diff --git a/erpnext/docs/license.html b/erpnext/docs/license.html
index 1d50b78..4740c5c 100644
--- a/erpnext/docs/license.html
+++ b/erpnext/docs/license.html
@@ -640,8 +640,8 @@
 the exclusion of warranty; and each file should have at least the
 "copyright" line and a pointer to where the full notice is found.</p>
 
-<pre><code>    &lt;one line="" to="" give="" the="" program's="" name="" and="" a="" brief="" idea="" of="" what="" it="" does.=""&gt;
-    Copyright (C) &lt;year&gt;  &lt;name of="" author=""&gt;
+<pre><code>    &lt;one line to give the program's name and a brief idea of what it does.&gt;
+    Copyright (C) &lt;year&gt;  &lt;name of author&gt;
 
     This program is free software: you can redistribute it and/or modify
     it under the terms of the GNU General Public License as published by
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index a28948b..37b43ae 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -47,7 +47,7 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural إدخال دفتر اليومية ارسل
 DocType: Pricing Rule,Apply On,تنطبق على
 DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
-,Purchase Order Items To Be Received,أمر شراء الأصناف التي سترد
+,Purchase Order Items To Be Received,تم استلام اصناف امر الشراء
 DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الموردين
 DocType: Support Settings,Support Settings,إعدادات الدعم
 DocType: SMS Parameter,Parameter,المعلمة
@@ -250,7 +250,7 @@
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,القيمة خارج
 DocType: Production Planning Tool,Sales Orders,أوامر البيع
 DocType: Purchase Taxes and Charges,Valuation,تقييم
-,Purchase Order Trends,شراء اتجاهات ترتيب
+,Purchase Order Trends,اتجهات امر الشراء
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,تخصيص الاجازات لهذا العام.
 DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
@@ -684,7 +684,7 @@
 DocType: Supplier,Fixed Days,يوم الثابتة
 DocType: Quotation Item,Item Balance,البند الميزان
 DocType: Sales Invoice,Packing List,قائمة التعبئة
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,أوامر الشراء نظرا للموردين.
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,تحديد موردين لأمر الشراء.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,النشر
 DocType: Activity Cost,Projects User,مشاريع العضو
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,مستهلك
@@ -899,7 +899,7 @@
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} الوضع هو {2}
 DocType: Employee,Provide Email Address registered in company,تقديم عنوان البريد الإلكتروني المسجل في شركة
 DocType: Shopping Cart Settings,Enable Checkout,تمكين الخروج
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,أمر الشراء إلى الدفع
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,مدفوعات امر الشراء
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,الكمية المتوقعة
 DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
 apps/erpnext/erpnext/stock/doctype/item/item.js +341,Item Variant {0} already exists with same attributes,البند البديل {0} موجود بالفعل مع نفس الصفات
@@ -1085,7 +1085,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
 DocType: Item,Manufacturer,الصانع
-DocType: Landed Cost Item,Purchase Receipt Item,شراء السلعة استلام
+DocType: Landed Cost Item,Purchase Receipt Item,اصناف استلام الشراء
 DocType: Purchase Receipt,PREC-RET-,PREC-RET-
 DocType: POS Profile,Sales Invoice Payment,فاتورة مبيعات الدفع
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
@@ -1201,7 +1201,7 @@
 DocType: Course,Course Intro,مقدمة الدورة
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,الأسهم الدخول {0} خلق
 apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0} مرفوض الكمية لا يمكن إدخالها في شراء العودة
-,Purchase Order Items To Be Billed,أمر الشراء البنود لتكون وصفت
+,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
 DocType: Purchase Invoice Item,Net Rate,صافي معدل
 DocType: Purchase Invoice Item,Purchase Invoice Item,اصناف فاتورة المشتريات
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة
@@ -1620,7 +1620,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
 DocType: Accounts Settings,Credit Controller,المراقب الائتمان
 DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Receipt {0} is not submitted,استلام المشتريات {0} غير مرحل
 DocType: Company,Default Payable Account,حساب Paybal الافتراضي
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0} فوترت٪
@@ -2132,7 +2132,7 @@
 DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Debit To is required,مطلوب الخصم ل
 apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,شراء قائمة الأسعار
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قائمة اسعار المشتريات
 DocType: Offer Letter Term,Offer Term,عرض عمل
 DocType: Quality Inspection,Quality Manager,مدير الجودة
 DocType: Job Applicant,Job Opening,وظيفة شاغرة
@@ -2515,7 +2515,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,المرجع
 DocType: Budget,Cost Center,مركز التكلفة
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,سند #
-DocType: Notification Control,Purchase Order Message,رسالة طلب شراء
+DocType: Notification Control,Purchase Order Message,رسالة امر الشراء
 DocType: Tax Rule,Shipping Country,دولة الشحن
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء المعرف الضريبي العملاء من المعاملات المبيعات
 DocType: Upload Attendance,Upload HTML,رفع HTML
@@ -2919,7 +2919,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ صرف لا يمكن أن يكون أكبر من مبلغ القرض {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,إنتاج النظام لم يخلق
 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 """
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الوضع كما طالب {0} يرتبط مع تطبيق طالب {1}
@@ -3125,7 +3125,7 @@
 DocType: Cheque Print Template,Starting position from top edge,بدءا من موقف من أعلى الحافة
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,الربح الإجمالي / الخسارة
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,شراء السلعة ترتيب الموردة
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,الأصناف المزوده بامر الشراء
 apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,اسم الشركة لا يمكن تكون شركة
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,عنوان الرسالة لطباعة النماذج
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين نماذج الطباعة مثل الفاتورة الأولية.
@@ -3142,7 +3142,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,يرجى ذكر جولة معطلة مركز التكلفة في الشركة
 DocType: Purchase Invoice,Terms,الأحكام
 DocType: Academic Term,Term Name,اسم المدى
-DocType: Buying Settings,Purchase Order Required,أمر الشراء المطلوبة
+DocType: Buying Settings,Purchase Order Required,مطلوب امر الشراء
 ,Item-wise Sales History,الحركة التاريخيه وفقا للصنف
 DocType: Expense Claim,Total Sanctioned Amount,الإجمالي الكمية الموافق عليه
 ,Purchase Analytics,تحليلات المشتريات
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 48c5f2f..932a437 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -18,7 +18,7 @@
 DocType: Purchase Order,PO-,IO-
 DocType: POS Profile,Applicable for User,Gældende for bruger
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
-DocType: Vehicle Service,Mileage,Kilometertal
+DocType: Vehicle Service,Mileage,Kilometerpenge
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vælg Standard Leverandør
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
@@ -593,7 +593,7 @@
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Leveret: {0}
 DocType: Expense Claim,Payable Account,Betales konto
-DocType: Payment Entry,Type of Payment,Type af betaling
+DocType: Payment Entry,Type of Payment,Betalingsmåde
 DocType: Sales Order,Billing and Delivery Status,Fakturering og leveringsstatus
 DocType: Job Applicant,Resume Attachment,Vedhæft CV
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gamle kunder
@@ -930,7 +930,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Købskvittering
 ,Received Items To Be Billed,Modtagne varer skal faktureres
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Godkendte lønsedler
-DocType: Employee,Ms,Ms
+DocType: Employee,Ms,Fru
 apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valutakursen mester.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
@@ -1002,7 +1002,7 @@
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle hjælpevideoerne
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere prislistesatsen i transaktioner
-DocType: Pricing Rule,Max Qty,Maksimalt antal
+DocType: Pricing Rule,Max Qty,Maksimal mængde
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Række {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
@@ -2300,7 +2300,7 @@
 DocType: BOM,Show Operations,Vis Operations
 ,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Ialt fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materiale Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
 apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Måleenhed
 DocType: Fiscal Year,Year End Date,Sidste dag i året
 DocType: Task Depends On,Task Depends On,Opgave afhænger af
@@ -2534,7 +2534,7 @@
 DocType: C-Form Invoice Detail,Territory,Område
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
 DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
-DocType: Vehicle Log,Fuel Qty,Antal Fuel
+DocType: Vehicle Log,Fuel Qty,Brændstofmængde
 DocType: Production Order Operation,Planned Start Time,Planlagt starttime
 DocType: Course,Assessment,Vurdering
 DocType: Payment Entry Reference,Allocated,Allokeret
@@ -2822,8 +2822,8 @@
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Aktiv {0} skal godkendes
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58,Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Henvisning # {0} dateret {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskrivninger Slået grund afhændelse af aktiver
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrer Adresser
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Bortfaldne afskrivninger grundet afhændelse af aktiver
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Administrér adresser
 DocType: Asset,Item Code,Varenr.
 DocType: Production Planning Tool,Create Production Orders,Opret produktionsordrer
 DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
@@ -4152,7 +4152,7 @@
 DocType: Buying Settings,Naming Series,Navngivningsnummerserie
 DocType: Leave Block List,Leave Block List Name,Blokering af fraværsansøgninger
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Lageraktiver
 DocType: Timesheet,Production Detail,Produktion Detail
 DocType: Target Detail,Target Qty,Target Antal
 DocType: Shopping Cart Settings,Checkout Settings,Kassen Indstillinger
@@ -4384,7 +4384,7 @@
 DocType: Company,Company Info,Firmainformation
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Vælg eller tilføj ny kunde
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debetkonto
 DocType: Fiscal Year,Year Start Date,År Startdato
@@ -4398,7 +4398,7 @@
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutår kan ikke være før startår
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Personalegoder
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1}
-DocType: Production Order,Manufactured Qty,Fremstillet antal
+DocType: Production Order,Manufactured Qty,Fremstillet mængde
 DocType: Purchase Receipt Item,Accepted Quantity,Mængde
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
 apps/erpnext/erpnext/accounts/party.py +28,{0}: {1} does not exists,{0}: {1} eksisterer ikke
@@ -4439,7 +4439,7 @@
 DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver sag
 DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
-DocType: Pricing Rule,Min Qty,Min Antal
+DocType: Pricing Rule,Min Qty,Minimum mængde
 DocType: Asset Movement,Transaction Date,Transaktionsdato
 DocType: Production Plan Item,Planned Qty,Planlagt mængde
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Moms i alt
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 9c985eb..76b2d75 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -161,7 +161,7 @@
 DocType: Journal Entry,Opening Entry,Eröffnungsbuchung
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Pay Nur
 DocType: Employee Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} ist nicht in der angegebenen {2}
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} ist nicht für den angegebenen {2} eingeschrieben
 DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
 apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
 DocType: Lead,Product Enquiry,Produktanfrage
@@ -582,7 +582,7 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Kumulierte Werte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Kundenauftrag erstellen
-DocType: Project Task,Project Task,Projekt-Teilaufgabe
+DocType: Project Task,Project Task,Projektvorgang
 ,Lead Id,Lead-ID
 DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
 DocType: Training Event,Course,Kurs
@@ -867,7 +867,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben &#39;{Doctype}&#39; Tisch
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Keine Aufgaben
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Der Tag des Monats, an welchem eine automatische Rechnung erstellt wird, z. B. 05, 28 usw."
 DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein
@@ -1466,7 +1466,7 @@
 DocType: BOM,Scrap Material Cost(Company Currency),Schrottmaterialkosten (Gesellschaft Währung)
 apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Unterbaugruppen
 DocType: Asset,Asset Name,Asset-Name
-DocType: Project,Task Weight,Aufgabengewichtung
+DocType: Project,Task Weight,Vorgangsgewichtung
 DocType: Shipping Rule Condition,To Value,Bis-Wert
 DocType: Asset Movement,Stock Manager,Lagerleiter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
@@ -1586,10 +1586,10 @@
 DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Erneut senden Zahlung per E-Mail
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neue Aufgabe
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neuer Vorgang
 apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Angebot erstellen
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Weitere Berichte
-DocType: Dependent Task,Dependent Task,Abhängige Aufgabe
+DocType: Dependent Task,Dependent Task,Abhängiger Vorgang
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen.
@@ -2136,7 +2136,7 @@
 DocType: Payment Reconciliation,Payment Reconciliation,Zahlungsabgleich
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Bitte den Namen der verantwortlichen Person auswählen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie
-apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Noch nicht ausgezahlten: {0}
+apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Noch nicht bezahlt: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Webseite Tätigkeits
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Angebotsschreiben
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Materialanfragen (MAF) und Fertigungsaufträge generieren
@@ -2322,7 +2322,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
 apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Maßeinheit
 DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
-DocType: Task Depends On,Task Depends On,Aufgabe hängt ab von
+DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
 DocType: Supplier Quotation,Opportunity,Chance
 ,Completed Production Orders,Abgeschlossene Fertigungsaufträge
 DocType: Operation,Default Workstation,Standard-Arbeitsplatz
@@ -2534,7 +2534,7 @@
 DocType: Task,% Progress,% Fortschritt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten
 DocType: Training Event,Will send an email about the event to employees with status 'Open',Wird eine E-Mail über das Ereignis senden an Mitarbeiter mit dem Status 'Offen'
-DocType: Task,Depends on Tasks,Hängt von Aufgaben
+DocType: Task,Depends on Tasks,Abhängig von Vorgang
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Anhänge können ohne Erlaubnis des Einkaufswagens angezeigt werden
 DocType: Supplier Quotation,SQTN-,SQTN-
@@ -3242,7 +3242,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Benutzer hinzufügen
 DocType: POS Item Group,Item Group,Artikelgruppe
 DocType: Item,Safety Stock,Sicherheitsbestand
-apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fortschritt% für eine Aufgabe kann nicht mehr als 100 sein.
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.
 DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung)
@@ -3642,7 +3642,7 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
 ,Sales Funnel,Verkaufstrichter
 apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
-DocType: Project,Task Progress,Aufgabenfortschritt
+DocType: Project,Task Progress,Vorgangsentwicklung
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Einkaufswagen
 ,Qty to Transfer,Zu versendende Menge
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Angebote an Leads oder Kunden
@@ -4217,7 +4217,7 @@
 DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Stückliste enthält keine Lagerware
 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0}
-apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/Aufgabe
+apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/-vorgang.
 DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gehaltsabrechnungen generieren
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde"
@@ -4291,7 +4291,7 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fehler: Keine gültige ID?
 DocType: Naming Series,Update Series Number,Nummernkreis-Wert aktualisieren
 DocType: Account,Equity,Eigenkapital
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Gewinn und Verlust&quot; Typ Konto {2} nicht in Öffnungs Eintrag erlaubt
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Gewinn und Verlust"" Art Konto {2} nicht in Eröffnungs-Buchung erlaubt"
 DocType: Sales Order,Printing Details,Druckdetails
 DocType: Task,Closing Date,Abschlussdatum
 DocType: Sales Order Item,Produced Quantity,Produzierte Menge
@@ -4302,7 +4302,7 @@
 DocType: Sales Partner,Partner Type,Partnertyp
 DocType: Purchase Taxes and Charges,Actual,Tatsächlich
 DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt
-apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Zeiterfassung für Aufgaben.
+apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Zeitraport für Vorgänge.
 DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto
 DocType: Production Order,Production Order,Fertigungsauftrag
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 4f0268a..bfbba6d 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -2183,7 +2183,7 @@
 apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Créer un Étudiant
 apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
 DocType: Leave Block List Date,Block Date,Bloquer la Date
-apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Appliquer Maintenant
+apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Postuler
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Qté Réelle {0} / Quantité en Attente {1}
 DocType: Sales Order,Not Delivered,Non Livré
 ,Bank Clearance Summary,Bilan des Compensations Bancaires
@@ -3938,7 +3938,7 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Sélectionner les Articles à Fabriquer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
-DocType: Item,Material Issue,Problème Matériel
+DocType: Item,Material Issue,Sortie de Matériel
 DocType: Hub Settings,Seller Description,Description du Vendeur
 DocType: Employee Education,Qualification,Qualification
 DocType: Item Price,Item Price,Prix de l'Article
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 96b4636..a234d1a 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -64,6 +64,7 @@
 DocType: Payment Request,Payment Request,Pedido de Pagamento
 DocType: Asset,Value After Depreciation,Valor após Depreciação
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Relacionados
+DocType: Grading Scale,Grading Scale Name,Nome escala de avaliação
 apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base em desconto para {0}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
@@ -608,7 +609,7 @@
 DocType: HR Settings,Enter retirement age in years,Insira a idade da aposentadoria em anos
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Armazén de Destino
 DocType: Item,Allow over delivery or receipt upto this percent,Permitir entrega ou recebimento adicional até este percentual
-DocType: Upload Attendance,Import Attendance,Importação de Atendimento
+DocType: Upload Attendance,Import Attendance,Importação de Ponto
 apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Todos os grupos de itens
 DocType: Process Payroll,Activity Log,Log de Atividade
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Compor automaticamente mensagem no envio de transações.
@@ -1087,6 +1088,7 @@
 DocType: SMS Center,Receiver List,Lista de recebedores
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade Consumida
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variação Líquida em Dinheiro
+DocType: Assessment Plan,Grading Scale,Escala de avaliação
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Já concluído
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Pedido de Pagamento já existe {0}
@@ -1298,6 +1300,7 @@
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gráfico de Gantt de todas as tarefas.
 DocType: Opportunity,Mins to First Response,Minutos para Primeira Resposta
 DocType: Pricing Rule,Margin Type,Tipo da Margem
+DocType: Course,Default Grading Scale,Escala de avaliação padrão
 DocType: Appraisal,For Employee Name,Para Nome do Colaborador
 DocType: C-Form Invoice Detail,Invoice No,Nota nº
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,Fazer Pagamento
@@ -1394,6 +1397,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
 apps/erpnext/erpnext/hooks.py +87,Shipments,Entregas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,O saldo da conta {1} ({0}) e o valor do estoque ({2}) para o armazém {3} devem ser os mesmos
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total alocado (moeda da empresa)
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
 DocType: BOM,Scrap Material Cost,Custo do Material Sucateado
@@ -1424,6 +1428,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em ""Gerar Agenda"" para obter cronograma"
 DocType: Bin,Ordered Quantity,Quantidade Encomendada
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """
+DocType: Grading Scale,Grading Scale Intervals,Intervalos da escala de avaliação
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entradas contabeis para {2} só pode ser feito em moeda: {3}
 DocType: Production Order,In Process,Em Processo
 DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item
@@ -2038,6 +2043,7 @@
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras
 ,Qty to Receive,Qtde para Receber
 DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
+DocType: Grading Scale Interval,Grading Scale Interval,Intervalo da escala de avaliação
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reembolso de Despesa para o Log do Veículo {0}
 DocType: Sales Partner,Retailer,Varejista
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
@@ -3186,7 +3192,7 @@
 DocType: Employee,Reason for Leaving,Motivo da saída
 DocType: BOM Operation,Operating Cost(Company Currency),Custo operacional (moeda da empresa)
 DocType: Employee Loan Application,Rate of Interest,Taxa de Juros
-DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada
+DocType: Expense Claim Detail,Sanctioned Amount,Valor Sancionado
 DocType: GL Entry,Is Opening,É Abertura
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,A Conta {0} não existe
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 5a0a0de..e7c6690 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -57,7 +57,7 @@
 DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
 DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
 ,Purchase Order Items To Be Received,AlınacakSatınalma Siparişi Kalemleri
-DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi Kişiler
+DocType: SMS Center,All Supplier Contact,Bütün Tedarikçiler
 DocType: Support Settings,Support Settings,Destek Ayarları
 DocType: SMS Parameter,Parameter,Parametre
 DocType: SMS Parameter,Parameter,Parametre
@@ -868,7 +868,7 @@
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
 DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
 DocType: Hub Settings,Seller City,Satıcı Şehri
-,Absent Student Report,Yok Öğrenci Raporu
+,Absent Student Report,Olmayan Öğrenci Raporu
 DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
 DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif
 apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Öğe varyantları vardır.
@@ -2445,7 +2445,7 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Çocuk Ürün Ürün Paketi olmamalıdır. öğeyi kaldırmak `{0}` ve saklayın
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets ekle
+apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Zaman Çizelgesi ekle
 DocType: Vehicle Service,Service Item,servis Öğe
 DocType: Bank Guarantee,Bank Guarantee,Banka garantisi
 DocType: Bank Guarantee,Bank Guarantee,Banka garantisi
@@ -3206,7 +3206,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez.
 DocType: Assessment Result Tool,Result HTML,Sonuç HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Tarihinde sona eriyor
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Öğrenciler ekle
+apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Öğrenci ekle
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Lütfen  {0} seçiniz
 DocType: C-Form,C-Form No,C-Form No
 DocType: C-Form,C-Form No,C-Form No
@@ -3677,8 +3677,8 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Formu doldurun ve kaydedin
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Gerçek adet
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Gerçek adet
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stokdaki gerçek adet
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stoktaki Gerçek adet
 DocType: Homepage,"URL for ""All Products""",&quot;Tüm Ürünler&quot; URL
 DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin
 DocType: SMS Center,Send SMS,SMS Gönder
@@ -3806,7 +3806,7 @@
 DocType: Purchase Invoice Item,Rate,Birim Fiyat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Stajyer
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Stajyer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adres adı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adres Adı
 DocType: Stock Entry,From BOM,BOM Gönderen
 DocType: Assessment Code,Assessment Code,Değerlendirme Kodu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Temel