékek
-DocType: Employee,Organization Profile,Szervezet Profil
+DocType: Employee,Organization Profile,Szervezet profilja
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, beállítási számozás sorozat Jelenléti a Setup> számozás Series"
-DocType: Email Digest,New Enquiries,Új Enquiries
+DocType: Email Digest,New Enquiries,Új érdeklődés
 DocType: Employee,Reason for Resignation,Ok lemondása
 apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Sablon a teljesítménymérés.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Számla / Naplókönyvelés Részletek
@@ -563,7 +563,7 @@
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Az 'és' Group By"" nem lehet ugyanazon"
 DocType: Sales Person,Sales Person Targets,Értékesítői célok
 sites/assets/js/form.min.js +253,To,Hogy
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Kérjük, adja email címét"
+apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Emailcím megadása
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Vége csőformázó
 DocType: Production Order Operation,In minutes,Perceken
 DocType: Issue,Resolution Date,Felbontás dátuma
@@ -575,18 +575,18 @@
 DocType: Sales Invoice,Packing List,Csomagolási lista
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Megrendelések beszállítóknak.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Kiadás
-DocType: Activity Cost,Projects User,Projektek Felhasználó
+DocType: Activity Cost,Projects User,Projekt felhasználó
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Fogyasztott
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Karbantartás látogatás {0} törölni kell lemondása előtt ezt a Vevői rendelés
-DocType: Material Request,Material Transfer,Material Transfer
+DocType: Material Request,Material Transfer,Anyag átrakása
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Megnyitó (Dr.)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},"Kiküldetés timestamp kell lennie, miután {0}"
 apps/frappe/frappe/config/setup.py +59,Settings,Beállítások
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek
 DocType: Production Order Operation,Actual Start Time,Tényleges kezdési idő
 DocType: BOM Operation,Operation Time,Működési idő
-sites/assets/js/list.min.js +5,More,Több
+sites/assets/js/list.min.js +5,More,Tovább
 DocType: Communication,Sales Manager,Sales Manager
 sites/assets/js/desk.min.js +555,Rename,Átnevezése
 DocType: Purchase Invoice,Write Off Amount,Írja egyszeri összeg
@@ -599,7 +599,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,"Kérjük, adja Gift"
 DocType: Purchase Receipt,Other Details,Egyéb részletek
 DocType: Account,Accounts,Könyvelés
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Értékesítés
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Marketing
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Egyenes nyíró
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Hogy nyomon tétel az értékesítési és beszerzési dokumentumok alapján soros nos. Ez is használják a pálya garanciális részleteket a termék.
 DocType: Purchase Receipt Item Supplied,Current Stock,Raktárkészlet
@@ -607,7 +607,7 @@
 DocType: Account,Expenses Included In Valuation,Költségekből Értékelési
 DocType: Employee,Provide email id registered in company,Adjon email id bejegyzett cég
 DocType: Hub Settings,Seller City,Eladó város
-DocType: Email Digest,Next email will be sent on:,Next e-mailt küldünk on:
+DocType: Email Digest,Next email will be sent on:,A következő emailt küldjük:
 DocType: Offer Letter Term,Offer Letter Term,Ajánlat Letter Term
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Elem {0} nem található
 DocType: Bin,Stock Value,Stock Érték
@@ -623,7 +623,7 @@
 DocType: Journal Entry,Credit Card Entry,Hitelkártya Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Feladat Téma
 apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Áruk szállítóktól kapott.
-DocType: Communication,Open,Nyílt
+DocType: Communication,Open,Megnyitva
 DocType: Lead,Campaign Name,Kampány neve
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,"Kérjük, adja szállítólevél Nem vagy Értékesítési számlák No folytatáshoz"
 ,Reserved,Fenntartott
@@ -645,7 +645,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Elveszett
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tud belépni a jelenlegi utalványt ""Against Naplókönyvelés"" oszlopban"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energia
-DocType: Opportunity,Opportunity From,Lehetőség A
+DocType: Opportunity,Opportunity From,Lehetőség tőle
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Havi kimutatást.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
 						Pending Amount is {2}","Row {0}: Az összeg nem lehet nagyobb, mint a függőben összeget ad költségelszámolás benyújtás {1}. \ Függőben Összeg {2}"
@@ -685,7 +685,7 @@
 DocType: Serial No,Purchase Returned,Vásárlási Visszaküldött
 DocType: Employee,Bank A/C No.,Bank A / C No.
 DocType: Email Digest,Scheduler Failed Events,Scheduler sikertelen események
-DocType: Expense Claim,Project,Program
+DocType: Expense Claim,Project,Projekt
 DocType: Quality Inspection Reading,Reading 7,Olvasás 7
 DocType: Address,Personal,Személyes
 DocType: Expense Claim Detail,Expense Claim Type,Béremelési igény típusa
@@ -699,9 +699,9 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összege nem lehet nagyobb, mint igény összegéből sorában {0}."
 DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
 apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Árlista nincs kiválasztva
-DocType: Employee,Family Background,Családi háttere
+DocType: Employee,Family Background,Családi háttér
 DocType: Salary Manager,Send Email,E-mail küldése
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nincs engedély
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Nincs jogosultság
 DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Kiszűrni alapuló párt, válasszuk a párt Írja első"
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
@@ -732,9 +732,9 @@
 DocType: Salary Manager,Activity Log,Tevékenység
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Nettó nyereség / veszteség
 apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Automatikusan üzenet írása benyújtása tranzakciókat.
-DocType: Production Order,Item To Manufacture,Elem gyártani
+DocType: Production Order,Item To Manufacture,Anyag gyártáshoz
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Állandó olvadéköntési
-DocType: Sales Order Item,Projected Qty,Vetített Mennyiség
+DocType: Sales Order Item,Projected Qty,Tervezett mennyiség
 DocType: Sales Invoice,Payment Due Date,Fizetési határidő
 DocType: Newsletter,Newsletter Manager,Hírlevél menedzser
 DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
@@ -748,11 +748,11 @@
 DocType: Item Reorder,Re-Order Qty,Re-Order Mennyiség
 DocType: Leave Block List Date,Leave Block List Date,Hagyja Block List dátuma
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Ütemezett küldeni a {0}
-DocType: Pricing Rule,Price or Discount,Ár vagy Kedvezmény
+DocType: Pricing Rule,Price or Discount,Árazás vagy engedmény
 DocType: Sales Team,Incentives,Ösztönzők
 apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Teljesítményértékelési rendszer.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Érték
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Tedd Karba. Látogatás
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt érték
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Karbant. látogatás készítése
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nem lehet tovább folytatni {0}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már Credit, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Tartozik"""
 DocType: Account,Balance must be,Egyensúlyt kell
@@ -770,13 +770,13 @@
 DocType: Job Applicant,Hold,Tart
 DocType: Employee,Date of Joining,Belépés dátuma
 DocType: Naming Series,Update Series,Frissítés Series
-DocType: Supplier Quotation,Is Subcontracted,Alvállalkozói
+DocType: Supplier Quotation,Is Subcontracted,Alvállalkozó által feldolgozandó?
 DocType: Item Attribute,Item Attribute Values,Elem attribútum-értékekben
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Kilátás előfizetők
 DocType: Purchase Invoice Item,Purchase Receipt,Vásárlási nyugta
 ,Received Items To Be Billed,Kapott elemek is fizetnie kell
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Szemcseszórás
-DocType: Employee,Ms,Ms
+DocType: Employee,Ms,Hölgy
 apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Devizaárfolyam mester.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Time Slot a következő {0} nap Operation {1}
 DocType: Production Order,Plan material for sub-assemblies,Terv anyagot részegységekre
@@ -797,7 +797,7 @@
 DocType: Purchase Receipt,Range,Tartomány
 DocType: Supplier,Default Payable Accounts,Alapértelmezett fizetendő számlák
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,"Employee {0} nem aktív, vagy nem létezik"
-DocType: Features Setup,Item Barcode,Elem Vonalkód
+DocType: Features Setup,Item Barcode,Elem vonalkódja
 apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Elem változatok {0} frissített
 DocType: Quality Inspection Reading,Reading 6,Olvasás 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vásárlást igazoló számlát Advance
@@ -810,7 +810,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,A Brand
 apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Engedmény a túl- {0} keresztbe jogcím {1}.
 DocType: Employee,Exit Interview Details,Kilépési interjú részletei
-DocType: Item,Is Purchase Item,Vásárolnia Elem
+DocType: Item,Is Purchase Item,Beszerzendő tétel?
 DocType: Payment Reconciliation Payment,Purchase Invoice,Vásárlási számla
 DocType: Stock Ledger Entry,Voucher Detail No,Utalvány Részlet No
 DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
@@ -839,32 +839,32 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön dolgozói születésnapi emlékeztetőt
 DocType: Comment,Unsubscribed,Leiratkozott
 DocType: Opportunity,Walk In,Walk In
-DocType: Item,Inspection Criteria,Ellenőrzési szempontok
+DocType: Item,Inspection Criteria,Vizsgálati szempontok
 apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Tree of finanial költség központok.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Töltsd fel fejléces és logo. (Ezeket lehet szerkeszteni később).
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Fehér
 DocType: SMS Center,All Lead (Open),Minden Lead (Open)
-DocType: Purchase Invoice,Get Advances Paid,Get kifizetett előlegek
+DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Arcképed csatolása
 DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
 DocType: Workflow State,Stop,Stop
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette formájában. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
 DocType: Purchase Order,% of materials billed against this Purchase Order.,% -a Anyagok számlázott ellen Megrendelés.
 apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Megrendelni típusa közül kell {0}
-DocType: Lead,Next Contact Date,Next Kapcsolat dátuma
+DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Nyitva Mennyiség
-DocType: Holiday List,Holiday List Name,Nyaralás Listanév
+DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Stock Options
 DocType: Expense Claim,Expense Claim,Béremelési igény
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Mennyiség: {0}
-DocType: Leave Application,Leave Application,Szabadság Application
-apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Hagyja Kiosztási eszköz
+DocType: Leave Application,Leave Application,Szabadságok
+apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Szabadság Lefoglaló Eszköz
 DocType: Leave Block List,Leave Block List Dates,Hagyja Block List dátuma
 DocType: Email Digest,Buying & Selling,Beszerzés és eladás
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Trimmelés
 DocType: Workstation,Net Hour Rate,Net órás sebesség
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Beszerzési költség vásárlási nyugta
-DocType: Packing Slip Item,Packing Slip Item,Csomagolás szelvényen Elem
+DocType: Packing Slip Item,Packing Slip Item,Csomagjegy tétel
 DocType: POS Setting,Cash/Bank Account,Cash / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
 DocType: Delivery Note,Delivery To,Szállítás az
@@ -898,7 +898,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Time Naplók
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
 DocType: Serial No,Creation Document No,Creation Document No
-DocType: Issue,Issue,Kérdés
+DocType: Issue,Issue,Probléma
 apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Attribútumait tétel változatok. pl méret, szín stb"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial No {0} jelenleg karbantartás alatt áll szerződésben max {1}
@@ -910,13 +910,13 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Normál vásárlás
 DocType: GL Entry,Against,Ellen
 DocType: Item,Default Selling Cost Center,Alapértelmezett Selling Cost Center
-DocType: Sales Partner,Implementation Partner,Végrehajtása Partner
+DocType: Sales Partner,Implementation Partner,Kivitelező partner
 DocType: Purchase Invoice,Contact Info,Kapcsolattartó infó
-DocType: Packing Slip,Net Weight UOM,Nettó súly UOM
+DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Tedd vásárlási nyugta
 DocType: Item,Default Supplier,Alapértelmezett beszállító
 DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítási szabály állapota
-DocType: Features Setup,Miscelleneous,Miscelleneous
+DocType: Features Setup,Miscelleneous,Egyéb
 DocType: Holiday List,Get Weekly Off Dates,Get Off Heti dátuma
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint a Start Date"
 DocType: Sales Person,Select company name first.,Válassza ki a cég nevét először.
@@ -934,12 +934,12 @@
 DocType: Supplier,Default Currency,Alapértelmezett pénznem
 DocType: Contact,Enter designation of this Contact,Adja kijelölése ennek Kapcsolat
 DocType: Contact Us Settings,Address,Cím
-DocType: Expense Claim,From Employee,A munkavállalói
+DocType: Expense Claim,From Employee,Dolgozótól
 apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} semmilyen pénzügyi évben. További részletekért nézd {2}.
 apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Figyelmeztetés: A rendszer nem ellenőrzi overbilling hiszen összeget tétel {0} {1} nulla
-DocType: Journal Entry,Make Difference Entry,Tedd különbség Entry
+DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
 DocType: Upload Attendance,Attendance From Date,Jelenléti Dátum
-DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
+DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Szállítás
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} kell benyújtani
 DocType: SMS Center,Total Characters,Összesen karakterek
@@ -954,9 +954,9 @@
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Kosár Szállítási szabály
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Gyártási rendelés {0} törölni kell lemondása előtt ezt a Vevői rendelés
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Költségvetést nem lehet beállítani Group Cost Centers
-,Ordered Items To Be Billed,Megrendelt tételeket is fizetnie kell
+,Ordered Items To Be Billed,Rendelt mennyiség számlázásra
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Válassza ki a Time Naplók és elküldése hogy hozzon létre egy új Értékesítési számlák.
-DocType: Global Defaults,Global Defaults,Global Alapértékek
+DocType: Global Defaults,Global Defaults,Általános beállítások
 DocType: Salary Slip,Deductions,Levonások
 DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszaka
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ezúttal Bejelentkezés Batch már kiszámlázott.
@@ -991,7 +991,7 @@
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Az értékesítési személy kap egy emlékeztető Ezen a napon a kapcsolatot az ügyféllel,"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlák tehető alatt csoportjai, de bejegyzéseket lehet tenni ellene nem Csoportok"
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Adó és egyéb levonások fizetést.
-DocType: Lead,Lead,Lead
+DocType: Lead,Lead,Célpont
 DocType: Email Digest,Payables,Kötelezettségek
 DocType: Account,Warehouse,Raktár
 ,Purchase Order Items To Be Billed,Megrendelés elemek is fizetnie kell
@@ -999,11 +999,11 @@
 DocType: Backup Manager,Database Folder ID,Adatbázis Folder ID
 DocType: Purchase Invoice Item,Purchase Invoice Item,Vásárlási számla tétel
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger bejegyzések és GL A bejegyzések újra meghirdeti a kiválasztott vásárlás nyugtáinak
-DocType: Holiday,Holiday,Ünnep
+DocType: Holiday,Holiday,Szabadnap
 DocType: Event,Saturday,Szombat
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Hagyja üresen, ha figyelembe minden ágát"
 ,Daily Time Log Summary,Napi időnapló összesítő
-DocType: DocField,Label,Címke
+DocType: DocField,Label,Felirat
 DocType: Payment Reconciliation,Unreconciled Payment Details,Nem egyeztetett fizetési részletek
 DocType: Global Defaults,Current Fiscal Year,Jelenlegi pénzügyi év
 DocType: Global Defaults,Disable Rounded Total,Kerekített összesen elrejtése
@@ -1026,19 +1026,19 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,A világ többi része
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,A tétel {0} nem lehet Batch
 ,Budget Variance Report,Költségkeret Variance jelentés
-DocType: Salary Slip,Gross Pay,Bruttó Pay
+DocType: Salary Slip,Gross Pay,Bruttó fizetés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,"Az osztalék,"
 DocType: Stock Reconciliation,Difference Amount,Eltérés összege
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Eredménytartalék
 DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Szükséges alapanyagok kiállították a szállítóval előállítására sub - szerződött elemet.
-DocType: BOM Item,Item Description,Elem Leírás
+DocType: BOM Item,Item Description,Az anyag leírása
 DocType: Payment Tool,Payment Mode,Fizetési mód
 DocType: Purchase Invoice,Is Recurring,Ismétlődő
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Közvetlen fém lézeres szinterezés
 DocType: Purchase Order,Supplied Items,A mellékelt tartozékok
-DocType: Production Order,Qty To Manufacture,Mennyiség gyártani
+DocType: Production Order,Qty To Manufacture,Menny. gyártáshoz
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Fenntartani azonos ütemben egész vásárlási ciklus
-DocType: Opportunity Item,Opportunity Item,Lehetőség Elem
+DocType: Opportunity Item,Opportunity Item,Lehetőség tétel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Ideiglenes megnyitását
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Munkavállalói Leave Balance
@@ -1053,7 +1053,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlára {0}
 DocType: Journal Entry,Get Outstanding Invoices,Get kiváló számlák
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Vevői {0} nem érvényes
-DocType: Email Digest,New Stock Entries,New Stock bejegyzések
+DocType: Email Digest,New Stock Entries,Új készlet bejegyzés
 apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Sajnáljuk, a vállalatok nem lehet összevonni,"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Kis
 DocType: Employee,Employee Number,Munkavállalói száma
@@ -1064,7 +1064,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Zöld
 DocType: Sales Order Item,Discount(%),Kedvezmény (%)
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Összesen Elért
-DocType: Employee,Place of Issue,Kiállítás helye
+DocType: Employee,Place of Issue,Probléma helye
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Szerződés
 DocType: Report,Disabled,Tiltva
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tényező szükséges UOM: {0} Cikk: {1}
@@ -1080,7 +1080,7 @@
 DocType: Purchase Invoice,Recurring Type,Ismétlődő Type
 DocType: Address,City/Town,Város/település
 DocType: Serial No,Serial No Details,Serial No Részletek
-DocType: Purchase Invoice Item,Item Tax Rate,Elem Tax Rate
+DocType: Purchase Invoice Item,Item Tax Rate,Az anyag adójának mértéke
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","{0}, csak jóváírásokat lehet kapcsolni a másik ellen terheléssel"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Szállítólevélen {0} nem nyújtják be
 apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Elem {0} kell egy Alvállalkozásban Elem
@@ -1104,7 +1104,7 @@
 DocType: Purchase Invoice,Total (Company Currency),Összesen (Társaság Currency)
 DocType: Applicable Territory,Applicable Territory,Alkalmazható Terület
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Sorozatszámot {0} belépett többször
-DocType: Journal Entry,Journal Entry,Naplókönyvelés
+DocType: Journal Entry,Journal Entry,Könyvelési tétel
 DocType: Workstation,Workstation Name,Munkaállomás neve
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Összefoglaló email:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nem tartozik Elem {1}
@@ -1137,7 +1137,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,"Tudod, hogy egy időben csak naplózás ellen benyújtott produkciós sorrendben"
 DocType: Maintenance Schedule Item,No of Visits,Nem a látogatások
 DocType: Cost Center,old_parent,old_parent
-apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Hírlevelet kapcsolatok, vezet."
+apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Hírlevelek kapcsolatoknak, vezetőknek"
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Pontjainak összegeként az összes célokat kell 100. {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Műveletek nem maradt üresen.
 ,Delivered Items To Be Billed,Kiszállított anyag számlázásra
@@ -1167,15 +1167,15 @@
 DocType: Sales Invoice,Sales BOM Help,Értékesítési BOM Súgó
 DocType: Purchase Invoice,Contact Person,Kapcsolattartó személy
 apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható indulás dátuma"" nem lehet nagyobb, mint a ""Várható befejezés dátuma"""
-DocType: Holiday List,Holidays,Ünnepek
+DocType: Holiday List,Holidays,Szabadnapok
 DocType: Sales Order Item,Planned Quantity,Tervezett mennyiség
-DocType: Purchase Invoice Item,Item Tax Amount,Elem Adó összege
+DocType: Purchase Invoice Item,Item Tax Amount,Az anyag adójának értéke
 DocType: Supplier Quotation,Get Terms and Conditions,Get Általános Szerződési Feltételek
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe valamennyi megjelölés"
 apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Charge típusú ""közvetlen"" sorában {0} nem lehet jogcím tartalmazza Rate"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Re Datetime
-DocType: Email Digest,For Company,A Társaság
+DocType: Email Digest,For Company,A Társaságnak
 apps/erpnext/erpnext/config/support.py +38,Communication log.,Kommunikációs napló.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Vásárlási összeg
 DocType: Sales Invoice,Shipping Address Name,Szállítási cím Név
@@ -1185,7 +1185,7 @@
 DocType: Purchase Receipt Item,Discount  %,% kedvezmény
 apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Elem {0} nem Stock tétel
 DocType: Maintenance Visit,Unscheduled,Nem betervezett
-DocType: Employee,Owned,Tulajdonú
+DocType: Employee,Owned,Tulaj
 DocType: Pricing Rule,"Higher the number, higher the priority","Minél nagyobb a szám, annál nagyobb a prioritás"
 ,Purchase Invoice Trends,Vásárlást igazoló számlát Trends
 DocType: Employee,Better Prospects,Jobb kilátásokat
@@ -1209,7 +1209,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Vásárolunk ezt a tárgyat
 DocType: Address,Billing,Számlázás
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
-DocType: Bulk Email,Not Sent,Nem Elküldött
+DocType: Bulk Email,Not Sent,Nincs elküldve
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Robbanásveszélyes képező
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Társaság Currency)
 DocType: Shipping Rule,Shipping Account,Szállítási Account
@@ -1218,7 +1218,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Részegységek
 DocType: Shipping Rule Condition,To Value,Hogy Érték
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Forrás raktárban kötelező sorban {0}
-DocType: Packing Slip,Packing Slip,Csomagolás szelvényen
+DocType: Packing Slip,Packing Slip,Csomagjegy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office Rent
 apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Beállítás SMS gateway beállítások
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Az importálás nem sikerült!
@@ -1247,13 +1247,13 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Pénzügyi év kezdő dátuma
 DocType: Employee External Work History,Total Experience,Összesen Experience
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Süllyesztés
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Csomagolási Slip (ek) lemondás
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding és díjak
 DocType: Material Request Item,Sales Order No,Sales Order No
-DocType: Item Group,Item Group Name,Elem Group Name
+DocType: Item Group,Item Group Name,Anyagcsoport neve
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transfer anyagok gyártása
-DocType: Pricing Rule,For Price List,Árlista
+DocType: Pricing Rule,For Price List,Ezen árlistán
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Executive Search
 apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Vételi árfolyamon a tétel: {0} nem található, ami szükséges könyv könyvelési tételt (ráfordítás). Kérjük beszélve tétel ára ellen felvásárlási árlistát."
 DocType: Maintenance Schedule,Schedules,Menetrendek
@@ -1262,7 +1262,7 @@
 DocType: Period Closing Voucher,CoA Help,CoA Súgó
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Hiba: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új fiókot a számlatükör."
-DocType: Maintenance Visit,Maintenance Visit,Karbantartás látogatás
+DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Vásárló > Vásárlói csoport > Terület
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Elérhető Batch Mennyiség a Warehouse
 DocType: Time Log Batch Detail,Time Log Batch Detail,Idő Bejelentkezés Batch részlete
@@ -1292,8 +1292,8 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Fenntartva raktárban szükséges állomány elem {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankszámlák
 ,Bank Reconciliation Statement,Bank Megbékélés nyilatkozat
-DocType: Address,Lead Name,Lead név
-,POS,POS
+DocType: Address,Lead Name,Célpont neve
+,POS,Értékesítési hely (POS)
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} kell csak egyszer jelenik meg
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad Tranfer több {0}, mint {1} ellen Megrendelés {2}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},A levelek foglalás sikeres {0}
@@ -1330,7 +1330,7 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Költsége Kiadott elemek
 DocType: Email Digest,Expenses Booked,Költségek foglalás
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
-DocType: Quotation Item,Quotation Item,Idézet Elem
+DocType: Quotation Item,Quotation Item,Árajánlat tétele
 DocType: Account,Account Name,Számla név
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,"Dátum nem lehet nagyobb, mint dátuma"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} mennyiséget nem lehet egy töredéke
@@ -1349,11 +1349,11 @@
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% számlázott
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Mennyiség
 DocType: Party Account,Party Account,Párt Account
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Emberi Erőforrások
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Emberi erőforrások
 DocType: Lead,Upper Income,Felső jövedelmi
 apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Saját kérdések
 DocType: BOM Item,BOM Item,Anyagjegyzék tétel
-DocType: Appraisal,For Employee,Munkavállalói
+DocType: Appraisal,For Employee,Dolgozónak
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Row {0}: Fizetés összege nem lehet negatív
 DocType: Expense Claim,Total Amount Reimbursed,Megtérített teljes összeg
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Présidomba
@@ -1370,16 +1370,16 @@
 DocType: Quotation,Term Details,Term Részletek
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés Az (nap)
 DocType: Warranty Claim,Warranty Claim,Jótállási igény
-,Lead Details,Lead Részletek
+,Lead Details,Célpont adatai
 DocType: Authorization Rule,Approving User,Jóváhagyó Felhasználó
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Kovácsolás
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Galvanizálás
 DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszaka
 DocType: Pricing Rule,Applicable For,Alkalmazható
-DocType: Bank Reconciliation,From Date,Dátum
+DocType: Bank Reconciliation,From Date,Dátumtól
 DocType: Backup Manager,Validate,Érvényesít
 DocType: Maintenance Visit,Partially Completed,Részben befejezett
-DocType: Sales Invoice,Packed Items,Csomagolt elemek
+DocType: Sales Invoice,Packed Items,Csomag tételei
 apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garancia szembeni követelés Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Cserélje egy adott BOM minden más Darabjegyzékeket, ahol alkalmazzák. Ez váltja fel a régi BOM link, frissítse költség és regenerálja ""BOM Robbanás tétel"" tábla, mint egy új BOM"
 DocType: Shopping Cart Settings,Enable Shopping Cart,Bevásárló kosár engedélyezése
@@ -1413,15 +1413,15 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Az ügyfélszolgálati csoport létezik azonos nevű kérjük, változtassa meg az Ügyfél nevét vagy nevezze át a Vásárlói csoport"
 DocType: Territory,Parent Territory,Szülő Terület
 DocType: Quality Inspection Reading,Reading 2,Reading 2
-DocType: Stock Entry,Material Receipt,Bevétjegy
+DocType: Stock Entry,Material Receipt,Anyag bevételezése
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Termékek
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Párt típusa és fél köteles a követelések / kötelezettségek figyelembe {0}
 DocType: Lead,Next Contact By,Next Kapcsolat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Szükséges mennyiséget tétel {0} sorban {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Warehouse {0} nem lehet törölni, mint a mennyiség létezik tétel {1}"
 DocType: Quotation,Order Type,Rendelés típusa
-DocType: Purchase Invoice,Notification Email Address,Notification E-mail cím
-DocType: Payment Tool,Find Invoices to Match,Keresse számlák Match
+DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek
+DocType: Payment Tool,Find Invoices to Match,Számlák keresése egyezésig
 ,Item-wise Sales Register,Elem-bölcs Sales Regisztráció
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","pl. ""XYZ Nemzeti Bank"""
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez adó az árban Basic Rate?
@@ -1443,7 +1443,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Lehetőség A mező kitöltése kötelező
 DocType: Sales Invoice,Considered as an Opening Balance,Minősül Nyitó egyenleg
 DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Tedd Megrendelés
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Beszerzési rendelés készítése
 DocType: SMS Center,Send To,Küldje el
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nincs elég szabadság mérlege Leave Type {0}
 DocType: Sales Team,Contribution to Net Total,Hozzájárulás a Net Total
@@ -1489,7 +1489,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Lejárt
 DocType: Packing Slip,To Package No.,A csomag No.
 DocType: DocType,System,Rendszer
-DocType: Warranty Claim,Issue Date,Megjelenés dátuma
+DocType: Warranty Claim,Issue Date,Probléma dátuma
 DocType: Activity Cost,Activity Cost,Activity költség
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Fogyasztott Mennyiség
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Távközlési
@@ -1501,7 +1501,7 @@
 DocType: Leave Application,Apply / Approve Leaves,Jelentkezés / jóváhagyása Leaves
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Utalhat sorban csak akkor, ha a vád típus ""On előző sor Összeg"" vagy ""Előző Row Összesen"""
 DocType: Item,Allowance Percent,Juttatás Percent
-DocType: SMS Settings,Message Parameter,Message Paraméter
+DocType: SMS Settings,Message Parameter,Üzenet paraméter
 DocType: Serial No,Delivery Document No,Szállítási Document No
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hogy elemeket vásárlása bevételek
 DocType: Serial No,Creation Date,Létrehozás dátuma
@@ -1522,17 +1522,17 @@
 					than Outstanding Amount {2}","Fizetési ellen {0} {1} nem lehet nagyobb, \ mint fennálló összeg {2}"
 DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Secret
 DocType: Purchase Invoice,Recurring Invoice,Ismétlődő számla
-DocType: Item,Net Weight of each Item,Nettó súly az egyes tételek
+DocType: Item,Net Weight of each Item,Az egyes tételek nettó súlya
 DocType: Supplier,Supplier of Goods or Services.,Szállító az áruk vagy szolgáltatások.
-DocType: Budget Detail,Fiscal Year,Költségvetési év
+DocType: Budget Detail,Fiscal Year,Pénzügyi év
 DocType: Cost Center,Budget,Költségkeret
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Elért
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Terület / Ügyfélszolgálat
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,pl. 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Row {0}: elkülönített összege {1} kisebbnek kell lennie, vagy egyenlő számlázni fennálló összeg {2}"
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,A szavak lesz látható mentése után a kereskedelmi számla.
-DocType: Item,Is Sales Item,Az értékesítési pont
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Elem Group Fa
+DocType: Item,Is Sales Item,Eladható tétel?
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tétel csoportfa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Elem {0} nem beállítás Serial Nos. Ellenőrizze tétel mester
 DocType: Maintenance Visit,Maintenance Time,Karbantartási idő
 ,Amount to Deliver,Összeget Deliver
@@ -1544,7 +1544,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} létrehozva
 DocType: Journal Entry Account,Against Sales Order,Ellen Vevői
 ,Serial No Status,Serial No állapota
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Elem tábla nem lehet üres
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Az Anyagok rész nem lehet üres
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: beállítása {1} periodicitás, különbség a, és a mai napig \ nagyobbnak kell lennie, vagy egyenlő, mint {2}"
 DocType: Pricing Rule,Selling,Eladási
@@ -1556,14 +1556,14 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,"Kérjük, adja Hivatkozási dátum"
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Táblázat a tétel, amely megjelenik a Web Site"
 DocType: Purchase Order Item Supplied,Supplied Qty,Mellékelt Mennyiség
-DocType: Material Request Item,Material Request Item,Anyag kérése Elem
+DocType: Material Request Item,Material Request Item,Anyagigénylés tétel
 apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Fája Elem Csoportok.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni sor száma nagyobb vagy egyenlő, mint aktuális sor számát erre a Charge típusú"
 ,Item-wise Purchase History,Elem-bölcs Vásárlási előzmények
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Piros
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy hozza Serial No hozzá jogcím {0}"
-DocType: Account,Frozen,Megfagyott
-,Open Production Orders,Nyílt gyártási rendelések
+DocType: Account,Frozen,Zárolt
+,Open Production Orders,Nyitott gyártási rendelések
 DocType: Installation Note,Installation Time,Telepítési idő
 apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Törölje az összes tranzakciók erre Társaság
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nem fejeződik be a {2} Mennyiség késztermékek a gyártási utasítás # {3}. Kérjük, frissítse az operációs státuszt keresztül Time Naplók"
@@ -1578,7 +1578,7 @@
 DocType: Task,Expected Time (in hours),Várható idő (óra)
 ,Qty to Order,Mennyiség Rendelés
 DocType: Sales Order,PO No,PO No
-apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt chart az összes feladatot.
+apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Minden feladat egy Gantt diagramon.
 DocType: Appraisal,For Employee Name,Az alkalmazott neve
 DocType: Holiday List,Clear Table,Tábla törlése
 DocType: Features Setup,Brands,Márkák
@@ -1597,10 +1597,10 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pár
 DocType: Bank Reconciliation Detail,Against Account,Ellen számla
 DocType: Maintenance Schedule Detail,Actual Date,Tényleges dátuma
-DocType: Item,Has Batch No,Van Batch No
+DocType: Item,Has Batch No,Lesz kötegszáma?
 DocType: Delivery Note,Excise Page Number,Jövedéki Oldal száma
 DocType: Employee,Personal Details,Személyes adatai
-,Maintenance Schedules,A karbantartás ütemezését
+,Maintenance Schedules,Karbantartási ütemezések
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Domborító
 ,Quotation Trends,Idézet Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Elem Csoport nem említett elem mestere jogcím {0}
@@ -1625,7 +1625,7 @@
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe munkavállalói típusok"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Terjesztheti alapuló díjak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Account {0} típusú legyen ""Fixed Asset"" tételként {1} egy eszköz tétele"
-DocType: HR Settings,HR Settings,HR Beállítások
+DocType: HR Settings,HR Settings,Munkaügyi beállítások
 apps/frappe/frappe/config/setup.py +130,Printing,Nyomtatás
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,"A nap (ok) on, amelyre pályázik a szabadság ünnep. Nem kell alkalmazni a szabadság."
@@ -1637,7 +1637,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Valami rosszul sült el.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Egység
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,"Kérjük, állítsa Dropbox kisegítő billentyűk webhely config"
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,"Kérjük, adja Társaság"
+apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Kérem adja meg a Cég nevét
 ,Customer Acquisition and Loyalty,Ügyfélszerzés és hűség
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,"From Time nem lehet nagyobb, mint a Time"
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol fenntartják állomány visszautasított tételek"
@@ -1658,10 +1658,10 @@
 DocType: Address Template,Address Template,Címlista sablon
 DocType: Territory,Classification of Customers by region,Fogyasztói csoportosítás régiónként
 DocType: Project,% Tasks Completed,% feladat elvégezve
-DocType: Project,Gross Margin,Bruttó Árrés
+DocType: Project,Gross Margin,Bruttó árrés
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Kérjük, adja Production pont első"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,letiltott felhasználó
-DocType: Opportunity,Quotation,Idézet
+DocType: Opportunity,Quotation,Árajánlat
 DocType: Salary Slip,Total Deduction,Összesen levonása
 apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,"Hé! Megy előre, és adjunk hozzá egy címet"
 DocType: Quotation,Maintenance User,Karbantartás Felhasználó
@@ -1695,7 +1695,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Idő Log Status kell benyújtani.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Beállítása
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Tedd terhelési értesítés
-DocType: Purchase Invoice,In Words (Company Currency),Szavakban (Társaság Currency)
+DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
 DocType: Pricing Rule,Supplier,Szállító
 DocType: C-Form,Quarter,Negyed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Egyéb ráfordítások
@@ -1729,8 +1729,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Átvarratott
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Banking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a ""Létrehoz Menetrend"", hogy menetrend"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Új Cost Center
-DocType: Bin,Ordered Quantity,Mennyiség
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Új költségközpont
+DocType: Bin,Ordered Quantity,Rendelt mennyiség
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
 DocType: Quality Inspection,In Process,In Process
 DocType: Authorization Rule,Itemwise Discount,Itemwise Kedvezmény
@@ -1746,11 +1746,11 @@
 DocType: Company,If Yearly Budget Exceeded,Ha az éves költségvetés Meghaladta
 DocType: Item,Weight UOM,Súly UOM
 DocType: Employee,Blood Group,Vércsoport
-DocType: Purchase Invoice Item,Page Break,Oldaltörésre
-DocType: Production Order Operation,Pending,Függőben levő
+DocType: Purchase Invoice Item,Page Break,Oldaltörés
+DocType: Production Order Operation,Pending,Függő
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"A felhasználók, akik engedélyt egy bizonyos munkavállalói szabadság alkalmazások"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Irodai berendezések
-DocType: Purchase Invoice Item,Qty,Mennyiség
+DocType: Purchase Invoice Item,Qty,Menny.
 DocType: Fiscal Year,Companies,Cégek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronika
 DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Számlák egyenlegét típusú ""Bank"" vagy ""Cash"""
@@ -1785,20 +1785,20 @@
 apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Árlista {0} van tiltva
 DocType: Manufacturing Settings,Allow Overtime,Hagyjuk Túlóra
 apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Vevői {0} leáll
-DocType: Email Digest,New Leads,Új érdeklődők
+DocType: Email Digest,New Leads,Új potenciális vevő
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Értékelés Rate
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}","A kifizetett előleg ellen {0} {1} nem lehet nagyobb, \ mint Grand Total {2}"
 DocType: Opportunity,Lost Reason,Elveszett Reason
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Hozzon létre Fizetési bejegyzés ellen megrendelések vagy számlák.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Hegesztés
-apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM van szükség
+apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Új készlet mértékegységre szükség van
 DocType: Quality Inspection,Sample Size,A minta mérete
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Összes példány már kiszámlázott
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Kérem adjon meg egy érvényes 'A Case No. """
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,További költség központok tehető alatt Csoportok de bejegyzéseket lehet tenni ellene nem Csoportok
 DocType: Project,External,Külső
-DocType: Features Setup,Item Serial Nos,Elem Serial Nos
+DocType: Features Setup,Item Serial Nos,Anyag-sorozatszámok
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Nem kapott
 DocType: Branch,Branch,Ágazat
 DocType: Sales Invoice,Customer (Receivable) Account,Ügyfél (Vevők) Account
@@ -1810,7 +1810,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Az ügyfelek
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Sajtolóporokat
 DocType: Leave Block List Date,Block Date,Blokk dátuma
-DocType: Sales Order,Not Delivered,Nem nyilvánított
+DocType: Sales Order,Not Delivered,Nem szállított
 ,Bank Clearance Summary,Bank Végső összefoglaló
 apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Hozhat létre napi, heti és havi e-mail digest."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Tételkód> Elem Group> Brand
@@ -1825,7 +1825,7 @@
 DocType: Page,Title,Cím
 sites/assets/js/list.min.js +92,Customize,Testreszabás
 DocType: POS Setting,[Select],[Válasszon]
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Tedd Értékesítési számlák
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Értékesítési számla készítése
 DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Érvénytelen {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Előleg
@@ -1833,14 +1833,14 @@
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"""Dátumtól"" szükséges"
 DocType: Journal Entry,Reference Number,Referencia szám
 DocType: Employee,Employment Details,Foglalkoztatás részletei
-DocType: Employee,New Workplace,New Workplace
+DocType: Employee,New Workplace,Új munkahely
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Beállítás Zárt
 apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Egyetlen tétel Vonalkód {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nem. Nem lehet 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Ha értékesítési csapat és eladó Partners (Channel Partners) akkor kell jelölni, és megtartják hozzájárulást az értékesítési tevékenység"
 DocType: Item,Show a slideshow at the top of the page,Mutass egy slideshow a lap tetején
 apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Üzletek
-DocType: Time Log,Projects Manager,Projektek menedzser
+DocType: Time Log,Projects Manager,Projekt menedzser
 DocType: Serial No,Delivery Time,Szállítási idő
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing alapszik
 DocType: Item,End of Life,Felhasználhatósági idő
@@ -1851,16 +1851,16 @@
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kövesse nyomon külön bevételek és ráfordítások termék függőlegesek vagy körzetekre.
 DocType: Rename Tool,Rename Tool,Átnevezési eszköz
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Frissítés költség
-DocType: Item Reorder,Item Reorder,Elem Reorder
+DocType: Item Reorder,Item Reorder,Anyag újrarendelés
 DocType: Address,Check to make primary address,"Ellenőrizze, hogy elsődleges címet"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfer anyag
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a működését, a működési költségek, és hogy egy egyedi Operation nem a műveleteket."
-DocType: Purchase Invoice,Price List Currency,Árlista Valuta
+DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
 DocType: Naming Series,User must always select,Felhasználó mindig válassza
 DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
 DocType: Installation Note,Installation Note,Telepítési feljegyzés
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Add adók
-,Financial Analytics,Pénzügyi Analytics
+,Financial Analytics,Pénzügyi analitika
 DocType: Quality Inspection,Verified By,Verified by
 DocType: Address,Subsidiary,Leányvállalat
 apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nem lehet megváltoztatni cég alapértelmezett valuta, mert már vannak tranzakciókat. Tranzakciók törölni kell változtatni az alapértelmezett pénznem."
@@ -1877,9 +1877,9 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} teljesen számlázott
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítési vagy megvásárolható.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Csoport által utalvány
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Utalvány által csoportosítva
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
-DocType: Sales Invoice,Mass Mailing,Tömeges levelezést
+DocType: Sales Invoice,Mass Mailing,Tömeges email
 DocType: Page,Standard,Standard
 DocType: Rename Tool,File to Rename,Fájl átnevezése
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Purchse Rendelési szám szükséges Elem {0}
@@ -1911,7 +1911,7 @@
 sites/assets/js/list.min.js +22,Draft,Vázlat
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Kompenzációs Off
 DocType: Quality Inspection Reading,Accepted,Elfogadva
-DocType: User,Female,Női
+DocType: User,Female,Nő
 apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadatok marad, ahogy van. Ez a művelet nem vonható vissza."
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,Válaszolt
@@ -1927,12 +1927,12 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nem nyújtják be
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Kérelmek tételek.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Külön termelési érdekében jön létre minden kész a jó elemet.
-DocType: Email Digest,New Communications,Új kommunikációs
+DocType: Email Digest,New Communications,Új kommunikáció
 DocType: Purchase Invoice,Terms and Conditions1,Feltételek és Conditions1
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Teljes beállítás
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Könyvelési tételt befagyva, hogy ez az időpont, senkinek nincs joga / módosítani bejegyzést kivéve szerepet az alábbiak szerint."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,"Kérjük, mentse a dokumentumot, utána karbantartási ütemterv"
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,A projekt állásáról
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt állapota
 DocType: UOM,Check this to disallow fractions. (for Nos),"Jelölje be ezt, hogy ne engedélyezze frakciók. (A számok)"
 apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Hírlevél levelezőlista
 DocType: Delivery Note,Transporter Name,Szállító Név
@@ -1942,14 +1942,14 @@
 apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Mértékegység
 DocType: Fiscal Year,Year End Date,Év végi dátum
 DocType: Task Depends On,Task Depends On,Feladat Attól On
-DocType: Lead,Opportunity,Alkalom
+DocType: Lead,Opportunity,Lehetőség
 DocType: Salary Structure Earning,Salary Structure Earning,Bérszerkeztet Earning
 ,Completed Production Orders,Befejezett gyártási rendelések
 DocType: Operation,Default Workstation,Alapértelmezett Workstation
 DocType: Email Digest,Inventory & Support,Leltár és támogatás
 DocType: Notification Control,Expense Claim Approved Message,Jóváhagyott igény indoklása
 DocType: Email Digest,How frequently?,Milyen gyakran?
-DocType: Purchase Receipt,Get Current Stock,Get raktárkészlet
+DocType: Purchase Receipt,Get Current Stock,Aktuális raktárkészlet átmásolása
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Tedd Telepítési feljegyzés
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi szállítási határidő a Serial No {0}
 DocType: Production Order,Actual End Date,Tényleges befejezési dátum
@@ -1960,12 +1960,12 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó"
 DocType: SMS Log,No of Requested SMS,Nem kért SMS
 DocType: Campaign,Campaign-.####,Kampány -. ####
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Tedd Számla
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Számla készítése
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Piercing
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Az ügyfél zárjegyük (ha van ilyen) vagy általános információk
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint Csatlakozás dátuma"
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"A harmadik fél forgalmazó / kereskedő / bizományos / társult / viszonteladó, aki eladja a vállalatok termékek a jutalék."
-DocType: Customer Group,Has Child Node,Van Child Node
+DocType: Customer Group,Has Child Node,Lesz gyerek bejegyzése?
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} ellen Megrendelés {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Írja be a statikus url paramétereket itt (Pl. A feladó = ERPNext, username = ERPNext, password = 1234 stb)"
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ez egy példa honlapján automatikusan generált a ERPNext
@@ -1993,7 +1993,7 @@
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","Normál adó sablont, hogy lehet alkalmazni, hogy minden vásárlási tranzakciókat. Ez a sablon tartalmazhat listáját adó fejek és egyéb ráfordítások fejek, mint a ""Shipping"", ""biztosítás"", ""kezelés"" stb #### Megjegyzés Az adó mértéke határozná meg itt lesz az adó normál kulcsának minden ** elemek * *. Ha vannak ** ** elemek, amelyek különböző mértékben, akkor hozzá kell adni a ** Elem Tax ** asztalra a ** Elem ** mester. #### Leírása oszlopok 1. Számítási típus: - Ez lehet a ** Teljes nettó ** (vagyis az összege alapösszeg). - ** Az előző sor Total / Összeg ** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adó fogják alkalmazni százalékában az előző sor (az adótábla) mennyisége vagy teljes. - ** A tényleges ** (mint említettük). 2. Account Head: A fiók főkönyvi, amelyek szerint ez az adó könyvelik 3. Cost Center: Ha az adó / díj olyan jövedelem (például a szállítás), vagy költségkímélő kell foglalni ellen Cost Center. 4. Leírás: Leírás az adó (amely lehet nyomtatott számlák / idézetek). 5. Rate: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a kérdésben. 8. Adja Row: Ha alapuló ""Előző Row Total"" kiválaszthatja a sor számát veszik, mint a bázis ezt a számítást (alapértelmezett az előző sor). 9. fontolják meg az adózási vagy illeték: Ebben a részben megadhatja, ha az adó / díj abban az értékelésben (nem része összesen), vagy kizárólag a teljes (nem hozzáadott értéket az elem), vagy mindkettő. 10. Adjon vagy le lehet vonni: Akár akarjuk adni vagy le lehet vonni az adóból."
 DocType: Note,Note,Jegyzet
-DocType: Email Digest,New Material Requests,New Material kérések
+DocType: Email Digest,New Material Requests,Új anyag igénylés
 DocType: Purchase Receipt Item,Recd Quantity,RecD Mennyiség
 DocType: Email Account,Email Ids,E-mail azonosítók
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet még több tétel {0}, mint Sales Rendelési mennyiség {1}"
@@ -2001,7 +2001,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,"Stock Entry {0} nem nyújtják be,"
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Ez Leave Application jóváhagyására vár. Csak a Leave Jóváhagyó frissítheti állapotát.
-DocType: Global Defaults,Hide Currency Symbol,Hide Valuta Symbol
+DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
 apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
 DocType: Journal Entry,Credit Note,Jóváírási értesítő
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},"Befejezett Menny nem lehet több, mint {0} művelet {1}"
@@ -2067,8 +2067,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Öntvény
 DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lásd: ""Rate alapuló anyagok"" a költségszámítás §"
-DocType: Appraisal Goal,Key Responsibility Area,Key Felelősség Area
-DocType: Item Reorder,Material Request Type,Anyag kérés típusa
+DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület
+DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
 apps/frappe/frappe/desk/moduleview.py +61,Documents,Dokumentumok
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
 DocType: Cost Center,Cost Center,Költségközpont
@@ -2081,12 +2081,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály készül felülírni árjegyzéke / határozza kedvezmény százalékos, néhány olyan feltétel alapján."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse csak akkor lehet megváltoztatni keresztül Stock Entry / szállítólevél / vásárlási nyugta
 DocType: Employee Education,Class / Percentage,Osztály / Százalékos
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Head of Marketing és Értékesítési
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Marketing és Értékesítés vezetője
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Jövedelemadó
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser megtervezett net alakítására
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"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.","Ha a kiválasztott árképzési szabály készül az ""Ár"", az felülírja árlista. Árképzési szabály ár a végleges ár, így további kedvezményt kellene alkalmazni. Ezért a tranzakciók, mint a vevői rendelés, megrendelés, stb, akkor kerül letöltésre a ""Rate"" mezőbe, ahelyett, hogy ""árjegyzéke Rate"" mezőben."
 apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,A pálya vezet az ipar típusa.
-DocType: Item Supplier,Item Supplier,Elem Szállító
+DocType: Item Supplier,Item Supplier,Anyagbeszállító
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,"Kérjük, adja tételkód hogy batch nincs"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} quotation_to {1}"
 DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Az automatikus árfolyamok megy jsonrates.com és regisztráljon egy API kulcsot
@@ -2095,12 +2095,12 @@
 DocType: User,Bio,Életrajz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
 apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,A vevői csoport fa.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Új Cost Központ neve
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Új költségközpont neve
 DocType: Leave Control Panel,Leave Control Panel,Hagyja Vezérlőpult
 apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"Nincs alapértelmezett Címsablon találhatók. Kérjük, hozzon létre egy újat a Setup> Nyomtatás és Branding> Címsablon."
 DocType: Appraisal,HR User,HR Felhasználó
 DocType: Purchase Invoice,Taxes and Charges Deducted,Adók és díjak levonásra
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Kérdések
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Problémák
 apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Állapot közül kell {0}
 DocType: Sales Invoice,Debit To,Megterhelése
 DocType: Delivery Note,Required only for sample item.,Szükséges csak a minta elemet.
@@ -2128,7 +2128,7 @@
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bezár Mérleg és a könyv nyereség vagy veszteség.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja árfolyam átalakítani egy pénznem egy másik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party típusa és fél csak akkor alkalmazható elleni követelések / fiók
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Idézet {0} törölték
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,{0} ajánlat törölve
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Teljes fennálló összege
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} volt szabadságon lévő {1}. Nem jelölhet részvétel.
 DocType: Sales Partner,Targets,Célok
@@ -2159,14 +2159,14 @@
 1. Terms of shipping, if applicable.
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Általános Szerződési Feltételek felvehető értékesítés és a beszerzés. Példák: 1. érvényessége az ajánlatot. 1. Fizetési feltételek (előre hitelre, része előre stb). 1. Mi az extra (vagy az ügyfél által fizetendő). 1. Biztonsági / használati figyelmeztetést. 1. A garanciális ha van ilyen. 1. garancia Policy. 1. szállítási feltételek, ha van ilyen. 1. hogyan lehetne kezelni viták, kártérítési felelősség stb 1. Cím és kapcsolattartási cége."
-DocType: Attendance,Leave Type,Leave Type
+DocType: Attendance,Leave Type,Szabadság típusa
 apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Difference számla ({0}) kell lennie az ""eredmény"" fiók"
 DocType: Account,Accounts User,Fiók-felhasználó
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Ellenőrizze, hogy az ismétlődő számlát, törölje megállítani visszatérő vagy tegye megfelelő End Date"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,A {0} munkavállaló már megjelölt a jelenlétin
 DocType: Packing Slip,If more than one package of the same type (for print),Ha egynél több csomagot azonos típusú (nyomtatási)
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maximum {0} sorok megengedett
-DocType: C-Form Invoice Detail,Net Total,Teljes nettó
+DocType: C-Form Invoice Detail,Net Total,Nettó összesen
 DocType: Bin,FCFS Rate,FCFS Rate
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Számlázás (Eladási számla)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Fennálló összeg
@@ -2177,18 +2177,18 @@
 ,Requested Qty,Kért Mennyiség
 DocType: BOM Item,Scrap %,Fémhulladék%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak kerülnek kiosztásra alapján arányosan elem Mennyiség vagy összeget, mint egy a kiválasztás"
-DocType: Maintenance Visit,Purposes,Célokra
+DocType: Maintenance Visit,Purposes,Célok
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő munkaállomás {1}, lebontják a művelet a több művelet"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokémiai megmunkálás
 ,Requested,Kért
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nem Megjegyzés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Nincs megjegyzés
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Lejárt
 DocType: Account,Stock Received But Not Billed,"Stock érkezett, de nem számlázzák"
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruttó bér + hátralékot összeg + beváltása Összeg - Total levonása
 DocType: Monthly Distribution,Distribution Name,Nagykereskedelem neve
 DocType: Features Setup,Sales and Purchase,Értékesítési és beszerzési
-DocType: Pricing Rule,Price / Discount,Ár / kedvezmény
-DocType: Purchase Order Item,Material Request No,Anyag kérése Semmi
+DocType: Pricing Rule,Price / Discount,Árazás / Engedmény
+DocType: Purchase Order Item,Material Request No,Anyagigénylés száma
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Minőség-ellenőrzési szükséges Elem {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amely ügyfél deviza átalakul cég bázisvalutaként"
 DocType: Purchase Invoice,Discount Amount (Company Currency),Kedvezmény összege (Társaság Currency)
@@ -2202,10 +2202,10 @@
 DocType: Company,Default Receivable Account,Alapértelmezett Receivable Account
 DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Készítse Bank Belépő a teljes bért fizet a fent kiválasztott kritériumoknak
 DocType: Item,Item will be saved by this name in the data base.,Elem mentésre kerül ezen a néven az adatbázisban.
-DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer gyártásához
+DocType: Stock Entry,Material Transfer for Manufacture,Anyag átrakása gyártásához
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékos lehet alkalmazni vagy ellen árlistában vagy az összes árlistában.
-DocType: Purchase Invoice,Half-yearly,Félévenként
-apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiscal Year {0} nem található.
+DocType: Purchase Invoice,Half-yearly,Félévente
+apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,A {0} pénzügyi év nem található.
 DocType: Bank Reconciliation,Get Relevant Entries,Get vonatkozó bejegyzései
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Számviteli könyvelése Stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
@@ -2218,10 +2218,10 @@
 DocType: Account,Root Type,Root Type
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Telek
 DocType: Item Group,Show this slideshow at the top of the page,Mutasd ezt slideshow a lap tetején
-DocType: BOM,Item UOM,Elem UOM
+DocType: BOM,Item UOM,Az anyag mennyiségi egysége
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege után kedvezmény összege (Társaság Currency)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Cél raktárban kötelező sorban {0}
-DocType: Quality Inspection,Quality Inspection,Minőség-ellenőrzési
+DocType: Quality Inspection,Quality Inspection,Minőségvizsgálat
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Spray képező
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag kért Mennyiség kevesebb, mint Minimális rendelési menny"
@@ -2236,7 +2236,7 @@
 DocType: Production Planning Tool,Get Items From Sales Orders,Hogy elemeket Vevőmegrendelés
 DocType: Production Order Operation,Actual End Time,Tényleges befejezési időpont
 DocType: Production Planning Tool,Download Materials Required,Anyagszükséglet letöltése
-DocType: Item,Manufacturer Part Number,Gyári szám
+DocType: Item,Manufacturer Part Number,Gyártó cikkszáma
 DocType: Production Order Operation,Estimated Time and Cost,Becsült idő és költség
 DocType: Bin,Bin,Láda
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Ütköző
@@ -2253,12 +2253,12 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,"Elem Row {0}: vásárlási nyugta {1} nem létezik a fent 'Vásárlás bevételek ""tábla"
 DocType: Pricing Rule,Applicability,Alkalmazhatóság
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Employee {0} már jelentkezett {1} között {2} és {3}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,A projekt indulásának időpontja
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt kezdési dátuma
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Míg
 DocType: Rename Tool,Rename Log,Átnevezése Bejelentkezés
 DocType: Installation Note Item,Against Document No,Ellen Document No
 apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Kezelje a forgalmazókkal.
-DocType: Quality Inspection,Inspection Type,Ellenőrzés típusa
+DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
 apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},"Kérjük, válassza ki a {0}"
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
@@ -2291,7 +2291,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Csak Hagyd alkalmazások állapotát ""Elfogadott"" lehet benyújtani"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Address Cím kötelező.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Adja meg nevét kampányt, ha a forrása a vizsgálódás kampány"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Lapkiadók
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Hírlevél publikálók
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Válassza ki Fiscal Year
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Smelting
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,"Te vagy a Leave Jóváhagyó erre a lemezre. Kérjük, frissítse az ""Állapot"", és mentése"
@@ -2299,9 +2299,9 @@
 DocType: Attendance,Attendance Date,Jelenléti dátuma
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés szakítás alapján a kereseti és levonás.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Számlát a gyermek csomópontok nem lehet átalakítani főkönyvi
-DocType: Address,Preferred Shipping Address,Előnyben Szállítási cím
+DocType: Address,Preferred Shipping Address,Ez legyen a szállítási cím is
 DocType: Purchase Receipt Item,Accepted Warehouse,Elfogadott raktár
-DocType: Bank Reconciliation Detail,Posting Date,Könyvelési dátum
+DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma
 DocType: Item,Valuation Method,Értékelési módszer
 DocType: Sales Invoice,Sales Team,Értékesítési csapat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Ismétlődő bejegyzés
@@ -2311,17 +2311,17 @@
 ,Employee Birthday,Munkavállaló születésnapja
 DocType: GL Entry,Debit Amt,Tartozás összege
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Venture Capital
-DocType: UOM,Must be Whole Number,Teljesnek kell lennie száma
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Új levelek Lekötött (napokban)
+DocType: UOM,Must be Whole Number,Egész számnak kell lennie
+DocType: Leave Control Panel,New Leaves Allocated (In Days),Új szabadság lefoglalása (napokban)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} nem létezik
 DocType: Pricing Rule,Discount Percentage,Kedvezmény százaléka
 DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma
 apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Rendelés
 DocType: Leave Control Panel,Employee Type,Munkaviszony típusa
-DocType: Employee Leave Approver,Leave Approver,Hagyja Jóváhagyó
+DocType: Employee Leave Approver,Leave Approver,Szabadság jóváhagyó
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
 DocType: Expense Claim,"A user with ""Expense Approver"" role","A felhasználó ""Költség Jóváhagyó"" szerepét"
-,Issued Items Against Production Order,Kiadott tételek ellenében rendelés
+,Issued Items Against Production Order,Gyártás rendelést akadályozó problémák
 DocType: Pricing Rule,Purchase Manager,Beszerzési menedzser
 DocType: Payment Tool,Payment Tool,Fizetési eszköz
 DocType: Target Detail,Target Detail,Cél részlete
@@ -2336,14 +2336,14 @@
 DocType: Purchase Receipt,LR Date,LR dátuma
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Válassza ki a tranzakció típusa
 DocType: GL Entry,Voucher No,Betétlapjának
-DocType: Leave Allocation,Leave Allocation,Hagyja Kiosztási
+DocType: Leave Allocation,Leave Allocation,Szabadság lefoglalása
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Update Stock' for Értékesítési számlák {0} kell állítani
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Anyag kérelmeket {0} létre
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,{0} anyagigénylés létrejött
 apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Sablon kifejezések vagy szerződés.
-DocType: Employee,Feedback,Visszacsatolás
+DocType: Employee,Feedback,Visszajelzés
 apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Mivel / Referencia dátum meghaladja a megengedett ügyfél hitel nap {0} nap (ok)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Abrazív vízsugaras megmunkálás
-DocType: Stock Settings,Freeze Stock Entries,Freeze Stock bejegyzések
+DocType: Stock Settings,Freeze Stock Entries,Készlet zárolás
 DocType: Website Settings,Website Settings,Weboldal beállítások
 DocType: Activity Cost,Billing Rate,Díjszabás
 ,Qty to Deliver,Mennyiség cselekedni!
@@ -2365,8 +2365,8 @@
 DocType: Time Log,Costing Rate (per hour),Költségszámítás Rate (óránként)
 DocType: Serial No,Warranty / AMC Details,Garancia / AMC Részletek
 DocType: Journal Entry,User Remark,Felhasználó Megjegyzés
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Setting
-DocType: Lead,Market Segment,Piaci szegmens
+apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Értékesítési hely (POS) beállítása
+DocType: Lead,Market Segment,Piaci rész
 DocType: Communication,Phone,Telefon
 DocType: Purchase Invoice,Supplier (Payable) Account,Szállító (fizetendő) Account
 DocType: Employee Internal Work History,Employee Internal Work History,A munkavállaló cégen belüli mozgása
@@ -2385,14 +2385,14 @@
 ,Billed Amount,Számlázott összeg
 DocType: Bank Reconciliation,Bank Reconciliation,Bank Megbékélés
 DocType: Purchase Invoice,Total Amount To Pay,Összesen fizetendő összeg
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,"Anyag Igény {0} törölték, vagy leáll"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
 DocType: Event,Groups,Csoportok
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Csoport által Account
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Számla által csoportosítva
 DocType: Sales Order,Fully Delivered,Teljesen szállítva
 DocType: Lead,Lower Income,Alacsonyabb jövedelmű
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","A számla fej mellett felelősség, amelyben Profit / Loss könyvelik"
 DocType: Payment Tool,Against Vouchers,Ellen utalványok
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Gyors segítség
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Gyors súgó
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
 DocType: Features Setup,Sales Extras,Értékesítési Extrák
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} költségvetés Account {1} ellen Cost Center {2} meg fogja haladni a {3}
@@ -2401,7 +2401,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátumtól"" későbbinek kell lennie mint a ""Dátumig"""
 ,Stock Projected Qty,Stock kivetített Mennyiség
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Vásárlói {0} nem tartozik a projekt {1}
-DocType: Warranty Claim,From Company,A cégtől
+DocType: Warranty Claim,From Company,Cégtől
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Érték vagy menny
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Perc
 DocType: Purchase Invoice,Purchase Taxes and Charges,Adókat és díjakat
@@ -2414,10 +2414,10 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Minden beszállító típusok
 apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Elem kód megadása kötelező, mert pont nincs automatikusan számozott"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Idézet {0} nem type {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartási ütemterv Elem
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó eszköz
 DocType: Sales Order,%  Delivered,% kiszállítva
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Folyószámlahitel Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Tedd Fizetés Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Bérlap készítése
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Kidugaszol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Zálogkölcsön
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Figyelmen kívül hagyva:
@@ -2441,10 +2441,10 @@
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amely Árlista pénznemben átalakul ügyfél alap deviza"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság Currency)
 DocType: BOM Operation,Hour Rate,Órás sebesség
-DocType: Stock Settings,Item Naming By,Elem Elnevezése a
+DocType: Stock Settings,Item Naming By,Elem elnevezés típusa
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Árajánlat
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Egy újabb pont a nevezési határidő {0} azután tette {1}
-DocType: Production Order,Material Transferred for Manufacturing,Anyag átadott Manufacturing
+DocType: Production Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Account {0} nem létezik
 DocType: Purchase Receipt Item,Purchase Order Item No,Megrendelés tétel
 DocType: System Settings,System Settings,System Settings
@@ -2452,14 +2452,14 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy target Menny vagy előirányzott összeg kötelező.
 apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Költségek különböző tevékenységek
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},"Nem engedélyezett frissíteni részvény tranzakciók idősebb, mint {0}"
-DocType: Item,Inspection Required,Ellenőrzés szükséges
+DocType: Item,Inspection Required,Minőség-ellenőrzés szükséges
 DocType: Purchase Invoice Item,PR Detail,PR részlete
 DocType: Sales Order,Fully Billed,Teljesen számlázott
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,A készpénz
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A bruttó tömeg a csomag. Általában a nettó tömeg + csomagolóanyag súlyát. (Nyomtatási)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a szereppel megengedett, hogy a befagyasztott számlák és létrehozza / módosítja könyvelési tételek ellen befagyasztott számlák"
-DocType: Serial No,Is Cancelled,Van Törölt
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Saját FedEx
+DocType: Serial No,Is Cancelled,ez törölve
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Saját szállítások
 DocType: Journal Entry,Bill Date,Bill dátuma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabályok kiemelten, akkor a következő belső prioritások kerülnek alkalmazásra:"
 DocType: Supplier,Supplier Details,Beszállító részletei
@@ -2485,19 +2485,19 @@
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Megrendelés {0} nem nyújtják be
 apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} megadása többször Termék változatok táblázat
-,Projected,Vetített
+,Projected,Tervezett
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial No {0} nem tartozik Warehouse {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Megjegyzés: Referencia dátum meghaladja a megengedett hitel napon {0} nap {1} {2}
 apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi túlteljesítés és over-foglalás jogcím {0}, mint a mennyiség vagy összeg 0"
 DocType: Notification Control,Quotation Message,Idézet Message
-DocType: Issue,Opening Date,Megnyitásának időpontja
+DocType: Issue,Opening Date,Kezdési dátum
 apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Setting {0} már létrehozott felhasználói: {1} és vállalati {2}
 DocType: Journal Entry,Remark,Megjegyzés
 DocType: Purchase Receipt Item,Rate and Amount,Mértéke és összege
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Unalmas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Re Vevői
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Áthozás értékesítési megrendelésből
 DocType: Blog Category,Parent Website Route,Szülő Weboldal Route
-DocType: Sales Order,Not Billed,Nem számlázzák
+DocType: Sales Order,Not Billed,Nem számlázott
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
 sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nem szerepel partner még.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nem aktív
@@ -2510,7 +2510,7 @@
 DocType: Item,Warranty Period (in days),Garanciális időszak (napban)
 DocType: Email Digest,Expenses booked for the digest period,Költségek sárga a roncsolt időszakban
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,pl. ÁFA
-DocType: Journal Entry Account,Journal Entry Account,Naplókönyvelés Account
+DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számlaszáma
 DocType: Shopping Cart Settings,Quotation Series,Idézet Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Egy elem létezik azonos nevű ({0}), kérjük, változtassa meg a tételt csoport nevét, vagy nevezze át a tételt"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Forró fém gázt előállító
@@ -2527,8 +2527,8 @@
 DocType: Journal Entry,Stock Entry,Stock Entry
 DocType: Account,Payable,Kifizetendő
 DocType: Salary Slip,Arrear Amount,Hátralék összege
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új vásárlóknak
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttó Profit%
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új vásárló
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Bruttó nyereség %
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Távolság dátuma
 DocType: Newsletter,Newsletter List,Hírlevél listája
@@ -2547,7 +2547,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Set
 DocType: Item,Warehouse-wise Reorder Levels,Warehouse-bölcs Reorder Levels
-DocType: Lead,Lead Owner,Lead Tulajdonos
+DocType: Lead,Lead Owner,Célpont tulajdonosa
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Warehouse van szükség
 DocType: Employee,Marital Status,Családi állapot
 DocType: Stock Settings,Auto Material Request,Automata anyagrendelés
@@ -2586,10 +2586,10 @@
 ,Stock Ledger,Stock Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Fizetés Slip levonása
 apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Beállítani újrarendezésből szinten, elemet kell a vásárlást tétel"
-apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Megjegyzések
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Jegyzetek
 DocType: Opportunity,From,-tól
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Válasszon egy csoportot csomópont először.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Cél közül kell {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Ezen célok közül kell választani: {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Töltse le a jelentést, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapot"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Szembenézni
@@ -2609,7 +2609,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Elveszített lehetőség
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Kedvezmény Fields lesz kapható Megrendelés, vásárlási nyugta, vásárlási számla"
 DocType: Report,Report Type,Report Type
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Terhelés
+apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Betöltés
 DocType: BOM Replace Tool,BOM Replace Tool,Anyagjegyzék cserélő eszköz
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
 apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},A határidő / referencia dátum nem lehet {0} utáni
@@ -2617,10 +2617,10 @@
 DocType: Sales Invoice,Rounded Total,Lekerekített Total
 DocType: Sales BOM,List items that form the package.,A lista elemei alkotják a csomagot.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%
-DocType: Serial No,Out of AMC,Out of AMC
+DocType: Serial No,Out of AMC,ÉKSz időn túl
 DocType: Purchase Order Item,Material Request Detail No,Anyag kérése Részlet No
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Keményesztergálást
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Hogy a karbantartás látogatás
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Karbantartási látogatás készítése
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználónak, akik Sales mester menedzser {0} szerepe"
 DocType: Company,Default Cash Account,Alapértelmezett pénzforgalmi számlát
 apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Cég (nem ügyfél vagy szállító) mestere.
@@ -2656,7 +2656,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Sablon
 DocType: Sales Person,Sales Person Name,Sales személy Név
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adja atleast 1 számlát a táblázatban"
-DocType: Pricing Rule,Item Group,Elem Group
+DocType: Pricing Rule,Item Group,Anyagcsoport
 DocType: Task,Actual Start Date (via Time Logs),Tényleges kezdési dátum (via Idő Napló)
 DocType: Stock Reconciliation Item,Before reconciliation,Mielőtt megbékélés
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
@@ -2673,8 +2673,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Elhagyja a {0} típusú már elkülönített Employee {1} for Fiscal Year {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Elem szükséges
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Fém fröccsöntés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,A szállítástól Note
-DocType: Time Log,From Time,From Time
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Áthozás fuvarlevélből
+DocType: Time Log,From Time,Időtől
 DocType: Notification Control,Custom Message,Egyedi üzenet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Válassza ki az országot, időzóna és a pénznem"
@@ -2687,7 +2687,7 @@
 DocType: Purchase Invoice Item,Rate,Arány
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Intern
 DocType: Newsletter,A Lead with this email id should exist,Egy célpont ezzel az email címmel már létezik
-DocType: Stock Entry,From BOM,Honnan BOM
+DocType: Stock Entry,From BOM,Anyagjegyzékből
 DocType: Time Log,Billing Rate (per hour),Számlázási Rate (óránként)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Alapvető
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Részvény tranzakciók előtt {0} befagyasztották
@@ -2702,7 +2702,7 @@
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Légitársaság
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Kérdés Anyag
-DocType: Material Request Item,For Warehouse,Warehouse
+DocType: Material Request Item,For Warehouse,Ebbe a raktárba
 DocType: Employee,Offer Date,Ajánlat dátum
 DocType: Hub Settings,Access Token,Access Token
 DocType: Sales Invoice Item,Serial No,Serial No
@@ -2720,7 +2720,7 @@
 DocType: Sales Partner,Sales Partner Name,Értékesítési partner neve
 DocType: Purchase Order Item,Image View,Kép megtekintése
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Befejező &amp; ipari feldolgozása
-DocType: Issue,Opening Time,Nyitási idő
+DocType: Issue,Opening Time,Kezdési idő
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és időpontok megadása
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Securities & árutőzsdén
 DocType: Shipping Rule,Calculate Based On,A számítás ezen alapul
@@ -2761,13 +2761,13 @@
 DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (elnevezését)
 DocType: Blog Post,Blog Post,Blog bejegyzés
 apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,A kosárban
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,GROUP BY
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Csoportosítva
 apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Engedélyezése / tiltása a pénznemnek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postai költségek
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Összesen (AMT)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Szórakozás és szabadidő
 DocType: Purchase Order,The date on which recurring order will be stop,"Az időpont, amikor az ismétlődő rend lesz megállítani"
-DocType: Quality Inspection,Item Serial No,Elem Serial No
+DocType: Quality Inspection,Item Serial No,Anyag-sorozatszám
 apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} csökkenteni kell {1} ​​vagy növelnie kell overflow tolerancia
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Összesen Present
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Óra
@@ -2775,24 +2775,24 @@
 					using Stock Reconciliation",Serialized Elem {0} nem lehet frissíteni \ felhasználásával Stock Megbékélés
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Át az anyagot szállító
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új Serial No nem lehet Warehouse. Warehouse kell beállítani Stock Entry vagy vásárlási nyugta
-DocType: Lead,Lead Type,Lead típus
+DocType: Lead,Lead Type,Célpont típusa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Hozzon létre Idézet
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Mindezen tételek már kiszámlázott
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Lehet jóvá {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Szállítási szabály feltételei
 DocType: BOM Replace Tool,The new BOM after replacement,Az új BOM csere után
-DocType: Features Setup,Point of Sale,Point of Sale
+DocType: Features Setup,Point of Sale,Értékesítési hely
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Bodorítás
 DocType: Account,Tax,Adó
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Row {0}: {1} nem érvényes {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Finomítás
-DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
+DocType: Production Planning Tool,Production Planning Tool,Gyártástervező eszköz
 DocType: Quality Inspection,Report Date,Jelentés dátuma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Routing
 DocType: C-Form,Invoices,Számlák
 DocType: Job Opening,Job Title,Állás megnevezése
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} címzettek
-DocType: Features Setup,Item Groups in Details,Elem Csoportok Részletek
+DocType: Features Setup,Item Groups in Details,Az anyagcsoport részletei
 apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Áfás számlát kötelező
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
 DocType: Item,A new variant (Item) will be created for each attribute value combination,Egy új változata (tétel) jön létre az egyes tulajdonságokra érték kombinációja
@@ -2804,7 +2804,7 @@
 DocType: Serial No,AMC Expiry Date,"Éves karbantartási szerződés lejárati dátuma
 "
 ,Sales Register,Értékesítési Regisztráció
-DocType: Quotation,Quotation Lost Reason,Idézet Elveszett Reason
+DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka
 DocType: Address,Plant,Növény
 apps/frappe/frappe/desk/moduleview.py +64,Setup,Beállítás
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkeszteni.
@@ -2814,20 +2814,20 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válasszon átviszi, ha Ön is szeretné közé előző pénzügyi év mérlege hagyja a költségvetési évben"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
 DocType: POS Setting,POS Setting,POS beállítása
-DocType: Packing Slip,Get Items,Hogy elemeket
+DocType: Packing Slip,Get Items,Tételek áthozása
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,"Kérjük, adja leírni Account"
 DocType: DocField,Image,Kép
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Tedd Jövedéki számla
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Tedd csomagolás szelvényen
-DocType: Communication,Other,Más
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Csomagjegy készítése
+DocType: Communication,Other,Egyéb
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Operation ID nincs beállítva
 DocType: Production Order,Planned Start Date,Tervezett kezdési dátum
 DocType: Serial No,Creation Document Type,Creation Document Type
 DocType: Leave Type,Is Encash,A behajt
-DocType: Purchase Invoice,Mobile No,Mobile No
+DocType: Purchase Invoice,Mobile No,Mobiltelefon
 DocType: Payment Tool,Make Journal Entry,Tedd Naplókönyvelés
-DocType: Leave Allocation,New Leaves Allocated,Új levelek Lekötött
+DocType: Leave Allocation,New Leaves Allocated,Új szabadság lefoglalás
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Project-bölcs adatok nem állnak rendelkezésre árajánlat
 DocType: Project,Expected End Date,Várható befejezés dátuma
 DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe
@@ -2842,7 +2842,7 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Mennyiség
 apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Szabályok számítani a szállítási költség egy eladó
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Sorozat kötelező
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Pénzügyi Szolgáltatások
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Pénzügyi szolgáltatások
 DocType: Opportunity,Sales,Sales
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Warehouse szükséges Stock tétel {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Kr
@@ -2853,7 +2853,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Hozz robbant BOM (beleértve a részegységeket)
 DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Employee)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Szinterezés
-DocType: Journal Entry,Pay To / Recd From,Fizessen A / recD A
+DocType: Journal Entry,Pay To / Recd From,Fizetni / követelni tőle
 DocType: Naming Series,Setup Series,Beállítás Series
 DocType: Supplier,Contact HTML,Kapcsolattartó HTML leírása
 DocType: Landed Cost Voucher,Purchase Receipts,Vásárlási bevételek
@@ -2873,7 +2873,7 @@
 apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Telepítés rekordot a Serial No.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Folyamatos öntés
 sites/assets/js/erpnext.min.js +6,Please specify a,Kérem adjon meg egy
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Tedd vásárlási számla
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Beszerzési számla készítése
 DocType: Offer Letter,Awaiting Response,Várom a választ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Hideg méretezés
 DocType: Salary Slip,Earning & Deduction,Kereset és levonás
@@ -2889,10 +2889,10 @@
 DocType: Serial No,Creation Time,Létrehozás ideje
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Összes bevétel
 ,Monthly Attendance Sheet,Havi jelenléti ív
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nem található rekord
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nem található bejegyzés
 apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center kötelező tétel {2}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Account {0} inaktív
-DocType: GL Entry,Is Advance,Az Advance
+DocType: GL Entry,Is Advance,Ez előleg?
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Jelenléti Dátum és jelenlét a mai napig kötelező
 apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a ""alvállalkozói"", mint Igen vagy Nem"
 DocType: Sales Team,Contact No.,Kapcsolattartó szám
@@ -2929,7 +2929,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Véve a meglévő ügylet nem törölhető
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Jogi költségek
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","A hónap napja, amelyen auto érdekében jön létre pl 05, 28 stb"
-DocType: Sales Invoice,Posting Time,Kiküldetés ideje
+DocType: Sales Invoice,Posting Time,Rögzítés ideje
 DocType: Sales Order,% Amount Billed,% mennyiség számlázva
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon költségek
 DocType: Sales Partner,Logo,Logo
@@ -2945,7 +2945,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: Parent véve {1} nem tartozik a cég: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi ügylet a vállalattal kapcsolatos!
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Hónolás
-DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Csak Serial Nos a status ""Elérhető"" lehet szállítani."
+DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Csak az 'Elérhető' állapotú sorozatszám szállítható ki.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Próbaidő
 apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Alapértelmezett Warehouse kötelező Stock tétel.
 DocType: Feed,Full Name,Teljes név
@@ -2994,7 +2994,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista Rate (Társaság Currency)
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} állapota ""áll '"
 DocType: Account,Temporary,Ideiglenes
-DocType: Address,Preferred Billing Address,Előnyben Számlázási cím
+DocType: Address,Preferred Billing Address,Ez legyen a számlázási cím is
 DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Titkár
 DocType: Serial No,Distinct unit of an Item,Különálló egység Egy tétel
@@ -3015,23 +3015,23 @@
 DocType: Lead,Add to calendar on this date,Hozzáadás a naptárhoz ezen a napon
 apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ügyfél köteles
-DocType: Letter Head,Letter Head,FEJLÉCES
+DocType: Letter Head,Letter Head,Levél fejléc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink szerelés
 DocType: Email Digest,Income / Expense,Bevételek / ráfordítások
-DocType: Employee,Personal Email,Személyes Email
+DocType: Employee,Personal Email,Személyes emailcím
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer küldeni könyvelési tételek a leltár automatikusan."
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Ügynöki jutalék
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'","percben Frissítve keresztül ""Idő Log"""
-DocType: Customer,From Lead,Ólom
+DocType: Customer,From Lead,Célponttól
 apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Megrendelések bocsátott termelés.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Válassza ki Fiscal Year ...
 DocType: Hub Settings,Name Token,Név Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Gyalulás
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Normál Ajánló
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Adni legalább egy raktárban kötelező
-DocType: Serial No,Out of Warranty,Out of Garancia
+DocType: Serial No,Out of Warranty,Garanciaidőn túl
 DocType: BOM Replace Tool,Replace,Cserélje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} ellen Értékesítési számlák {1}
 apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,"Kérjük, adja alapértelmezett mértékegység"
@@ -3039,7 +3039,7 @@
 DocType: Workflow State,Edit,Szerkesztés
 DocType: Journal Entry Account,If Income or Expense,Ha bevételként vagy ráfordításként
 DocType: Email Digest,New Support Tickets,Új hibajegy
-DocType: Features Setup,Item Batch Nos,Elem Batch Nos
+DocType: Features Setup,Item Batch Nos,Anyag kötegszáma
 DocType: Stock Ledger Entry,Stock Value Difference,Stock értékkülönbözet
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetési Megbékélés Fizetés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Adó eszközök
@@ -3056,7 +3056,7 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Kiemelkedő Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Célok tétel Group-bölcs erre a Sales Person.
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Rendelni ezt a kérdést, használja a ""hozzárendelése"" gombra az oldalsávon."
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Stocks Régebbi mint [napok]
+DocType: Stock Settings,Freeze Stocks Older Than [Days],[napoknál] régebbi készlet zárolása
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabályok megtalálhatók alapján a fenti feltételeknek, Priority alkalmazzák. Prioritás közötti szám 0-20, míg alapértelmezett érték nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget, ha több árképzési szabályok azonos feltételek mellett."
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Számla ellenében
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik
@@ -3085,7 +3085,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Ráta (%)
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Üzleti év végén dátuma
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja kiszűrni alapján utalvány No, ha csoportosítva utalvány"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Tedd Szállító Idézet
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Beszállítói ajánlat készítése
 DocType: Quality Inspection,Incoming,Bejövő
 DocType: Item,Name and Description,Név és leírás
 apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Alapértelmezett mértékegység nem módosítható közvetlenül, mert már tett néhány tranzakció (k) másik UOM. Változtatni az alapértelmezett UOM, használja a ""UOM Cserélje Utility"" szerszámot Stock modul."
@@ -3106,7 +3106,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Darabszámra fizetett munka
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Átlagos vásárlási ráta
 DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
-DocType: Employee,History In Company,Történelem Társaság
+DocType: Employee,History In Company,Előzmények a cégnél
 DocType: Address,Shipping,Hajózás
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: Department,Leave Block List,Hagyja Block List
@@ -3114,7 +3114,7 @@
 DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Berendezések és gépek
 DocType: Item,You can enter the minimum quantity of this item to be ordered.,Megadhatja a minimális mennyiség Ezen tétel rendelhető.
-DocType: Sales Partner,Partner's Website,Partner weboldalán
+DocType: Sales Partner,Partner's Website,Partner weboldala
 DocType: Opportunity,To Discuss,Tárgyal
 DocType: SMS Settings,SMS Settings,SMS beállítások
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Ideiglenes számlák
@@ -3137,7 +3137,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent véve {1} nem Bolong a cég {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Orsó befejező
 DocType: Material Request,% of materials ordered against this Material Request,% -a Megrendelt anyagok ellen Material kérése
-DocType: BOM,Last Purchase Rate,Utolsó Purchase Rate
+DocType: BOM,Last Purchase Rate,Utolsó beszerzési ár
 DocType: Account,Asset,Vagyontárgy
 DocType: Project Task,Task ID,Feladat ID
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","pl. ""MC"""
@@ -3162,7 +3162,7 @@
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Ha ezt Címsablon alapértelmezett, mivel nincs más alapértelmezett"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már terhelés, akkor nem szabad beállítani ""egyensúlyt kell"", mint ""Credit"""
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Quality Management
-DocType: Production Planning Tool,Filter based on customer,Filter alapul vevő
+DocType: Production Planning Tool,Filter based on customer,A szűrő ügyfélen alapul
 DocType: Payment Tool Detail,Against Voucher No,Ellen betétlapjának
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget tétel {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Figyelmeztetés: Vevői {0} már létezik ellen ugyanazon megrendelés számát
@@ -3210,21 +3210,21 @@
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Véve a raktárban (Perpetual Inventory) jön létre e számla.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktár nem lehet törölni a készletek főkönyvi bejegyzés létezik erre a raktárban.
 DocType: Company,Distribution,Nagykereskedelem
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Projekt menedzser
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max kedvezmény megengedett tétel: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
 DocType: Account,Receivable,Követelés
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Szerepet, amely lehetővé tette, hogy nyújtson be tranzakciók, amelyek meghaladják hitel határértékeket."
 DocType: Sales Invoice,Supplier Reference,Szállító Referencia
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Ha be van jelölve, BOM a részegység napirendi pontokat a szerzés nyersanyag. Ellenkező esetben minden részegység elemek fogják kezelni, mint a nyersanyag."
-DocType: Material Request,Material Issue,Anyag Issue
+DocType: Material Request,Material Issue,Anyag probléma
 DocType: Hub Settings,Seller Description,Eladó Leírás
-DocType: Item,Is Stock Item,Van Stock tétel
+DocType: Item,Is Stock Item,Raktározandó anyag?
 DocType: Shopping Cart Price List,Shopping Cart Price List,Kosár árjegyzéke
 DocType: Employee Education,Qualification,Képesítés
-DocType: Item Price,Item Price,Elem Ár
+DocType: Item Price,Item Price,Elem ár
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Mosószer
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Videó
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Mozgókép és videó
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Rendezett
 DocType: Company,Default Settings,Alapértelmezett beállítások
 DocType: Warehouse,Warehouse Name,Warehouse név
@@ -3241,15 +3241,15 @@
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tart fenn magasság, súly, allergia, egészségügyi problémák stb"
 DocType: Leave Block List,Applies to Company,Vonatkozik Társaság
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet mondani, mert be Stock Entry {0} létezik"
-DocType: Purchase Invoice,In Words,Szavakban
+DocType: Purchase Invoice,In Words,Szavakkal
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Ma van {0} 's születésnapját!
-DocType: Production Planning Tool,Material Request For Warehouse,Anyag kérés Warehouse
+DocType: Production Planning Tool,Material Request For Warehouse,Anyagigénylés raktárba
 DocType: Sales Order Item,For Production,Termelés
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,"Kérjük, adja értékesítés érdekében a fenti táblázatban"
 DocType: Project Task,View Task,Kilátás Feladat
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,A pénzügyi év kezdete
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,"Kérjük, adja vásárlás nyugtáinak"
-DocType: Sales Invoice,Get Advances Received,Get kapott előlegek
+DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
 DocType: Email Digest,Add/Remove Recipients,Hozzáadása / eltávolítása címzettek
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett ellen leállította a termelést Megrendelni {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani a költségvetési évben alapértelmezettként, kattintson a ""Beállítás alapértelmezettként"""
@@ -3284,7 +3284,7 @@
 DocType: Delivery Note,Billing Address Name,Számlázási cím neve
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Áruházak
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Rendszer Balance
-DocType: Workflow,Is Active,Aktív
+DocType: Workflow,Is Active,Aktív?
 apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárak
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Mentse el a dokumentumot.
 DocType: Account,Chargeable,Felszámítható
@@ -3292,7 +3292,7 @@
 DocType: Company,Change Abbreviation,Change rövidítése
 DocType: Workflow State,Primary,Elsődleges
 DocType: Expense Claim Detail,Expense Date,Igénylés dátuma
-DocType: Item,Max Discount (%),Max kedvezmény (%)
+DocType: Item,Max Discount (%),Max. engedmény (%)
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Utolsó megrendelés összege
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Robbantás
 DocType: Company,Warn,Figyelmeztet
@@ -3301,16 +3301,16 @@
 DocType: BOM,Manufacturing User,Gyártás Felhasználó
 DocType: Purchase Order,Raw Materials Supplied,Szállított alapanyagok
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),"Összes értékelés ({0}) a gyártott vagy újracsomagolt tétel (ek) nem lehet kevesebb, mint a teljes értékelési nyersanyagok ({1})"
-DocType: Email Digest,New Projects,Új projektek
+DocType: Email Digest,New Projects,Új projekt
 DocType: Communication,Series,Sorozat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,A Várható szállítás dátuma nem lehet korábbi mint a beszerzési rendelés dátuma
 DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Elem osztályozás
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Karbantartás látogatás célja
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Karbantartási látogatás célja
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Időszak
-,General Ledger,General Ledger
+,General Ledger,Főkönyvi számla
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Kilátás vezet
 DocType: Item Attribute Value,Attribute Value,Jellemző értéke
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id-nek egyedinek kell lennie, ez már létezik: {0}"
@@ -3338,14 +3338,14 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzési Reading
 DocType: Party Account,col_break1,col_break1
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Freeze Stocks Régebbi Than` kisebbnek kell lennie, mint% d nap."
-,Project wise Stock Tracking,Project bölcs Stock Tracking
+,Project wise Stock Tracking,Projekt raktárkészlet követése
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Karbantartási ütemterv {0} létezik elleni {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Tényleges Mennyiség (forrásnál / target)
 DocType: Item Customer Detail,Ref Code,Ref Code
 apps/erpnext/erpnext/config/hr.py +13,Employee records.,Munkavállalók adatait.
 DocType: HR Settings,Payroll Settings,Bérszámfejtés Beállítások
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Egyezik összeköttetésben nem álló számlákat és a kifizetéseket.
-DocType: Email Digest,New Purchase Orders,Új Megrendelések
+DocType: Email Digest,New Purchase Orders,Új beszerzési rendelés
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root nem lehet egy szülő költséghely
 DocType: Sales Invoice,C-Form Applicable,C-formában idéztük
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion részlete
@@ -3357,7 +3357,7 @@
 sites/assets/js/desk.min.js +512,Value,Érték
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Osztja levelek időszakra.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Account {0}: Nem rendelhet magának szülői fiók
-DocType: Purchase Invoice Item,Price List Rate,Árlista Rate
+DocType: Purchase Invoice Item,Price List Rate,Árlista arány
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Szállított Serial No {0} nem lehet törölni
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""raktáron"", vagy ""nincs raktáron"" alapján álló állomány ebben a raktárban."
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Anyagjegyzék (BOM)
@@ -3370,7 +3370,7 @@
 DocType: Backup Manager,Dropbox Access Allowed,Dropbox hozzáférés engedélyezve
 DocType: Backup Manager,Weekly,Heti
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pl. smsgateway.com/api/send_sms.cgi
-DocType: Maintenance Visit,Fully Completed,Hiánytalanul kitöltött
+DocType: Maintenance Visit,Fully Completed,Teljesen kész
 DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Termékek lesz rendezve tömeg-kor alapértelmezett keresést. Nagyobb súlyuk-kor, annál nagyobb a termék jelenik meg a listában."
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész
 DocType: Employee,Educational Qualification,Iskolai végzettség
@@ -3391,13 +3391,13 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Költséghelyek listája
 ,Requested Items To Be Ordered,A kért lapok kell megrendelni
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Saját rendelések
-DocType: Price List,Price List Name,Ár Listanév
+DocType: Price List,Price List Name,Árlista neve
 DocType: Time Log,For Manufacturing,For Manufacturing
 DocType: BOM,Manufacturing,Gyártás
-,Ordered Items To Be Delivered,Megrendelt tételeket kell szállítani
+,Ordered Items To Be Delivered,Rendelt mennyiség szállításra
 DocType: Account,Income,Jövedelem
 ,Setup Wizard,Beállítás varázsló
-DocType: Industry Type,Industry Type,Ipari Type
+DocType: Industry Type,Industry Type,Iparág
 apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Valami hiba történt!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Figyelmeztetés: Hagyjon kérelem tartalmazza a következő blokk húsz óra
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Értékesítési számlák {0} már benyújtott
@@ -3437,7 +3437,7 @@
 DocType: Purchase Invoice,Contact,Kapcsolat
 DocType: Features Setup,Exports,Export
 DocType: Lead,Converted,Átalakított
-DocType: Item,Has Serial No,Van Serial No
+DocType: Item,Has Serial No,Lesz sorozatszáma?
 DocType: Employee,Date of Issue,Probléma dátuma
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: A {0} az {1}
 DocType: Issue,Content Type,Tartalom típusa
@@ -3472,7 +3472,7 @@
 DocType: Item,Default Purchase Account in which cost of the item will be debited.,Alapértelmezett Vásárlás Account amelyben bekerülési értéke levonásra kerül.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lappolás
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Napok óta utolsó rendelés
-DocType: Buying Settings,Naming Series,Elnevezése Series
+DocType: Buying Settings,Naming Series,Sorszámozási csoport
 DocType: Leave Block List,Leave Block List Name,Hagyja Block List név
 DocType: User,Enabled,Engedélyezve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Eszközök
@@ -3484,10 +3484,10 @@
 DocType: Notification Control,Sales Invoice Message,Értékesítési számlák Message
 DocType: Email Digest,Income Booked,Jövedelem foglalás
 DocType: Authorization Rule,Based On,Alapuló
-,Ordered Qty,Rendezett Mennyiség
+,Ordered Qty,Rendelt menny.
 DocType: Stock Settings,Stock Frozen Upto,Stock Fagyasztott Upto
-apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt tevékenység / feladat.
-apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Létrehoz Fizetés Slips
+apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekt feladatok és tevékenységek.
+apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Bérlap generálása
 apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nem érvényes e-mail id
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Vásárlási ellenőrizni kell, amennyiben alkalmazható a kiválasztott {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"A kedvezménynek kisebbnek kell lennie, mint 100"
@@ -3496,7 +3496,7 @@
 DocType: Landed Cost Voucher,Landed Cost Voucher,Beszerzési költség utalvány
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},"Kérjük, állítsa {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Ismételje meg a hónap napja
-DocType: Employee,Health Details,Egészségügyi Részletek
+DocType: Employee,Health Details,Egészségügyi adatok
 DocType: Offer Letter,Offer Letter Terms,Ajánlat Letter feltételek
 DocType: Features Setup,To track any installation or commissioning related work after sales,Nyomon követni minden olyan üzem vagy üzembe kapcsolatos munkát az értékesítés után
 DocType: Project,Estimated Costing,Becsült Costing
@@ -3536,7 +3536,7 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Szállított alapanyagok költsége
 DocType: Selling Settings,Settings for Selling Module,Beállítások Értékesítés modul
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Ügyfélszolgálat
-DocType: Item Customer Detail,Item Customer Detail,Elem Customer részlete
+DocType: Item Customer Detail,Item Customer Detail,Az elem vevőjének részletei
 apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ajánlat jelölt munkát.
 DocType: Notification Control,Prompt for Email on Submission of,Kérjen Email benyújtása
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Elem {0} kell lennie Stock tétel
@@ -3558,7 +3558,7 @@
 DocType: Purchase Order,% of materials received against this Purchase Order,% -a Beérkezett anyagok ellen Megrendelés
 DocType: Authorization Rule,Customerwise Discount,Customerwise Kedvezmény
 DocType: Purchase Invoice,Against Expense Account,Ellen áfás számlát
-DocType: Production Order,Production Order,Gyártási rendelés
+DocType: Production Order,Production Order,Gyártásrendelés
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
 DocType: Quotation Item,Against Docname,Ellen Docname
 DocType: SMS Center,All Employee (Active),Minden dolgozó (Aktív)
@@ -3567,7 +3567,7 @@
 DocType: BOM,Raw Material Cost,Nyersanyagköltsége
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Adja tételek és tervezett Mennyiség amelynek meg szeretné emelni a gyártási megrendeléseket, vagy töltse le a nyersanyagok elemzésre."
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt Chart
+sites/assets/js/list.min.js +160,Gantt Chart,Gantt diagram
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Részidős
 DocType: Employee,Applicable Holiday List,Alkalmazható Nyaralás listája
 DocType: Employee,Cheque,Csekk
@@ -3576,7 +3576,7 @@
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Warehouse kötelező Stock tétel {0} sorban {1}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Kis- és nagykereskedelem
-DocType: Issue,First Responded On,Először válaszolt
+DocType: Issue,First Responded On,Első válasz időpontja
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kereszt felsorolása Elem több csoportban
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Az első felhasználó: You
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátuma és a pénzügyi év vége dátum már meghatározták Fiscal Year {0}
@@ -3585,7 +3585,7 @@
 apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Amennyiben a tételek tárolt.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Számlázott összeg
 DocType: Attendance,Attendance,Jelenléti
-DocType: Page,No,Nincs
+DocType: Page,No,Nem
 DocType: BOM,Materials,Anyagok
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a lista meg kell adni, hogy minden egyes részleg, ahol kell alkalmazni."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Hogy a szállítás
@@ -3597,7 +3597,7 @@
 apps/erpnext/erpnext/config/stock.py +125,Price List master.,Árlista mester.
 DocType: Task,Review Date,Vélemény dátuma
 DocType: DocPerm,Level,Szint
-DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Cél raktár sorban {0} meg kell egyeznie a gyártási utasítás
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nincs joga felhasználni fizetési eszköz
 apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""Értesítési e-mail címek"" nem meghatározott ismétlődő% s"
@@ -3626,10 +3626,10 @@
 DocType: Item,Default Warehouse,Alapértelmezett raktár
 DocType: Task,Actual End Date (via Time Logs),Tényleges End Date (via Idő Napló)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,"Kérjük, adja szülő költséghely"
-DocType: Delivery Note,Print Without Amount,Nyomtassa nélkül Összeg
+DocType: Delivery Note,Print Without Amount,Nyomtatás érték nélkül
 apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Adó kategóriák nem lehet az ""Értékelés"" vagy ""Értékelési és Total"", mint az összes elem nincsenek raktáron tételek"
-DocType: User,Last Name,Vezetéknév
-DocType: Web Page,Left,Balra
+DocType: User,Last Name,Keresztnév
+DocType: Web Page,Left,Elment
 DocType: Event,All Day,Minden nap
 DocType: Communication,Support Team,Support Team
 DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5)
@@ -3637,7 +3637,7 @@
 DocType: Batch,Batch,Köteg
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Egyensúly
 DocType: Project,Total Expense Claim (via Expense Claims),Teljes Költség Követelés (via költségtérítési igényeket)
-DocType: User,Gender,Nem
+DocType: User,Gender,Neme
 DocType: Journal Entry,Debit Note,Terhelési értesítő
 DocType: Stock Entry,As per Stock UOM,Mivel a per Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nem járt le
@@ -3646,7 +3646,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Kidugaszol Megrendelés
 DocType: Sales Invoice,Cold Calling,Hideg hívás (telemarketing)
 DocType: SMS Parameter,SMS Parameter,SMS Paraméter
-DocType: Maintenance Schedule Item,Half Yearly,Féléves
+DocType: Maintenance Schedule Item,Half Yearly,Félévente
 DocType: Lead,Blog Subscriber,Blog Előfizető
 DocType: Email Digest,Income Year to Date,Jövedelem év eddigi
 apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Készítse szabályok korlátozzák ügyletek alapján értékek.
@@ -3667,7 +3667,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Szegélyterület
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Cég E-mail ID nem található, így a levél nem ment"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),A vagyon (eszközök)
-DocType: Production Planning Tool,Filter based on item,Filter pontja alapján
+DocType: Production Planning Tool,Filter based on item,A szűrő cikken alapul
 DocType: Fiscal Year,Year Start Date,Év Start Date
 DocType: Attendance,Employee Name,Munkavállalói név
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Megterhelése figyelembe kell venni a felelősséget
@@ -3681,11 +3681,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Munkavállalói juttatások
 DocType: Sales Invoice,Is POS,POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiséget kell egyezniük a mennyiséget tétel {0} sorban {1}
-DocType: Production Order,Manufactured Qty,Gyártott Mennyiség
+DocType: Production Order,Manufactured Qty,Gyártott menny.
 DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills emelte az ügyfelek számára.
 DocType: DocField,Default,Alapértelmezett
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt azonosító
 DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","""Igen"" kiválasztása lehetővé teszi, hogy ez a tétel megjelenik a megrendelés, a vásárláskor kapott nyugtát."
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} előfizetők hozzá
 DocType: Maintenance Schedule,Schedule,Menetrend
@@ -3695,7 +3695,7 @@
 ,Hub,Kerékagy
 DocType: GL Entry,Voucher Type,Utalvány típus
 DocType: Expense Claim,Approved,Jóváhagyott
-DocType: Pricing Rule,Price,Ár
+DocType: Pricing Rule,Price,Árazás
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Munkavállalói megkönnyebbült {0} kell beállítani -Bal-
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""Igen"" ad egy egyedi azonosító, hogy minden entitás ez a tétel, amely megtekinthető a Serial No mester."
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Értékelési {0} létre Employee {1} az adott időpontban tartományban
@@ -3720,22 +3720,22 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,A beszállító Idézet
 DocType: Deduction Type,Deduction Type,Levonás típusa
 DocType: Attendance,Half Day,Félnapos
-DocType: Serial No,Not Available,Nem áll rendelkezésre
-DocType: Pricing Rule,Min Qty,Min Mennyiség
+DocType: Serial No,Not Available,Nincs
+DocType: Pricing Rule,Min Qty,Min. menny.
 DocType: GL Entry,Transaction Date,Ügylet időpontja
 DocType: Production Plan Item,Planned Qty,Tervezett Mennyiség
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Teljes adó-
 DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár
-DocType: Purchase Invoice,Net Total (Company Currency),Teljes nettó (Társaság Currency)
+DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (a cég pénznemében)
 DocType: Notification Control,Purchase Receipt Message,Vásárlási nyugta Message
 DocType: Production Order,Actual Start Date,Tényleges kezdési dátum
 DocType: Sales Order,% of materials delivered against this Sales Order,% Anyagokat szállított ellen Vevői
 apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Record elem mozgását.
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,Hírlevél List Előfizető
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,Hírlevél előfizető
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Csaplyukvéső
 DocType: Email Account,Service,Szolgáltatás
 DocType: Hub Settings,Hub Settings,Hub Beállítások
-DocType: Project,Gross Margin %,A bruttó árrés%
+DocType: Project,Gross Margin %,A bruttó árrés %
 DocType: BOM,With Operations,Műveletek
 ,Monthly Salary Register,Havi fizetés Regisztráció
 apps/frappe/frappe/website/template.py +120,Next,Következő
@@ -3743,19 +3743,19 @@
 DocType: BOM Operation,BOM Operation,BOM Operation
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Elektropolírozás
 DocType: Purchase Taxes and Charges,On Previous Row Amount,On előző sor összege
-DocType: Email Digest,New Delivery Notes,Új Delivery Notes
+DocType: Email Digest,New Delivery Notes,Új szállítási megjegyzés
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,"Kérjük, adja fizetési összeget adni legalább egy sorban"
 apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,"Kérjük, írjon valamit a tárgyat és az üzenetet!"
 apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezésekor, célok stb"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,"Row {0}: kifizetés összege nem lehet nagyobb, mint fennálló összeg"
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Idő napló nem számlázható
 apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Elem {0} egy olyan sablon, kérjük, válasszon variánsai"
-DocType: System Settings,Localization,A honosítás
+DocType: System Settings,Localization,Honosítás
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Nettó fizetés nem lehet negatív
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Kérjük, adja meg Against utalványok kézzel"
 DocType: SMS Settings,Static Parameters,Statikus paraméterek
 DocType: Purchase Order,Advance Paid,A kifizetett előleg
-DocType: Item,Item Tax,Elem adó
+DocType: Item,Item Tax,Az anyag adójának típusa
 DocType: Expense Claim,Employees Email Id,Dolgozó emailcíme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,A rövid lejáratú kötelezettségek
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Küldd tömeges SMS-ben a kapcsolatot
@@ -3767,8 +3767,8 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Hitelkártya
 DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
 apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciók.
-DocType: Purchase Invoice,Next Date,Next dátuma
-DocType: Employee Education,Major/Optional Subjects,Major / választható tantárgyak
+DocType: Purchase Invoice,Next Date,Következő dátum
+DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,"Kérjük, adja adók és illetékek"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Megmunkálás
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Itt tart fenn a családi részleteket, mint a neve és foglalkozása szülő, házastárs és a gyermekek"
@@ -3787,7 +3787,7 @@
 DocType: Manufacturing Settings,Allow Production on Holidays,Termelés engedélyezése ünnepnapokon
 DocType: Sales Order,Customer's Purchase Order Date,A Vevő rendelésének dátuma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
-DocType: Packing Slip,Package Weight Details,Csomag súlya Részletek
+DocType: Packing Slip,Package Weight Details,Csomag súlyának adatai
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Válasszon egy csv fájlt
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Tervező
 apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Feltételek Template
@@ -3799,12 +3799,12 @@
 DocType: Batch,Expiry Date,Lejárat dátuma
 ,Supplier Addresses and Contacts,Szállító Címek és Kapcsolatok
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Kérjük, válasszon Kategória első"
-apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekt gazdája.
+apps/erpnext/erpnext/config/projects.py +18,Project master.,Projektek.
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem mutatnak szimbólum, mint $$ etc mellett valuták."
 DocType: Supplier,Credit Days,Credit Napok
 DocType: Leave Type,Is Carry Forward,Van átviszi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Hogy elemeket BOM
-DocType: Item,Lead Time Days,Átfutási idő Napok
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Elemek áthozása Anyagjegyzékből
+DocType: Item,Lead Time Days,Átfutási idő napokban
 DocType: Backup Manager,Send Notifications To,Értesítést küld
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref dátuma
 DocType: Employee,Reason for Leaving,Miért ment el
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 9a9e04f..6348bdf 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1000,7 +1000,7 @@
 DocType: Salary Slip,Earnings,Penghasilan
 DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Tidak ada yang meminta
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Aktual Tanggal Mulai' tidak dapat lebih besar dari 'Aktual Tanggal Selesai'
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Manajemen
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Waktu Sheets
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investasi casting
@@ -3421,7 +3421,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Saham Lama Dari` harus lebih kecil dari% d hari.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
 ,Project wise Stock Tracking,Project Tracking Stock bijaksana
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Jadwal pemeliharaan {0} ada terhadap {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 33ee592..a62202e 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1,13 +1,13 @@
 DocType: Employee,Salary Mode,給与モード
 DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",シーズンを基準に追跡する場合、「月次配分」を選択してください
 DocType: Employee,Divorced,離婚
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,注意：同じ項目が複数回入力されています。
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,注意：同じ項目が複数回入力されています
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,すでに同期されたアイテム
-DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",あなたが購入税および充満テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください。
+DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.",購入税および請求テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に材料訪問{0}をキャンセルしなくてはなりません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,消費者製品
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,最初のパーティーの種類を選択してください
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,アニーリング
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,先に当事者タイプを選択してください
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,焼きなまし
 DocType: Item,Customer Items,顧客アイテム
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行
@@ -31,7 +31,7 @@
 DocType: Job Applicant,Job Applicant,求職者
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,法務
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},実際の型税が行内のアイテム率に含めることはできません{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません
 DocType: C-Form,Customer,顧客
 DocType: Purchase Receipt Item,Required By,要求元
 DocType: Department,Department,部門
@@ -40,7 +40,7 @@
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",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、受注書などで利用可能です
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
-DocType: Manufacturing Settings,Default 10 mins,10分のデフォルト
+DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分
 DocType: Leave Type,Leave Type Name,休暇タイプ名
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,シリーズを正常に更新しました
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,縫い
@@ -50,7 +50,7 @@
 DocType: SMS Center,All Supplier Contact,全てのサプライヤー連絡先
 DocType: Quality Inspection Reading,Parameter,パラメータ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,地域で有効な価格表を指定してください
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より小さくすることはできません
+apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,次の製造指示を停止解除しますか？：
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,新しい休暇申請
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,銀行為替手形
@@ -95,7 +95,7 @@
 DocType: BOM,Operations,作業
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0}の割引に基づく承認を設定することはできません
 DocType: Bin,Quantity Requested for Purchase,仕入要求数
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",2列、古い名前のための1つ、新しい名前のための1つでの.csvファイルを添付
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください
 DocType: Packed Item,Parent Detail docname,親詳細文書名
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,欠員
@@ -121,7 +121,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,親項目{0}取り寄せ商品であってはならないこと及び販売項目でなければなりません
 DocType: Item,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名の顧客が存在します
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間レート/ 60）*実際の作動時間
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
 DocType: SMS Log,SMS Log,SMSログ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用
 DocType: Blog Post,Guest,ゲスト
@@ -143,14 +143,14 @@
 DocType: BOM,Total Cost,費用合計
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,リーミング
 DocType: Email Digest,Stub,スタブ（断片）
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,活動記録
+apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,活動ログ：
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,不動産
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,決算報告
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,医薬品
 DocType: Expense Claim Detail,Claim Amount,請求額
 DocType: Employee,Mr,氏
-DocType: Custom Script,Client,顧客
+DocType: Custom Script,Client,クライアント
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,サプライヤータイプ/サプライヤー
 DocType: Naming Series,Prefix,接頭辞
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,消耗品
@@ -161,18 +161,18 @@
 DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,在庫経費
 DocType: Newsletter,Email Sent?,メール送信済み？
-DocType: Journal Entry,Contra Entry,コントラエントリー
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,ショータイムログ
+DocType: Journal Entry,Contra Entry,逆仕訳
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,時間ログを表示
 DocType: Email Digest,Bank/Cash Balance,銀行/現金残高
 DocType: Delivery Note,Installation Status,設置ステータス
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
-DocType: Item,Supply Raw Materials for Purchase,購入のための供給原料
+DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給
 apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,アイテム{0}は仕入アイテムでなければなりません
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","テンプレートをダウンロードし、適切なデータを記入した後、変更したファイルを添付してください。
 選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
-DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,請求書を送信すると更新されます。
+DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,請求書を提出すると更新されます。
 apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
 apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,人事モジュール設定
 DocType: SMS Center,SMS Center,SMSセンター
@@ -202,7 +202,7 @@
 DocType: User,First Name,お名前（名）
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,セットアップが完了しました。再読み込みしています。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,フルモールド鋳造
-DocType: Offer Letter,Select Terms and Conditions,利用規約を選択
+DocType: Offer Letter,Select Terms and Conditions,規約を選択
 DocType: Email Digest,Payments made during the digest period,ダイジェスト期間中の支払
 DocType: Production Planning Tool,Sales Orders,受注
 DocType: Purchase Taxes and Charges,Valuation,評価
@@ -223,7 +223,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},行{1}の在庫アイテム{0}のために予約倉庫が必要です
 DocType: Sales Invoice,Is Opening Entry,オープンエントリー
 DocType: Supplier,Mention if non-standard receivable account applicable,非標準的な受取勘定該当する場合に言及
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,送信前に必要とされる倉庫用
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,提出前に必要とされる倉庫用
 DocType: Sales Partner,Reseller,リセラー
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,「会社」を入力してください
 DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
@@ -233,7 +233,7 @@
 DocType: Lead,Address & Contact,住所・連絡先
 apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
 DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,納品書を提出する際の在庫元帳エントリを作成
-DocType: Newsletter List,Total Subscribers,総登録
+DocType: Newsletter List,Total Subscribers,総登録者数
 DocType: Lead,Contact Name,担当者名
 DocType: Production Plan Item,SO Pending Qty,受注保留数量
 DocType: Salary Manager,Creates salary slip for above mentioned criteria.,上記の基準の給与伝票を作成します。
@@ -241,9 +241,9 @@
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,仕入要求
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,ダブル住宅
 DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",このアイテムの数量単位（kg、ユニット（個）、数、組）。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を送信可能です
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,年ごとの葉
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,年次休暇
 DocType: Time Log,Will be updated when batched.,バッチ処理されると更新されます。
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
 apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
@@ -367,7 +367,7 @@
 ,Schedule Date,期日
 DocType: Packed Item,Packed Item,梱包済アイテム
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,購入取引のデフォルト設定
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},{1}  - 活動コストは、活動タイプに対する従業員の{0}のために存在します
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ- {1}に対する従業員{0}用に活動費用が存在します
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,顧客やサプライヤーのためにアカウントを作成しないでください。これらは、顧客/サプライヤのマスターから直接作成されます。
 DocType: Currency Exchange,Currency Exchange,為替
 DocType: Purchase Invoice Item,Item Name,アイテム名
@@ -402,7 +402,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,最初の「会社」名を入力してください
 DocType: BOM,Item Desription,アイテム説明
 DocType: Buying Settings,Supplier Name,サプライヤー名
-DocType: Account,Is Group,あるグループ
+DocType: Account,Is Group,グループ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,熱成形
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,スリッター
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',「終了事例番号」は「開始事例番号」より前にはできません
@@ -422,7 +422,7 @@
 DocType: Delivery Note,Billing Address,請求先住所
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,アイテムコードを入力してください
 DocType: BOM,Costing,原価計算
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、既に印刷速度/印刷量が含まれるように、税額が考慮されます
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,合計数量
 DocType: Employee,Health Concerns,健康への懸念
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,未払い
@@ -431,17 +431,17 @@
 DocType: Features Setup,Imports,インポート
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,接着
 DocType: Job Opening,Description of a Job Opening,求人の説明
-apps/erpnext/erpnext/config/hr.py +28,Attendance record.,出勤記録
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,出勤レコード
 DocType: Bank Reconciliation,Journal Entries,仕訳
 DocType: Sales Order Item,Used for Production Plan,生産計画に使用
 DocType: System Settings,Loading...,読み込んでいます...
 DocType: DocField,Password,パスワード
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,熱溶解積層法
-DocType: Manufacturing Settings,Time Between Operations (in mins),（分単位）の操作の間の時間
+DocType: Manufacturing Settings,Time Between Operations (in mins),操作の間の時間（分単位）
 DocType: Backup Manager,"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がGoogleドライブから削除されません。手動で削除する必要があります。
 DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
 DocType: Journal Entry,Accounts Payable,買掛金
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,サブスクライバを追加します。
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,登録者を追加
 sites/assets/js/erpnext.min.js +2,""" does not exists","""が存在しません"
 DocType: Pricing Rule,Valid Upto,有効（〜まで）
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,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。
@@ -480,7 +480,7 @@
 DocType: BOM,Operating Cost,運用費
 ,Gross Profit,粗利益
 DocType: Production Planning Tool,Material Requirement,材料要件
-DocType: Company,Delete Company Transactions,会社との取引を削除
+DocType: Company,Delete Company Transactions,会社の取引を削除
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,アイテム{0}は仕入アイテムではありません
 apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
 					Email Address'",{0} は「通知メールアドレス」として無効なメールアドレスです
@@ -573,9 +573,9 @@
 DocType: Production Order Operation,In minutes,分単位
 DocType: Issue,Resolution Date,課題解決日
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
-DocType: Selling Settings,Customer Naming By,顧客名設定者
+DocType: Selling Settings,Customer Naming By,顧客名設定
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,グループへの変換
-DocType: Activity Cost,Activity Type,活動の型
+DocType: Activity Cost,Activity Type,活動タイプ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,納品済額
 DocType: Sales Invoice,Packing List,梱包リスト
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,サプライヤーに与えられた発注
@@ -613,7 +613,7 @@
 DocType: Employee,Provide email id registered in company,会社に登録されたメールアドレスを提供
 DocType: Hub Settings,Seller City,販売者の市区町村
 DocType: Email Digest,Next email will be sent on:,次の電子メール送信先：
-DocType: Offer Letter Term,Offer Letter Term,レター用語を提供しています
+DocType: Offer Letter Term,Offer Letter Term,雇用契約書条件
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,アイテム{0}が見つかりません
 DocType: Bin,Stock Value,在庫価値
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,ツリー型
@@ -633,8 +633,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,納品書番号か請求書番号を入力して次に進んでください
 ,Reserved,予約済
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,停止解除しますか？
-DocType: Purchase Order,Supply Raw Materials,供給原料
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,次の請求が生成される日（送信すると生成されます）
+DocType: Purchase Order,Supply Raw Materials,材料供給
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,次の請求が生成される日（提出すると生成されます）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0}は在庫アイテムではありません
 DocType: Mode of Payment Account,Default Account,デフォルトアカウント
@@ -728,17 +728,17 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,縁取り
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,最初のアイテムを入力してください
 DocType: Account,Liability,負債
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額は、行{0}での請求額を超えることはできません。
-DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルトコスト
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
+DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
 apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,価格表が選択されていません
 DocType: Employee,Family Background,家族構成
 DocType: Salary Manager,Send Email,メールを送信
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,権限がありませんん
 DocType: Company,Default Bank Account,デフォルト銀行口座
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",パーティーに基づいてフィルタリングするには、最初のパーティーの種類を選択
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,番号
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,私の請求書
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,自分の請求書
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,従業員が見つかりません
 DocType: Purchase Order,Stopped,停止
 DocType: SMS Center,All Customer Contact,全ての顧客連絡先
@@ -761,14 +761,14 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,納品予定日は受注日より前にすることはできません
 DocType: Upload Attendance,Import Attendance,出勤インポート
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,全てのアイテムグループ
-DocType: Salary Manager,Activity Log,活動記録
+DocType: Salary Manager,Activity Log,活動ログ
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,純損益
 apps/erpnext/erpnext/config/setup.py +64,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。
 DocType: Production Order,Item To Manufacture,製造するアイテム
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,金型鋳造
 DocType: Sales Order Item,Projected Qty,投影数量
 DocType: Sales Invoice,Payment Due Date,支払期日
-DocType: Newsletter,Newsletter Manager,ニュースレターマネージャ
+DocType: Newsletter,Newsletter Manager,ニュースレターマネージャー
 DocType: Notification Control,Delivery Note Message,納品書のメッセージ
 DocType: Expense Claim,Expenses,経費
 ,Purchase Receipt Trends,領収書傾向
@@ -804,13 +804,13 @@
 DocType: Naming Series,Update Series,シリーズ更新
 DocType: Supplier Quotation,Is Subcontracted,下請け
 DocType: Item Attribute,Item Attribute Values,アイテムの属性値
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,見るサブスクライバ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,登録者表示
 DocType: Purchase Invoice Item,Purchase Receipt,領収書
 ,Received Items To Be Billed,支払予定受領アイテム
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,吹き付け加工
 DocType: Employee,Ms,女史
 apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,為替レートマスター
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための次の{0}日でタイムスロットを見つけることができません。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
 DocType: Production Order,Plan material for sub-assemblies,部分組立品材料計画
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,部品表{0}はアクティブでなければなりません
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,ステータスを「利用可」に設定
@@ -855,17 +855,17 @@
 DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,間接収入
 DocType: Contact Us Settings,Address Line 1,住所 1行目
-apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,分散
+apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,差違
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,（会社名）
 DocType: SMS Center,Total Message(s),全メッセージ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,転送のための項目を選択
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,配送のためのアイテムを選択
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください
-DocType: Selling Settings,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
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ユーザーに取引の価格表単価の編集を許可
 DocType: Pricing Rule,Max Qty,最大数量
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：受発注書に対する支払いは、常に前払金としてマークする必要があります
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,化学
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
-DocType: Salary Manager,Select Payroll Year and Month,給与年と月を選択
+DocType: Salary Manager,Select Payroll Year and Month,賃金台帳 年と月を選択
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",タイプの）子の追加にクリックして（「バンク」を適切なグループ（ファンドの通常のアプリケーション&gt;流動資産&gt;銀行口座に移動して、新しいアカウントを作成
 DocType: Workstation,Electricity Cost,電気代
 DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
@@ -900,7 +900,7 @@
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,輸入費用領収書
 DocType: Packing Slip Item,Packing Slip Item,梱包伝票項目
 DocType: POS Setting,Cash/Bank Account,現金/銀行口座
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,数量または値の変化を伴わない項目を削除しました。
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
 DocType: Delivery Note,Delivery To,納品先
 DocType: Production Planning Tool,Get Sales Orders,注文を取得
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0}はマイナスにできません
@@ -909,13 +909,13 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,ファイリング
 apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,割引
 DocType: Features Setup,Purchase Discounts,仕入割引
-DocType: Stock Entry,This will override Difference Account in Item,これは、アイテムの差異勘定をオーバーライドします
+DocType: Stock Entry,This will override Difference Account in Item,これはアイテムの差異勘定を上書きします
 DocType: Workstation,Wages,賃金
-DocType: Time Log,Will be updated only if Time Log is 'Billable',タイムログは、「請求可能」である場合にのみ更新されます
+DocType: Time Log,Will be updated only if Time Log is 'Billable',時間ログは「請求可能」である場合にのみ更新されます
 DocType: Project,Internal,内部
 DocType: Task,Urgent,緊急
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},テーブルの行{0}の有効な行IDを指定してください。{1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},この時間のログは、{0} {1}のためにと競合します
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},この時間ログは、{1}の{0}と衝突します
 DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
 
 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -965,7 +965,7 @@
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。
 DocType: Journal Entry Account,Against Purchase Invoice,対仕入請求書
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
-DocType: Time Log Batch,updated via Time Logs,タイムログ経由でアップデート
+DocType: Time Log Batch,updated via Time Logs,時間ログ経由で更新
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢
 apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,次に進んでショッピングカートに何かを追加しましょう
 DocType: Opportunity,Your sales person who will contact the customer in future,顧客を訪問する営業担当者
@@ -980,7 +980,7 @@
 DocType: Upload Attendance,Attendance From Date,出勤開始日
 DocType: Appraisal Template Goal,Key Performance Area,重要実行分野
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,輸送
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1}は送信しなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1}は提出しなければなりません
 DocType: SMS Center,Total Characters,文字数合計
 apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
@@ -1009,7 +1009,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,要求するものがありません
 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,マネジメント
-apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,タイムシートの活動タイプ
+apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,タイムシート用活動タイプ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,インベストメント鋳造
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},{0}には借方計・貸方計のどちらかが必要です
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これは派生のアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、派生のアイテムコードは、「T-SHIRT-SM」になります
@@ -1023,12 +1023,12 @@
 DocType: Purchase Order Item,UOM Conversion Factor,数量単位の変換係数
 DocType: Stock Settings,Default Item Group,デフォルトアイテムグループ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,被ラミネート体の製造
-apps/erpnext/erpnext/config/buying.py +13,Supplier database.,サプライヤーデータベース。
+apps/erpnext/erpnext/config/buying.py +13,Supplier database.,サプライヤーデータベース
 DocType: Account,Balance Sheet,貸借対照表
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,成形ストレッチ
 DocType: Opportunity,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。
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups",またアカウントはグループの下で行うことができますが、エントリは、非グループに対して行うことができます
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
 apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,税その他給与控除
 DocType: Lead,Lead,リード
 DocType: Email Digest,Payables,買掛金
@@ -1059,7 +1059,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,"元帳の表示
 "
 DocType: Cost Center,Lft,左
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最古の
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
 apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
 DocType: Sales Order,Delivery Status,納品ステータス
 DocType: Production Order,Manufacture against Sales Order,受注に対する製造
@@ -1079,7 +1079,7 @@
 DocType: Production Order,Qty To Manufacture,製造数
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,仕入サイクル全体で同じレートを維持
 DocType: Opportunity Item,Opportunity Item,機会アイテム
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,一時的開口部
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,仮勘定期首
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,従業員の残休暇数
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,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
@@ -1095,7 +1095,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,受注{0}は有効ではありません
 DocType: Email Digest,New Stock Entries,新しい在庫エントリー
 apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged",企業はマージできません
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,小さな
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,S
 DocType: Employee,Employee Number,従業員番号
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ケース番号が既に使用されています。ケース番号 {0} から試してみてください
 DocType: Material Request,% Completed,% 完了
@@ -1122,7 +1122,7 @@
 DocType: Serial No,Serial No Details,シリアル番号詳細
 DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,納品書{0}は送信されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,納品書{0}は提出されていません
 apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
@@ -1138,7 +1138,7 @@
 DocType: DocType,Transaction,取引
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,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。
 apps/erpnext/erpnext/config/projects.py +43,Tools,ツール
-DocType: Sales Taxes and Charges Template,Valid For Territories,北方領土の有効な
+DocType: Sales Taxes and Charges Template,Valid For Territories,有効な地域
 DocType: Item,Website Item Groups,ウェブサイトのアイテムグループ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,在庫エントリー目的の製造には製造指示番号が必須です
 DocType: Purchase Invoice,Total (Company Currency),合計（会社通貨）
@@ -1152,10 +1152,10 @@
 sites/assets/js/desk.min.js +536,Comments,コメント
 DocType: Salary Slip,Bank Account No.,銀行口座番号
 DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},アイテム{0}に評価率が必要です
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},アイテム{0}に評価額が必要です
 DocType: Quality Inspection Reading,Reading 8,報告要素8
 DocType: Sales Partner,Agent,エージェント
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",合計{0}すべての項目にあなたが &#39;に基づいて料金を配布します」変更する必要がありますが、ゼロであります
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'",全てのアイテムの合計{0}がゼロです。「支払按分参照元」を変更してください
 DocType: Purchase Invoice,Taxes and Charges Calculation,租税公課計算
 DocType: BOM Operation,Workstation,作業所
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,ハードウェア
@@ -1174,11 +1174,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,アイテム派生{0}を削除しました
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,食べ物
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,エイジングレンジ３
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,時間ログは登録された製造指示に対してのみ作成できます
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,時間ログは提出済の製造指示に対してのみ作成できます
 DocType: Maintenance Schedule Item,No of Visits,訪問なし
 DocType: Cost Center,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.",連絡先・リードへのニュースレター
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},すべての目標のためのポイントの合計は100でなければならないそれは{0}です
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},全目標のポイントの合計は100でなければなりませんが、{0}になっています
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,作業は空白にできません
 ,Delivered Items To Be Billed,未入金の納品済アイテム
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,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。
@@ -1190,7 +1190,7 @@
 DocType: Address,Utilities,ユーティリティー
 DocType: Purchase Invoice Item,Accounting,会計
 DocType: Features Setup,Features Setup,機能設定
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,ビューオファーレター
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,雇用契約書を表示
 DocType: Sales BOM,Sales BOM,販売部品表
 DocType: Communication,Communication,コミュニケーション
 DocType: Item,Is Service Item,サービスアイテム
@@ -1210,7 +1210,7 @@
 DocType: Holiday List,Holidays,休日
 DocType: Sales Order Item,Planned Quantity,計画数
 DocType: Purchase Invoice Item,Item Tax Amount,アイテムごとの税額
-DocType: Supplier Quotation,Get Terms and Conditions,利用規約を取得
+DocType: Supplier Quotation,Get Terms and Conditions,規約を取得
 DocType: Leave Control Panel,Leave blank if considered for all designations,全指定を対象にする場合は空白のままにします
 apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},最大：{0}
@@ -1220,7 +1220,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,購入金額
 DocType: Sales Invoice,Shipping Address Name,配送先住所
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,勘定科目表
-DocType: Material Request,Terms and Conditions Content,利用規約の内容
+DocType: Material Request,Terms and Conditions Content,規約の内容
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,100を超えることはできません
 DocType: Purchase Receipt Item,Discount  %,割引％
 apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
@@ -1270,11 +1270,11 @@
 DocType: Item,Inventory,在庫
 DocType: Item,Sales Details,販売明細
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,ピン止め
-DocType: Opportunity,With Items,アイテムと
+DocType: Opportunity,With Items,関連アイテム
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,数量中
 DocType: Notification Control,Expense Claim Rejected,経費請求が拒否
 DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
-",次の請求書が生成される日付。これは、送信時に生成されます。
+",次の請求書が生成される日付。これは提出時に生成されます。
 DocType: Item Attribute,Item Attribute,アイテム属性
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,政府
 DocType: Item,Re-order,再注文
@@ -1282,7 +1282,7 @@
 apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),合計（{0}）
 DocType: Cost Center,Parent Cost Center,親コストセンター
 DocType: Sales Invoice,Source,ソース
-DocType: Leave Type,Is Leave Without Pay,無給のままにされています
+DocType: Leave Type,Is Leave Without Pay,無給休暇
 DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here",与えられたアイテム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
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,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
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,会計年度の開始日
@@ -1297,7 +1297,7 @@
 DocType: Pricing Rule,For Price List,価格表用
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,エグゼクティブサーチ
 apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","アイテム{0}の仕入額が見つかりません、会計エントリ（費用）を記帳するために必要とされています。
-仕入価格リストに対するアイテム価格を記載してください。"
+仕入価格表に対するアイテム価格を記載してください。"
 DocType: Maintenance Schedule,Schedules,スケジュール
 DocType: Purchase Invoice Item,Net Amount,正味金額
 DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号
@@ -1338,7 +1338,7 @@
 DocType: Address,Lead Name,リード名
 ,POS,POS
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0}が重複しています
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上をtranferすることは許されません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,梱包するアイテムはありません
 DocType: Shipping Rule Condition,From Value,値から
@@ -1349,19 +1349,19 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,遠心鋳造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,磁界アシスト仕上げ
 DocType: Company,Default Holiday List,デフォルト休暇リスト
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,タイムログは、プロジェクトに対するものである場合、タスクは必須です
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,プロジェクトに対する時間ログがある場合、タスクが必須です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,在庫負債
 DocType: Purchase Receipt,Supplier Warehouse,サプライヤー倉庫
 DocType: Opportunity,Contact Mobile No,連絡先携帯番号
 DocType: Production Planning Tool,Select Sales Orders,受注を選択
 ,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
 DocType: Features Setup,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。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,見積を作ります
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,見積を作成
 DocType: Dependent Task,Dependent Task,依存タスク
 apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,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
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,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
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください。
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください
 DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
 DocType: SMS Center,Receiver List,受領者リスト
 DocType: Payment Tool Detail,Payment Amount,支払金額
@@ -1382,36 +1382,36 @@
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,追加
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
 DocType: Accounts Settings,Credit Controller,与信管理
-DocType: Delivery Note,Vehicle Dispatch Date,配達開始日
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,経費請求は、プロジェクトに対するものである場合、タスクは必須です
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,領収書{0}は送信されていません
+DocType: Delivery Note,Vehicle Dispatch Date,配車日
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,経費請求は、プロジェクトに対するものである場合、タスクが必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
 DocType: Company,Default Payable Account,デフォルト買掛金勘定
 DocType: Party Type,Contacts,連絡先
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,セットアップ完了
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}％銘打た
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}％支払済
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,予約数量
 DocType: Party Account,Party Account,当事者アカウント
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,人事
 DocType: Lead,Upper Income,高収益
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,私の問題
+apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,自分の課題
 DocType: BOM Item,BOM Item,部品表アイテム
 DocType: Appraisal,For Employee,従業員用
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,行{0}：支払額は負にすることはできません
-DocType: Expense Claim,Total Amount Reimbursed,総量は払い戻さ
+DocType: Expense Claim,Total Amount Reimbursed,総払戻額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,圧入
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
 DocType: Party Type,Default Price List,デフォルト価格表
 DocType: Journal Entry,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。
 DocType: Payment Reconciliation,Payments,支払
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,熱間等静圧圧縮成形
-DocType: ToDo,Medium,ふつう
+DocType: ToDo,Medium,普通
 DocType: Budget Detail,Budget Allocated,割当予算
 ,Customer Credit Balance,顧客貸方残高
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,銀行支払日と履歴を更新してください。
+apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,銀行支払日と履歴を更新
 DocType: Quotation,Term Details,用語解説
-DocType: Manufacturing Settings,Capacity Planning For (Days),（日）の容量計画
+DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
 DocType: Warranty Claim,Warranty Claim,保証請求
 ,Lead Details,リード詳細
 DocType: Authorization Rule,Approving User,承認ユーザー
@@ -1441,12 +1441,12 @@
 ,Item Shortage Report,アイテム不足レポート
 apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
 DocType: Stock Entry Detail,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
-DocType: Journal Entry,View Details,詳細を閲覧
+DocType: Journal Entry,View Details,詳細を表示
 apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,アイテムの１単位
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',時間ログバッチ{0}は「送信済」でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',時間ログバッチ{0}は「提出済」でなければなりません
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
 DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},行はありません{0}に必要な倉庫
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
 DocType: Employee,Date Of Retirement,退職日
 DocType: Upload Attendance,Get Template,テンプレートを取得
 DocType: Address,Postal,郵便
@@ -1466,7 +1466,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
 DocType: Quotation,Order Type,注文タイプ
 DocType: Purchase Invoice,Notification Email Address,通知電子メールアドレス
-DocType: Payment Tool,Find Invoices to Match,一致するように請求書を探します
+DocType: Payment Tool,Find Invoices to Match,一致する請求書を探す
 ,Item-wise Sales Register,アイテムごとの販売登録
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","例えば ​​""XYZ国立銀行 """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
@@ -1483,7 +1483,7 @@
 sites/assets/js/desk.min.js +836,New {0},新しい{0}
 DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,停止された注文はキャンセルできません。キャンセルするには停止解除してください
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,デフォルトのBOMは（{0}）このアイテムまたはそのテンプレートのアクティブである必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
 DocType: Employee,Leave Encashed?,現金化された休暇？
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,機会元フィールドは必須です
 DocType: Sales Invoice,Considered as an Opening Balance,開始残高として考慮
@@ -1495,12 +1495,12 @@
 DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
 DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
 DocType: Territory,Territory Name,地域名
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,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。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,求職者
 DocType: Sales Invoice Item,Warehouse and Reference,倉庫と問い合わせ先
 DocType: Supplier,Statutory info and other general information about your Supplier,サプライヤーに関する法定の情報とその他の一般情報
 DocType: Country,Country,国
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,アドレス
+apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,住所
 DocType: Communication,Received,受領
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
@@ -1509,7 +1509,7 @@
 DocType: DocField,Attach Image,画像を添付
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
 DocType: Stock Reconciliation Item,Leave blank if no change,変更しない場合は空白のままにします
-apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,製造のための時間のログ。
+apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,製造用の時間ログ
 DocType: Item,Apply Warehouse-wise Reorder Level,倉庫ごとの再発注レベルを適用
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,部品表{0}を登録しなければなりません
 DocType: Authorization Control,Authorization Control,認証コントロール
@@ -1536,7 +1536,7 @@
 DocType: Packing Slip,To Package No.,対象梱包番号
 DocType: DocType,System,システム
 DocType: Warranty Claim,Issue Date,課題日
-DocType: Activity Cost,Activity Cost,活動コスト
+DocType: Activity Cost,Activity Cost,活動費用
 DocType: Purchase Receipt Item Supplied,Consumed Qty,消費数量
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,通信
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
@@ -1581,10 +1581,10 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,アイテムグループツリー
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,アイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。
 DocType: Maintenance Visit,Maintenance Time,メンテナンス時間
-,Amount to Deliver,配信する額
+,Amount to Deliver,配送額
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,製品またはサービス
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,エラーが発生しました。
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,盗聴
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,タップ加工
 DocType: Naming Series,Current Value,現在の値
 apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},アイテムテンプレートは、在庫と変種を持つことはできません。倉庫{0}から在庫を削除してください。
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} 作成
@@ -1601,7 +1601,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,関税と税金
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,基準日を入力してください
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Webサイトに表示されたアイテムの表
-DocType: Purchase Order Item Supplied,Supplied Qty,提供される数量
+DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量
 DocType: Material Request Item,Material Request Item,材料要求アイテム
 apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,アイテムグループのツリー
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,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
@@ -1611,7 +1611,7 @@
 DocType: Account,Frozen,凍結
 ,Open Production Orders,製造指示を開く
 DocType: Installation Note,Installation Time,設置時間
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,この会社のためにすべてのトランザクションを削除します。
+apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,この会社の全ての取引を削除
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。
 時間ログから作業ステータスを更新してください"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,投資
@@ -1622,7 +1622,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},アイテム{0}は{1}での販売またはサービスでなければなりません
 DocType: Item Group,Show In Website,ウェブサイトで表示
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,グループ
-DocType: Task,Expected Time (in hours),（時間）予測時間
+DocType: Task,Expected Time (in hours),予定時間（時）
 ,Qty to Order,注文数
 DocType: Sales Order,PO No,発注番号
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,すべてのタスクのガントチャート
@@ -1654,7 +1654,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
 apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.",このアイテムに製造指示を出すには、在庫アイテムでなければなりません。
 DocType: Shipping Rule Condition,Shipping Amount,出荷量
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,参加
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,入社
 DocType: Authorization Rule,Above Value,値を上回る
 ,Pending Amount,保留中の金額
 DocType: Purchase Invoice Item,Conversion Factor,換算係数
@@ -1670,7 +1670,7 @@
 DocType: Bank Reconciliation,Include Reconciled Entries,照合済のエントリを含む
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,財務アカウントのツリー
 DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします
-DocType: Landed Cost Voucher,Distribute Charges Based On,料金配分参照元
+DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分参照元
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,アイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
 DocType: HR Settings,HR Settings,人事設定
 apps/frappe/frappe/config/setup.py +130,Printing,印刷
@@ -1680,7 +1680,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,スポーツ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,実費合計
-DocType: Stock Entry,"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.","記載された転記日時の、元／先倉庫での評価率と利用可能な在庫を取得します。
+DocType: Stock Entry,"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.","記載された転記日時の、元／先倉庫での評価額と利用可能な在庫を取得します。
 アイテムにシリアル番号を付ける場合は、シリアル番号を入力した後、このボタンを押してください。"
 apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,問題が発生しました。
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,単位
@@ -1690,7 +1690,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,開始時刻は終了時刻より後にすることはできません
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,会計年度終了日
-DocType: POS Setting,Price List,価格リスト
+DocType: POS Setting,Price List,価格表
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください
 apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,経費請求
 DocType: Email Digest,Support,サポート
@@ -1713,7 +1713,7 @@
 DocType: Salary Slip,Total Deduction,控除合計
 apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,次に進んでアドレスを追加してください
 DocType: Quotation,Maintenance User,メンテナンスユーザー
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,コスト更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,費用更新
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,停止解除してよろしいですか？
 DocType: Employee,Date of Birth,生年月日
 DocType: Salary Manager,Salary Manager,給与マネージャー
@@ -1738,12 +1738,12 @@
 DocType: Supplier Quotation,Manufacturing Manager,製造マネージャー
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,梱包ごとに納品書を分割
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,出荷台数
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,出荷
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,ディップ成形
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,時間ログのステータスが送信されなければなりません
+apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,時間ログのステータスが提出されなければなりません
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,セットアップ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,借方票を作成
-DocType: Purchase Invoice,In Words (Company Currency),表記（会社通貨）内
+DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
 DocType: Pricing Rule,Supplier,サプライヤー
 DocType: C-Form,Quarter,四半期
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,雑費
@@ -1768,7 +1768,7 @@
 DocType: Purchase Invoice Item,Rate (Company Currency),レート（報告通貨）
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,その他
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,納品予定日までに生産が終了しない可能性があります
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,停止として設定
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,停止に設定
 DocType: POS Setting,Taxes and Charges,租税公課
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",製品またはサービスは、購入・販売あるいは在庫です。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません
@@ -1785,7 +1785,7 @@
 DocType: Purchase Receipt,Detailed Breakup of the totals,合計の詳細内訳
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},受注{1}に対する{0}
 DocType: Account,Fixed Asset,固定資産
-DocType: Time Log Batch,Total Billing Amount,合計請求額
+DocType: Time Log Batch,Total Billing Amount,総請求額
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,売掛金勘定
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,アップデートがありません：
 ,Stock Balance,在庫残高
@@ -1809,11 +1809,11 @@
 DocType: Company,Country Settings,国設定
 DocType: Employee,Contact Details,連絡先の詳細
 DocType: C-Form,Received Date,受信日
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",あなたが売上税および充満テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください。
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",販売租税公課テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
 DocType: Backup Manager,Upload Backups to Google Drive,Googleドライブへバックアップ
 DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,仕入価格リスト
-DocType: Offer Letter Term,Offer Term,オファー期間
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,仕入価格表
+DocType: Offer Letter Term,Offer Term,雇用契約条件
 DocType: Quality Inspection,Quality Manager,品質管理者
 DocType: Job Applicant,Job Opening,求人
 DocType: Payment Reconciliation,Payment Reconciliation,支払照合
@@ -1821,20 +1821,20 @@
 DocType: Delivery Note,Date on which lorry started from your warehouse,倉庫から輸送が開始された日
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,技術
 DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,サプライヤーマスターに入力されたサプライヤー（ベンダー）名
-DocType: Offer Letter,Offer Letter,内定通知
+DocType: Offer Letter,Offer Letter,雇用契約書
 apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,材料要求（MRP）と製造指示を生成
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,請求額合計
-DocType: Time Log,To Time,時間
+DocType: Time Log,To Time,終了時間
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",子ノードを追加するには、ツリーを展開し、増やしたいノードの下をクリックしてください
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
 DocType: Production Order Operation,Completed Qty,完成した数量
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
 apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,価格表{0}は無効になっています
-DocType: Manufacturing Settings,Allow Overtime,残業を許可します
+DocType: Manufacturing Settings,Allow Overtime,残業を許可
 apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,受注{0}は停止されました
 DocType: Email Digest,New Leads,新規リード
-DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価レート
+DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
 					than Grand Total {2}",{0} {1} に対する前払金は、総合計{2}より大きくすることはできません
 DocType: Opportunity,Lost Reason,失われた理由
@@ -1844,7 +1844,7 @@
 DocType: Quality Inspection,Sample Size,サンプルサイズ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,全てのアイテムはすでに請求済みです
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,さらなるコストセンターではグループの下で行うことができますが、エントリは、非グループに対して行うことができます
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
 DocType: Project,External,外部
 DocType: Features Setup,Item Serial Nos,アイテムシリアル番号
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,受領していません
@@ -1865,7 +1865,7 @@
 DocType: Appraisal Goal,Appraisal Goal,査定目標
 DocType: Event,Friday,金曜日
 DocType: Time Log,Costing Amount,原価計算量
-DocType: Salary Manager,Submit Salary Slip,給与伝票を送信
+DocType: Salary Manager,Submit Salary Slip,給与伝票を提出
 DocType: Salary Structure,Monthly Earning & Deduction,月次収益＆控除
 apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,アイテム{0}の最大割引は {1}％です
 DocType: Supplier,Address & Contacts,住所・連絡先
@@ -1882,7 +1882,7 @@
 DocType: Journal Entry,Reference Number,参照番号
 DocType: Employee,Employment Details,雇用の詳細
 DocType: Employee,New Workplace,新しい職場
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズとして設定
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定
 apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},バーコード{0}のアイテムはありません
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ケース番号は0にすることはできません
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,営業チームと販売パートナー（チャネルパートナー）がある場合、それらはタグ付けされ、営業活動での貢献度を保持することができます
@@ -1895,7 +1895,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,移動
 DocType: Leave Block List,Allow Users,ユーザーを許可
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,作業が必須です
-DocType: Purchase Order,Recurring,繰り返し発生します
+DocType: Purchase Order,Recurring,繰り返し
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,製品の業種や部門ごとに個別の収益と費用を追跡します
 DocType: Rename Tool,Rename Tool,ツール名称変更
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,費用更新
@@ -1909,7 +1909,7 @@
 DocType: Installation Note,Installation Note,設置票
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,税金を追加
 ,Financial Analytics,財務分析
-DocType: Quality Inspection,Verified By,によって証明／確認された。
+DocType: Quality Inspection,Verified By,検証者
 DocType: Address,Subsidiary,子会社
 apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。
 デフォルトの通貨を変更するには取引をキャンセルする必要があります。"
@@ -1921,7 +1921,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),資金源泉（負債）
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
 DocType: Appraisal,Employee,従業員
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,からのインポートメール
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,メールインポート元
 DocType: Features Setup,After Sale Installations,販売後設置
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1}は支払済です
 DocType: Workstation Working Hour,End Time,終了時間
@@ -1961,7 +1961,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,代償オフ
 DocType: Quality Inspection Reading,Accepted,承認済
 DocType: User,Female,女性
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,あなたが本当にこの会社のすべてのトランザクションを削除することを確認してください。それがあるとして、あなたのマスタデータは残ります。このアクションは、元に戻すことはできません。
+apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
 DocType: Print Settings,Modern,モダン
 DocType: Communication,Replied,返答
 DocType: Payment Tool,Total Payment Amount,支払額合計
@@ -1973,24 +1973,24 @@
 DocType: Employee,Previous Work Experience,前職歴
 DocType: Stock Entry,For Quantity,数量
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1}は送信されていません
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1}は提出されていません
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,アイテム要求
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,各完成品それぞれに独立した製造指示が作成されます。
 DocType: Email Digest,New Communications,新しい通信
-DocType: Purchase Invoice,Terms and Conditions1,利用規約１
+DocType: Purchase Invoice,Terms and Conditions1,規約１
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,完全セットアップ
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会計エントリーはこの日から凍結され、以下の役割を除いて実行／変更できません。
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,保守スケジュールを生成する前に、ドキュメントを保存してください
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,プロジェクトステータス
 DocType: UOM,Check this to disallow fractions. (for Nos),数に小数を許可しない場合チェック
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,ニュースレターのメーリングリスト
+apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,ニュースレターメーリングリスト
 DocType: Delivery Note,Transporter Name,輸送者名
 DocType: Contact,Enter department to which this Contact belongs,この連絡先の所属部署を入力してください
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,欠席合計
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が材料要求と一致していません
 apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,数量単位
 DocType: Fiscal Year,Year End Date,年終日
-DocType: Task Depends On,Task Depends On,タスクが依存します
+DocType: Task Depends On,Task Depends On,依存するタスク
 DocType: Lead,Opportunity,機会
 DocType: Salary Structure Earning,Salary Structure Earning,給与体系（支給）
 ,Completed Production Orders,完成した製造指示
@@ -2071,10 +2071,10 @@
 DocType: Note,Note,ノート
 DocType: Email Digest,New Material Requests,新しい材料のリクエスト
 DocType: Purchase Receipt Item,Recd Quantity,受領数量
-DocType: Email Account,Email Ids,電子メールID
+DocType: Email Account,Email Ids,メールアドレス
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,塞がれていないように設定します
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,ストックエントリ{0}は送信されません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,停止解除に設定
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
 DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,"この休暇申請は承認が保留されています。
 休暇承認者だけがステータスを更新することができます。"
@@ -2108,7 +2108,7 @@
 DocType: Backup Manager,Backup Right Now,今すぐバックアップ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,水道光熱費
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90以上
-DocType: Buying Settings,Default Buying Price List,デフォルトの購入価格表
+DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
 DocType: Notification Control,Sales Order Message,受注メッセージ
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,支払タイプ
@@ -2132,7 +2132,7 @@
 DocType: Account,Account Type,アカウントタイプ
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',メンテナンススケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください
 ,To Produce,製造
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",行のため{0} {1}。 {2}項目のレートで、行は{3}も含まれている必要があります含めるには、
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります
 DocType: Packing Slip,Identification of the package for the delivery (for print),納品パッケージの識別票（印刷用）
 DocType: Bin,Reserved Quantity,予約数量
 DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
@@ -2166,35 +2166,35 @@
 DocType: Item Supplier,Item Supplier,アイテムサプライヤー
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},{1} {0} quotation_toの値を選択してください
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,自動為替レートjs​​onrates.comに移動し、APIキーのためにサインアップ
+DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,為替レートを自動化する場合は js​​onrates.comに登録してAPIキーを取得してください
 apps/erpnext/erpnext/config/selling.py +33,All Addresses.,全ての住所。
 DocType: Company,Stock Settings,在庫設定
 DocType: User,Bio,自己紹介
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",次のプロパティが両方のレコードで同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
 apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,顧客グループツリーを管理します。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,新しいコストセンター名
 DocType: Leave Control Panel,Leave Control Panel,[コントロールパネル]を閉じる
 apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,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。
 DocType: Appraisal,HR User,人事ユーザー
 DocType: Purchase Invoice,Taxes and Charges Deducted,租税公課控除
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,問題
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,課題
 apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},ステータスは{0}のどれかでなければなりません
 DocType: Sales Invoice,Debit To,借方計上
 DocType: Delivery Note,Required only for sample item.,サンプルアイテムにのみ必要です
 DocType: Stock Ledger Entry,Actual Qty After Transaction,トランザクションの後、実際の数量
 ,Pending SO Items For Purchase Request,仕入要求のため保留中の受注アイテム
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,特大
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,XL
 ,Profit and Loss Statement,損益計算書
 DocType: Bank Reconciliation Detail,Cheque Number,小切手番号
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,押します
 DocType: Payment Tool Detail,Payment Tool Detail,支払ツールの詳細
 ,Sales Browser,販売ブラウザ
 DocType: Journal Entry,Total Credit,貸方合計
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}は、株式のエントリに対して存在する{2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,現地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,大
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,L
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,従業員が見つかりません！
 DocType: C-Form Invoice Detail,Territory,地域
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,必要な訪問の数を記述してください
@@ -2202,7 +2202,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,研磨
 DocType: Production Order Operation,Planned Start Time,計画開始時間
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,割り当て済み
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳する
+apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,行{0}：当事者タイプと当事者は売掛金／買掛金に対してのみ適用されます
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,見積{0}はキャンセルされました
@@ -2266,7 +2266,7 @@
 DocType: BOM Item,Scrap %,スクラップ％
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
 DocType: Maintenance Visit,Purposes,目的
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}のワークステーションで使用可能な任意の労働時間よりも長い{1}、複数の操作に操作を打破
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,電解加工
 ,Requested,要求済
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,備考がありません
@@ -2280,13 +2280,13 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,顧客の通貨が会社の基本通貨に換算されるレート
 DocType: Purchase Invoice,Discount Amount (Company Currency),割引額（会社通貨）
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0}は、このリストから正常に解除しました。
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,このリストから{0}を正常に解除しました。
 DocType: Purchase Invoice Item,Net Rate (Company Currency),ネットレート（会社通貨）
 apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,地域ツリーを管理
 DocType: Payment Reconciliation Payment,Sales Invoice,請求書
 DocType: Journal Entry Account,Party Balance,当事者残高
 DocType: Sales Invoice Item,Time Log Batch,時間ログバッチ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,ディスカウントでの適用]を選択してください
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,「割引を適用」を選択してください
 DocType: Company,Default Receivable Account,デフォルト売掛金勘定
 DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,上記選択条件に支払われる総給与のための銀行エントリを作成
 DocType: Item,Item will be saved by this name in the data base.,アイテムは、データベースにこの名前で保存されます。
@@ -2307,10 +2307,10 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,プロット
 DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
 DocType: BOM,Item UOM,アイテム数量単位
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引額（会社通貨）後税額
+DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨）
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
 DocType: Quality Inspection,Quality Inspection,品質検査
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,エクストラ·スモール
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,XS
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,溶射成形
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,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。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,アカウント{0}は凍結されています
@@ -2335,7 +2335,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,カラー
 DocType: Maintenance Visit,Scheduled,スケジュール設定済
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
-DocType: Purchase Invoice Item,Valuation Rate,評価率
+DocType: Purchase Invoice Item,Valuation Rate,評価額
 DocType: Address,Check to make Shipping Address,配送先住所を確認してください
 apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,価格表の通貨が選択されていません
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,アイテムの行{0}：領収書{1}は上記の「領収書」テーブルに存在しません
@@ -2353,7 +2353,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,リサーチャー
 apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,更新
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,送信する前にニュースレターを保存してください
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,名前やメールは必須です
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,名前またはメールが必須です
 apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,収入品質検査。
 DocType: Employee,Exit,終了
 apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,ルートタイプが必須です
@@ -2367,16 +2367,16 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
 DocType: Expense Claim,Expense Approver,経費承認者
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
-sites/assets/js/erpnext.min.js +43,Pay,支払い
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,日時
+sites/assets/js/erpnext.min.js +43,Pay,支払
+apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,終了日時
 DocType: SMS Settings,SMS Gateway URL,SMSゲートウェイURL
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,研削
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,収縮包装
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,シュリンクラップ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,サプライヤー>サプライヤータイプ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,解任日を入力してください。
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,量／額
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,配送するにはシリアル番号 {0}のステータスが「利用可能」でなければなりません
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,ステータスを「承認」とした休暇申請のみ送信可能です
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,ステータスを「承認」とした休暇申請のみ提出可能です
 apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,住所タイトルは必須です。
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,問い合わせの内容がキャンペーンの場合は、キャンペーンの名前を入力してください
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,新聞社
@@ -2398,13 +2398,13 @@
 DocType: Sales Order,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。
 ,Employee Birthday,従業員の誕生日
 DocType: GL Entry,Debit Amt,借方額
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,ベンチャーキャピタル(投資会社）
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,ベンチャーキャピタル
 DocType: UOM,Must be Whole Number,整数でなければなりません
 DocType: Leave Control Panel,New Leaves Allocated (In Days),新しい有給休暇（日数）
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,シリアル番号 {0}は存在しません
 DocType: Pricing Rule,Discount Percentage,割引率
 DocType: Payment Reconciliation Invoice,Invoice Number,請求番号
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,オーダー
+apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,注文
 DocType: Leave Control Panel,Employee Type,従業員タイプ
 DocType: Employee Leave Approver,Leave Approver,休暇承認者
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,スウェージング
@@ -2463,9 +2463,9 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,シリアル番号{0}は在庫切れです
 apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,販売取引用の税のテンプレート
 DocType: Sales Invoice,Write Off Outstanding Amount,未償却残額
-DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",自動で繰り返し請求にする場合チェックをオンにします。請求書の送信後、「繰り返し」セクションが表示されます。
+DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",自動で繰り返し請求にする場合チェックをオンにします。請求書の提出後、「繰り返し」セクションが表示されます。
 DocType: Account,Accounts Manager,会計管理者
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',時間ログ{0}は「送信済」でなければなりません
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',時間ログ{0}は「提出済」でなければなりません
 DocType: Stock Settings,Default Stock UOM,デフォルト在庫数量単位
 DocType: Production Planning Tool,Create Material Requests,素材の要求を作成
 DocType: Employee Education,School/University,学校/大学
@@ -2482,7 +2482,7 @@
 DocType: Payment Tool,Against Vouchers,対伝票
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,クイックヘルプ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
-DocType: Features Setup,Sales Extras,販売のおまけ、試供
+DocType: Features Setup,Sales Extras,試供
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},コストセンター{2}に対するアカウント{1}の予算{0}が {3}により超えてしまいます
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
 DocType: Leave Allocation,Carry Forwarded Leaves,繰り越し休暇
@@ -2492,7 +2492,7 @@
 DocType: Warranty Claim,From Company,会社から
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,値または数量
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,分
-DocType: Purchase Invoice,Purchase Taxes and Charges,仕入租税公課
+DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
 DocType: Backup Manager,Upload Backups to Dropbox,DropBoxへバックアップ
 ,Qty to Receive,受領数
 DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
@@ -2511,7 +2511,7 @@
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,無視：
 apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0}はショッピングカートを使って購入することはできません
 apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,素晴らしい製品
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,バランスエクイティを開きます
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,開始残高 資本
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,該当期間の休暇申請を承認する権限がありません
 DocType: Appraisal,Appraisal,査定
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,ロストフォーム鋳造
@@ -2519,7 +2519,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,日付が繰り返されます
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},休暇承認者は{0}のいずれかである必要があります
 DocType: Hub Settings,Seller Email,販売者のメール
-DocType: Project,Total Purchase Cost (via Purchase Invoice),総購入コスト（購入請求書を介して）
+DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）
 DocType: Workstation Working Hour,Start Time,開始時間
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,数量を選択
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid",この税マスターが有効な領域のリストを指定
@@ -2532,13 +2532,13 @@
 DocType: Stock Settings,Item Naming By,アイテム命名
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,見積から
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,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
-DocType: Production Order,Material Transferred for Manufacturing,製造業のために転写された材料
+DocType: Production Order,Material Transferred for Manufacturing,製造のために移設された材料
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,アカウント{0}が存在しません
 DocType: Purchase Receipt Item,Purchase Order Item No,発注アイテム番号
 DocType: System Settings,System Settings,システム設定
 DocType: Project,Project Type,プロジェクトタイプ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
-apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,様々な活動のコスト
+apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,様々な活動の費用
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,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
 DocType: Item,Inspection Required,要検査
 DocType: Purchase Invoice Item,PR Detail,PR詳細
@@ -2547,7 +2547,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用）
 DocType: Accounts Settings,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
 DocType: Serial No,Is Cancelled,キャンセル済
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,マイ出荷
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,自分の出荷
 DocType: Journal Entry,Bill Date,ビル日
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます
 DocType: Supplier,Supplier Details,サプライヤー詳細
@@ -2569,9 +2569,9 @@
 DocType: Payment Reconciliation Payment,Voucher Detail Number,伝票詳細番号
 DocType: Lead,From Customer,顧客から
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,通話
-DocType: Project,Total Costing Amount (via Time Logs),総原価額（タイムログを介して）
+DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由）
 DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,発注{0}は送信されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,発注{0}は提出されていません
 apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1}はアイテム派生テーブルに複数回入力されています
 ,Projected,投影された
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},倉庫 {1} に存在しないシリアル番号 {0}
@@ -2592,7 +2592,7 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,対請求書転記日付
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,陸揚費用伝票額
 DocType: Time Log,Batched for Billing,請求の一括処理
-apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,サプライヤーが提起した請求書。
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,サプライヤーからの請求
 DocType: POS Setting,Write Off Account,償却勘定
 DocType: Purchase Invoice,Discount Amount,割引額
 DocType: Item,Warranty Period (in days),保証期間（日数）
@@ -2619,12 +2619,12 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,粗利益％
 DocType: Appraisal Goal,Weightage (%),重み付け（％）
 DocType: Bank Reconciliation Detail,Clearance Date,決済日
-DocType: Newsletter,Newsletter List,ニュースレター一覧
+DocType: Newsletter,Newsletter List,ニュースレターリスト
 DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,給与明細を登録する時に、各従業員へメールで給与明細を送信したい場合チェック
 DocType: Lead,Address Desc,住所種別
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,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
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸エントリはオープンされているため、差損益は「負債」タイプのアカウントである必要があります
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item",変異体は、テンプレートの項目に項目属性を追加し、手動で作成することができません
+apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item",「派生」は手動で作成することができません。テンプレートアイテムにアイテム属性を追加してください
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,製造作業が行なわれる場所
 DocType: Page,All,すべて
 DocType: Stock Entry Detail,Source Warehouse,出庫元
@@ -2636,22 +2636,22 @@
 apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,設定
 DocType: Item,Warehouse-wise Reorder Levels,倉庫ごとの再注文レベル
 DocType: Lead,Lead Owner,リード所有者
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,倉庫が必要とされます
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,倉庫が必要です
 DocType: Employee,Marital Status,配偶者の有無
 DocType: Stock Settings,Auto Material Request,自動材料要求
 DocType: Time Log,Will be updated when billed.,記帳時に更新されます。
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
 DocType: Sales Invoice,Against Income Account,対損益勘定
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}％配信
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量が、{1} {2}（項目に定義されている）最小注文数量より小さくすることはできません。
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}％配送済
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次配分割合
 DocType: Territory,Territory Targets,ターゲット地域
 DocType: Delivery Note,Transporter Info,輸送情報
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,発注アイテム供給済
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印刷テンプレートのレターヘッド。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,評価タイプの料金はインクルーシブとしてマークされていないことができ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません
 DocType: POS Setting,Update Stock,在庫更新
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,超仕上げ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
@@ -2689,7 +2689,7 @@
 DocType: Account,Rate at which this tax is applied,この税金が適用されるレート
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,再注文数量
 DocType: Company,Stock Adjustment Account,在庫調整勘定
-DocType: Sales Invoice,Write Off,帳消し
+DocType: Sales Invoice,Write Off,償却
 DocType: Time Log,Operation ID,操作ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",システムユーザー（ログイン）IDを指定します。設定すると、すべての人事フォームのデフォルトになります。
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から
@@ -2720,19 +2720,19 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注意：支払が任意の参照に対して行われていない場合は、手動で仕訳を作成します
 DocType: Item,Supplier Items,サプライヤーアイテム
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,項目バリアントテーブルに少なくとも1つの属性列を入力してください。
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,アイテム派生テーブルに少なくとも1つの属性列を入力してください
 DocType: Opportunity,Opportunity Type,機会タイプ
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,新しい会社
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},「損益」アカウント{0}にはコストセンターが必要です
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,トランザクションは、当社の作成者によって削除することができます
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,取引は、「会社」の作成者によってのみ削除することができます
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,銀行口座を作成
 DocType: Hub Settings,Publish Availability,公開可用性
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,生年月日が今日より大きくすることはできません。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
 ,Stock Ageing,在庫エイジング
-DocType: Purchase Receipt,Automatically updated from BOM table,自動的にBOMテーブルから更新
+DocType: Purchase Receipt,Automatically updated from BOM table,部品表テーブルから自動的に更新
 apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}'は無効になっています
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンとして設定
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}",行{0}：{2} {3} の倉庫 {1} で可能な数量ではありません（可能な数量 {4}／移転数量 {5}）
@@ -2745,15 +2745,15 @@
 DocType: Sales Person,Sales Person Name,営業担当者名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください
 DocType: Pricing Rule,Item Group,アイテムグループ
-DocType: Task,Actual Start Date (via Time Logs),（タイムログを介して）実際の開始日
-DocType: Stock Reconciliation Item,Before reconciliation,和解前
+DocType: Task,Actual Start Date (via Time Logs),実際の開始日（時間ログ経由）
+DocType: Stock Reconciliation Item,Before reconciliation,照合前
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨）
 apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
 DocType: Sales Order,Partly Billed,一部支払済
 DocType: Item,Default BOM,デフォルト部品表
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,再入力会社名は確定してください。
+apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,確認のため会社名を再入力してください
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,残高合計
 DocType: Time Log Batch,Total Hours,時間合計
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。
@@ -2762,7 +2762,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,アイテムが必要です
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,金属射出成形
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,納品書から
-DocType: Time Log,From Time,時刻から
+DocType: Time Log,From Time,開始時間
 DocType: Notification Control,Custom Message,カスタムメッセージ
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,投資銀行
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency",国、時間帯、通貨を選択
@@ -2772,11 +2772,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,酸洗い
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,砂型鋳造
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,電気めっき
-DocType: Purchase Invoice Item,Rate,率／単価
+DocType: Purchase Invoice Item,Rate,単価／率
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,インターン
 DocType: Newsletter,A Lead with this email id should exist,このメールIDを持つリードが必要です
-DocType: Stock Entry,From BOM,BOMから
-DocType: Time Log,Billing Rate (per hour),課金レート（毎時）
+DocType: Stock Entry,From BOM,参照元部品表
+DocType: Time Log,Billing Rate (per hour),請求料率（毎時）
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,基本
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください
@@ -2792,12 +2792,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,航空会社
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,課題材料
 DocType: Material Request Item,For Warehouse,倉庫用
-DocType: Employee,Offer Date,申込日
+DocType: Employee,Offer Date,雇用契約日
 DocType: Hub Settings,Access Token,アクセストークン
 DocType: Sales Invoice Item,Serial No,シリアル番号
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,メンテナンス詳細を入力してください
 DocType: Item,Is Fixed Asset Item,固定資産アイテム
-DocType: Stock Entry,Including items for sub assemblies,サブアセンブリのための項目を含みます
+DocType: Stock Entry,Including items for sub assemblies,サブアセンブリのためのアイテムを含む
 DocType: Features Setup,"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",長いプリント形式を使用している場合、この機能は、各ページのすべてのヘッダーとフッターに複数のページに印刷されるページを分割するために使用することができます
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,ホブ切り
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,全ての領域
@@ -2862,7 +2862,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,時
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",シリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,サプライヤに材料を転送
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,サプライヤーに材料を配送
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,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
 DocType: Lead,Lead Type,リードタイプ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,見積を登録
@@ -2883,7 +2883,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0}受信者
 DocType: Features Setup,Item Groups in Details,アイテムグループ詳細
 apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,経費科目は必須です
-apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),スタートPOS（販売時点情報管理）
+apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),POSを開始
 DocType: Item,A new variant (Item) will be created for each attribute value combination,新しい派生（アイテム）は、各属性値の組み合わせのために作成されます
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,メンテナンス要請の訪問レポート。
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
@@ -2928,7 +2928,7 @@
 DocType: ToDo,Reference,リファレンス
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,穿孔
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,出量
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するためのルール
+apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,シリーズは必須です
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,金融サービス
 DocType: Opportunity,Sales,販売
@@ -2941,7 +2941,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
 DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,焼結
-DocType: Journal Entry,Pay To / Recd From,から/ RECDに支払う
+DocType: Journal Entry,Pay To / Recd From,支払先／受領元
 DocType: Naming Series,Setup Series,シリーズ設定
 DocType: Supplier,Contact HTML,連絡先HTML
 DocType: Landed Cost Voucher,Purchase Receipts,仕入領収書
@@ -2952,7 +2952,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,顧客{0}は存在しません
 DocType: Attendance,Absent,欠勤
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,押しつぶします
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,税および充満テンプレートを購入
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート
 DocType: Upload Attendance,Download Template,テンプレートのダウンロード
 DocType: GL Entry,Remarks,備考
 DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料アイテムコード
@@ -2968,7 +2968,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,アカウント{0}はグループにすることはできません
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,地域
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,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
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
 DocType: Holiday List,Weekly Off,週休
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","例：2012, 2012-13"
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
@@ -2989,9 +2989,9 @@
 DocType: Features Setup,Sales Discounts,販売割引
 DocType: Hub Settings,Seller Country,販売者所在国
 DocType: Authorization Rule,Authorization Rule,認証ルール
-DocType: Sales Invoice,Terms and Conditions Details,利用規約の詳細
+DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
 apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,仕様
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,売上税および充満テンプレート
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,服飾
 DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",在庫アイテムが「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。
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,注文数
@@ -3003,7 +3003,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,変換係数が必要です
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,シリアル番号
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,販売手数料
-DocType: Offer Letter Term,Value / Description,値/説明
+DocType: Offer Letter Term,Value / Description,値／説明
 ,Customers Not Buying Since Long Time,長期間受注の無い顧客
 DocType: Production Order,Expected Delivery Date,配送予定日
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,ふくらみ
@@ -3011,7 +3011,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,交際費
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,年齢
-DocType: Time Log,Billing Amount,請求金額
+DocType: Time Log,Billing Amount,請求額
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。
 apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,休暇申請
 apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
@@ -3031,7 +3031,7 @@
 DocType: Maintenance Visit,Breakdown,故障
 DocType: Bank Reconciliation Detail,Cheque Date,小切手日
 apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,正常にこの会社に関連するすべてのトランザクションを削除！
+apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,ホーニング仕上げ
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",ステータスを「利用可能」としたシリアル番号のみ配送可能です。
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,試用
@@ -3044,7 +3044,7 @@
 ,Transferred Qty,移転数量
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,計画
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,時間ログバッチを作成
-DocType: Project,Total Billing Amount (via Time Logs),合計請求金額（タイムログを介して）
+DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由）
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,このアイテムを売る
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,サプライヤーID
 DocType: Journal Entry,Cash Entry,現金エントリー
@@ -3068,7 +3068,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,回転成形
 apps/erpnext/erpnext/config/hr.py +115,Salary template master.,給与テンプレートマスター
 DocType: Leave Type,Max Days Leave Allowed,休暇割当最大日数
-DocType: Payment Tool,Set Matching Amounts,設定が一致した金額
+DocType: Payment Tool,Set Matching Amounts,一致額を設定
 DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。
 ,Sales Funnel,セールスファネル
 apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,カート
@@ -3079,9 +3079,9 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,全ての顧客グループ
 apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
 apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表のレート（会社通貨）
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1}ステータスは「停止」です
-DocType: Account,Temporary,一時的な
+DocType: Account,Temporary,仮勘定
 DocType: Address,Preferred Billing Address,優先請求先住所
 DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテージの割当
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,秘書
@@ -3090,11 +3090,11 @@
 DocType: Pricing Rule,Buying,購入
 DocType: HR Settings,Employee Records to be created by,従業員レコード作成元
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,この時間ログバッチはキャンセルされました
-DocType: Purchase Invoice,Apply Discount On,割引の適用について
+DocType: Purchase Invoice,Apply Discount On,割引の適用
 DocType: Salary Slip Earning,Salary Slip Earning,給与支給明細
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,債権者
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
-,Item-wise Price List Rate,アイテムごとの価格表レート
+,Item-wise Price List Rate,アイテムごとの価格表単価
 DocType: Purchase Order Item,Supplier Quotation,サプライヤー見積
 DocType: Quotation,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。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,アイロンがけ
@@ -3143,12 +3143,12 @@
 apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,CSVファイルで出勤アップロード
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,未払額
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",この課題を割り当てるには、サイドバーの「割り当て」ボタンを使用します
+DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",この課題を割り当てるには、サイドバーの「割当」ボタンを使用します
 DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。
 優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,対請求書
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,年度：{0}が存在しません
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会計年度：{0}は存在しません
 DocType: Currency Exchange,To Currency,通貨
 DocType: Leave Block List,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
 apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,経費請求タイプ
@@ -3194,35 +3194,35 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,請求先
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,歩合
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,平均購入レート
-DocType: Task,Actual Time (in Hours),（営業時間内）実際の時間
+DocType: Task,Actual Time (in Hours),実際の時間（時）
 DocType: Employee,History In Company,会社での履歴
 DocType: Address,Shipping,出荷
 DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー
 DocType: Department,Leave Block List,休暇リスト
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
-DocType: Accounts Settings,Accounts Settings,設定のアカウント
+DocType: Accounts Settings,Accounts Settings,アカウント設定
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,設備や機械
 DocType: Item,You can enter the minimum quantity of this item to be ordered.,注文するアイテムの最小数量を入力できます
 DocType: Sales Partner,Partner's Website,パートナーのウェブサイト
 DocType: Opportunity,To Discuss,連絡事項
 DocType: SMS Settings,SMS Settings,SMS設定
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,一時アカウント
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,仮勘定
 DocType: Payment Tool,Column Break 1,列区切り1
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,黒
 DocType: BOM Explosion Item,BOM Explosion Item,部品表展開アイテム
 DocType: Account,Auditor,監査人
 DocType: Purchase Order,End date of current order's period,現在の注文の期間の終了日
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,オファーレターを作ります
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,雇用契約書を作成
 DocType: DocField,Fold,フォールド
 DocType: Production Order Operation,Production Order Operation,製造指示作業
 DocType: Pricing Rule,Disable,無効にする
 DocType: Project Task,Pending Review,レビュー待ち
 sites/assets/js/desk.min.js +558,Please specify,指定してください
-DocType: Task,Total Expense Claim (via Expense Claim),（経費請求を介して）、総経費請求
+DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,顧客ID
 DocType: Page,Page Name,ページ名
 DocType: Purchase Invoice,Exchange Rate,為替レート
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,受注{0}は送信されませんでした
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,受注{0}は提出されていません
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,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
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,スピンドル仕上げ
 DocType: Material Request,% of materials ordered against this Material Request,この材料要求に対して受注した材料の％
@@ -3260,7 +3260,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},{0} {1}の現在のステータスは{2}です
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,残高数量
 DocType: Item Group,Parent Item Group,親項目グループ
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} for  {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,コストセンター
 apps/erpnext/erpnext/config/stock.py +115,Warehouses.,倉庫。
 DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
@@ -3284,7 +3284,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},アイテム{0}にはシリアル番号が必須です
 sites/assets/js/desk.min.js +536,Created By,によって作成された
 DocType: Serial No,Under AMC,AMC（年間保守契約）下
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,アイテムの評価率は陸揚げコストの伝票数を考慮して再計算されています
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,アイテムの評価額は陸揚費用の伝票額を考慮して再計算されています
 apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,販売取引のデフォルト設定
 DocType: BOM Replace Tool,Current BOM,現在の部品表
 sites/assets/js/erpnext.min.js +5,Add Serial No,シリアル番号を追加
@@ -3300,7 +3300,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,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。
 DocType: Company,Distribution,配布
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,プロジェクトマネージャー
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,ディスパッチ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,発送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
 DocType: Account,Receivable,売掛金
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
@@ -3325,17 +3325,17 @@
 DocType: Journal Entry,eg. Cheque Number,例「小切手番号」
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},倉庫{0}に「会社」がありません
 DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,在庫単位置換ユーティリティ
-DocType: POS Setting,Terms and Conditions,利用規約
+DocType: POS Setting,Terms and Conditions,規約
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます
 DocType: Leave Block List,Applies to Company,会社に適用
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
-DocType: Purchase Invoice,In Words,表記内
+DocType: Purchase Invoice,In Words,文字表記
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,今日は {0} の誕生日です！
 DocType: Production Planning Tool,Material Request For Warehouse,倉庫への材料要求
 DocType: Sales Order Item,For Production,生産用
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,上記の表に受注を入力してください
-DocType: Project Task,View Task,[タスク
+DocType: Project Task,View Task,タスク表示
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,会計年度開始日
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,領収書を入力してください
 DocType: Sales Invoice,Get Advances Received,前受金を取得
@@ -3375,7 +3375,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,システム残高
 DocType: Workflow,Is Active,アクティブ
 apps/erpnext/erpnext/controllers/stock_controller.py +70,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
-apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,最初の文書を保存します。
+apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,先に文書を保存してください
 DocType: Account,Chargeable,請求可能
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
 DocType: Company,Change Abbreviation,略語を変更
@@ -3386,7 +3386,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,爆破
 DocType: Company,Warn,警告する
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,アイテムの評価を更新しました
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",他の発言、レコードに行く必要があり、注目に値する努力。
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項
 DocType: BOM,Manufacturing User,製造ユーザー
 DocType: Purchase Order,Raw Materials Supplied,原材料供給
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),製造または再梱包アイテムの総評価額（{0}）は原材料の合計評価額（{1}）より小さくすることはできません
@@ -3400,7 +3400,7 @@
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,メンテナンス訪問目的
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,期間
 ,General Ledger,総勘定元帳
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ビューリード
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,リードを表示
 DocType: Item Attribute Value,Attribute Value,属性値
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}",メールIDは重複できませんが、すでに{0}に存在しています
 ,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
@@ -3444,7 +3444,7 @@
 DocType: Item Customer Detail,Ref Code,参照コード
 apps/erpnext/erpnext/config/hr.py +13,Employee records.,従業員レコード
 DocType: HR Settings,Payroll Settings,給与計算の設定
-apps/erpnext/erpnext/config/accounts.py +58,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。
+apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
 DocType: Email Digest,New Purchase Orders,新しい発注
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,ルートには親コストセンターを指定できません
 DocType: Sales Invoice,C-Form Applicable,C-フォーム適用
@@ -3456,8 +3456,8 @@
 DocType: Appraisal,Start Date,開始日
 sites/assets/js/desk.min.js +512,Value,値
 apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,期間に休暇を割り当てる。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割り当てることはできません
-DocType: Purchase Invoice Item,Price List Rate,価格表のレート
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
+DocType: Purchase Invoice Item,Price List Rate,価格表単価
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,納品済のシリアル番号{0}を削除することはできません
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
 apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),部品表（BOM）
@@ -3481,7 +3481,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,電子ビーム加工
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,仕入マスターマネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,製造指示{0}を送信しなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
 apps/erpnext/erpnext/config/stock.py +141,Main Reports,メインレポート
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,在庫元帳エントリ残高を更新しました
@@ -3490,8 +3490,8 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,価格の追加/編集
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,コストセンターの表
 ,Requested Items To Be Ordered,発注予定の要求アイテム
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,マイオーダー
-DocType: Price List,Price List Name,価格リスト名
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,自分の注文
+DocType: Price List,Price List Name,価格表名称
 DocType: Time Log,For Manufacturing,製造業向け
 DocType: BOM,Manufacturing,製造
 ,Ordered Items To Be Delivered,納品予定の注文済アイテム
@@ -3500,9 +3500,9 @@
 DocType: Industry Type,Industry Type,業種タイプ
 apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,問題発生！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,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。
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,請求書{0}は送信済です
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,完了日
-DocType: Purchase Invoice Item,Amount (Company Currency),金額（会社通貨）
+DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨）
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,ダイカスト
 DocType: Email Alert,Reference Date,参照日
 apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,組織単位（部門）マスター。
@@ -3514,7 +3514,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},アイテム{0}の在庫数量単位を更新しました
 DocType: Company History,Year,年
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,SMSの設定を更新してください
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,既に請求時のログ{0}
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,時間ログ{0}は請求済です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,無担保ローン
 DocType: Cost Center,Cost Center Name,コストセンター名
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,シリアル番号{1}のアイテム{0}はすでに設置されています
@@ -3559,11 +3559,11 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,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
 DocType: Pricing Rule,Pricing Rule Help,価格設定ルールヘルプ
 DocType: Purchase Taxes and Charges,Account Head,勘定科目
-DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",この価格表が有効な領域のリストを指定
+DocType: Price List,"Specify a list of Territories, for which, this Price List is valid",この価格表が有効な地域リストを指定
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,アイテムの陸揚費用を計算するために、追加の費用を更新してください
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,電気
 DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',目的のために必須の差異勘定 &#39;{0}&#39;
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',目的 '{0}' には差異勘定が必須です
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,ピーニング
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,保証請求元
@@ -3578,10 +3578,10 @@
 DocType: User,Enabled,有効
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,在庫資産
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},{0}年{1}の月のすべての給与伝票を登録しますか？
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,インポートサブスクライバ
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,登録者インポート
 DocType: Target Detail,Target Qty,ターゲット数量
 DocType: Attendance,Present,出勤
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,納品書{0}は送信してはいけません
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,納品書{0}は提出済にすることはできません
 DocType: Notification Control,Sales Invoice Message,請求書メッセージ
 DocType: Email Digest,Income Booked,記帳済収入
 DocType: Authorization Rule,Based On,参照元
@@ -3598,13 +3598,13 @@
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},{0}を設定してください
 DocType: Purchase Invoice,Repeat on Day of Month,毎月繰り返し
 DocType: Employee,Health Details,健康の詳細
-DocType: Offer Letter,Offer Letter Terms,オファーレター利用規約
+DocType: Offer Letter,Offer Letter Terms,雇用契約書条件
 DocType: Features Setup,To track any installation or commissioning related work after sales,販売後の設置や試運転に関連する業務を記録する
-DocType: Project,Estimated Costing,推定原価計算
+DocType: Project,Estimated Costing,見積原価計算
 DocType: Purchase Invoice Advance,Journal Entry Detail No,仕訳詳細番号
 DocType: Employee External Work History,Salary,給与
 DocType: Serial No,Delivery Document Type,納品文書タイプ
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,上で選択した条件で全ての給与伝票を送信
+DocType: Salary Manager,Submit all salary slips for the above selected criteria,上で選択した条件で全ての給与伝票を提出
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} アイテム同期
 DocType: Sales Order,Partly Delivered,一部納品済
 DocType: Sales Invoice,Existing Customer,既存の顧客
@@ -3625,9 +3625,9 @@
 取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。
 このアイテムのシリアル番号を常に明示的に記載したい場合、これを空白のままにします。"
 DocType: Upload Attendance,Upload Attendance,出勤アップロード
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOMと生産数量が要求されます
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,エイジングレンジ２
-DocType: Journal Entry Account,Amount,量／額
+DocType: Journal Entry Account,Amount,額
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,リベット打ち
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,部品表交換
 ,Sales Analytics,販売分析
@@ -3640,7 +3640,7 @@
 DocType: Selling Settings,Settings for Selling Module,販売モジュール設定
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,顧客サービス
 DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細
-apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,候補者に仕事を提供しています。
+apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,雇用候補者
 DocType: Notification Control,Prompt for Email on Submission of,の提出上の電子メールのプロンプト
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
 apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,会計処理のデフォルト設定。
@@ -3662,7 +3662,7 @@
 DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
 DocType: Purchase Invoice,Against Expense Account,対経費
 DocType: Production Order,Production Order,製造指示
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,設置票{0}はすでに送信されています
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています
 DocType: Quotation Item,Against Docname,文書名に対して
 DocType: SMS Center,All Employee (Active),全ての従業員（アクティブ）
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,"表示
@@ -3728,7 +3728,7 @@
 DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
 DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
 DocType: Item,Default Warehouse,デフォルト倉庫
-DocType: Task,Actual End Date (via Time Logs),（タイムログを介して）実際の終了日
+DocType: Task,Actual End Date (via Time Logs),実際の終了日（時間ログ経由）
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,親コストセンターを入力してください
 DocType: Delivery Note,Print Without Amount,金額なしで印刷
 apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,「税区分」は在庫アイテムではないので、「評価」や「評価と合計 」にすることはできません.
@@ -3737,10 +3737,10 @@
 DocType: Event,All Day,一日中
 DocType: Communication,Support Team,サポートチーム
 DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
-DocType: Contact Us Settings,State,都道府県
+DocType: Contact Us Settings,State,状態
 DocType: Batch,Batch,バッチ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,残高
-DocType: Project,Total Expense Claim (via Expense Claims),（経費請求を介して）、総経費請求
+DocType: Project,Total Expense Claim (via Expense Claims),総経費請求（経費請求経由）
 DocType: User,Gender,性別
 DocType: Journal Entry,Debit Note,借方票
 DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと
@@ -3764,7 +3764,7 @@
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じレートを維持
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},アイテム{1}は{0}以上のものを返却することができません
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ワークステーションの労働時間外のタイムログを計画します。
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1}は送信済です
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1}は提出済です
 ,Items To Be Requested,要求されるアイテム
 DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得
 DocType: Company,Company Info,会社情報
@@ -3791,7 +3791,7 @@
 DocType: DocField,Default,初期値
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
 DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",「はい」を選択すると、このアイテムは発注、仕入時の領収書に表示することができます。
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0}はユーザを追加しました
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0}登録者追加済
 DocType: Maintenance Schedule,Schedule,スケジュール
 DocType: Account,Parent Account,親勘定
 DocType: Serial No,Available,利用可
@@ -3805,11 +3805,11 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,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
 DocType: Employee,Education,教育
 DocType: Selling Settings,Campaign Naming By,キャンペーンの命名により、
-DocType: Employee,Current Address Is,現在のアドレスは
+DocType: Employee,Current Address Is,現住所は：
 DocType: Address,Office,事務所
 apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,標準レポート
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,会計仕訳
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,最初の従業員レコードを選択してください。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,先に従業員レコードを選択してください
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,税勘定を作成
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,経費勘定を入力してください
 DocType: Account,Stock,在庫
@@ -3835,7 +3835,7 @@
 DocType: Production Order,Actual Start Date,実際の開始日
 DocType: Sales Order,% of materials delivered against this Sales Order,％の材料が納品済（この受注を対象）
 apps/erpnext/erpnext/config/stock.py +18,Record item movement.,レコードアイテムの移動
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,ニュースレターリスト加入者
+DocType: Newsletter List Subscriber,Newsletter List Subscriber,ニュースレターリスト購読者
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
 DocType: Email Account,Service,サービス
 DocType: Hub Settings,Hub Settings,ハブの設定
@@ -3853,8 +3853,8 @@
 apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,行{0}：支払金額は残高を超えることはできません
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,時間ログは請求できません
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",{0}アイテムがテンプレートである、その変異体のいずれかを選択してください
-DocType: System Settings,Localization,現地語化
+apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。派生のいずれかを選択してください
+DocType: System Settings,Localization,ローカライズ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,給与をマイナスにすることはできません
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,伝票を入力してください
 DocType: SMS Settings,Static Parameters,静的パラメータ
@@ -3890,11 +3890,11 @@
 apps/erpnext/erpnext/accounts/utils.py +188,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
 DocType: Manufacturing Settings,Allow Production on Holidays,休日に製造を許可
 DocType: Sales Order,Customer's Purchase Order Date,顧客の発注日
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,資本ストック
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,株式資本
 DocType: Packing Slip,Package Weight Details,パッケージ重量詳細
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,csvファイルを選択してください
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,デザイナー
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,利用規約のテンプレート
+apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,規約のテンプレート
 DocType: Serial No,Delivery Details,納品詳細
 DocType: Party Type,Allow Children,子を許可
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index ff17418..5e66fef 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -120,7 +120,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Pai item {0} não deve ser Stock item e deve ser um item de vendas
 DocType: Item,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Taxa / 60) * Tempo real Operação
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Taxa / 60) * Tempo de operação atual
 DocType: SMS Log,SMS Log,Log de SMS
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues
 DocType: Blog Post,Guest,Convidado
@@ -1377,7 +1377,7 @@
 DocType: Party Type,Contacts,Contatos
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Instalação concluída
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Tida
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Cobrada
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,reservados Qtde
 DocType: Party Account,Party Account,Conta Party
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Recursos Humanos
@@ -1521,7 +1521,7 @@
 DocType: Packing Slip,To Package No.,Para Pacote Nº.
 DocType: DocType,System,Sistema
 DocType: Warranty Claim,Issue Date,Data da Questão
-DocType: Activity Cost,Activity Cost,Atividade Custo
+DocType: Activity Cost,Activity Cost,Custo de atividade
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtde consumida
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telecomunicações
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só Projecto)
@@ -2259,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertida para a moeda base da empresa
 DocType: Purchase Invoice,Discount Amount (Company Currency),Montante Discount (Empresa de moeda)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso a partir desta lista.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso desta lista.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Companhia de moeda)
 apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Gerenciar territórios
 DocType: Payment Reconciliation Payment,Sales Invoice,Nota Fiscal de Venda
@@ -2622,7 +2622,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Efetivação
 DocType: Sales Invoice,Against Income Account,Contra a Conta de Rendimentos
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Proferido
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Entregue
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
 DocType: Territory,Territory Targets,Metas do Território
@@ -3769,7 +3769,7 @@
 DocType: DocField,Default,Padrão
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
 DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selecionando &quot;Sim&quot; vai permitir que este item apareça na Ordem de Compra, Recibo de Compra."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} assinantes acrescentado
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} assinantes acrescentados
 DocType: Maintenance Schedule,Schedule,Agendar
 DocType: Account,Parent Account,Conta pai
 DocType: Serial No,Available,Disponível
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index ffb5f18..0985e64 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -7,13 +7,13 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produse consumator
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Vă rugăm să selectați Party Type primul
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Recoacerea
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Refacere
 DocType: Item,Customer Items,Articole clientului
 apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
 DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notificări Email
 DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita
-DocType: SMS Center,All Sales Partner Contact,Toate Contactele Partenerului de Vânzări
+DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări
 DocType: Employee,Leave Approvers,Aprobatori Concediu
 DocType: Sales Partner,Dealer,Comerciant
 DocType: Employee,Rented,Închiriate
@@ -26,17 +26,17 @@
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Vă rugăm să introduceți ID-ul angajatului din acest Parson vânzări
 apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Vă rugăm să setați tastele de acces disk Google în {0}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Din Cerere de Material
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} copac
-DocType: Job Applicant,Job Applicant,Solicitant Loc de Muncă
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} arbore
+DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Juridic
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Taxa de tip real nu poate fi inclus în tariful postul în rândul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
 DocType: C-Form,Customer,Client
 DocType: Purchase Receipt Item,Required By,Cerute de
 DocType: Department,Department,Departament
 DocType: Purchase Order,% Billed,% Facurat
 DocType: Selling Settings,Customer Name,Nume Client
-DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate campurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în Nota de Livrare, POS, Cotatie, Factura Vanzare, Comandă de Vânzări, etc"
+DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc"
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
 DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
@@ -46,13 +46,13 @@
 DocType: Pricing Rule,Apply On,Se aplică pe
 DocType: Item Price,Multiple Item prices.,Mai multe prețuri element.
 ,Purchase Order Items To Be Received,Achiziția comandă elementele de încasat
-DocType: SMS Center,All Supplier Contact,Toate Contactele Furnizorului
+DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
 DocType: Quality Inspection Reading,Parameter,Parametru
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Vă rugăm să specificați o listă de prețuri care este valabil pentru Teritoriului
 apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Doriti intr-adevar sa nu opriti Ordinul de Productie: 
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Noua cerere de concediu
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Ciorna de Banca
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Ciorna bancară
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
 DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Arată Variante
@@ -85,7 +85,7 @@
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare."
 ,Sales Partners Commission,Agent vânzări al Comisiei
 apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
-DocType: Backup Manager,Allow Google Drive Access,Permite accesul Google Drive
+DocType: Backup Manager,Allow Google Drive Access,Permiteţi accesul Google Drive
 DocType: Email Digest,Projects & System,Proiecte & System
 DocType: Print Settings,Classic,Clasic
 apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
@@ -93,7 +93,7 @@
 DocType: BOM,Operations,Operatii
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nu se poate seta autorizare pe baza de Discount pentru {0}
 DocType: Bin,Quantity Requested for Purchase,Cantitate solicitată de cumparare
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru numele vechi și unul pentru noul nume"
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă"
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Deschidere pentru un loc de muncă.
@@ -106,7 +106,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Asigurați-Bank intrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Fondurile de pensii
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Depozit este obligatorie dacă tipul de cont este de depozit
-DocType: SMS Center,All Sales Person,Toate Persoanele de Vânzăril
+DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
 DocType: Backup Manager,Credentials,Scrisori de Recomandare
 DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere"
 DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
@@ -119,17 +119,17 @@
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Părinte Articol {0} nu trebuie să fie Stock Articol și trebuie să fie un element de vânzări
 DocType: Item,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Tarif / 60) * Actual Timp de operare
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
 DocType: SMS Log,SMS Log,SMS Conectare
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
 DocType: Blog Post,Guest,Oaspete
 DocType: Quality Inspection,Get Specification Details,Obtine Detalii Specificatii
 DocType: Lead,Interested,Interesat
-apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Factura de Material
+apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Factură de material
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},De la {0} {1} la
 DocType: Item,Copy From Item Group,Copiere din Grupul de Articole
 DocType: Journal Entry,Opening Entry,Deschiderea de intrare
-apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} este obligatorie
+apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} este obligatoriu
 apps/erpnext/erpnext/config/setup.py +111,Contact master.,Director Persoana de Contact.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
 DocType: Lead,Product Enquiry,Intrebare produs
@@ -154,16 +154,16 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumabile
 DocType: Upload Attendance,Import Log,Import Conectare
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Trimiteți
-DocType: SMS Center,All Contact,Toate Contactele
+DocType: SMS Center,All Contact,Toate contactele
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Salariu anual
 DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Cheltuieli stoc
 DocType: Newsletter,Email Sent?,Email Trimis?
 DocType: Journal Entry,Contra Entry,Contra intrare
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Arată timp Busteni
-DocType: Email Digest,Bank/Cash Balance,Balanta Banca/Numerar
+DocType: Email Digest,Bank/Cash Balance,Balanţă bancară/numerară
 DocType: Delivery Note,Installation Status,Starea de instalare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant Acceptata + Respinsa trebuie să fie egală cu cantitatea Receptionata pentru articolul {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
 DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
 apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Articolul {0} trebuie să fie un Articol de Cumparare
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
@@ -178,7 +178,7 @@
 DocType: BOM Replace Tool,New BOM,Nou BOM
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Nu au existat actualizări în elementele selectate pentru acest buletin.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Turnare Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter a fost deja trimisa
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter-ul a fost deja trimis
 DocType: Lead,Request Type,Cerere tip
 DocType: Leave Application,Reason,motiv
 DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Rata la care Bill valuta este convertit în moneda de bază a companiei
@@ -206,11 +206,11 @@
 DocType: Purchase Taxes and Charges,Valuation,Evaluare
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Setat ca implicit
 ,Purchase Order Trends,Comandă de aprovizionare Tendințe
-apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Aloca concedii pentru acest an.
+apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alocaţi concedii anuale.
 DocType: Earning Type,Earning Type,Tip Câștig Salarial
 DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
-DocType: Bank Reconciliation,Bank Account,Cont Bancar
-DocType: Leave Type,Allow Negative Balance,Permite Sold Negativ
+DocType: Bank Reconciliation,Bank Account,Cont bancar
+DocType: Leave Type,Allow Negative Balance,Permiteţi sold negativ
 DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,De încasat de cont / de plătit vor fi identificate pe baza teren de Master Tip
 DocType: Selling Settings,Default Territory,Teritoriu Implicit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televiziune
@@ -224,11 +224,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
 DocType: Sales Partner,Reseller,Reseller
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Va rugam sa introduceti de companie
-DocType: Delivery Note Item,Against Sales Invoice Item,Împotriva Vânzări factură Postul
+DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
 ,Production Orders in Progress,Comenzile de producție în curs de desfășurare
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-raise Cerere Stivuitoare dacă cantitate ajungând sub nivelul re-comandă în depozit implicit
+DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Crează în mod automat cerere de material dacă cantitatea ajunge sub nivelul de re-comandă în depozitul implicit
 DocType: Journal Entry,Write Off Amount <=,Scrie Off Suma <=
-DocType: Lead,Address & Contact,Adresa și Contact
+DocType: Lead,Address & Contact,Adresă și contact
 apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
 DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Creare Inregistrari in Registru Contabil de Stoc atunci când inregistrezi o Factură de Vanzare
 DocType: Newsletter List,Total Subscribers,Abonații totale
@@ -279,7 +279,7 @@
 DocType: Lead,Suggestions,Sugestii
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set bugetelor Grupa înțelept Articol de pe acest teritoriu. Puteți include, de asemenea, sezonier prin setarea distribuție."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Va rugam sa introduceti grup considerare mamă pentru depozit {0}
-DocType: Supplier,Address HTML,Adresa HTML
+DocType: Supplier,Address HTML,Adresă HTML
 DocType: Lead,Mobile No.,Mobil Nu.
 DocType: Maintenance Schedule,Generate Schedule,Genereaza Orar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing
@@ -306,7 +306,7 @@
 DocType: ToDo,Closed,Inchis
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
 DocType: Lead,Industry,Industrie
-DocType: Employee,Job Profile,Profil Loc de Muncă
+DocType: Employee,Job Profile,Profilul postului
 DocType: Newsletter,Newsletter,Newsletter
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hidroformare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
@@ -316,27 +316,27 @@
 DocType: Comment,System Manager,System Manager
 DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
 DocType: Sales Invoice Item,Delivery Note,Nota de Livrare
-DocType: Backup Manager,Allow Dropbox Access,Permite Accesul Dropbox
+DocType: Backup Manager,Allow Dropbox Access,Permiteţi accesul Dropbox
 DocType: Communication,Support Manager,Suport Manager de
 DocType: Sales Order Item,Reserved Warehouse,Rezervat Warehouse
 apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} a intrat de două ori în postul fiscal
+apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
 DocType: Workstation,Rent Cost,Chirie Cost
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vă rugăm selectați luna și anul
 DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată"
 DocType: Employee,Company Email,E-mail Companie
 DocType: Workflow State,Refresh,Actualizare
-DocType: Features Setup,"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.","Toate campurile legate de import, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în  Chitanta de Cumparare, Cotatia Furnizorului, Factura Cumparare , Ordinul de Cumparare, etc"
+DocType: Features Setup,"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.","Toate câmpurile legate de import, cum ar fi moneda, rata de conversie, import total, import total general etc. sunt disponibile în chitanță de cumpărare, cotație furnizor, factură de cumpărare, comandă de cumpărare, etc"
 apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Comanda total Considerat
 DocType: Sales Invoice Item,Discount (%),Reducere (%)
 apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
 apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în FDM, Nota de Livrare, Factura de Cumparare, Ordin de Producție, Ordin de Cumparare, Chitanta de Cumparare, Factura de Vanzare, Ordin de Vanzare, Intrare de Stoc, Pontaj"
+DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj"
 DocType: Item Tax,Tax Rate,Cota de impozitare
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Selectați Articol
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} statut este oprit
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} este în starea Oprit
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \
  stoc reconciliere, utilizați în schimb stoc intrare gestionate"
@@ -346,7 +346,7 @@
 DocType: Stock UOM Replace Utility,Current Stock UOM,Stoc Curent UOM
 apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lotul (lot) unui articol.
 DocType: C-Form Invoice Detail,Invoice Date,Data facturii
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții bursiere existente pentru acest articol, nu puteți modifica valorile ""nu are nici o Serial"", ""are Lot nr"", ""Este Piesa"" și ""Metoda de evaluare"""
+apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții de stoc existente aferent acestui articol, nu puteți modifica valorile 'are nr. de serie', 'are nr de lot', 'este articol de stoc' și 'metoda de evaluare'"
 apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Adresa dvs. de e-mail
 DocType: Email Digest,Income booked for the digest period,Venituri rezervat pentru perioada Digest
 apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Furnizor maestru.
@@ -364,7 +364,7 @@
 ,Schedule Date,Program Data
 DocType: Packed Item,Packed Item,Articol ambalate
 apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Există activitate Costul Angajat {0} împotriva Activitate Tip - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Vă rugăm să nu creeze conturi pentru clienți și furnizori. Ele sunt create direct de la masterat Client / furnizor.
 DocType: Currency Exchange,Currency Exchange,Schimb Valutar
 DocType: Purchase Invoice Item,Item Name,Denumire Articol
@@ -380,7 +380,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Va rugam sa introduceti Primirea de cumparare Nu pentru a continua
 DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile
 DocType: Workstation,Consumable Cost,Cost Consumabile
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să aibă rolul ""Leave aprobator"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu"""
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Motiv pentru a pierde
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tub ciubuc
@@ -391,7 +391,7 @@
 DocType: Purchase Invoice,Yearly,Anual
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Va rugam sa introduceti Cost Center
 DocType: Sales Invoice Item,Sales Order,Comandă de vânzări
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Poz. Vanzarea Rata
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Rată de vânzare medie
 DocType: Purchase Order,Start date of current order's period,Data perioadei ordin curent Lansați
 apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Cantitatea nu poate fi o fracțiune în rând {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
@@ -402,7 +402,7 @@
 DocType: Account,Is Group,Is Group
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoformare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Tăiere
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Pana la Situatia Nr.' nu poate fi mai mică decât 'De la Situatia Nr.'
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non-Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Nu început
 DocType: Lead,Channel Partner,Partner Canal
@@ -416,7 +416,7 @@
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestru de vacanta.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell laminat
 DocType: Material Request Item,Required Date,Date necesare
-DocType: Delivery Note,Billing Address,Adresa de Facturare
+DocType: Delivery Note,Billing Address,Adresa de facturare
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
 DocType: BOM,Costing,Cost
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare"
@@ -428,18 +428,18 @@
 DocType: Features Setup,Imports,Importurile
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Lipire
 DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe
-apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Record de participare.
-DocType: Bank Reconciliation,Journal Entries,Intrari in Jurnal
+apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Record de prezenţă.
+DocType: Bank Reconciliation,Journal Entries,Intrari în jurnal
 DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
-DocType: System Settings,Loading...,Încărcare...
+DocType: System Settings,Loading...,Se încarcă...
 DocType: DocField,Password,Parolă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Modelare depunere condensat
 DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute)
 DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Notă: Backup și fișierele nu sunt șterse de pe Google Drive, va trebui să le ștergeți manual."
-DocType: Customer,Buyer of Goods and Services.,Cumpărător a produselor și serviciilor.
+DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
 DocType: Journal Entry,Accounts Payable,Conturi de plată
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adauga Abonații
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Nu există"
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adăugaţi Abonați
+sites/assets/js/erpnext.min.js +2,""" does not exists",""" nu există"
 DocType: Pricing Rule,Valid Upto,Valid Până la
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
 DocType: Email Digest,Open Tickets,Bilete deschise
@@ -447,12 +447,12 @@
 DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Suma totală a facturilor primite de la furnizori în timpul perioadei Digest
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
 DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Timpul in Zile Conducere este numărul de zile in care acest articol este așteptat în depozit. Aceaste zile sunt preluate în Cerere Material atunci când selectați acest articol.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Ofițer Administrativ
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Ofițer administrativ
 DocType: Payment Tool,Received Or Paid,Primite sau plătite
 DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Selectați ""Da"" în cazul în care acest element este folosit pentru un scop intern în compania dumneavoastră."
 DocType: Stock Entry,Difference Account,Diferența de Cont
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
-DocType: Production Order,Additional Operating Cost,Alte costuri de operare
+DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Cosmetică
 DocType: DocField,Type,Tip
 apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
@@ -480,10 +480,9 @@
 DocType: Company,Delete Company Transactions,Ștergeți Tranzacții Company
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Articolul {0} nu este Articol de Cumparare
 apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
-					Email Address'","{0} este o adresă de e-mail nevalidă în ""Notificare \
- Adresa de email"""
+					Email Address'","{0} este o adresă de email invalidă în ""Notificare \ Adrese de email"""
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adauga / Editeaza Taxe și Cheltuieli
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
 DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
 DocType: Territory,For reference,Pentru referință
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),De închidere (Cr)
@@ -499,9 +498,7 @@
 DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
 DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
 
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distributie lunar ** vă ajută să vă distribuiți bugetul pe luni, dacă aveți de sezonalitate în afacerea dumneavoastră.
-
- Pentru a distribui un buget folosind această distribuție, setați acest Distributie lunar ** ** ** în centrul de cost **"
+To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribuție lunară** vă ajută să vă distribuiți bugetul pe luni, dacă aveți sezonalitate în afacerea dvs. Pentru a distribui un buget folosind această distribuție, configurați această **distribuție lunară** în **centrul de cost**"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
 apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,An financiar / contabil.
@@ -518,7 +515,7 @@
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Contul furnizori
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate
 DocType: Backup Manager,Sync with Google Drive,Sincronizare cu Google Drive
-DocType: Leave Control Panel,Allocate,Alocare
+DocType: Leave Control Panel,Allocate,Alocaţi
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Precedenta
 DocType: Stock Entry,Sales Return,Vânzări de returnare
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selectați comenzi de vânzări de la care doriți să creați comenzi de producție.
@@ -528,10 +525,10 @@
 DocType: Quotation,Quotation To,Citat Pentru a
 DocType: Lead,Middle Income,Venituri medii
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Deschidere (Cr)
-apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Suma alocată nu poate fi negativa
+apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Suma alocată nu poate fi negativă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
-DocType: Purchase Order Item,Billed Amt,Facturate Amt
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări stoc.
+DocType: Purchase Order Item,Billed Amt,Suma facturată
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
 DocType: Event,Wednesday,Miercuri
 DocType: Sales Invoice,Customer's Vendor,Vanzator Client
@@ -543,7 +540,7 @@
 DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie
 DocType: Packing Slip Item,DN Detail,Detaliu DN
 DocType: Time Log,Billed,Facturat
-DocType: Batch,Batch Description,Lot Descriere
+DocType: Batch,Batch Description,Descriere lot
 DocType: Delivery Note,Time at which items were delivered from warehouse,Timp în care obiectele au fost livrate de la depozit
 DocType: Sales Invoice,Sales Taxes and Charges,Taxele de vânzări și Taxe
 DocType: Employee,Organization Profile,Organizație de profil
@@ -552,7 +549,7 @@
 DocType: Employee,Reason for Resignation,Motiv pentru demisie
 apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Șablon pentru evaluările de performanță.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Jurnalul Detalii intrare
-apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},"{0} {1} ""nu este în anul fiscal {2}"
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nu există în anul fiscal {2}
 DocType: Buying Settings,Settings for Buying Module,Setări pentru cumparare Modulul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Va rugam sa introduceti Primirea achiziția
 DocType: Buying Settings,Supplier Naming By,Furnizor de denumire prin
@@ -564,7 +561,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Din Chitanta de Cumparare
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
 DocType: SMS Settings,Receiver Parameter,Receptor Parametru
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'grupat pe' nu pot fi identice
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
 sites/assets/js/form.min.js +253,To,Până la data
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Introduceți adresa de e-mail
@@ -581,25 +578,25 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Editare
 DocType: Activity Cost,Projects User,Proiecte de utilizare
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumat
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în factură Detalii masă
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
 DocType: Material Request,Material Transfer,Transfer de material
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Deschidere (Dr)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
 apps/frappe/frappe/config/setup.py +59,Settings,Setări
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
-DocType: Production Order Operation,Actual Start Time,Actual Ora de începere
+DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere
 DocType: BOM Operation,Operation Time,Funcționare Ora
 sites/assets/js/list.min.js +5,More,Mai mult
 DocType: Communication,Sales Manager,Director De Vânzări
 sites/assets/js/desk.min.js +555,Rename,Redenumire
 DocType: Purchase Invoice,Write Off Amount,Scrie Off Suma
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Îndoire
-DocType: Leave Block List Allow,Allow User,Permite utilizator
-DocType: Journal Entry,Bill No,Nr. Factutra
+DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
+DocType: Journal Entry,Bill No,Factură nr.
 DocType: Purchase Invoice,Quarterly,Trimestrial
 DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara
-DocType: Sales Order Item,Basic Rate (Company Currency),Rata de bază (Valuta Companiei)
+DocType: Sales Order Item,Basic Rate (Company Currency),Rată elementară (moneda companiei)
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Va rugam sa introduceti detalii element
 DocType: Purchase Receipt,Other Details,Alte detalii
 DocType: Account,Accounts,Conturi
@@ -620,9 +617,9 @@
 DocType: Serial No,Warranty Expiry Date,Garanție Data expirării
 DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
 DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Împotriva Voucher Tipul trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal intrare"
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Spatiul Aerian
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal"
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Bioprelucrare
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Spaţiul aerian
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Bine ați venit
 DocType: Journal Entry,Credit Card Entry,Card de credit intrare
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Sarcina Subiect
@@ -635,10 +632,10 @@
 DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nu este un element de stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} nu este un articol de stoc
 DocType: Mode of Payment Account,Default Account,Cont Implicit
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
-DocType: Contact Us Settings,Address Title,Titlu Adresa
+DocType: Contact Us Settings,Address Title,Titlu adresă
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
 DocType: Production Order Operation,Planned End Time,Planificate End Time
 ,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept
@@ -656,10 +653,10 @@
  Până Suma este {2}"
 DocType: Item Group,Website Specifications,Site-ul Specificații
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Cont nou
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: De la {0} din {1} tip
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
 apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Vă rugăm să scrie ceva
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Intrările contabile pot fi făcute împotriva noduri frunză. Intrări împotriva grupurilor nu sunt permise.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Intrările contabile pot fi create comparativ nodurilor frunză. Intrările comparativ grupurilor nu sunt permise.
 DocType: ToDo,High,Ridicat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
 DocType: Opportunity,Maintenance,Mentenanţă
@@ -707,7 +704,7 @@
  8. Introduceți Row: Dacă bazat pe ""Înapoi Row Total"", puteți selecta numărul rând care vor fi luate ca bază pentru acest calcul (implicit este rândul precedent).
  9. Este Brut inclus în rata de bază ?: Dacă verifica acest lucru, înseamnă că acest impozit nu va fi arătată tabelul de mai jos articol, dar vor fi incluse în rata de bază din tabelul punctul principal. Acest lucru este util în cazul în care doriți dau un preț plat (cu toate taxele incluse) preț pentru clienți."
 DocType: Serial No,Purchase Returned,Cumpărare returnate
-DocType: Employee,Bank A/C No.,Banca A/C Nr.
+DocType: Employee,Bank A/C No.,Bancă A/C nr.
 DocType: Email Digest,Scheduler Failed Events,Evenimente planificator nereușite
 DocType: Expense Claim,Project,Proiectarea
 DocType: Quality Inspection Reading,Reading 7,Lectură 7
@@ -729,11 +726,11 @@
 DocType: Company,Default Bank Account,Cont Bancar Implicit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu Reconciliere Bancara
+DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Facturi mele
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nu a fost gasit angajat
 DocType: Purchase Order,Stopped,Oprita
-DocType: SMS Center,All Customer Contact,Toti Clienți de Contact
+DocType: SMS Center,All Customer Contact,Toate contactele clienților
 apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Încărcați echilibru stoc prin csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Trimite Acum
 ,Support Analytics,Suport Analytics
@@ -745,17 +742,17 @@
 apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Interogări de suport din partea clienților.
 DocType: Bin,Moving Average Rate,Rata medie mobilă
 DocType: Production Planning Tool,Select Items,Selectați Elemente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} împotriva lui Bill {1} ​​din {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} ​​din data de {2}
 DocType: Communication,Reference Name,Nume de referință
 DocType: Maintenance Visit,Completion Status,Stare Finalizare
 DocType: Features Setup,"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","Pentru a urmări nume de marcă în următoarele documente nota de livrare, oportunitate, cerere Material, Item, Ordinul de cumparare, cumparare Voucherul, Cumpărătorul Primirea, cotatie, Factura Vanzare, Vanzari BOM, comandă de vânzări, Serial nr"
 DocType: Production Order,Target Warehouse,Țintă Warehouse
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
 DocType: Upload Attendance,Import Attendance,Import Spectatori
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Toate Grupurile de Articole
-DocType: Salary Manager,Activity Log,Jurnal Activitati
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Toate grupurile articolului
+DocType: Salary Manager,Activity Log,Jurnal Activitate
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Profit / pierdere net
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj pe prezentarea de tranzacții.
+apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții.
 DocType: Production Order,Item To Manufacture,Articol pentru Fabricare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Turnare mucegai permanent
 DocType: Sales Order Item,Projected Qty,Proiectat Cantitate
@@ -766,7 +763,7 @@
 ,Purchase Receipt Trends,Tendințe Primirea de cumpărare
 DocType: Appraisal,Select template from which you want to get the Goals,Selectați șablonul din care doriți să obțineți Obiectivelor
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Cercetare & Dezvoltare
-,Amount to Bill,Suma care va fi Facturata
+,Amount to Bill,Sumă pentru facturare
 DocType: Company,Registration Details,Detalii de înregistrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Staking
 DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate
@@ -778,13 +775,13 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Realizeaza Vizita de Mente.
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Nu se poate duce mai departe {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în Credit, nu poţi seta ""Balanța trebuie să fie"" drept ""Debit""."
-DocType: Account,Balance must be,Bilantul trebuie să fie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
+DocType: Account,Balance must be,Bilanţul trebuie să fie
 DocType: Hub Settings,Publish Pricing,Publica Prețuri
 DocType: Email Digest,New Purchase Receipts,Noi Încasări de cumpărare
 DocType: Notification Control,Expense Claim Rejected Message,Mesaj Respingere Revendicare Cheltuieli
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Cuie
-,Available Qty,Disponibil Cantitate
+,Available Qty,Cantitate disponibilă
 DocType: Purchase Taxes and Charges,On Previous Row Total,Inapoi la rândul Total
 DocType: Salary Slip,Working Days,Zile lucratoare
 DocType: Serial No,Incoming Rate,Rate de intrare
@@ -815,7 +812,7 @@
 DocType: Bank Reconciliation,Total Amount,Suma totală
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Editura Internet
 DocType: Production Planning Tool,Production Orders,Comenzi de producție
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Valoarea Bilantului
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Valoarea bilanţului
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publica pentru a sincroniza articole
 DocType: Purchase Receipt,Range,Interval
@@ -831,8 +828,8 @@
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
 DocType: Employee,Permanent Address Is,Adresa permanentă este
 DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Reduceri pentru mai mult de-{0} a trecut pentru postul {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Marca
+apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
 DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
 DocType: Item,Is Purchase Item,Este de cumparare Articol
 DocType: Payment Reconciliation Payment,Purchase Invoice,Factura de cumpărare
@@ -846,17 +843,17 @@
 apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Transporturile către clienți.
 DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Venituri indirecte
-DocType: Contact Us Settings,Address Line 1,Adresa Linia 1
+DocType: Contact Us Settings,Address Line 1,Adresă Linie 1
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variație
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Denumire Companie
-DocType: SMS Center,Total Message(s),Total de mesaje (e)
+DocType: SMS Center,Total Message(s),Total mesaj(e)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Selectați Element de Transfer
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permite utilizatorului să editeze Lista Ratelor Preturilor  în tranzacții
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
 DocType: Pricing Rule,Max Qty,Max Cantitate
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Chimic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Toate elementele au fost deja transferate pentru această Comandă de Producție.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
 DocType: Salary Manager,Select Payroll Year and Month,Selectați Salarizare anul și luna
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Du-te la grupul corespunzător (de obicei, de aplicare fondurilor&gt; Active curente&gt; Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;Banca&quot;"
 DocType: Workstation,Electricity Cost,Cost energie electrica
@@ -867,13 +864,13 @@
 apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Alb
-DocType: SMS Center,All Lead (Open),Toate Produsele de Top (Deschise)
+DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Atașați imaginea
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Atașați imaginea dvs.
 DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
 DocType: Workflow State,Stop,Oprire
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
-DocType: Purchase Order,% of materials billed against this Purchase Order.,% din materialele facturate comparativ cu acest Ordin de Plata
+DocType: Purchase Order,% of materials billed against this Purchase Order.,% din materialele facturate comparativ cu această comanda de cumparare
 apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
 DocType: Lead,Next Contact Date,Următor Contact Data
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Deschiderea Cantitate
@@ -884,7 +881,7 @@
 DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
 apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Mijloc pentru Alocare Concediu
 DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
-DocType: Email Digest,Buying & Selling,Cumparare si vânzare
+DocType: Email Digest,Buying & Selling,Cumpărare şi vânzare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Aranjare
 DocType: Workstation,Net Hour Rate,Net Rata de ore
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de Cumparare aferent Costului Final
@@ -913,13 +910,7 @@
 
 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
 
-Note: BOM = Bill of Materials","Grup agregat de articole ** ** într-o altă Postul ** **. Acest lucru este util dacă gruparea de anumite articole ** ** într-un pachet și să mențină un bilanț al ambalate ** ** Elemente și nu agregatului ** Postul **. 
-
- Pachetul ** ** Postul va avea ""Este Piesa"" ca ""Nu"" și ""Este punctul de vânzare"" ca ""Da"".
-
- De exemplu: Dacă sunt de vânzare Laptop-uri și Rucsacuri separat și au un preț special în cazul în care clientul cumpără atât, atunci laptop + Rucsac va fi un nou Sales BOM Postul.
-
- Notă: BOM = Bill de materiale"
+Note: BOM = Bill of Materials","Comasați grupul de **articole** într-un alt **articol**. Acest lucru este util dacă grupați anumite **articole** într-un pachet și mențineți stocul **articolelor**ambalate și nu pe cel al **articolelor** comasate. **Articolul** ambalat va avea valoarea ""Nu"" pentru ""Este articol de stoc"" și valoarea ""Da"" pentru ""Este articol de vânzări"". De exemplu: Dacă vindeți Laptopuri și Rucsacuri separat și au un preț special în cazul în care clientul le cumpără pe ambele, atunci laptop + rucsac va fi un nou articol de vanzări BOM. Notă: BOM = Factură de materiale"
 DocType: Item,Manufacturer,Producător
 DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
 DocType: Sales Order,PO Date,PO Data
@@ -930,7 +921,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
 DocType: Serial No,Creation Document No,Creare Document Nr.
 DocType: Issue,Issue,Problem
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atribute pentru postul variante. de exemplu, dimensiunea, culoarea etc."
+apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu  dimensiune, culoare etc."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Depozit
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1}
 DocType: BOM Operation,Operation,Operație
@@ -939,7 +930,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Cumpararea Standard
-DocType: GL Entry,Against,Împotriva
+DocType: GL Entry,Against,Comparativ
 DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
 DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
 DocType: Purchase Invoice,Contact Info,Informaţii Persoana de Contact
@@ -955,10 +946,10 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
 apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Articolul trebuie să fie un articol de cumpărare, așa cum este prezent în unul sau mai multe FDM Active"
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
-DocType: Journal Entry Account,Against Purchase Invoice,Împotriva Facturii de Cumparare
+DocType: Journal Entry Account,Against Purchase Invoice,Comparativ facturii de cumpărare
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Pentru a {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,actualizat prin timp Busteni
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârsta medie
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
 apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Du-te și se adaugă ceva la cos.
 DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
@@ -966,13 +957,13 @@
 DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact
 DocType: Contact Us Settings,Address,Adresă
 DocType: Expense Claim,From Employee,Din Angajat
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} nu într-un an fiscal. Pentru mai multe detalii verifica {2}.
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} nu există nici într-un an fiscal. Pentru mai multe detalii verificați {2}.
 apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
 DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
-DocType: Upload Attendance,Attendance From Date,Participarea la data
+DocType: Upload Attendance,Attendance From Date,Prezenţa del la data
 DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} trebuie să fie prezentate
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
 DocType: SMS Center,Total Characters,Total de caractere
 apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalii Factura Forma-C
@@ -984,7 +975,7 @@
 DocType: Sales Partner,Distributor,Distribuitor
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Bugetul nu poate fi setat pentru Centre de Grupuri de Cost
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Bugetul nu poate fi configurat pentru centre de de cost aprţinătoare grupului
 ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
 DocType: Global Defaults,Global Defaults,Valori Implicite Globale
@@ -996,10 +987,10 @@
 DocType: Supplier,Communications,Comunicari
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Capacitate de eroare de planificare
 DocType: Lead,Consultant,Consultant
-DocType: Salary Slip,Earnings,Câștig
+DocType: Salary Slip,Earnings,Câștiguri
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Nimic de a solicita
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de început' nu poate fi ulterioara datei 'Data efectiva de Sfarsit'
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Management
 apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipuri de activități de fișe de pontaj
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Turnare de investiții
@@ -1010,7 +1001,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Albastru
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Noduri suplimentare pot fi create numai în noduri de tip 'Grup'
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos serie valabile pentru postul {1}
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
 DocType: Purchase Order Item,UOM Conversion Factor,Factorul de conversie UOM
 DocType: Stock Settings,Default Item Group,Group Articol Implicit
@@ -1034,12 +1025,12 @@
 DocType: Event,Saturday,Sâmbătă
 DocType: Leave Control Panel,Leave blank if considered for all branches,Lăsați necompletat dacă se consideră pentru toate ramurile
 ,Daily Time Log Summary,Rezumat Zilnic Log Timp 
-DocType: DocField,Label,Eticheta
+DocType: DocField,Label,Etichetă
 DocType: Payment Reconciliation,Unreconciled Payment Details,Nereconciliate Detalii de plată
 DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
 DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit
 DocType: Lead,Call,Apel
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Intrările' nu poate fi vide
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Intrările' nu pot fi vide
 apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
 ,Trial Balance,Balanta
 sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
@@ -1051,12 +1042,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vezi Ledger
 DocType: Cost Center,Lft,LFT
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu ​​același nume, vă rugăm să schimbați numele articolului sau redenumiti grupul de articole"
+apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
 DocType: Sales Order,Delivery Status,Starea de Livrare
 DocType: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Restul lumii
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
-,Budget Variance Report,Raport Variatie Buget
+,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendele plătite
 DocType: Stock Reconciliation,Difference Amount,Diferența Suma
@@ -1073,21 +1064,21 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Deschiderea temporară
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
 ,Employee Leave Balance,Bilant Concediu Angajat
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilantul pentru Contul {0} trebuie să fie întotdeauna {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
 DocType: Sales Invoice,More Info,Mai multe informatii
-DocType: Address,Address Type,Tip Adresa
+DocType: Address,Address Type,Tip adresă
 DocType: Purchase Receipt,Rejected Warehouse,Depozit Respins
-DocType: GL Entry,Against Voucher,Împotriva Voucherului
+DocType: GL Entry,Against Voucher,Comparativ voucherului
 DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit 
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
-,Accounts Payable Summary,Conturi Rezumat furnizori
+,Accounts Payable Summary,Rezumat conturi pentru plăți
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
 DocType: Email Digest,New Stock Entries,Stoc nou Entries
 apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Mic
-DocType: Employee,Employee Number,Numar Angajat
+DocType: Employee,Employee Number,Numar angajat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
 DocType: Material Request,% Completed,% Finalizat
 ,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax)
@@ -1106,7 +1097,7 @@
 DocType: Mode of Payment,Mode of Payment,Mod de plata
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
 DocType: Purchase Invoice Item,Purchase Order,Comandă de aprovizionare
-DocType: Warehouse,Warehouse Contact Info,Depozit Contact
+DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
 sites/assets/js/form.min.js +180,Name is required,Este necesar numele
 DocType: Purchase Invoice,Recurring Type,Tip recurent
 DocType: Address,City/Town,Oras/Localitate
@@ -1121,7 +1112,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Statutul de producție Ordinul este {0}
 DocType: Appraisal Goal,Goal,Obiectiv
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Pentru Furnizor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Pentru furnizor
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
 DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
@@ -1133,15 +1124,15 @@
 DocType: Item,Website Item Groups,Site-ul Articol Grupuri
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
 DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar)
-DocType: Applicable Territory,Applicable Territory,Teritoriul Aplicabil
+DocType: Applicable Territory,Applicable Territory,Teritoriu aplicabil
 apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
-DocType: Journal Entry,Journal Entry,Intrare in Jurnal
+DocType: Journal Entry,Journal Entry,Intrare în jurnal
 DocType: Workstation,Workstation Name,Stație de lucru Nume
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest: 
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nu apartine postul {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
 DocType: Sales Partner,Target Distribution,Țintă Distribuție
 sites/assets/js/desk.min.js +536,Comments,Comentarii
-DocType: Salary Slip,Bank Account No.,Cont Bancar Nr.
+DocType: Salary Slip,Bank Account No.,Cont bancar nr.
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții creat cu acest prefix
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Rata de evaluare necesar pentru postul {0}
 DocType: Quality Inspection Reading,Reading 8,Lectură 8
@@ -1155,16 +1146,16 @@
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
 sites/assets/js/form.min.js +197,No Data,No Data
-DocType: Appraisal Template Goal,Appraisal Template Goal,Model Obiectiv Expertiva
+DocType: Appraisal Template Goal,Appraisal Template Goal,Obiectiv model expertivă
 DocType: Salary Slip,Earning,Câștig Salarial
-DocType: Purchase Taxes and Charges,Add or Deduct,Adăuga sau deduce
+DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Condiții se suprapun găsite între:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,În Jurnalul intrare {0} este deja ajustate alt voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
 DocType: Backup Manager,Files Folder ID,ID Dosar Fisiere
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Valoarea totală Comanda
 apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Postul variante {0} eliminat
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Produse Alimentare
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama Îmbătrânirea 3
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
 DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
 DocType: Cost Center,old_parent,old_parent
@@ -1175,10 +1166,10 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Starea actualizat la {0}
 DocType: DocField,Description,Descriere
-DocType: Authorization Rule,Average Discount,Discount Mediiu
-DocType: Backup Manager,Backup Manager,Manager de Backup
+DocType: Authorization Rule,Average Discount,Discount mediiu
+DocType: Backup Manager,Backup Manager,Manager de backup
 DocType: Letter Head,Is Default,Este Implicit
-DocType: Address,Utilities,Utilities
+DocType: Address,Utilities,Utilitați
 DocType: Purchase Invoice Item,Accounting,Contabilitate
 DocType: Features Setup,Features Setup,Caracteristici de setare
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vezi Scrisoare Oferta
@@ -1192,12 +1183,12 @@
 DocType: Item,Will also apply to variants,"Va aplică, de asemenea variante"
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
 DocType: Quotation,Shopping Cart,Cosul de cumparaturi
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Medie zilnică de ieșire
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ieșire zilnică medie
 DocType: Pricing Rule,Campaign,Campanie
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Starea de aprobare trebuie să fie ""Aprobat"" sau ""Respins"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins"""
 DocType: Sales Invoice,Sales BOM Help,Vânzări BOM Ajutor
 DocType: Purchase Invoice,Contact Person,Persoană de contact
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Data de Start Anticipata' nu poate fi ulterioara datei 'Data de Finalizare Anticipata'
+apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date','Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
 DocType: Holiday List,Holidays,Concedii
 DocType: Sales Order Item,Planned Quantity,Planificate Cantitate
 DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol
@@ -1216,26 +1207,26 @@
 DocType: Purchase Receipt Item,Discount  %,Reducere  %
 apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
 DocType: Maintenance Visit,Unscheduled,Neprogramat
-DocType: Employee,Owned,Owned
+DocType: Employee,Owned,Deținut
 DocType: Pricing Rule,"Higher the number, higher the priority","Este mai mare numărul, mai mare prioritate"
 ,Purchase Invoice Trends,Cumpărare Tendințe factură
-DocType: Employee,Better Prospects,Perspective mai Bune
+DocType: Employee,Better Prospects,Perspective îmbunătăţite
 DocType: Appraisal,Goals,Obiective
 DocType: Warranty Claim,Warranty / AMC Status,Garanție / AMC Starea
 ,Accounts Browser,Navigator Conturi
 DocType: GL Entry,GL Entry,Intrari GL
 DocType: HR Settings,Employee Settings,Setări Angajat
-,Batch-Wise Balance History,Istoricul Balantei Lotului-Principal
+,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
 DocType: Email Digest,To Do List,To do list
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,incepator
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negativ Cantitatea nu este permis
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Începător
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Nu este permisă cantitate negativă
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
  Folosit pentru Impozite și Taxe"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Intepare
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Angajat nu pot raporta la sine.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
-DocType: Job Opening,"Job profile, qualifications required etc.","Profil loc de muncă, calificări necesare, etc"
+DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
 DocType: Journal Entry Account,Account Balance,Soldul contului
 DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Cumparam acest articol
@@ -1289,29 +1280,29 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare."
 DocType: Maintenance Schedule,Schedules,Orarele
 DocType: Purchase Invoice Item,Net Amount,Cantitate netă
-DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu FDM Nr.
+DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
 DocType: Period Closing Voucher,CoA Help,Ajutor CoA
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Eroare: {0}> {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi.
 DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Client Group> Teritoriul
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Lot disponibile Cantitate la Warehouse
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantitate lot disponibilă în depozit
 DocType: Time Log Batch Detail,Time Log Batch Detail,Ora Log lot Detaliu
-DocType: Workflow State,Tasks,Task-uri
+DocType: Workflow State,Tasks,Sarcini
 DocType: Landed Cost Voucher,Landed Cost Help,Costul Ajutor Landed
 DocType: Event,Tuesday,Marți
-DocType: Leave Block List,Block Holidays on important days.,Vacanta bloc în zilele importante.
-,Accounts Receivable Summary,Conturi de încasat Rezumat
+DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante.
+,Accounts Receivable Summary,Rezumat conturi de încasare
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
 DocType: UOM,UOM Name,Numele UOM
-DocType: Top Bar Item,Target,Ţintă
+DocType: Top Bar Item,Target,Țintă
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuția Suma
 DocType: Sales Invoice,Shipping Address,Adresa de livrare
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Detinator Marca.
+apps/erpnext/erpnext/config/stock.py +120,Brand master.,Deţinător marcă.
 DocType: ToDo,Due Date,Data Limita 
-DocType: Sales Invoice Item,Brand Name,Nume Marca
+DocType: Sales Invoice Item,Brand Name,Denumire marcă
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Cutie
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizația
 DocType: Monthly Distribution,Monthly Distribution,Distributie lunar
@@ -1321,17 +1312,17 @@
 DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Crestare
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Depozit rezervat necesar pentru postul de valori {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conturi Bancare
-,Bank Reconciliation Statement,Extras de Cont Reconciliere Bancara
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conturi bancare
+,Bank Reconciliation Statement,Extras de cont reconciliere bancară
 DocType: Address,Lead Name,Nume Conducere
 ,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} trebuie să apară o singură dată
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} trebuie să apară doar o singură dată
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nu sunt produse în ambalaj
 DocType: Shipping Rule Condition,From Value,Din Valoare
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Nu Sumele reflectate în bancă
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Sumele nu sunt corespunzătoare cu banca
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Cererile pentru cheltuieli companie.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Turnare centrifugală
@@ -1380,21 +1371,21 @@
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Taxat
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Rezervate Cantitate
 DocType: Party Account,Party Account,Party Account
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Rsurse Umane
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Resurse umane
 DocType: Lead,Upper Income,Venituri de sus
 apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Problemele mele
-DocType: BOM Item,BOM Item,Articol FDM
+DocType: BOM Item,BOM Item,Articol BOM
 DocType: Appraisal,For Employee,Pentru Angajat
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Rând {0}: Suma de plată nu poate fi negativ
 DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Presa de montare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Împotriva Furnizor factură {0} din {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
 DocType: Party Type,Default Price List,Lista de Prețuri Implicita
 DocType: Journal Entry,User Remark will be added to Auto Remark,Observație utilizator va fi adăugat la Auto Observație
 DocType: Payment Reconciliation,Payments,Plăți
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Izostatice la cald presare
 DocType: ToDo,Medium,Medie
-DocType: Budget Detail,Budget Allocated,Bugetul Alocat
+DocType: Budget Detail,Budget Allocated,Buget alocat
 ,Customer Credit Balance,Balanța Clienți credit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
 apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
@@ -1402,7 +1393,7 @@
 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
 DocType: Warranty Claim,Warranty Claim,Garanție revendicarea
 ,Lead Details,Detalii Conducere
-DocType: Authorization Rule,Approving User,Aprobarea utilizator
+DocType: Authorization Rule,Approving User,Aprobare utilizator
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Forjare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Placare
 DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
@@ -1441,7 +1432,7 @@
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Minerit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Turnare de rășină
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau redenumiti Grupul Clienti
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
 DocType: Territory,Parent Territory,Teritoriul părinte
 DocType: Quality Inspection Reading,Reading 2,Reading 2
 DocType: Stock Entry,Material Receipt,Primirea de material
@@ -1457,12 +1448,12 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Raport țintă
-DocType: Job Applicant,Applicant for a Job,Solicitantul unui loc de muncă
+DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Nu sunt comenzile de producție create
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Salariul alunecare de angajat {0} deja creat pentru această lună
 DocType: Stock Reconciliation,Reconciliation JSON,Reconciliere JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.
-DocType: Sales Invoice Item,Batch No,Lot Nr.
+DocType: Sales Invoice Item,Batch No,Lot nr.
 apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Principal
 DocType: DocPerm,Delete,Șterge
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variantă
@@ -1483,37 +1474,37 @@
 DocType: Territory,Territory Name,Teritoriului Denumire
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
 apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitant pentru un loc de muncă.
-DocType: Sales Invoice Item,Warehouse and Reference,Depozit și de referință
+DocType: Sales Invoice Item,Warehouse and Reference,Depozit și referință
 DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor
 DocType: Country,Country,Ţară
 apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adrese
 DocType: Communication,Received,Primita
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,În Jurnalul intrare {0} nu are nici o {1} intrare de neegalat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o norma de transport
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nume de nou cont. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori, ele sunt create în mod automat de la client și furnizor maestru"
-DocType: DocField,Attach Image,Atașați Image
+DocType: DocField,Attach Image,Atașați imagine
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
 DocType: Stock Reconciliation Item,Leave blank if no change,Lăsați necompletat dacă nici o schimbare
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Timp Busteni pentru productie.
-DocType: Item,Apply Warehouse-wise Reorder Level,Aplicați Depozit-înțelept reordonarea nivel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} trebuie să fie prezentate
-DocType: Authorization Control,Authorization Control,Controlul de autorizare
+DocType: Item,Apply Warehouse-wise Reorder Level,Aplicați nivel de reorganizare tip depozit
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+DocType: Authorization Control,Authorization Control,Control de autorizare
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Log timp de sarcini.
-DocType: Production Order Operation,Actual Time and Cost,Timp real și cost
+DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} ​​împotriva comandă de vânzări {2}
 DocType: Employee,Salutation,Salut
 DocType: Offer Letter,Rejected,Respinse
 DocType: Pricing Rule,Brand,Marca
 DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Livrat
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Set de articole la momemntul de vânzare.
-DocType: Sales Order Item,Actual Qty,Cant Efectiva
+apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Set de articole în momemntul vânzării.
+DocType: Sales Order Item,Actual Qty,Cant efectivă
 DocType: Quality Inspection Reading,Reading 10,Reading 10
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"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.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Asociat
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Asociaţi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"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.","Pentru ""vanzari BOM"" obiecte, de magazie, de serie nr iar Lot nr vor fi luate în considerare de ""ambalare List"" masa. Dacă Depozit și Lot nr sunt aceleași pentru toate articolele ambalare pentru orice 'Sales BOM ""articol, aceste valori pot fi introduse în tabelul de punctul principal, valori vor fi copiate pe"" lista de ambalare ""masă."
 DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
@@ -1521,7 +1512,7 @@
 DocType: Packing Slip,To Package No.,La pachetul Nr
 DocType: DocType,System,Sistem
 DocType: Warranty Claim,Issue Date,Data emiterii
-DocType: Activity Cost,Activity Cost,Activitatea Cost
+DocType: Activity Cost,Activity Cost,Cost activitate
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate Consumata
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telecomunicații
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
@@ -1529,7 +1520,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
 DocType: Backup Manager,Never,Niciodată
 ,Sales Invoice Trends,Vânzări Tendințe factură
-DocType: Leave Application,Apply / Approve Leaves,Aplicați / Aprobare Frunze
+DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
 DocType: Item,Allowance Percent,Procent Alocație
 DocType: SMS Settings,Message Parameter,Parametru mesaj
@@ -1544,7 +1535,7 @@
 DocType: Item,Has Variants,Are variante
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clic pe butonul 'Intocmeste Factura Vanzare' pentru a crea o nouă Factură de Vânzare.
 apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Perioada de la și perioada la datele obligatorii pentru recurente% s
-DocType: Journal Entry Account,Against Expense Claim,Împotriva cheltuieli revendicarea
+DocType: Journal Entry Account,Against Expense Claim,Comparativ revendicării cheltuielilor
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Ambalare și etichetare
 DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
 DocType: Sales Person,Parent Sales Person,Mamă Sales Person
@@ -1566,14 +1557,14 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
 DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta
-,Amount to Deliver,Sumă de livra
+,Amount to Deliver,Sumă pentru livrare
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Un Produs sau Serviciu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Au fost erori.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Atingând
 DocType: Naming Series,Current Value,Valoare curenta
 apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Articol Format nu poate avea valori și varaiants. Vă rugăm să eliminați de stoc la depozitul {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} creat
-DocType: Journal Entry Account,Against Sales Order,Împotriva Comenzii de Vânzări
+DocType: Journal Entry Account,Against Sales Order,Comparativ comenzii de vânzări
 ,Serial No Status,Serial Nu Statut
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabelul Articolului nu poate fi vid
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
@@ -1593,7 +1584,7 @@
 ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Roșu
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}"
-DocType: Account,Frozen,Blocat
+DocType: Account,Frozen,Congelat
 ,Open Production Orders,Comenzi deschis de producție
 DocType: Installation Note,Installation Time,Timp de instalare
 apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
@@ -1602,7 +1593,7 @@
 DocType: Issue,Resolution Details,Rezoluția Detalii
 apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Schimba UOM pentru un articol.
 DocType: Quality Inspection Reading,Acceptance Criteria,Criteriile de receptie
-DocType: Item Attribute,Attribute Name,Caracteristica Nume
+DocType: Item Attribute,Attribute Name,Denumire atribut
 apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
 DocType: Item Group,Show In Website,Arata pe site-ul
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
@@ -1612,21 +1603,21 @@
 apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor.
 DocType: Appraisal,For Employee Name,Pentru Numele Angajatului
 DocType: Holiday List,Clear Table,Sterge Masa
-DocType: Features Setup,Brands,Marci
+DocType: Features Setup,Brands,Mărci
 DocType: C-Form Invoice Detail,Invoice No,Factura Nu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order, Din Ordinul de Comanda
 apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Vă rugăm să selectați prima companie.
 DocType: Activity Cost,Costing Rate,Costing Rate
-DocType: Journal Entry Account,Against Journal Entry,Împotriva Jurnal intrare
+DocType: Journal Entry Account,Against Journal Entry,Comparativ intrării în jurnal
 DocType: Employee,Resignation Letter Date,Scrisoare de demisie Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nu a fost setat
 DocType: Communication,Date,Dată
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să aibă rolul ""aprobator cheltuieli"""
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pereche
-DocType: Bank Reconciliation Detail,Against Account,Împotriva contului
+DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
 DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
 DocType: Item,Has Batch No,Are nr. de Lot
 DocType: Delivery Note,Excise Page Number,Numărul de Pagina Accize
@@ -1636,7 +1627,7 @@
 ,Quotation Trends,Cotație Tendințe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Ca producție Ordine pot fi făcute pentru acest articol, trebuie să fie un element de stoc."
+apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc."
 DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Aderarea
 DocType: Authorization Rule,Above Value,Valoarea de mai sus
@@ -1655,7 +1646,7 @@
 apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborele de conturi finanial.
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
 DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Contul {0} trebuie să fie de tip 'Valoare Stabilita' precum Articolul {1} este un Articol de Valoare"""
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
 DocType: HR Settings,HR Settings,Setări Resurse Umane
 apps/frappe/frappe/config/setup.py +130,Printing,Tipărire
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
@@ -1677,7 +1668,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
 apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Creanțe cheltuieli
 DocType: Email Digest,Support,Suport
-DocType: Authorization Rule,Approving Role,Aprobarea Rolul
+DocType: Authorization Rule,Approving Role,Aprobare rol
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Vă rugăm să specificați în valută companie
 DocType: Workstation,Wages per hour,Salarii pe oră
 apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc"
@@ -1685,9 +1676,9 @@
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
 DocType: Salary Slip,Deduction,Deducere
-DocType: Address Template,Address Template,Format adresa
+DocType: Address Template,Address Template,Model adresă
 DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
-DocType: Project,% Tasks Completed,% Sarcini Finalizat
+DocType: Project,% Tasks Completed,% Sarcini finalizate
 DocType: Project,Gross Margin,Marja Brută
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,utilizator dezactivat
@@ -1696,23 +1687,23 @@
 apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hei! Du-te și adăugați o adresă
 DocType: Quotation,Maintenance User,Întreținere utilizator
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Cost Actualizat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Sigur vrei să unstop
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Sunteţi sigur că doriți să nu vă opriți
 DocType: Employee,Date of Birth,Data Nașterii
 DocType: Salary Manager,Salary Manager,Salariul Director
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Articolul {0} a fost deja returnat
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Anul fiscal ** reprezintă un exercițiu financiar. Toate înregistrările contabile și alte tranzacții majore sunt urmărite împotriva ** Anul fiscal **.
+DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
 DocType: Opportunity,Customer / Lead Address,Client / Adresa Principala
-DocType: Production Order Operation,Actual Operation Time,Timpul efectiv de Funcționare
-DocType: Authorization Rule,Applicable To (User),Aplicabil Pentru (Utilizator)
+DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare
+DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
 DocType: Purchase Taxes and Charges,Deduct,Deduce
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descrierea Postului
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Descrierea postului
 DocType: Purchase Order Item,Qty as per Stock UOM,Cantitate conform Stock UOM
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Vă rugăm să selectați un fișier csv valid cu date
 DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,"Pentru a urmări elementele din vânzări și achiziționarea de documente, cu lot nr cui <b> Industrie preferată: Produse chimice etc </ b>"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Strat
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment. "
-DocType: Expense Claim,Approver,Denunțător
+DocType: Expense Claim,Approver,Aprobator
 ,SO Qty,SO Cantitate
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit"
 DocType: Appraisal,Calculate Total Score,Calculeaza Scor Total
@@ -1732,31 +1723,31 @@
 DocType: Global Defaults,Default Company,Companie Implicita
 apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
 apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
-DocType: Employee,Bank Name,Nume Banca
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Above
+DocType: Employee,Bank Name,Denumire bancă
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,de mai sus
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Utilizatorul {0} este dezactivat
 DocType: Leave Application,Total Leave Days,Total de zile de concediu
 DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} este obligatorie pentru postul {1}
-DocType: Currency Exchange,From Currency,Din Valuta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+DocType: Currency Exchange,From Currency,Din moneda
 DocType: DocField,Name,Nume
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Ultima comandă de vânzări Data
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Nu Sumele reflectate în sistem
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Sumele nu sunt corespunzătoare cu sistemul
 DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta)
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Altel
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Producția ar putea să nu fie în măsură să termine de așteptat Data de livrare.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Setați ca Oprit
 DocType: POS Setting,Taxes and Charges,Impozite și Taxe
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau ținut în stoc."
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Finalizat
 DocType: Web Form,Select DocType,Selectați DocType
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broșat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broșare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bancar
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Centru de cost nou
@@ -1765,7 +1756,7 @@
 DocType: Quality Inspection,In Process,În procesul de
 DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
 DocType: Purchase Receipt,Detailed Breakup of the totals,Diviziune detaliată a totalurilor
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} împotriva comandă de vânzări {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
 DocType: Account,Fixed Asset,Activ Fix
 DocType: Time Log Batch,Total Billing Amount,Suma totală de facturare
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contul de încasat
@@ -1775,7 +1766,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Timp Busteni creat:
 DocType: Company,If Yearly Budget Exceeded,In cazul in care exista Excedent Bugetar Anual
 DocType: Item,Weight UOM,Greutate UOM
-DocType: Employee,Blood Group,Grupa de Sânge
+DocType: Employee,Blood Group,Grupă de sânge
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Production Order Operation,Pending,În așteptarea
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
@@ -1783,7 +1774,7 @@
 DocType: Purchase Invoice Item,Qty,Cantitate
 DocType: Fiscal Year,Companies,Companii
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Electronică
-DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Bilanturile conturilor de tip ""Bank"" sau ""Cash"""
+DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Bilanţurile conturilor de tip ""bancă"" sau ""numerar"""
 DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Specificați o listă de teritorii, pentru care, aceasta regula transport maritim este valabil"
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Din Program de Intretinere
@@ -1796,7 +1787,7 @@
 DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
 DocType: Offer Letter Term,Offer Term,Termen oferta
-DocType: Quality Inspection,Quality Manager,Manager de Calitate
+DocType: Quality Inspection,Quality Manager,Manager de calitate
 DocType: Job Applicant,Job Opening,Deschidere Loc de Muncă
 DocType: Payment Reconciliation,Payment Reconciliation,Reconcilierea plată
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana
@@ -1813,13 +1804,12 @@
 DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
 apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
-DocType: Manufacturing Settings,Allow Overtime,Permiteți Orele suplimentare
+DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare
 apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Comandă de vânzări {0} este oprit
 DocType: Email Digest,New Leads,Oportunitati noi
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
-					than Grand Total {2}","Avansul plătit de {0} {1} nu poate fi mai mare decât \
- Grand Raport {2}"
+					than Grand Total {2}",Avansul plătit comparativ {0} {1} nu poate fi mai mare \ decât totalul general {2}
 DocType: Opportunity,Lost Reason,Motiv Pierdere
 apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Creați Intrările de plată împotriva comenzi sau facturi.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Sudare
@@ -1833,38 +1823,38 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,A primit
 DocType: Branch,Branch,Ramură
 DocType: Sales Invoice,Customer (Receivable) Account,Cont Client (Receptionabil)
-DocType: Bin,Actual Quantity,Cantitate Efectiva
+DocType: Bin,Actual Quantity,Cantitate Efectivă
 DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial nr {0} nu a fost găsit
 DocType: Shopping Cart Settings,Price Lists,Lista de preturi
 DocType: Purchase Invoice,Considered as Opening Balance,Considerat ca Balanta de Deschidere
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Clienții dvs.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Turnare prin compresie
-DocType: Leave Block List Date,Block Date,Data Blocare
+DocType: Leave Block List Date,Block Date,Dată blocare
 DocType: Sales Order,Not Delivered,Nu Pronunțată
-,Bank Clearance Summary,Sumar Aprobare Banca
+,Bank Clearance Summary,Sumar aprobare bancă
 apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Cod articol> Articol Grupa> Brand
-DocType: Appraisal Goal,Appraisal Goal,Obiectiv Expertiza
+DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză
 DocType: Event,Friday,Vineri
 DocType: Time Log,Costing Amount,Costing Suma
 DocType: Salary Manager,Submit Salary Slip,Prezenta Salariul Slip
 DocType: Salary Structure,Monthly Earning & Deduction,Câștigul salarial lunar & Deducerea
 apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
-DocType: Supplier,Address & Contacts,Adresa si Contact
+DocType: Supplier,Address & Contacts,Adresă şi contacte
 DocType: SMS Log,Sender Name,Sender Name
 DocType: Page,Title,Titlu
 sites/assets/js/list.min.js +92,Customize,Personalizeaza
-DocType: POS Setting,[Select],[Select]
+DocType: POS Setting,[Select],[Selectati]
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Realizeaza Factura de Vanzare
 DocType: Company,For Reference Only.,Numai Pentru referință.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Invalid {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Sumă în avans
 DocType: Manufacturing Settings,Capacity Planning,Planificarea capacității
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,"'Din Data' este necesară"""
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Din Data' este necesar
 DocType: Journal Entry,Reference Number,Numărul de referință
 DocType: Employee,Employment Details,Detalii Angajare
-DocType: Employee,New Workplace,Nou la locul de muncă
+DocType: Employee,New Workplace,Nou loc de muncă
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
 apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Nici un articol cu ​​coduri de bare {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
@@ -1873,10 +1863,10 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Magazine
 DocType: Time Log,Projects Manager,Manager Proiecte
 DocType: Serial No,Delivery Time,Timp de Livrare
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Îmbătrânirea Bazat pe
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Uzură bazată pe
 DocType: Item,End of Life,Sfarsitul Vietii
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Călători
-DocType: Leave Block List,Allow Users,Permite utilizatori
+DocType: Leave Block List,Allow Users,Permiteți utilizatori
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Funcționarea este obligatorie
 DocType: Purchase Order,Recurring,Recurent
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
@@ -1888,9 +1878,9 @@
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
-DocType: Stock Settings,Allow Negative Stock,Permite Stoc Negativ
+DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
 DocType: Installation Note,Installation Note,Instalare Notă
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Adauga Taxe
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Adăugaţi Taxe
 ,Financial Analytics,Analitica Financiara
 DocType: Quality Inspection,Verified By,Verificate de
 DocType: Address,Subsidiary,Filială
@@ -1899,12 +1889,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati
 DocType: Salary Manager,Create Salary Slip,Crea Fluturasul de Salariul
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Sold estimat ca pe bancă
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Tampon
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Şlefuire
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sursa fondurilor (pasive)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
 DocType: Appraisal,Employee,Angajat
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email la
-DocType: Features Setup,After Sale Installations,După Instaurarea Vanzarii
+DocType: Features Setup,After Sale Installations,Echipamente premergătoare vânzării
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} este complet facturat
 DocType: Workstation Working Hour,End Time,End Time
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
@@ -1930,10 +1920,10 @@
 DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Notă: Backup și fișierele nu sunt șterse de la Dropbox, va trebui să le ștergeți manual."
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta
 DocType: Quality Inspection Reading,Reading 9,Lectură 9
-DocType: Buying Settings,Buying Settings,Setări Cumpararea
+DocType: Buying Settings,Buying Settings,Configurări cumparare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Finisare masă
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. FDM pentru un articol final bun
-DocType: Upload Attendance,Attendance To Date,Participarea la Data
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un articol tip produs finalizat
+DocType: Upload Attendance,Attendance To Date,Prezenţa până la data
 apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
 DocType: Warranty Claim,Raised By,Ridicate de
 DocType: Payment Tool,Payment Account,Cont de plăți
@@ -1947,21 +1937,21 @@
 DocType: Print Settings,Modern,Modern
 DocType: Communication,Replied,A răspuns:
 DocType: Payment Tool,Total Payment Amount,Raport de plată Suma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât quanitity planificat ({2}) în Producție Comanda {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
 DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
-DocType: Newsletter,Test,Teste
+DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
 DocType: Employee,Previous Work Experience,Anterior Work Experience
 DocType: Stock Entry,For Quantity,Pentru Cantitate
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nu este prezentată
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} nu este introdus
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Cererile de elemente.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pentru producerea separată va fi creat pentru fiecare articol bun finit.
-DocType: Email Digest,New Communications,Noi Comunicații
+DocType: Email Digest,New Communications,Comunicații noi
 DocType: Purchase Invoice,Terms and Conditions1,Termeni și Conditions1
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup, Setare Finalizata
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate  blocate până la această dată, nimeni nu poate crea / modifica intrararea cu excepția functiei specificata mai jos."
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate blocată până la această dată, nimeni nu poate crea / modifica intrarea cu excepția rolului specificat mai jos."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stare de proiect
 DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
@@ -1970,7 +1960,7 @@
 DocType: Contact,Enter department to which this Contact belongs,Introduceti departamentul de care apartine acest Contact
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Raport Absent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
-apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unitatea de măsură
+apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unitate de măsură
 DocType: Fiscal Year,Year End Date,Anul Data de încheiere
 DocType: Task Depends On,Task Depends On,Sarcina Depinde
 DocType: Lead,Opportunity,Oportunitate
@@ -1984,23 +1974,23 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Realizeaza Nota de Instalare
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
 DocType: Production Order,Actual End Date,Data efectiva de finalizare
-DocType: Authorization Rule,Applicable To (Role),Aplicabil Pentru (Rol)
+DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
 DocType: Stock Entry,Purpose,Scopul
 DocType: Item,Will also apply for variants unless overrridden,Se va aplica și pentru variantele cu excepția cazului în overrridden
 DocType: Purchase Invoice,Advances,Avansuri
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea Utilizatorul nu poate fi aceeași ca și utilizator regula este aplicabilă
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
 DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat
 DocType: Campaign,Campaign-.####,Campanie.# # # #
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Realizare Factura
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Pătrunzător
 DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Numerele de înregistrare fiscală clientului dumneavoastră (dacă este cazul) sau orice informații generale
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / comision agent / afiliat / reseller care vinde produsele companiilor pentru un comision.
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
 DocType: Customer Group,Has Child Node,Are Nod Copil
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} împotriva Ordinului de Procurare {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduceți parametrii url statici aici (de exemplu, expeditor = ERPNext, numele de utilizator = ERPNext, parola = 1234, etc)"
 apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gama Îmbătrânirea 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Clasă de uzură 1
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Prelucrare fotochimic
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
@@ -2050,9 +2040,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Setați ca destupate
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
-DocType: Payment Reconciliation,Bank / Cash Account,Bank / cont Cash
+DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar 
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Această aplicație concediul este în curs de aprobare. Numai Leave aprobator poate actualiza starea.
-DocType: Global Defaults,Hide Currency Symbol,Ascunde Simbol Valuta
+DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
 apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
 DocType: Journal Entry,Credit Note,Nota de Credit
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
@@ -2066,7 +2056,7 @@
 DocType: Opportunity,Customer / Lead Name,Client / Nume Principal
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Data Aprobare nespecificata
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Producţie
-DocType: Item,Allow Production Order,Permite Ordin de Productie
+DocType: Item,Allow Production Order,Permiteţi comandă de producţie
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate)
 DocType: Installation Note Item,Installed Qty,Instalat Cantitate
@@ -2079,7 +2069,7 @@
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Vor fi calculate automat atunci când introduceți detaliile
 DocType: Delivery Note,Transporter lorry number,Număr Transporter camion
 DocType: Sales Order,Billing Status,Stare facturare
-DocType: Backup Manager,Backup Right Now,Efectueaza Backup Chiar Acum
+DocType: Backup Manager,Backup Right Now,Efectuaţi backup în acest moment
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Cheltuieli de utilitate
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-sus
 DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
@@ -2093,7 +2083,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges,Total Impozite și Taxe
 DocType: Email Digest,Payments Made,Plățile efectuate
 DocType: Employee,Emergency Contact,Contact de Urgență
-DocType: Item,Quality Parameters,Parametrii de calitate
+DocType: Item,Quality Parameters,Parametri de calitate
 DocType: Target Detail,Target  Amount,Suma țintă
 DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
 DocType: Journal Entry,Accounting Entries,Înregistrări contabile
@@ -2113,7 +2103,7 @@
 DocType: Party Type,Parent Party Type,Tip Party părinte
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Tăiere
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Aplatizare
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backupurile vor fi încărcate la
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backup-urile vor fi încărcate la
 DocType: Account,Income Account,Contul de venit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Turnare
 DocType: Stock Reconciliation Item,Current Qty,Curent Cantitate
@@ -2150,13 +2140,13 @@
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Numele noului centru de cost
 DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
 apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
-DocType: Appraisal,HR User,HR utilizator
+DocType: Appraisal,HR User,Utilizator HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
 apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Probleme
 apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Starea trebuie să fie una din {0}
 DocType: Sales Invoice,Debit To,Debit Pentru
 DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant Efectiva După Tranzacție
+DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant efectivă după tranzacție
 ,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Extra mare
 ,Profit and Loss Statement,Profit și pierdere
@@ -2176,7 +2166,7 @@
 DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Lustruire
 DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Alocate
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Alocat
 apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Rând {0}: Partidul Tipul și Partidul este aplicabilă numai împotriva încasat / cont de plati
@@ -2185,7 +2175,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Angajatul {0} a fost în concediu pe {1}. Nu se poate marca prezență.
 DocType: Sales Partner,Targets,Obiective
 DocType: Price List,Price List Master,Lista de preturi Masterat
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzare pot fi etichetate împotriva mai multor ** Persoane de vânzări ** astfel încât să puteți seta și să monitorizeze obiective.
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
 ,S.O. No.,SO Nu.
 DocType: Production Order Operation,Make Time Log,Fa-ti timp Log
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
@@ -2196,7 +2186,7 @@
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignora Regula Preturi
 sites/assets/js/list.min.js +23,Cancelled,Anulat
 DocType: Employee Education,Graduate,Absolvent
-DocType: Leave Block List,Block Days,Zile de Blocare
+DocType: Leave Block List,Block Days,Zile de blocare
 DocType: Journal Entry,Excise Entry,Accize intrare
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
@@ -2227,12 +2217,12 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
 DocType: Account,Accounts User,Conturi de utilizator
 DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Bifati pentru factura recurenta, debifați pentru a opri recurenta sau introduceti Data de Incheiere"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Spectatori pentru angajat {0} este deja marcat
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
 DocType: Packing Slip,If more than one package of the same type (for print),În cazul în care mai mult de un pachet de același tip (pentru imprimare)
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maxime {0} rânduri permis
 DocType: C-Form Invoice Detail,Net Total,Total net
 DocType: Bin,FCFS Rate,Rata FCFS
-apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturare (factura de vânzare)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturare (factură de vânzare)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Remarcabil Suma
 DocType: Project Task,Working,De lucru
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
@@ -2271,7 +2261,7 @@
 DocType: Purchase Invoice,Half-yearly,Semestrial
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Anul fiscal {0} nu a fost găsit.
 DocType: Bank Reconciliation,Get Relevant Entries,Obtine Intrările Relevante
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Intrare Contabilitate pentru stoc
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Intrare contabilitate pentru stoc
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
 DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
 apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Articolul {0} nu există
@@ -2291,22 +2281,22 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Contul {0} este Blocat
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Titularul Adresei.
+apps/erpnext/erpnext/config/setup.py +116,Address master.,Titular adresă.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS
 apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul
 DocType: Stock Entry,Subcontract,Subcontract
 DocType: Production Planning Tool,Get Items From Sales Orders,Obține Articole din Comenzi de Vânzări
-DocType: Production Order Operation,Actual End Time,Actual End Time
+DocType: Production Order Operation,Actual End Time,Timp efectiv de sfârşit
 DocType: Production Planning Tool,Download Materials Required,Descărcare Materiale Necesara
 DocType: Item,Manufacturer Part Number,Numarul de piesa
 DocType: Production Order Operation,Estimated Time and Cost,Timpul estimat și cost
-DocType: Bin,Bin,Cos
+DocType: Bin,Bin,Coş
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nosing
 DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise
 DocType: Account,Company,Compania
-DocType: Account,Expense Account,Cont de Cheltuieli
+DocType: Account,Expense Account,Cont de cheltuieli
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Software
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Culoare
 DocType: Maintenance Visit,Scheduled,Programat
@@ -2319,7 +2309,7 @@
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Până la
 DocType: Rename Tool,Rename Log,Redenumi Conectare
-DocType: Installation Note Item,Against Document No,Împotriva Documentul nr
+DocType: Installation Note Item,Against Document No,Împotriva documentul nr
 apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Gestiona vânzările Partners.
 DocType: Quality Inspection,Inspection Type,Inspecție Tip
 apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Vă rugăm să selectați {0}
@@ -2335,7 +2325,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial Nu {0} a creat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Finisare vibratorie
 DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
-DocType: Journal Entry Account,Against Purchase Order,Împotriva Comandă
+DocType: Journal Entry Account,Against Purchase Order,Comparativ comenzii de cumpărare
 DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
 DocType: Sales Invoice,Advertisement,Reclamă
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Perioadă De Probă
@@ -2352,14 +2342,14 @@
 apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"Nu {0} Stare de serie trebuie să fie ""disponibile"" pentru a oferi"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Titlul Adresei este obligatoriu.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Titlul adresei este obligatoriu.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduceți numele de campanie dacă sursa de anchetă este campanie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Editorii de ziare
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selectați anul fiscal
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Metalurgie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator Lăsați pentru această înregistrare. Vă rugăm Actualizați ""statutul"" și Salvare"
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordonare nivel
-DocType: Attendance,Attendance Date,Spectatori Data
+DocType: Attendance,Attendance Date,Dată prezenţă
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
 DocType: Address,Preferred Shipping Address,Preferat Adresa Shipping
@@ -2368,7 +2358,7 @@
 DocType: Item,Valuation Method,Metoda de evaluare
 DocType: Sales Invoice,Sales Team,Echipa de vânzări
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Inregistrare duplicat
-DocType: Serial No,Under Warranty,Sub garanție
+DocType: Serial No,Under Warranty,În garanție
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Eroare]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări.
 ,Employee Birthday,Zi de Naștere Angajat
@@ -2380,15 +2370,15 @@
 DocType: Pricing Rule,Discount Percentage,Procentul de Reducere
 DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura
 apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Comenzi
-DocType: Leave Control Panel,Employee Type,Tip Angajat
+DocType: Leave Control Panel,Employee Type,Tip angajat
 DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Forjare la cald
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu ""cheltuieli aprobator"" rol"
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli"""
 ,Issued Items Against Production Order,Emise Articole împotriva producției de comandă
 DocType: Pricing Rule,Purchase Manager,Cumpărare Director
 DocType: Payment Tool,Payment Tool,Plata Instrumentul
 DocType: Target Detail,Target Detail,Țintă Detaliu
-DocType: Sales Order,% of materials billed against this Sales Order,%  din materialele facturate comparate cu acest Ordinul de Vânzări
+DocType: Sales Order,% of materials billed against this Sales Order,% din materialele facturate comparativ cu această comandă de vânzări
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Intrarea Perioada de închidere
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciere
@@ -2400,22 +2390,22 @@
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selectați tipul de tranzacție
 DocType: GL Entry,Voucher No,Voletul nr
 DocType: Leave Allocation,Leave Allocation,Alocare Concediu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,"'Actualizeaza Stocul' pentru Factura de Vanzari {0} trebuie să fie stabilit"""
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Actualizează stoc' pentru factura de vânzări {0} trebuie să fie stabilit
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Cererile de materiale {0} a creat
 apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Șablon de termeni sau contractului.
 DocType: Employee,Feedback,Reactie
 apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Prelucrare cu jet abraziv
 DocType: Stock Settings,Freeze Stock Entries,Blocheaza Intrarile in Stoc
-DocType: Website Settings,Website Settings,Setarile site ului
+DocType: Website Settings,Website Settings,Setarile site-ului
 DocType: Activity Cost,Billing Rate,Rata de facturare
 ,Qty to Deliver,Cantitate pentru a oferi
 DocType: Monthly Distribution Percentage,Month,Lună
 ,Stock Analytics,Analytics stoc
-DocType: Installation Note Item,Against Document Detail No,Împotriva Detaliilor Documentului Nr.
+DocType: Installation Note Item,Against Document Detail No,Comparativ detaliilor documentului nr.
 DocType: Quality Inspection,Outgoing,Trimise
 DocType: Material Request,Requested For,Pentru a solicitat
-DocType: Quotation Item,Against Doctype,Împotriva Tipuli Documentului
+DocType: Quotation Item,Against Doctype,Comparativ tipului documentului
 DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Contul de root nu pot fi șterse
 DocType: GL Entry,Credit Amt,Credit Amt
@@ -2439,14 +2429,14 @@
 apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
 DocType: Sales Invoice,Write Off Outstanding Amount,Scrie Off remarcabile Suma
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Verificați dacă aveți nevoie de facturi recurente automate. După introducerea oricarei factură de vânzare, sectiunea Recurente va fi vizibila."
-DocType: Account,Accounts Manager,Conturi de Management
+DocType: Account,Accounts Manager,Manager de Conturi
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',"Ora Log {0} trebuie să fie ""Înscris"""
 DocType: Stock Settings,Default Stock UOM,Stoc UOM Implicit
 DocType: Production Planning Tool,Create Material Requests,Creare Necesar de Materiale
 DocType: Employee Education,School/University,Școlar / universitar
-DocType: Sales Invoice Item,Available Qty at Warehouse,Cant disponibila in Depozit
-,Billed Amount,Suma Facturata
-DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere Bancara
+DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
+,Billed Amount,Sumă facturată
+DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
 DocType: Purchase Invoice,Total Amount To Pay,Suma totală să plătească
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
 DocType: Event,Groups,Grupuri
@@ -2454,14 +2444,14 @@
 DocType: Sales Order,Fully Delivered,Livrat complet
 DocType: Lead,Lower Income,Micsoreaza Venit
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
-DocType: Payment Tool,Against Vouchers,Pe baza documentelor justificative
+DocType: Payment Tool,Against Vouchers,Comparativ voucherului
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajutor rapid
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
 DocType: Features Setup,Sales Extras,Extras de vânzare
-apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} de buget pentru contul {1} ​​contra cost Centrul de {2} va depăși de {3}
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Trasmite Concedii Inaintate
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie ulterioara datei 'Pana in Data'
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie ulterior 'Pană în Data'
 ,Stock Projected Qty,Stoc proiectată Cantitate
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
 DocType: Warranty Claim,From Company,De la Compania
@@ -2474,21 +2464,21 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Factorul de conversie nu pot fi în fracțiuni
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Îl veti folosi pentru autentificare
 DocType: Sales Partner,Retailer,Vânzător cu amănuntul
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate Tipurile de Furnizor
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate tipurile de furnizor
 apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Citat {0} nu de tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta
 DocType: Sales Order,%  Delivered,% Livrat
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Descoperirea de Cont Bancar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Descoperire cont bancar
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Realizeaza Fluturas de Salar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Împrumuturi garantate
 apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Ignorat:
-apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nu pot fi achiziționate cu ajutorul Cosul de cumparaturi
-apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produse Extraordinare
+apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} nu poate fi achiziționat cu ajutorul coșului de cumpărături
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produse extraordinare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Sold Equity
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Nu se poate aproba concediu deoarece nu sunteti autorizat să aprobati concedii in Date Blocate
-DocType: Appraisal,Appraisal,Expertiza
+DocType: Appraisal,Appraisal,Expertiză
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Turnare a pierdut-spumă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Desen
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data se repetă
@@ -2498,7 +2488,7 @@
 DocType: Workstation Working Hour,Start Time,Ora de începere
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Selectați Cantitate
 DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Specificați o listă de teritorii, pentru care, aceasta Taxe Master este valabil"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea rol nu poate fi la fel ca rolul statului este aplicabilă
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Mesajul a fost trimis
 DocType: Production Plan Sales Order,SO Date,SO Data
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
@@ -2506,7 +2496,7 @@
 DocType: BOM Operation,Hour Rate,Rata Oră
 DocType: Stock Settings,Item Naming By,Denumire Articol Prin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Din Ofertă
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},O altă intrare Inchidere de Perioada {0} a fost efectuata după {1}
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
 DocType: Production Order,Material Transferred for Manufacturing,Material Transferat pentru Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Contul {0} nu există
 DocType: Purchase Receipt Item,Purchase Order Item No,Comandă de aprovizionare Punctul nr
@@ -2523,13 +2513,13 @@
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
 DocType: Serial No,Is Cancelled,Este anulat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Livrările mele
-DocType: Journal Entry,Bill Date,Data Factura
+DocType: Journal Entry,Bill Date,Dată factură
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:"
 DocType: Supplier,Supplier Details,Detalii furnizor
 DocType: Communication,Recipients,Destinatarii
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Înșurubare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling
-DocType: Expense Claim,Approval Status,Status de Aprobare
+DocType: Expense Claim,Approval Status,Status aprobare
 DocType: Hub Settings,Publish Items to Hub,Publica produse în Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Transfer
@@ -2547,7 +2537,7 @@
 DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
 DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} este înscris mai mult de o dată la postul tabel variante
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} este introdus de mai multe ori în tabelul variante articole
 ,Projected,Proiectat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial Nu {0} nu apartine Warehouse {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Notă: Cerere Data depășește zile de credit permise de {0} zile pentru {1} {2}
@@ -2561,13 +2551,13 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Din Comanda de Vânzări
 DocType: Blog Category,Parent Website Route,Părinte Site Route
 DocType: Sales Order,Not Billed,Nu Taxat
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambele Depozite trebuie să aparțină aceleiași companii
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
 sites/assets/js/erpnext.min.js +20,No contacts added yet.,Nu contact adăugat încă.
 apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nu este activ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Împotriva factură postare Data
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Comparativ datei de afișare factură
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma
-DocType: Time Log,Batched for Billing,Transformat in Lot pentru Facturare
-apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturi cu valoarea ridiacata de catre furnizori.
+DocType: Time Log,Batched for Billing,Transformat în lot pentru facturare
+apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
 DocType: POS Setting,Write Off Account,Scrie Off cont
 DocType: Purchase Invoice,Discount Amount,Reducere Suma
 DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
@@ -2575,11 +2565,11 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,"de exemplu, TVA"
 DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
 DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu același nume ({0}), vă rugăm să schimbați numele grupului articolului sau redenumiti articolul"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Gaz de metal la cald
 DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
 DocType: Sales Invoice Item,Delivered Qty,Cantitate Livrata
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depozit {0}: Company este obligatorie
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depozit {0}: Compania este obligatorie
 DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,"Variație procentuală, în cantitate va fi permisă în timp ce primirea sau livrarea acestui articol."
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Shopping Impozite și taxe cos Facultate
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Du-te la grupul corespunzător (de obicei, sursa fondurilor&gt; Pasive curente&gt; taxelor și impozitelor și a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;fiscal&quot; și de a face mai vorbim rata de impozitare."
@@ -2589,19 +2579,19 @@
 DocType: Event,Monday,Luni
 DocType: Journal Entry,Stock Entry,Stoc de intrare
 DocType: Account,Payable,Plătibil
-DocType: Salary Slip,Arrear Amount,Restanță Suma
+DocType: Salary Slip,Arrear Amount,Sumă restantă
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Profit Brut%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
 DocType: Newsletter,Newsletter List,List Newsletter
 DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Verificați dacă doriți să trimiteți fișa de salariu în e-mail-ul fiecarui angajat în timpul introducerii salariului.
-DocType: Lead,Address Desc,Adresa Desc
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Cel putin una din vânzarea sau cumpărarea trebuie să fie selectată
+DocType: Lead,Address Desc,Adresă Desc
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Diferența de Cont trebuie să fie un cont de tip 'Răspundere', deoarece acest Reconciliere de Stoc este o Intrare de Deschidere"
 apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Variantele nu pot fi create manual, adăugați atribute de elemente în elementul șablon"
 apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
-DocType: Page,All,Toate
+DocType: Page,All,Tot
 DocType: Stock Entry Detail,Source Warehouse,Depozit sursă
 DocType: Installation Note,Installation Date,Data de instalare
 DocType: Employee,Confirmation Date,Data de Confirmare
@@ -2613,12 +2603,12 @@
 DocType: Lead,Lead Owner,Proprietar Conducere
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Este necesar depozit
 DocType: Employee,Marital Status,Stare civilă
-DocType: Stock Settings,Auto Material Request,Material Auto Cerere
+DocType: Stock Settings,Auto Material Request,Auto cerere de material
 DocType: Time Log,Will be updated when billed.,Vor fi actualizate atunci când facturat.
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
-DocType: Sales Invoice,Against Income Account,Împotriva Contului de Venit
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Pronunțată
+DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Livrat
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
 DocType: Territory,Territory Targets,Obiective Territory
 DocType: Delivery Note,Transporter Info,Info Transporter
@@ -2626,10 +2616,10 @@
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
-DocType: POS Setting,Update Stock,Actualizați Stock
+DocType: POS Setting,Update Stock,Actualizare stock
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinisare
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rata
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM
 DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Adauga / Editeaza </ a>"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
 apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
@@ -2643,13 +2633,13 @@
 DocType: Expense Claim,Task,Operatiune
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Ras
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Numărul lotului este obligatorie pentru postul {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
 ,Stock Ledger,Stoc Ledger
 DocType: Salary Slip Deduction,Salary Slip Deduction,Salariul Slip Deducerea
 apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare"
 apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Observații:
-DocType: Opportunity,From,Din data
+DocType: Opportunity,From,De la
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Selectați un nod grup prim.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Completați formularul și salvați-l
@@ -2666,13 +2656,13 @@
 DocType: Sales Invoice,Write Off,Achita
 DocType: Time Log,Operation ID,Operațiunea ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utilizator de sistem (login) de identitate. Dacă este setat, el va deveni implicit pentru toate formele de resurse umane."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} De la
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
 DocType: Task,depends_on,depinde de
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Opportunity Lost
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campurile cu Reduceri vor fi disponibile în Ordinul de Cumparare, Chitanta de Cumparare, Factura de Cumparare"
 DocType: Report,Report Type,Tip de raport
 apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Încărcare
-DocType: BOM Replace Tool,BOM Replace Tool,Unealta de Inlocuire FDM
+DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
 apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat'
@@ -2802,7 +2792,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"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.","Lista taxelor importante (de exemplu, TVA, accize, acestea ar trebui să aibă nume unice) și ratele lor standard. Acesta va crea un sablon standard, pe care il veti putea edita și adăuga mai târziu."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valabil pentru postul {1}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notă: În cazul în care plata nu se face împotriva oricărei referire, face manual Jurnal intrare."
 DocType: Item,Supplier Items,Furnizor Articole
@@ -2816,7 +2806,7 @@
 DocType: Hub Settings,Publish Availability,Publica Disponibilitate
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în ​​prezent.
 ,Stock Ageing,Stoc Îmbătrânirea
-DocType: Purchase Receipt,Automatically updated from BOM table,Actualizate automat din tabelul BOM
+DocType: Purchase Receipt,Automatically updated from BOM table,Actualizat automat din tabelul BOM
 apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' este dezactivat
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
@@ -2832,8 +2822,8 @@
 DocType: Sales Person,Sales Person Name,Sales Person Nume
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
 DocType: Pricing Rule,Item Group,Grup Articol
-DocType: Task,Actual Start Date (via Time Logs),Data efectivă Start (prin timp Busteni)
-DocType: Stock Reconciliation Item,Before reconciliation,Înainte de reconciliere
+DocType: Task,Actual Start Date (via Time Logs),Data efectivă de început (prin Jurnale de Timp)
+DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
@@ -2844,7 +2834,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totală restantă Amt
 DocType: Time Log Batch,Total Hours,Total ore
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Autopropulsat
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Concedii pentru tipul {0} au fost deja alocate pentru Angajat {1} pentru Anul Fiscal {0}
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Este necesară Articol
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,De turnare prin injecție de metal
@@ -2854,7 +2844,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Selectați țara ta, fusul orar și valutar"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} statut este destupate
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} este în starea Neoprit
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Turnarea în nisip
@@ -2864,7 +2854,7 @@
 DocType: Newsletter,A Lead with this email id should exist,Un Lider cu acest id de e-mail ar trebui să existe
 DocType: Stock Entry,From BOM,De la BOM
 DocType: Time Log,Billing Rate (per hour),Rata de facturare (pe oră)
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,De Baza
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Elementar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program"""
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi
@@ -2875,7 +2865,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
 			conflict by assigning priority. Price Rules: {0}","Există Preț multiple articolul cu aceleași criterii, vă rugăm să rezolve conflictele \
  prin atribuirea prioritate. Reguli Pret: {0}"
-DocType: Account,Bank,Banca
+DocType: Account,Bank,Bancă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Linie aeriană
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Eliberarea Material
 DocType: Material Request Item,For Warehouse,Pentru Depozit
@@ -2887,7 +2877,7 @@
 DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
 DocType: Features Setup,"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","Dacă aveți formate de imprimare lungi, această caracteristică poate fi folosita pentru a împărți pagina pentru imprimare pe mai multe pagini, cu toate anteturile și subsolurile de pe fiecare pagină"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Toate Teritoriile
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Toate teritoriile
 DocType: Party Type,Party Type Name,Tip partid Nume
 DocType: Purchase Invoice,Items,Articole
 DocType: Fiscal Year,Year Name,An Denumire
@@ -2901,7 +2891,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
 DocType: Shipping Rule,Calculate Based On,Calculează Pe Baza
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Foraj
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Suflare
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Modelare prin suflare
 DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
 apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
 DocType: Account,Purchase User,Cumpărare de utilizare
@@ -2930,13 +2920,13 @@
 ,Produced,Produs
 DocType: Issue,Raised By (Email),Ridicate de (e-mail)
 DocType: Email Digest,General,General
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Atașați cu antet
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Atașați antet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
-DocType: Journal Entry,Bank Entry,Banca de intrare
-DocType: Authorization Rule,Applicable To (Designation),Aplicabil Pentru (destinatie)
-DocType: Blog Post,Blog Post,Postare pe Blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Adauga in Cos
+DocType: Journal Entry,Bank Entry,Intrare bancară
+DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
+DocType: Blog Post,Blog Post,Postare blog
+apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Adăugaţi în Coş
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupul De
 apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Activare / dezactivare valute.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Cheltuieli poștale
@@ -2944,7 +2934,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Divertisment & Relaxare
 DocType: Purchase Order,The date on which recurring order will be stop,Data la care comanda recurent va fi opri
 DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redusă cu {1} sau ar trebui să crească toleranța preaplin
+apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Raport Prezent
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Oră
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
@@ -2967,18 +2957,18 @@
 DocType: Quality Inspection,Report Date,Data raportului
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Rutare
 DocType: C-Form,Invoices,Facturi
-DocType: Job Opening,Job Title,Denumire Loc de Muncă
+DocType: Job Opening,Job Title,Denumire post
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatari
 DocType: Features Setup,Item Groups in Details,Grup Articol în Detalii
 apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Contul de Cheltuieli este obligatoriu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start la punctul de vânzare (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,O variantă nouă (punctul) va fi creat pentru fiecare combinație valoare atribut
+DocType: Item,A new variant (Item) will be created for each attribute value combination,O variantă nouă (articol) va fi creat pentru fiecare combinație valoare atribut
 apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
 DocType: Pricing Rule,Customer Group,Grup Client
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
 DocType: Item,Website Description,Site-ul Descriere
-DocType: Serial No,AMC Expiry Date,Data expirării AMC
+DocType: Serial No,AMC Expiry Date,Dată expirare AMC
 ,Sales Register,Vânzări Inregistrare
 DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
 DocType: Address,Plant,Instalarea
@@ -2988,7 +2978,7 @@
 DocType: Customer Group,Customer Group Name,Nume Group Client
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
-DocType: GL Entry,Against Voucher Type,Împotriva Tipului de Voucher
+DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
 DocType: POS Setting,POS Setting,Setarea POS
 DocType: Packing Slip,Get Items,Obtine Articole
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
@@ -3006,19 +2996,19 @@
 DocType: Leave Allocation,New Leaves Allocated,Frunze noi alocate
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
 DocType: Project,Expected End Date,Data de Incheiere Preconizata
-DocType: Appraisal Template,Appraisal Template Title,Titlu Model Expertiva
+DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Comercial
 DocType: Cost Center,Distribution Id,Id distribuție
-apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii Extraordinare
-apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Toate Produsele sau Serviciile.
+apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare
+apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Toate produsele sau serviciile.
 DocType: Purchase Invoice,Supplier Address,Furnizor Adresa
-DocType: Contact Us Settings,Address Line 2,Adresa Linia 2
+DocType: Contact Us Settings,Address Line 2,Adresă Linie 2
 DocType: ToDo,Reference,Referinta
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforare
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Cantitate
 apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Seria este obligatorie
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Servicii Financiare
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Servicii financiare
 DocType: Opportunity,Sales,Vanzari
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
@@ -3027,7 +3017,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminare
 DocType: Item Reorder,Transfer,Transfer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
-DocType: Authorization Rule,Applicable To (Employee),Aplicabil Pentru (Angajat)
+DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterizarea
 DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
 DocType: Naming Series,Setup Series,Seria de configurare
@@ -3050,7 +3040,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Turnare continuă
 sites/assets/js/erpnext.min.js +6,Please specify a,Vă rugăm să specificați un
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Realizeaza Factura de Cumparare
-DocType: Offer Letter,Awaiting Response,Asteapta raspuns
+DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionarea rece
 DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
@@ -3066,17 +3056,17 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Raport Venituri
 ,Monthly Attendance Sheet,Lunar foaia de prezență
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nu au găsit înregistrări
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center este obligatorie pentru postul {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Contul {0} este inactiv
 DocType: GL Entry,Is Advance,Este Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Participarea la data și prezență până în prezent este obligatorie
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
 apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
 DocType: Sales Team,Contact No.,Nr. Persoana de Contact
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' cont {0} nu este permis în ideschidere de intrare"""
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"""
 DocType: Workflow State,Time,Oră
 DocType: Features Setup,Sales Discounts,Reduceri de vânzare
 DocType: Hub Settings,Seller Country,Vânzător Țară
-DocType: Authorization Rule,Authorization Rule,Regula de autorizare
+DocType: Authorization Rule,Authorization Rule,Regulă de autorizare
 DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii
 apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Specificaţii:
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe
@@ -3085,7 +3075,7 @@
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Numărul de Comanda
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, care va arăta pe partea de sus a listei de produse."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Precizați condițiile de calcul cantitate de transport maritim
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Adăuga copil
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Adăugaţi fiu
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul pot organiza conturile înghețate și congelate Editați intrările
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Factorul de Conversie este necesar
@@ -3094,7 +3084,7 @@
 DocType: Offer Letter Term,Value / Description,Valoare / Descriere
 ,Customers Not Buying Since Long Time,Clienții care nu au efectuat cumparaturi de foarte mult timp
 DocType: Production Order,Expected Delivery Date,Data de Livrare Preconizata
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Bombat
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Lărgire
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Turnare evaporare-model
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Cheltuieli de Divertisment
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
@@ -3106,10 +3096,10 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Cheltuieli Juridice
 DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Zi a lunii în care comanda automat va fi generat de exemplu 05, 28 etc"
 DocType: Sales Invoice,Posting Time,Postarea de timp
-DocType: Sales Order,% Amount Billed,% Suma facturată
+DocType: Sales Order,% Amount Billed,% Sumă facturată
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Cheltuieli de telefon
 DocType: Sales Partner,Logo,Logo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numere de serie necesare pentru postul {0}. Numai {0} furnizate.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numere de serie necesare pentru articolul {0}. Au fost furnizate doar {0}.
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Bifati dacă doriți sa fortati utilizatorul să selecteze o serie înainte de a salva. Nu va exista nici o valoare implicita dacă se bifeaza aici."""
 apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Nici un articol cu ​​ordine {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Cheltuieli Directe
@@ -3124,7 +3114,7 @@
 DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Numai Serial nr cu statutul ""Disponibile"", pot fi livrate."
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Probă
 apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Depozitul Implicit este obligatoriu pentru articol din stoc.
-DocType: Feed,Full Name,Nume Complet
+DocType: Feed,Full Name,Nume complet
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Concludent
 apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Total Suma plătită
@@ -3140,12 +3130,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Postul variante {0} creat
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc"
 DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
-DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adauga linii pentru a stabili bugete anuale pentru Conturi.
+DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adaugaţi rânduri pentru a stabili bugete anuale pentru Conturi.
 DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Cariere
 DocType: Production Order,Total Operating Cost,Cost total de operare
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Notă: Articol {0} a intrat de mai multe ori
-apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Toate persoanele de contact.
+apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Toate contactele.
 DocType: Newsletter,Test Email Id,Test de e-mail Id-ul
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Abreviere Companie
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,In cazul in care urmați Inspecție de calitate. Activeaza Articol QA solicitat și nr. QA din Chitanta de Cumparare
@@ -3164,11 +3154,11 @@
 apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
 ,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Toate Grupurile de Clienți
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatorie. Poate înregistrare de schimb valutar nu este creat pentru {1} la {2}.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Contul {0}: cont Părinte {1} nu există
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Toate grupurile de clienți
+apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',"{0} {1} statut este ""Oprit"""
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} este în starea 'Oprit'
 DocType: Account,Temporary,Temporar
 DocType: Address,Preferred Billing Address,Adresa de facturare preferat
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
@@ -3178,7 +3168,7 @@
 DocType: Pricing Rule,Buying,Cumpărare
 DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Acest lot Timpul Log a fost anulat.
-DocType: Purchase Invoice,Apply Discount On,Aplicați Discount On
+DocType: Purchase Invoice,Apply Discount On,Aplicați Discount pentru
 DocType: Salary Slip Earning,Salary Slip Earning,Salariul Slip Câștigul salarial
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Creditorii
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
@@ -3187,8 +3177,8 @@
 DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Calcat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} este oprit
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru Articolul {1}
-DocType: Lead,Add to calendar on this date,Adauga la calendar in această dată
+apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
+DocType: Lead,Add to calendar on this date,Adăugaţi în calendar la această dată
 apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
 DocType: Letter Head,Letter Head,Antet Scrisoare
@@ -3207,10 +3197,10 @@
 DocType: Hub Settings,Name Token,Numele Token
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,"Masini pentru dimensionat,"
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Vanzarea Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Cel putin un antrepozit este obligatorie
-DocType: Serial No,Out of Warranty,Din garanție
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
+DocType: Serial No,Out of Warranty,Ieșit din garanție
 DocType: BOM Replace Tool,Replace,Înlocuirea
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} împotriva Vanzari factură {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
 apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Va rugam sa introduceti Unitatea de măsură prestabilită
 DocType: Purchase Invoice Item,Project Name,Denumirea proiectului
 DocType: Workflow State,Edit,Editare
@@ -3220,7 +3210,7 @@
 DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Active fiscale
-DocType: BOM Item,BOM No,Nr. FDM
+DocType: BOM Item,BOM No,Nr. BOM
 DocType: Contact Us Settings,Pincode,Parola așa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
 DocType: Item,Moving Average,Mutarea medie
@@ -3235,14 +3225,14 @@
 DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pentru a atribui această problemă, utilizați butonul ""Assign"" în bara laterală."
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Împotriva factură
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Comparativ facturii
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
 DocType: Currency Exchange,To Currency,Pentru a valutar
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permite urmatorilor utilizatori să aprobe cererile de concediu pentru zile blocate.
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
 apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipuri de cheltuieli de revendicare.
 DocType: Item,Taxes,Impozite
 DocType: Project,Default Cost Center,Cost Center Implicit
-DocType: Purchase Invoice,End Date,Data de Incheiere
+DocType: Purchase Invoice,End Date,Dată finalizare
 DocType: Employee,Internal Work History,Istoria interne de lucru
 DocType: DocField,Column Break,Coloana Break
 DocType: Event,Thursday,Joi
@@ -3258,7 +3248,7 @@
 ,Sales Order Trends,Vânzări Ordine Tendințe
 DocType: Employee,Held On,Organizat In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Producția Postul
-,Employee Information,Informații Angajat
+,Employee Information,Informații angajat
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Data de Incheiere An Financiar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
@@ -3273,16 +3263,16 @@
 DocType: Batch,Batch ID,ID-ul lotului
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Notă: {0}
 ,Delivery Note Trends,Tendințe Nota de Livrare
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} trebuie sa fie un element Achiziționat sau subcontractate în rândul {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Cont: {0} poate fi actualizat doar prin tranzacții stoc
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} trebuie sa fie un articol cumpărat sau subcontractat în rândul {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin tranzacții de stoc
 DocType: GL Entry,Party,Grup
 DocType: Sales Order,Delivery Date,Data de Livrare
 DocType: DocField,Currency,Valuta
 DocType: Opportunity,Opportunity Date,Oportunitate Data
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Pentru a Bill
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Muncă în acord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Poz. Rata de cumparare
-DocType: Task,Actual Time (in Hours),Timpul Actual (în ore)
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Rată de cumparare medie
+DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
 DocType: Employee,History In Company,Istoric In Companie
 DocType: Address,Shipping,Transport
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare
@@ -3297,7 +3287,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Conturi temporare
 DocType: Payment Tool,Column Break 1,Coloana Break 1
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Negru
-DocType: BOM Explosion Item,BOM Explosion Item,Explozie Articol FDM
+DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM
 DocType: Account,Auditor,Auditor
 DocType: Purchase Order,End date of current order's period,Data de încheiere a perioadei ordin curent
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Face Scrisoare Oferta
@@ -3313,19 +3303,19 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine  companiei {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Finisare ax
-DocType: Material Request,% of materials ordered against this Material Request,% din materialele comandate comparativ cu aceasta Cerere de Materiale
+DocType: Material Request,% of materials ordered against this Material Request,% din materialele comandate comparativ cu această cerere de material
 DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
-DocType: Account,Asset,Asset
+DocType: Account,Asset,Valoare
 DocType: Project Task,Task ID,Sarcina ID
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","de exemplu ""MC """
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
 ,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
 DocType: System Settings,Time Zone,Time Zone
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depozit {0} nu există
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depozitul {0} nu există
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inregistreaza-te pentru ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% din materialele livrate comparativ cu această Nota de Livrare
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% din materialele livrate comparativ cu această notă de Livrare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Capsare
 DocType: Customer,Customer Details,Detalii Client
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Modelarea
@@ -3333,20 +3323,20 @@
 DocType: SMS Settings,Enter url parameter for receiver nos,Introduceți parametru url pentru receptor nos
 DocType: Sales Invoice,Paid Amount,Suma plătită
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Inchiderea Contului {0} trebuie să fie de tip 'Răspundere'
-,Available Stock for Packing Items,Stoc Disponibil pentru Articole pentru Impachetare
+,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Rezervat Warehouse lipsește în comandă de vânzări
 DocType: Item Variant,Item Variant,Postul Varianta
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în Debit, nu poţi seta ""Balanța trebuie să fie"" drept ""Credit""."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Managementul calitatii
+apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Managementul calitătii
 DocType: Production Planning Tool,Filter based on customer,Filtru bazat pe client
-DocType: Payment Tool Detail,Against Voucher No,Împotriva Voucher nr
+DocType: Payment Tool Detail,Against Voucher No,Comparativ voucherului nr
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Atenție: comandă de vânzări {0} există deja în număr aceeași comandă de aprovizionare
 DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat
 DocType: Notification Control,Purchase,Cumpărarea
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Starea de {0} {1} este acum {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Cant. de Echilibru
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Cantitate de bilanţ
 DocType: Item Group,Parent Item Group,Părinte Grupa de articole
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} pentru {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Centre de cost
@@ -3361,13 +3351,13 @@
 DocType: Cost Center,Material User,Utilizator Material
 DocType: Employee,Encashment Date,Data plata in Numerar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Împotriva Voucher Tipul trebuie să fie una de Ordinului de Procurare, cumparare factură sau Jurnal intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal"
 DocType: Account,Stock Adjustment,Ajustarea stoc
 DocType: Production Order,Planned Operating Cost,Planificate cost de operare
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Noul {0} Nume
 apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
 DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
-DocType: Job Applicant,Applicant Name,Nume Solicitant
+DocType: Job Applicant,Applicant Name,Nume solicitant
 DocType: Authorization Rule,Customer / Item Name,Client / Denumire Articol
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Nu serial este obligatorie pentru postul {0}
 sites/assets/js/desk.min.js +536,Created By,Creat de
@@ -3375,13 +3365,13 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost
 apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare.
 DocType: BOM Replace Tool,Current BOM,FDM curent
-sites/assets/js/erpnext.min.js +5,Add Serial No,Adauga Nr. de Serie
+sites/assets/js/erpnext.min.js +5,Add Serial No,Adăugaţi Nr. de Serie
 DocType: Production Order,Warehouses,Depozite
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimare și staționare
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Nod Group
 DocType: Payment Reconciliation,Minimum Amount,Suma minima
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Marfuri actualizare finite
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Setați automat. În cazul în care acest element are variante, atunci aceasta nu poate fi selectat în comenzile de vânzări, etc."
+DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Setați automat. În cazul în care nu există variante ale acestui element, aceasta nu poate fi selectat în comenzile de vânzări, etc."
 DocType: Workstation,per hour,pe oră
 apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Series {0} folosit deja în {1}
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Contul aferent depozitului (Inventar Permanent) va fi creat in cadrul acest Cont.
@@ -3404,7 +3394,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
 DocType: Company,Default Settings,Setări Implicite
-DocType: Warehouse,Warehouse Name,Depozit Denumire
+DocType: Warehouse,Warehouse Name,Denumire depozit
 DocType: Naming Series,Select Transaction,Selectați Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare
 DocType: Journal Entry,Write Off Entry,Amortizare intrare
@@ -3427,7 +3417,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,An dvs. financiar începe la data de
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Va rugam sa introduceti cumparare Încasări
 DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
-DocType: Email Digest,Add/Remove Recipients,Adauga / Sterge Destinatari
+DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurare de server de intrare pentru suport de e-mail id. (De exemplu support@example.com)
@@ -3436,7 +3426,7 @@
 DocType: Salary Slip,Salary Slip,Salariul Slip
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Lustruire
 DocType: Features Setup,To enable <b>Point of Sale</b> view,Pentru a permite <b> Point of Sale </ b> de vedere
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Pana la Data' este necesară
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Până la data' este necesară
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica numărul pachet, conținutul pachetului și greutatea sa."
 DocType: Sales Invoice Item,Sales Order Item,Comandă de vânzări Postul
 DocType: Salary Slip,Payment Days,Zile de plată
@@ -3458,7 +3448,7 @@
 apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potențiale oportunități de vânzare.
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,A concediului medical
 DocType: Email Digest,Email Digest,Email Digest
-DocType: Delivery Note,Billing Address Name,Numele din Adresa de facturare
+DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Magazine Departament
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistemul Balanța
 DocType: Workflow,Is Active,Este activ
@@ -3474,22 +3464,22 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sablare
 DocType: Company,Warn,Avertiza
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Evaluare Articol Actualizata
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, de efort demn de remarcat faptul că ar trebui să meargă în înregistrările."
+DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
 DocType: BOM,Manufacturing User,Producție de utilizare
 DocType: Purchase Order,Raw Materials Supplied,Materii prime furnizate
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Raport de evaluare ({0}) pentru fabricat sau reambalate produs (e) nu poate fi mai mică de evaluare numărul total de materii prime ({1})
 DocType: Email Digest,New Projects,Proiecte noi
 DocType: Communication,Series,Serie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare
-DocType: Appraisal,Appraisal Template,Model Expertiza
+DocType: Appraisal,Appraisal Template,Model expertiză
 DocType: Communication,Email,Email
 DocType: Item Group,Item Classification,Postul Clasificare
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Manager de Dezvoltarea Afacerilor
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scop Vizita Mentenanta
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Perioada
 ,General Ledger,Registru Contabil General
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vezi Oportunitati
-DocType: Item Attribute Value,Attribute Value,Atribut Valoare
+DocType: Item Attribute Value,Attribute Value,Valoare Atribut
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Id Email trebuie să fie unic, există deja pentru {0}"
 ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Vă rugăm selectați 0} {întâi
@@ -3525,10 +3515,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocheaza Stocuri mai în vârstă decât` ar trebui să fie mai mică decât% d zile.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic decât %d zile.
 ,Project wise Stock Tracking,Proiect înțelept Tracking Stock
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Programul de Mentenanta {0} există comparativ cu {0}
-DocType: Stock Entry Detail,Actual Qty (at source/target),Cant Efectiva (la sursă / țintă)
+DocType: Stock Entry Detail,Actual Qty (at source/target),Cant efectivă (la sursă/destinaţie)
 DocType: Item Customer Detail,Ref Code,Cod de Ref
 apps/erpnext/erpnext/config/hr.py +13,Employee records.,Înregistrări angajat.
 DocType: HR Settings,Payroll Settings,Setări de salarizare
@@ -3543,12 +3533,12 @@
 DocType: Warranty Claim,Resolved By,Rezolvat prin
 DocType: Appraisal,Start Date,Data începerii
 sites/assets/js/desk.min.js +512,Value,Valoare
-apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Aloca concedii pentru o perioadă.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Contul {0}: Nu se poate atribui drept cont părinte
+apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
 DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Nr. de serie livrat {0} nu poate fi ștears
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
-apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Factura de materiale (FDM)
+apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Factură de materiale (BOM)
 DocType: Time Log,Hours,Ore
 DocType: Project,Expected Start Date,Data de Incepere Preconizata
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rulare
@@ -3556,7 +3546,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Nu se poate șterge Nr. Serial {0} în stoc. Mai întâi scoateti din stoc, apoi ștergeți."
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
 DocType: Backup Manager,Dropbox Access Allowed,Acces Dropbox Permis
-DocType: Backup Manager,Weekly,Saptamanal
+DocType: Backup Manager,Weekly,Săptămânal
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi
 DocType: Maintenance Visit,Fully Completed,Completat in Intregime
 DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produsele vor fi clasificate în funcție de greutate, vârstă în căutări implicite. Mai mult greutate de vârstă, mai mare produsul va apărea în listă."
@@ -3575,7 +3565,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stoc Ledger intrări solduri actualizate
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Adăugați / Editați Preturi
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Adăugați / editați preturi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafic Centre de Cost
 ,Requested Items To Be Ordered,Elemente solicitate să fie comandate
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Comenzile mele
@@ -3590,13 +3580,13 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
-DocType: Purchase Invoice Item,Amount (Company Currency),Suma (Compania de valuta)
+DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Turnarea
 DocType: Email Alert,Reference Date,Data de referință
 apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unitate de organizare (departament) maestru.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Va rugam sa introduceti nos mobile valabile
 DocType: Email Digest,User Specific,Utilizatorul specifică
-DocType: Budget Detail,Budget Detail,Detaliu Buget
+DocType: Budget Detail,Budget Detail,Detaliu buget
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
 DocType: Communication,Status,Stare
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stoc UOM actualizate pentru postul {0}
@@ -3617,17 +3607,17 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
 DocType: Naming Series,Help HTML,Ajutor HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Reduceri pentru mai mult de-{0} a trecut pentru postul {1}
+apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Furnizorii dumneavoastră
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Un alt Structura Salariul {0} este activ pentru angajati {1}. Vă rugăm să faceți statutul de ""inactive"" pentru a continua."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
 DocType: Purchase Invoice,Contact,Persoana de Contact
 DocType: Features Setup,Exports,Exporturi
 DocType: Lead,Converted,Transformat
 DocType: Item,Has Serial No,Are Numar de Serie
 DocType: Employee,Date of Issue,Data Problemei
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: De la {0} pentru {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: de la {0} pentru {1}
 DocType: Issue,Content Type,Tip Conținut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Computer
 DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
@@ -3641,9 +3631,9 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Ce face?
 DocType: Delivery Note,To Warehouse,Pentru Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
-,Average Commission Rate,Rata de Comision Medie
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"'Are Numarul de Serie' nu poate fi 'Da' pentru articolele care nu sunt in stoc"""
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Spectatori nu pot fi marcate pentru date viitoare
+,Average Commission Rate,Rată de comision medie
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Are numarul de serie' nu poate fi 'Da' pentru articolele care nu sunt in stoc
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare
 DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
 DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
 DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Specificați o listă de teritorii, pentru care, aceasta lista de prețuri este valabilă"
@@ -3656,7 +3646,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De la garanție revendicarea
 DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
 DocType: Item,Customer Code,Cod Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Data nasterii Reminder pentru {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Memento dată naştere pentru {0}
 DocType: Item,Default Purchase Account in which cost of the item will be debited.,Cont Achizitii Implicit din care costul articolului va fi debitat.
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Lepuit
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Zile de la ultima comandă
@@ -3676,8 +3666,8 @@
 DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitatea de proiect / sarcină.
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Genereaza fluturase de salariu
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nu este un id-ul de e-mail validă
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","De cumpărare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}"
+apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} nu este un id de email valid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100
 DocType: ToDo,Low,Scăzut
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Spinning
@@ -3692,7 +3682,7 @@
 DocType: Employee External Work History,Salary,Salariu
 DocType: Serial No,Delivery Document Type,Tip Document de Livrare 
 DocType: Salary Manager,Submit all salary slips for the above selected criteria,Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Articole sincronizate
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} articole sincronizate
 DocType: Sales Order,Partly Delivered,Parțial livrate
 DocType: Sales Invoice,Existing Customer,Client Existent
 DocType: Email Digest,Receivables,Creanțe
@@ -3711,11 +3701,11 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### 
  Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol."
 DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM și Producție Cantitate sunt necesare
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gama Îmbătrânirea 2
-DocType: Journal Entry Account,Amount,Suma
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
+DocType: Journal Entry Account,Amount,Sumă
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Nituire
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,FDM înlocuit
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit
 ,Sales Analytics,Analytics de vânzare
 DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
@@ -3730,7 +3720,7 @@
 DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
 apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
-apps/frappe/frappe/model/naming.py +40,{0} is required,{0} este necesară
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} este necesar
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Turnare sub vid
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
 DocType: Contact Us Settings,City,Oraș
@@ -3744,13 +3734,13 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
 DocType: Sales Partner,Partner Type,Tip partener
 DocType: Purchase Taxes and Charges,Actual,Efectiv
-DocType: Purchase Order,% of materials received against this Purchase Order,% din materialele primite comparativ cu acest Ordin de Plata
+DocType: Purchase Order,% of materials received against this Purchase Order,% din materialele recepționate comparativ cu această comandă de cumparare
 DocType: Authorization Rule,Customerwise Discount,Reducere Client
-DocType: Purchase Invoice,Against Expense Account,Împotriva Contului de Cheltuieli
+DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli
 DocType: Production Order,Production Order,Număr Comandă Producţie:
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
-DocType: Quotation Item,Against Docname,Împotriva Denumirii Documentului
-DocType: SMS Center,All Employee (Active),Toti Angajatii (Activi)
+DocType: Quotation Item,Against Docname,Comparativ denumirii documentului
+DocType: SMS Center,All Employee (Active),Toți angajații (activi)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selectați perioada în care factura va fi generat automat
 DocType: BOM,Raw Material Cost,Materie primă Cost
@@ -3758,7 +3748,7 @@
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduceti articole și cant planificată pentru care doriți să intocmiti ordine de producție sau sa descărcati materii prime pentru analiză.
 sites/assets/js/list.min.js +160,Gantt Chart,Diagrama Gantt
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
-DocType: Employee,Applicable Holiday List,Lista de Vacanta Aplicabila
+DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
 DocType: Employee,Cheque,Cheque
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Seria Actualizat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tip de raport este obligatorie
@@ -3789,10 +3779,10 @@
 DocType: Purchase Taxes and Charges,On Net Total,Pe net total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Nu permisiunea de a utiliza plată Tool
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""notificare Adresele de email"" nu sunt specificate pentru recurente% s"
+apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Frezare
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Muste
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli Administrative
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Ciugulit
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consilia
 DocType: Customer Group,Parent Customer Group,Părinte Client Group
 sites/assets/js/erpnext.min.js +45,Change,Schimbare
@@ -3805,30 +3795,30 @@
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
 DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
 DocType: Email Digest,Receivables / Payables,Creanțe / Datorii
-DocType: Journal Entry Account,Against Sales Invoice,Împotriva Facturii de Vanzari
+DocType: Journal Entry Account,Against Sales Invoice,Comparativ facturii de vânzări
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Ștanțare
 DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol 
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Afiseaza valorile nule
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
 DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
-DocType: Delivery Note Item,Against Sales Order Item,Împotriva comandă de vânzări Postul
+DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
 DocType: Item,Default Warehouse,Depozit Implicit
-DocType: Task,Actual End Date (via Time Logs),Actual Data de încheiere (prin Ora Busteni)
+DocType: Task,Actual End Date (via Time Logs),Dată efectivă de sfârşit (prin Jurnale de Timp)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
 DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
 apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Taxa Categoria nu poate fi ""de evaluare"" sau ""de evaluare și total"", ca toate elementele sunt produse non-stoc"
 DocType: User,Last Name,Nume
 DocType: Web Page,Left,Stânga
-DocType: Event,All Day,Toata Ziua
+DocType: Event,All Day,Toată ziua
 DocType: Communication,Support Team,Echipa de Suport
 DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
 DocType: Contact Us Settings,State,Stat
 DocType: Batch,Batch,Lot
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Balanța
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Bilanţ
 DocType: Project,Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont)
 DocType: User,Gender,Sex
 DocType: Journal Entry,Debit Note,Nota de Debit
-DocType: Stock Entry,As per Stock UOM,Ca pe Stoc UOM
+DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
 DocType: Journal Entry,Total Debit,Totală de debit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Persoana de vânzări
@@ -3836,29 +3826,29 @@
 DocType: Sales Invoice,Cold Calling,Apelare Rece
 DocType: SMS Parameter,SMS Parameter,SMS Parametru
 DocType: Maintenance Schedule Item,Half Yearly,Semestrial
-DocType: Lead,Blog Subscriber,Abonat Blog
+DocType: Lead,Blog Subscriber,Abonat blog
 DocType: Email Digest,Income Year to Date,Venituri Anul curent
 apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
 DocType: Purchase Invoice,Total Advance,Total de Advance
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Material Cerere
 DocType: Workflow State,User,Utilizator
-DocType: Opportunity Item,Basic Rate,Rata de bază
+DocType: Opportunity Item,Basic Rate,Rată elementară
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Setați ca Lost
 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Solduri stoc actualizate
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Aceeași Rată in Cursul Ciclului de Vânzări
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Nu se pot returna mai mult de {0} pentru Articolul {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru.
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} a fost deja prezentat
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} a fost deja introdus
 ,Items To Be Requested,Articole care vor fi solicitate
 DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
 DocType: Company,Company Info,Informatii Companie
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Fălțuire
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","ID-ul de e-mail al Companiei nu a fost găsit, prin urmare, e-mail nu a fost trimis"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicatie a fondurilor (Activelor)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
 DocType: Production Planning Tool,Filter based on item,Filtru bazata pe articol
 DocType: Fiscal Year,Year Start Date,An Data începerii
-DocType: Attendance,Employee Name,Nume Angajat
+DocType: Attendance,Employee Name,Nume angajat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debit cont trebuie să fie un cont pasiv
 DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
@@ -3866,17 +3856,17 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Din Oportunitate
-apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
+apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Înnegrire
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Beneficiile angajaților
 DocType: Sales Invoice,Is POS,Este POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
 DocType: Production Order,Manufactured Qty,Produs Cantitate
 DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
-apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicata pentru clienți.
+apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
 DocType: DocField,Default,Implicit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
 DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Selectând ""Da"", va permite acest articol să apară în cumparare Ordine, Primirea de cumparare."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonați adăugat
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} abonați adăugați
 DocType: Maintenance Schedule,Schedule,Program
 DocType: Account,Parent Account,Contul părinte
 DocType: Serial No,Available,Disponibil
@@ -3887,7 +3877,7 @@
 DocType: Pricing Rule,Price,Preț
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selectând ""Da"", va da o identitate unică pentru fiecare entitate din acest articol, care poate fi vizualizat în ordine maestru."
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creata pentru Angajatul {1} in intervalul de timp dat
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creată pentru angajatul {1} în intervalul de timp dat
 DocType: Employee,Education,Educație
 DocType: Selling Settings,Campaign Naming By,Campanie denumita de
 DocType: Employee,Current Address Is,Adresa Actuală Este
@@ -3908,17 +3898,17 @@
 DocType: DocShare,Document Type,Tip Document
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Din Furnizor de Ofertă
 DocType: Deduction Type,Deduction Type,Tip Deducerea
-DocType: Attendance,Half Day,Jumătate de Zi
+DocType: Attendance,Half Day,Jumătate de zi
 DocType: Serial No,Not Available,Indisponibil
 DocType: Pricing Rule,Min Qty,Min Cantitate
-DocType: GL Entry,Transaction Date,Tranzacție Data
+DocType: GL Entry,Transaction Date,Data tranzacției
 DocType: Production Plan Item,Planned Qty,Planificate Cantitate
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Taxa totală
 DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
 DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
 DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj
-DocType: Production Order,Actual Start Date,Data de Inceput Efectivă
-DocType: Sales Order,% of materials delivered against this Sales Order,% din materialele livrate comparativ cu acest Ordin de Vânzări
+DocType: Production Order,Actual Start Date,Dată Efectivă de Început
+DocType: Sales Order,% of materials delivered against this Sales Order,% din materialele livrate comparativ cu această comandă de vânzări
 apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Mișcare element înregistrare.
 DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Listă Abonat
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Mortezat
@@ -3927,9 +3917,9 @@
 DocType: Project,Gross Margin %,Marja Bruta%
 DocType: BOM,With Operations,Cu Operațiuni
 ,Monthly Salary Register,Salariul lunar Inregistrare
-apps/frappe/frappe/website/template.py +120,Next,Urmatorea
+apps/frappe/frappe/website/template.py +120,Next,Următor
 DocType: Warranty Claim,If different than customer address,In cazul in care difera de adresa clientului
-DocType: BOM Operation,BOM Operation,Operațiune FDM
+DocType: BOM Operation,BOM Operation,Operațiune BOM
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electrochimică
 DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
 DocType: Email Digest,New Delivery Notes,Note de livrare noi
@@ -3943,13 +3933,13 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Salariul net nu poate fi negativ
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual
 DocType: SMS Settings,Static Parameters,Parametrii statice
-DocType: Purchase Order,Advance Paid,Avansul plătit
+DocType: Purchase Order,Advance Paid,Avans plătit
 DocType: Item,Item Tax,Taxa Articol
 DocType: Expense Claim,Employees Email Id,Id Email Angajat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Raspunderi Curente
 apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Real Cantitate este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
 DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Selectați ""Da"", dacă sunteți menținerea stocului de acest element în inventar."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Articolul {0} nu există în {1} {2}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-laminare
@@ -3967,13 +3957,13 @@
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
 DocType: Stock Entry,Repack,Reambalați
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Atașați Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Atașați logo
 DocType: Customer,Commission Rate,Rata de Comision
-apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Cereri de Concediu Blocate de către departament.
-DocType: Production Order,Actual Operating Cost,Actual Cost de operare
+apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
+DocType: Production Order,Actual Operating Cost,Cost efectiv de operare
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Rădăcină nu poate fi editat.
-apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Suma alocată nu poate mai mare decât valoarea unadusted
-DocType: Manufacturing Settings,Allow Production on Holidays,Permite de producție pe sărbătorilor
+apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Suma alocată nu poate mai mare decât valoarea neajustată
+DocType: Manufacturing Settings,Allow Production on Holidays,Permiteţi operaţii de producție pe durata sărbătorilor
 DocType: Sales Order,Customer's Purchase Order Date,Data Comanda de Aprovizionare Client
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
 DocType: Packing Slip,Package Weight Details,Pachetul Greutate Detalii
@@ -3985,7 +3975,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
 DocType: Purchase Invoice Item,Discount %,Reducere %
 ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
-DocType: Batch,Expiry Date,Data Expirării
+DocType: Batch,Expiry Date,Data expirării
 ,Supplier Addresses and Contacts,Adrese furnizorului și de Contacte
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vă rugăm să selectați categoria întâi
 apps/erpnext/erpnext/config/projects.py +18,Project master.,Maestru proiect.
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 4d3b29c..0ddbd9b 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -120,7 +120,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Родитель Пункт {0} должен быть не со Пункт и должен быть Продажи товара
 DocType: Item,Item Image (if not slideshow),Пункт изображения (если не слайд-шоу)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оценить / 60) * Фактическая Время работы
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Почасовая Ставка / 60) * Фактическая время работы
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Стоимость доставленных изделий
 DocType: Blog Post,Guest,Гость
@@ -403,7 +403,7 @@
 DocType: Account,Is Group,Является Группа
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Термоформования
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Продольная резка
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Для дела №"" не может быть меньше, чем ""От дела №"""
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Дела №"" не может быть меньше, чем ""От Дела №"""
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Некоммерческое предприятие
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Не начато
 DocType: Lead,Channel Partner,Channel ДУrtner
@@ -553,7 +553,7 @@
 DocType: Employee,Reason for Resignation,Причиной отставки
 apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Шаблон для аттестации.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Счет / Журнал вступления подробнее
-apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Фискальном году
+apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Финансовом году
 DocType: Buying Settings,Settings for Buying Module,Настройки для покупки модуля
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый"
 DocType: Buying Settings,Supplier Naming By,Поставщик Именование По
@@ -565,7 +565,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,От купли получении
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Такой же деталь был введен несколько раз.
 DocType: SMS Settings,Receiver Parameter,Приемник Параметр
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основе"" и ""Группировка по"" не могут быть одинаковыми"
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
 DocType: Sales Person,Sales Person Targets,Менеджера по продажам Цели
 sites/assets/js/form.min.js +253,To,для
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,"Пожалуйста, введите адрес электронной почты,"
@@ -967,13 +967,13 @@
 DocType: Contact,Enter designation of this Contact,Введите обозначение этому контактному
 DocType: Contact Us Settings,Address,Адрес
 DocType: Expense Claim,From Employee,От работника
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,"{0} {1}, не в любом финансовом году. Для получения более подробной проверки {2}."
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} не состоит ни в одном Финансовом году. Для получения подробностей проверьте {2}.
 apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
 DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
 DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата
 DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Транспортные расходы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} должны быть представлены
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} должны быть отправлены
 DocType: SMS Center,Total Characters,Персонажей
 apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификации в спецификации поля для пункта {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно
@@ -1960,7 +1960,7 @@
 DocType: Employee,Previous Work Experience,Предыдущий опыт работы
 DocType: Stock Entry,For Quantity,Для Количество
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} не представлено
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} не отправлен
 apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Запросы на предметы.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Отдельный производственный заказ будет создан для каждого готового хорошего пункта.
 DocType: Email Digest,New Communications,Новые Коммуникации
@@ -2467,7 +2467,7 @@
 apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} бюджет на счет {1} против МВЗ {2} будет превышать {3}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry направляются листья
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""С даты"" должно быть после ""До даты"""
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
 ,Stock Projected Qty,Фото со Прогнозируемый Количество
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
 DocType: Warranty Claim,From Company,От компании
@@ -2553,7 +2553,7 @@
 DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time)
 DocType: Purchase Order Item Supplied,Stock UOM,Фото со UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Заказ на {0} не представлено
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} вводится более одного раза в пункт Таблица вариантов
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} дублируется в Таблице вариантов
 ,Projected,Проектированный
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Примечание: Ссылка Дата превышает разрешенный лимит дней по {0} дней для {1} {2}
@@ -2967,7 +2967,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
 apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
 DocType: Sales Team,Contact No.,Контактный номер
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Прибыль И Убытки"" Аккаунту типа {0} закрыт доступ на Открытие записи"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"Учетной записи типа {0} не позволено открытие ""Прибыль и Убытки"""
 DocType: Workflow State,Time,Время
 DocType: Features Setup,Sales Discounts,Продажи Купоны
 DocType: Hub Settings,Seller Country,Продавец Страна
@@ -3420,7 +3420,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Склад не найден в системе
 DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль качества Чтение
 DocType: Party Account,col_break1,col_break1
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше"" должны быть меньше %d дней."
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
 ,Project wise Stock Tracking,Проект мудрый слежения со
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},График обслуживания {0} существует против {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Фактический Кол-во (в источнике / цели)
@@ -3685,7 +3685,7 @@
 DocType: Purchase Taxes and Charges,On Net Total,On Net Всего
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,"Целевая склад в строке {0} должно быть таким же, как производственного заказа"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Нет разрешения на использование платежного инструмента
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""Адрес Email Для Уведомлений"" не указан для повторяющихся %s"
+apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,"""Email адрес для уведомлений"" не указан для повторяющихся %s"
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Фрезерный
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Нарезки
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Административные затраты
@@ -3745,7 +3745,7 @@
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Не можете вернуть более {0} для Пункт {1}
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планировать время журналы за пределами рабочего времени рабочих станций.
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} уже представлен
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} уже отправлен
 ,Items To Be Requested,"Предметы, будет предложено"
 DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить
 DocType: Company,Company Info,Информация о компании
@@ -3759,7 +3759,7 @@
 DocType: Sales Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта."
 DocType: Purchase Common,Purchase Common,Покупка Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите."
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Из возможностей
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Гашение
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 735b31c..7ba8935 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -565,7 +565,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,จากการรับซื้อ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,รายการเดียวกันได้รับการป้อนหลายครั้ง
 DocType: SMS Settings,Receiver Parameter,พารามิเตอร์รับ
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' อยู่ ใน ' และ ' จัดกลุ่มตาม ' ไม่ สามารถเดียวกัน
+apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' อยู่ ใน ' และ ' จัดกลุ่มตาม ' ต้องไม่เหมือนกัน
 DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
 sites/assets/js/form.min.js +253,To,ไปยัง
 apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,กรุณากรอกอีเมล์
diff --git a/erpnext/translations/zh-tw.csv b/erpnext/translations/zh-tw.csv
index 3aefdb8..722744a 100644
--- a/erpnext/translations/zh-tw.csv
+++ b/erpnext/translations/zh-tw.csv
@@ -54,7 +54,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,新假期申請
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,銀行匯票
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。為了保持客戶明智的項目代碼，並使其搜索根據自己的代碼中使用這個選項
-DocType: Mode of Payment Account,Mode of Payment Account,支付賬戶模式
+DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,顯示變體
 DocType: Sales Invoice Item,Quantity,數量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),借款（負債）
@@ -231,7 +231,7 @@
 DocType: Journal Entry,Write Off Amount <=,核銷金額&lt;=
 DocType: Lead,Address & Contact,地址及聯繫方式
 apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,創建庫存總帳條目當您提交銷售發票
+DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,當您提交銷貨發票時新增庫存總帳分錄
 DocType: Newsletter List,Total Subscribers,用戶總數
 DocType: Lead,Contact Name,聯繫人姓名
 DocType: Production Plan Item,SO Pending Qty,SO待定數量
@@ -403,15 +403,15 @@
 DocType: Account,Is Group,是集團
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,熱成型
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,縱剪
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',“要案件編號”不能少於&#39;從案號“
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',“至案件編號”不能少於'從案件編號“
 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,非營利
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,未啟動
 DocType: Lead,Channel Partner,渠道合作夥伴
 DocType: Account,Old Parent,老家長
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
-DocType: Sales Taxes and Charges Template,Sales Master Manager,銷售經理大師
+DocType: Sales Taxes and Charges Template,Sales Master Manager,銷售主檔經理
 apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,所有製造過程中的全局設置。
-DocType: Accounts Settings,Accounts Frozen Upto,賬戶被凍結到
+DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
 DocType: SMS Log,Sent On,發送於
 DocType: Sales Order,Not Applicable,不適用
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,假日高手。
@@ -521,7 +521,7 @@
 DocType: Backup Manager,Sync with Google Drive,同步與谷歌驅動器
 DocType: Leave Control Panel,Allocate,分配
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,上一筆
-DocType: Stock Entry,Sales Return,銷售退貨
+DocType: Stock Entry,Sales Return,銷貨退回
 DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,要從創建生產訂單選擇銷售訂單。
 apps/erpnext/erpnext/config/hr.py +120,Salary components.,工資組成部分。
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,數據庫的潛在客戶。
@@ -820,7 +820,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,銷售價格表
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,發布同步項目
 DocType: Purchase Receipt,Range,範圍
-DocType: Supplier,Default Payable Accounts,默認的應付帳款
+DocType: Supplier,Default Payable Accounts,預設應付帳款
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,員工{0}不活躍或不存在
 DocType: Features Setup,Item Barcode,商品條碼
 apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,項目變種{0}更新
@@ -859,7 +859,7 @@
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,化學藥品
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
 DocType: Salary Manager,Select Payroll Year and Month,選擇薪資年和月
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",轉到相應的組（通常資金運用&gt;流動資產&gt;銀行帳戶，並創建一個新帳戶（通過點擊添加類型的兒童），“銀行”
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",轉到相應的群組（通常資金運用>流動資產>銀行帳戶，並新增一個新帳戶（通過點擊添加類型的兒童），“銀行”
 DocType: Workstation,Electricity Cost,電力成本
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
 DocType: Comment,Unsubscribed,退訂
@@ -924,7 +924,7 @@
 DocType: Item,Manufacturer,生產廠家
 DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
 DocType: Sales Order,PO Date,訂單日期
-DocType: Serial No,Sales Returned,銷售退回
+DocType: Serial No,Sales Returned,銷貨退回
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,銷售金額
 apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,時間日誌
@@ -1040,7 +1040,7 @@
 DocType: Global Defaults,Current Fiscal Year,當前會計年度
 DocType: Global Defaults,Disable Rounded Total,禁用圓角總
 DocType: Lead,Call,通話
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,“參賽作品”不能為空
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,“分錄”不能是空的
 apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},重複的行{0}同{1}
 ,Trial Balance,試算表
 sites/assets/js/erpnext.min.js +2,"Grid """,電網“
@@ -1310,7 +1310,7 @@
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,貢獻金額
 DocType: Sales Invoice,Shipping Address,送貨地址
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,在字將是可見的，一旦你保存送貨單。
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。
 apps/erpnext/erpnext/config/stock.py +120,Brand master.,品牌大師。
 DocType: ToDo,Due Date,到期日
 DocType: Sales Invoice Item,Brand Name,商標名稱
@@ -1375,7 +1375,7 @@
 DocType: Delivery Note,Vehicle Dispatch Date,車輛調度日期
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,任務是強制性的，如果費用報銷是對一個項目
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,外購入庫單{0}未提交
-DocType: Company,Default Payable Account,默認情況下應付賬款
+DocType: Company,Default Payable Account,預設應付賬款
 DocType: Party Type,Contacts,往來
 apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.",設置網上購物車，如航運規則，價格表等
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,安裝完成
@@ -1493,7 +1493,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,為航運規則的條件
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新帳戶的名稱。注：請不要創建帳戶客戶和供應商，它們會自動從客戶和供應商創造大師
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新帳戶的名稱。注意：請不要新增客戶和供應商的帳戶，它們會自動從客戶和供應商主檔新增。
 DocType: DocField,Attach Image,附上圖片
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
 DocType: Stock Reconciliation Item,Leave blank if no change,離開，如果沒有變化的空白
@@ -2080,7 +2080,7 @@
 sites/assets/js/list.min.js +26,Submitted,提交
 DocType: Salary Structure,Total Earning,總盈利
 DocType: Purchase Receipt,Time at which materials were received,收到材料在哪個時間
-apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織分支主。
+apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,組織分支主檔。
 DocType: Purchase Invoice,Will be calculated automatically when you enter the details,當你輸入詳細信息將自動計算
 DocType: Delivery Note,Transporter lorry number,轉運貨車數量
 DocType: Sales Order,Billing Status,計費狀態
@@ -2189,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,未償還總額
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,員工{0}於{1}休假。不能標記考勤。
 DocType: Sales Partner,Targets,目標
-DocType: Price List,Price List Master,價格表大師
+DocType: Price List,Price List Master,價格表主檔
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
 ,S.O. No.,SO號
 DocType: Production Order Operation,Make Time Log,讓時間日誌
@@ -2268,9 +2268,9 @@
 DocType: Journal Entry Account,Party Balance,黨平衡
 DocType: Sales Invoice Item,Time Log Batch,時間日誌批
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,請選擇適用的折扣
-DocType: Company,Default Receivable Account,默認情況下應收賬款
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,創建銀行進入對支付上述選擇標準，工資總額
-DocType: Item,Item will be saved by this name in the data base.,項目將通過此名稱在數據庫中保存。
+DocType: Company,Default Receivable Account,預設應收帳款
+DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,對支付上述選擇條件的薪資總額新增銀行分錄
+DocType: Item,Item will be saved by this name in the data base.,項目將以此名稱在資料庫中保存。
 DocType: Stock Entry,Material Transfer for Manufacture,材料轉讓用於製造
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
 DocType: Purchase Invoice,Half-yearly,每半年一次
@@ -2394,7 +2394,7 @@
 DocType: Pricing Rule,Purchase Manager,採購經理
 DocType: Payment Tool,Payment Tool,支付工具
 DocType: Target Detail,Target Detail,目標詳細信息
-DocType: Sales Order,% of materials billed against this Sales Order,％的嘴對這種銷售訂單物料
+DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已出帳物料的百分比(%)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末進入
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,折舊
@@ -2406,7 +2406,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,交易的選擇類型
 DocType: GL Entry,Voucher No,無憑證
 DocType: Leave Allocation,Leave Allocation,排假
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'更新庫存“的銷售發票{0}必須設置
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,銷貨發票的'更新庫存'{0}必須設定
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,{0}材料需求創建
 apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,模板條款或合同。
 DocType: Employee,Feedback,反饋
@@ -2456,7 +2456,7 @@
 DocType: Purchase Invoice,Total Amount To Pay,支付總計
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
 DocType: Event,Groups,組
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,已帳戶群組
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,以帳戶分群組
 DocType: Sales Order,Fully Delivered,完全交付
 DocType: Lead,Lower Income,較低的收入
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",根據責任賬號頭，其中利潤/虧損將被黃牌警告
@@ -2588,7 +2588,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,倉庫{0}：公司是強制性的
 DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,同時接收或傳送資料被允許在數量上的變化百分比。
 DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,購物車稅費碩士
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",轉到相應的組（通常基金&gt;流動負債&gt;稅和關稅的來源，並創建一個新帳戶（通過點擊輸入“稅”添加兒童），做提稅率。
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",轉到相應的群組（通常基金>流動負債>稅和關稅的來源，並新增一個新帳戶（通過點擊輸入“稅”添加兒童），做提稅率。
 ,Payment Period Based On Invoice Date,基於發票日的付款期
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,激光切割
@@ -2695,7 +2695,7 @@
 apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',請輸入「預定交付日」
 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"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.",列出你的頭稅（如增值稅，消費稅，他們應該有唯一的名稱）及其標準費率。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷售訂單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
@@ -2917,7 +2917,7 @@
 DocType: Opportunity,Sales,銷售
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},需要現貨產品倉庫{0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,鉻
-DocType: Customer,Default Receivable Accounts,默認應收賬款
+DocType: Customer,Default Receivable Accounts,預設應收帳款
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,鋸切
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,層壓
 DocType: Item Reorder,Transfer,轉讓
@@ -2974,7 +2974,7 @@
 DocType: Authorization Rule,Authorization Rule,授權規則
 DocType: Sales Invoice,Terms and Conditions Details,條款及細則詳情
 apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,產品規格
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營業稅金及費用模板
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,營業稅金及費用套版
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,服裝及配飾
 DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",如果股票的強制性項目為“是”。也是默認倉庫，保留數量從銷售訂單設置。
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,訂購數量
@@ -3049,7 +3049,7 @@
 DocType: Item Attribute Value,Abbreviation,縮寫
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,滾塑成型
-apps/erpnext/erpnext/config/hr.py +115,Salary template master.,薪資模板大師。
+apps/erpnext/erpnext/config/hr.py +115,Salary template master.,薪資套版主檔。
 DocType: Leave Type,Max Days Leave Allowed,允許的最長休假天
 DocType: Payment Tool,Set Matching Amounts,設置相同的金額
 DocType: Purchase Invoice,Taxes and Charges Added,稅費上架
@@ -3331,7 +3331,7 @@
 DocType: Salary Slip,Salary Slip,工資單
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,打磨
 DocType: Features Setup,To enable <b>Point of Sale</b> view,為了使<b>銷售點</b>看法
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,“至今”是必需的
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,“至日期”是必需填寫的
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成裝箱單的包裹交付。用於通知包號，包的內容和它的重量。
 DocType: Sales Invoice Item,Sales Order Item,銷售訂單項目
 DocType: Salary Slip,Payment Days,付款日
@@ -3463,7 +3463,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,電子束加工
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,採購經理大師
+DocType: Purchase Taxes and Charges Template,Purchase Master Manager,採購主檔經理
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,生產訂單{0}必須提交
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
 apps/erpnext/erpnext/config/stock.py +141,Main Reports,主報告
@@ -3552,7 +3552,7 @@
 DocType: Stock Entry,Default Source Warehouse,默認信號源倉庫
 DocType: Item,Customer Code,客戶代碼
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},生日提醒{0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,默認帳戶購買該項目的成本將被扣除。
+DocType: Item,Default Purchase Account in which cost of the item will be debited.,預設帳戶購買該項目的成本將被扣除。
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,精研
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,天自上次訂購
 DocType: Buying Settings,Naming Series,命名系列
@@ -3572,7 +3572,7 @@
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,專案活動／任務。
 apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,生成工資條
 apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0}不是一個有效的電子郵件ID
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",求購必須進行檢查，如果適用於被選擇為{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必須小於100
 DocType: ToDo,Low,低
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,紡織
@@ -3813,7 +3813,7 @@
 DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
 DocType: Notification Control,Purchase Receipt Message,外購入庫單信息
 DocType: Production Order,Actual Start Date,實際開始日期
-DocType: Sales Order,% of materials delivered against this Sales Order,％的交付對這個銷售訂單物料
+DocType: Sales Order,% of materials delivered against this Sales Order,針對這張銷售訂單的已交貨物料的百分比(%)
 apps/erpnext/erpnext/config/stock.py +18,Record item movement.,記錄項目移動。
 DocType: Newsletter List Subscriber,Newsletter List Subscriber,通訊訂戶名單
 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing