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Merge pull request #795 from frappe/mildred/i18n

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chore: regenerate and fix translations
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Mildred Ki'Lya 2024-01-08 23:50:55 +01:00 committed by GitHub
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translations/ar.csv
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@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.","${0} ${1} موجودة من قبل.",
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers",,
"Add products or services that you sell to your customers",,
"Add transfer terms",,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,العنوان,
@ -105,9 +107,11 @@ August,,
"Auto Payments"," خاصية الدفع التلقائي",
"Auto Stock Transfer"," خاصية نقل المنتجات تلقائيًا بين المخازن",
Autocomplete,,
Back,,
"Back Reference",,
"Bad import data, could not read file.",,
Balance,التوازن,
"Balance Amount",,
"Balance Sheet","تقرير الميزانية",
Bank,,
"Bank Accounts","حسابات بنكية",
@ -138,6 +142,7 @@ Cancelled,ملغاة,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
@ -145,6 +150,7 @@ Cancelled,ملغاة,
"Capital Equipments","معدات رأس المال",
"Capital Stock","رأس المال",
Cash,نقد,
"Cash Denominations",,
"Cash Entry","قيود النقدية",
"Cash In Hand","نقدا في اليد",
Cashflow,"التدفق النقدي",
@ -163,10 +169,15 @@ Clear,واضح,
"Clearance Date","تاريخ التخليص",
Close,إغلاق,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,اغلاق,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","(Cr) إغلاق",
"Closing (Dr)","(Dr) إغلاق",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,اللون,
"Commission on Sales","عمولة على المبيعات",
@ -187,6 +198,8 @@ Contains,يحتوي,
"Cost Of Goods Sold Acc."," حساب تكلفة البضاعة المباعة ",
"Cost of Goods Sold","تكلفة البضائع المباعة",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,البلد,
"Country Code","كود البلد",
"Country code used to initialize regional settings.","كود البلد يستخدم لتثبت اعدادات الاقليمية",
@ -246,6 +259,7 @@ December,,
"Decrease print template display scale",,
Default,,
"Default Account","الحساب الافتراضي",
"Default Cash Denominations",,
"Default Location"," الموقع الافتراضي",
Defaults,"الاعدادات الافتراضية ",
Delete,حذف,
@ -254,10 +268,12 @@ Delete,حذف,
"Delete Failed",,
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,إهلاك,
"Depreciation Entry","ادخال قيد الاهلاك",
Description,الوصف,
Details,التفاصيل,
"Difference Amount",,
"Direct Expenses","المصاريف المباشرة",
"Direct Income","الدخل المباشر",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,فارغ,
"Enable Discount Accounting"," تفعيل حساب الخصم",
"Enable Form Customization",,
"Enable Inventory"," تفعيل المخزون",
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List"," تفعيل قائمة الاسعار",
"Enable Serial Number"," تفعيل السريال نمبر",
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,خطأ,
"Excise Entry",,
"Existing Company",,
Expand,,
"Expected Amount",,
Expense,المصاريف,
"Expense Account","حساب المصروف",
Expenses,المصروفات,
@ -335,7 +354,6 @@ Export,تصدير,
"Export Format",,
"Export Successful","تم التصدير بنجاح",
"Export Wizard",,
FIFO,,
Failed,,
Fax,فاكس,
Features," الخصائص",
@ -427,10 +445,12 @@ Inflow,التدفق,
"Instance Id",,
"Insufficient Quantity",,
"Insufficient Quantity.",,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","ضريبة متكاملة",
"Internal Precision","الدقة الداخلية",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}",,
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,هو,
"Is Landscape",,
"Is Not",ليس,
"Is Not Empty","ليس فارغ",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole",,
Item,صنف,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description",,
"Item Discounts",,
"Item Name","اسم العنصر",
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters",,
"More shortcuts will be added soon.",,
"Movement Type"," نوع التنقل ",
"Moving Average",,
Name,الاسم,
Navigate,,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","الإجمالي الصافي",
"New ${0}",,
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","(Cr) الافتتاح",
"Opening (Dr)","(Dr) افتتاح",
"Opening Amount",,
"Opening Balance Equity","الرصيد الافتتاحي حقوق الملكية",
"Opening Balances","أرصدة الافتتاح",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry",,
Options,,
Orange,,
@ -591,10 +619,18 @@ Organisation,التنظيم,
Outflow,التدفق,
Outstanding,,
"Outstanding Amount","المبلغ المستحق",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros",,
Page,,
Paid,مدفوع,
"Paid ${0}",,
"Paid Change",,
Parent,الوالد,
"Parent Account","الحساب الوالد",
Party,"مورد / عميل",
@ -602,6 +638,7 @@ Party,"مورد / عميل",
Pay,دفع,
Payable,,
Payment,الدفع,
"Payment ${0} is Saved",,
"Payment For","الدفع مقابل",
"Payment Method","طريقة الدفع",
"Payment No","رقم الدفع",
@ -637,6 +674,7 @@ Place,مكان,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.",,
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code","الرمز البريدي",
"Postal Expenses","المصاريف البريدية",
"Posting Date","تاريخ النشر",
@ -680,6 +718,7 @@ Purchase,شراء,
Purchases,المشتريات,
Purple,,
Purpose,,
"Qty in Batch",,
"Qty. ${0}",,
"Qty. in Transfer Unit",,
Quantity,الكمية,
@ -689,6 +728,8 @@ Quarterly,,
Quarters,,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,معدل,
"Rate (${0}) cannot be less zero.","لا يمكن أن يكون السعر (${0}) أقل من صفر.",
"Rate (${0}) has to be greater than zero",,
@ -739,6 +780,7 @@ Sales,المبيعات,
"Sales Acc."," حساب المبيعات",
"Sales Expenses","مصاريف المبيعات",
"Sales Invoice","فاتورة مبيعات",
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item","اصناف فاتورة المبيعات",
"Sales Invoice Number Series"," تسلسل فاتورة المبيعات",
"Sales Invoice Print Template"," قالب الطابعة فاتورة المبيعات ",
@ -750,6 +792,11 @@ Sales,المبيعات,
"Sales Payment",,
"Sales Payment Account"," حساب دفع المبيعات",
"Sales Payments","مدفوعات المبيعات",
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,حفظ,
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,حفظ,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,,
"Search an Item",,
"Secured Loans","قروض مضمونة",
"Securities and Deposits","الأوراق المالية والودائع",
Select,تحديد,
@ -777,6 +825,7 @@ Select,تحديد,
"Select column",,
"Select file","تحديد ملف",
"Select folder","تحديد مجلد",
"Select the template type.",,
Selected,,
September,,
"Serial Number",,
@ -784,6 +833,7 @@ September,,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,الخدمة,
"Set Discount Amount",,
"Set Period",,
"Set Print Size",,
"Set Template Type",,
"Set Up",,
"Set Up Your Workspace","إعداد مساحة العمل الخاصة بك",
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup,الإعداد,
"Setup Wizard","معالج الإعداد",
"Setup system defaults like date format and display precision",,
Shipment," الشحن ",
"Shipment ${0} is Submitted",,
"Shipment Item",,
"Shipment Location"," موقع شحن البضاعة",
"Shipment Number Series"," تسلسل شحن المخزون",
@ -865,6 +917,7 @@ Stores," المخازن",
Su,,
Submit,إرسال,
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,مقدم,
Success,,
@ -883,6 +936,8 @@ Tax,الضريبة,
"Tax Assets","الأصول الضريبية",
"Tax Detail","التفاصيل الضريبية",
"Tax ID","المعرّف الضريبي",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary","ملخص الضريبة",
"Tax Template",,
@ -891,6 +946,7 @@ Tax,الضريبة,
"Taxable Value","القيمة الخاضعة للضريبة",
"Taxed Amount",,
Taxes,الضرائب,
"Taxes and Charges",,
Teal,,
"Telephone Expenses","مصاريف الهاتف",
Template,قالب,
@ -943,6 +999,7 @@ Total,اجمالى,
"Total Income (Credit)","اجمالى الدخل(دائن)",
"Total Liability (Credit)","اجمالى الالتزامات(دائن)",
"Total Profit","اجمالى الربح",
"Total Quantity",,
"Total Spending","إجمالي الإنفاق",
"Track Inventory",,
Transfer,تحويل,
@ -970,7 +1027,6 @@ Unpaid,"غير مدفوعة الأجر",
"User Remark","ملاحظة المستخدم",
"Utility Expenses","نفقات المرافق",
"Validation Error",,
"Valuation Method"," طريقة تقييم المخزون",
Value,القيمة,
"Value missing for ${0}","القيمة مفقودة لـ ${0}",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0} ${0} ${1} موجودة من قبل.
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} موجودة من قبل. ${0} ${1} موجودة من قبل.
3 ${0} ${1} does not exist ${0} ${1} does not exist
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers
72 Add products or services that you sell to your customers Add products or services that you sell to your customers
73 Add transfer terms Add transfer terms
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address العنوان العنوان
107 Auto Payments Auto Payments خاصية الدفع التلقائي خاصية الدفع التلقائي
108 Auto Stock Transfer Auto Stock Transfer خاصية نقل المنتجات تلقائيًا بين المخازن خاصية نقل المنتجات تلقائيًا بين المخازن
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance التوازن التوازن
114 Balance Amount
115 Balance Sheet Balance Sheet تقرير الميزانية تقرير الميزانية
116 Bank Bank
117 Bank Accounts Bank Accounts حسابات بنكية حسابات بنكية
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation.
150 Capital Equipments Capital Equipments معدات رأس المال معدات رأس المال
151 Capital Stock Capital Stock رأس المال رأس المال
152 Cash Cash نقد نقد
153 Cash Denominations
154 Cash Entry Cash Entry قيود النقدية قيود النقدية
155 Cash In Hand Cash In Hand نقدا في اليد نقدا في اليد
156 Cashflow Cashflow التدفق النقدي التدفق النقدي
169 Clearance Date Clearance Date تاريخ التخليص تاريخ التخليص
170 Close Close إغلاق إغلاق
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing اغلاق اغلاق
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) (Cr) إغلاق (Cr) إغلاق
177 Closing (Dr) Closing (Dr) (Dr) إغلاق (Dr) إغلاق
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse
182 Color Color اللون اللون
183 Commission on Sales Commission on Sales عمولة على المبيعات عمولة على المبيعات
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc. حساب تكلفة البضاعة المباعة حساب تكلفة البضاعة المباعة
199 Cost of Goods Sold Cost of Goods Sold تكلفة البضائع المباعة تكلفة البضائع المباعة
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country البلد البلد
204 Country Code Country Code كود البلد كود البلد
205 Country code used to initialize regional settings. Country code used to initialize regional settings. كود البلد يستخدم لتثبت اعدادات الاقليمية كود البلد يستخدم لتثبت اعدادات الاقليمية
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account الحساب الافتراضي الحساب الافتراضي
262 Default Cash Denominations
263 Default Location Default Location الموقع الافتراضي الموقع الافتراضي
264 Defaults Defaults الاعدادات الافتراضية الاعدادات الافتراضية
265 Delete Delete حذف حذف
268 Delete Failed Delete Failed
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation إهلاك إهلاك
273 Depreciation Entry Depreciation Entry ادخال قيد الاهلاك ادخال قيد الاهلاك
274 Description Description الوصف الوصف
275 Details Details التفاصيل التفاصيل
276 Difference Amount
277 Direct Expenses Direct Expenses المصاريف المباشرة المصاريف المباشرة
278 Direct Income Direct Income الدخل المباشر الدخل المباشر
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting تفعيل حساب الخصم تفعيل حساب الخصم
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory تفعيل المخزون تفعيل المخزون
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List تفعيل قائمة الاسعار تفعيل قائمة الاسعار
323 Enable Serial Number Enable Serial Number تفعيل السريال نمبر تفعيل السريال نمبر
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry
344 Existing Company Existing Company
345 Expand Expand
346 Expected Amount
347 Expense Expense المصاريف المصاريف
348 Expense Account Expense Account حساب المصروف حساب المصروف
349 Expenses Expenses المصروفات المصروفات
354 Export Format Export Format
355 Export Successful Export Successful تم التصدير بنجاح تم التصدير بنجاح
356 Export Wizard Export Wizard
FIFO
357 Failed Failed
358 Fax Fax فاكس فاكس
359 Features Features الخصائص الخصائص
445 Instance Id Instance Id
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax ضريبة متكاملة ضريبة متكاملة
451 Internal Precision Internal Precision الدقة الداخلية الدقة الداخلية
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1}
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not ليس ليس
474 Is Not Empty Is Not Empty ليس فارغ ليس فارغ
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole
479 Item Item صنف صنف
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description
485 Item Discounts
486 Item Name Item Name اسم العنصر اسم العنصر
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type نوع التنقل نوع التنقل
Moving Average
554 Name Name الاسم الاسم
555 Navigate Navigate
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total الإجمالي الصافي الإجمالي الصافي
558 New ${0} New ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) (Cr) الافتتاح (Cr) الافتتاح
608 Opening (Dr) Opening (Dr) (Dr) افتتاح (Dr) افتتاح
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity الرصيد الافتتاحي حقوق الملكية الرصيد الافتتاحي حقوق الملكية
611 Opening Balances Opening Balances أرصدة الافتتاح أرصدة الافتتاح
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry
616 Options Options
617 Orange Orange
619 Outflow Outflow التدفق التدفق
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount المبلغ المستحق المبلغ المستحق
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros
630 Page Page
631 Paid Paid مدفوع مدفوع
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent الوالد الوالد
635 Parent Account Parent Account الحساب الوالد الحساب الوالد
636 Party Party مورد / عميل مورد / عميل
638 Pay Pay دفع دفع
639 Payable Payable
640 Payment Payment الدفع الدفع
641 Payment ${0} is Saved
642 Payment For Payment For الدفع مقابل الدفع مقابل
643 Payment Method Payment Method طريقة الدفع طريقة الدفع
644 Payment No Payment No رقم الدفع رقم الدفع
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings.
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code الرمز البريدي الرمز البريدي
679 Postal Expenses Postal Expenses المصاريف البريدية المصاريف البريدية
680 Posting Date Posting Date تاريخ النشر تاريخ النشر
718 Purchases Purchases المشتريات المشتريات
719 Purple Purple
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity الكمية الكمية
728 Quarters Quarters
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate معدل معدل
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. لا يمكن أن يكون السعر (${0}) أقل من صفر. لا يمكن أن يكون السعر (${0}) أقل من صفر.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero
780 Sales Acc. Sales Acc. حساب المبيعات حساب المبيعات
781 Sales Expenses Sales Expenses مصاريف المبيعات مصاريف المبيعات
782 Sales Invoice Sales Invoice فاتورة مبيعات فاتورة مبيعات
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item اصناف فاتورة المبيعات اصناف فاتورة المبيعات
785 Sales Invoice Number Series Sales Invoice Number Series تسلسل فاتورة المبيعات تسلسل فاتورة المبيعات
786 Sales Invoice Print Template Sales Invoice Print Template قالب الطابعة فاتورة المبيعات قالب الطابعة فاتورة المبيعات
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account حساب دفع المبيعات حساب دفع المبيعات
794 Sales Payments Sales Payments مدفوعات المبيعات مدفوعات المبيعات
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save حفظ حفظ
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved
811 Search an Item
812 Secured Loans Secured Loans قروض مضمونة قروض مضمونة
813 Securities and Deposits Securities and Deposits الأوراق المالية والودائع الأوراق المالية والودائع
814 Select Select تحديد تحديد
825 Select column Select column
826 Select file Select file تحديد ملف تحديد ملف
827 Select folder Select folder تحديد مجلد تحديد مجلد
828 Select the template type.
829 Selected Selected
830 September September
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount
844 Set Period Set Period
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up
848 Set Up Your Workspace Set Up Your Workspace إعداد مساحة العمل الخاصة بك إعداد مساحة العمل الخاصة بك
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard معالج الإعداد معالج الإعداد
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision
866 Shipment Shipment الشحن الشحن
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item
869 Shipment Location Shipment Location موقع شحن البضاعة موقع شحن البضاعة
870 Shipment Number Series Shipment Number Series تسلسل شحن المخزون تسلسل شحن المخزون
917 Su Su
918 Submit Submit إرسال إرسال
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted مقدم مقدم
923 Success Success
936 Tax Assets Tax Assets الأصول الضريبية الأصول الضريبية
937 Tax Detail Tax Detail التفاصيل الضريبية التفاصيل الضريبية
938 Tax ID Tax ID المعرّف الضريبي المعرّف الضريبي
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary ملخص الضريبة ملخص الضريبة
943 Tax Template Tax Template
946 Taxable Value Taxable Value القيمة الخاضعة للضريبة القيمة الخاضعة للضريبة
947 Taxed Amount Taxed Amount
948 Taxes Taxes الضرائب الضرائب
949 Taxes and Charges
950 Teal Teal
951 Telephone Expenses Telephone Expenses مصاريف الهاتف مصاريف الهاتف
952 Template Template قالب قالب
999 Total Income (Credit) Total Income (Credit) اجمالى الدخل(دائن) اجمالى الدخل(دائن)
1000 Total Liability (Credit) Total Liability (Credit) اجمالى الالتزامات(دائن) اجمالى الالتزامات(دائن)
1001 Total Profit Total Profit اجمالى الربح اجمالى الربح
1002 Total Quantity
1003 Total Spending Total Spending إجمالي الإنفاق إجمالي الإنفاق
1004 Track Inventory Track Inventory
1005 Transfer Transfer تحويل تحويل
1027 User Remark User Remark ملاحظة المستخدم ملاحظة المستخدم
1028 Utility Expenses Utility Expenses نفقات المرافق نفقات المرافق
1029 Validation Error Validation Error
Valuation Method طريقة تقييم المخزون
1030 Value Value القيمة القيمة
1031 Value missing for ${0} Value missing for ${0} القيمة مفقودة لـ ${0} القيمة مفقودة لـ ${0}
1032 Value: ${0} Value: ${0}

62
translations/ca-ES.csv
View File

@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.","${0} ${1} ja existeix.",
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers","Afegeix productes o serveis que compris a proveïdors",
"Add products or services that you sell to your customers","Afegeix productes o serveis que venguis a clients",
"Add transfer terms",,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,Direcció,
@ -105,9 +107,11 @@ August,,
"Auto Payments",,
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",,
"Bad import data, could not read file.",,
Balance,Balanç,
"Balance Amount",,
"Balance Sheet","Full de balanç",
Bank,,
"Bank Accounts","Comptes bancaris",
@ -138,6 +142,7 @@ Cancelled,Cancel·lat,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
@ -145,6 +150,7 @@ Cancelled,Cancel·lat,
"Capital Equipments","Capital Equipments",
"Capital Stock","Capital Stock",
Cash,Efectiu,
"Cash Denominations",,
"Cash Entry","Entrades d'efectiu",
"Cash In Hand","Efectiu disponible",
Cashflow,Flux,
@ -163,10 +169,15 @@ Clear,,
"Clearance Date","Data de neteja",
Close,Tancar,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Tancant (Cr)",
"Closing (Dr)","Tancant (Dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,Color,
"Commission on Sales","Comisions de venda",
@ -187,6 +198,8 @@ Contains,Conté,
"Cost Of Goods Sold Acc.",,
"Cost of Goods Sold","Cost dels béns venuts",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,País,
"Country Code",,
"Country code used to initialize regional settings.",,
@ -246,6 +259,7 @@ December,,
"Decrease print template display scale",,
Default,,
"Default Account","Compte per defecte",
"Default Cash Denominations",,
"Default Location",,
Defaults,,
Delete,Eliminar,
@ -254,10 +268,12 @@ Delete,Eliminar,
"Delete Failed",,
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,Depreciació,
"Depreciation Entry","Entrada de depreciació",
Description,Descripció,
Details,Detalls,
"Difference Amount",,
"Direct Expenses","Despeses directes",
"Direct Income","Ingressos directes",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,Buit,
"Enable Discount Accounting",,
"Enable Form Customization",,
"Enable Inventory",,
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,Error,
"Excise Entry","Entrada d'impostos especials",
"Existing Company",,
Expand,,
"Expected Amount",,
Expense,Despesa,
"Expense Account",,
Expenses,Despeses,
@ -335,7 +354,6 @@ Export,Exportar,
"Export Format",,
"Export Successful","Exportació correcta",
"Export Wizard",,
FIFO,,
Failed,,
Fax,Fax,
Features,,
@ -427,10 +445,12 @@ Inflow,Entrades,
"Instance Id",,
"Insufficient Quantity",,
"Insufficient Quantity.",,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","Taxes integrades",
"Internal Precision","Precisió interna",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}",,
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,És,
"Is Landscape",,
"Is Not","No és",
"Is Not Empty","No és buit",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole",,
Item,Elements,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description",,
"Item Discounts",,
"Item Name","Nom de l'element",
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters",,
"More shortcuts will be added soon.",,
"Movement Type",,
"Moving Average",,
Name,Nom,
Navigate,,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Net Total",
"New ${0}",,
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","Obrint (Cr)",
"Opening (Dr)","Obrint (Dr)",
"Opening Amount",,
"Opening Balance Equity","Equitat de saldo d'obertura",
"Opening Balances","Saldo d'obertura",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry","Obertura d'entrada",
Options,,
Orange,,
@ -591,10 +619,18 @@ Organisation,Organització,
Outflow,Despeses,
Outstanding,,
"Outstanding Amount","Import excepcional",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros","Convertir números en text",
Page,,
Paid,Pagat,
"Paid ${0}",,
"Paid Change",,
Parent,Principal,
"Parent Account","Compte principal",
Party,Grup,
@ -602,6 +638,7 @@ Party,Grup,
Pay,Pagar,
Payable,,
Payment,Pagament,
"Payment ${0} is Saved",,
"Payment For","Pagament per",
"Payment Method","Mètode de pagament",
"Payment No","Pagament Número",
@ -637,6 +674,7 @@ Place,Lloc,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.",,
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code","Codi postal",
"Postal Expenses","Expenses d'enviament",
"Posting Date","Data d'enviament",
@ -680,6 +718,7 @@ Purchase,Compres,
Purchases,Compres,
Purple,,
Purpose,,
"Qty in Batch",,
"Qty. ${0}",,
"Qty. in Transfer Unit",,
Quantity,Quantitats,
@ -689,6 +728,8 @@ Quarterly,Trimestral,
Quarters,,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,Tarifa,
"Rate (${0}) cannot be less zero.","La tarifa (${0}) no pot ser inferior a zero.",
"Rate (${0}) has to be greater than zero",,
@ -739,6 +780,7 @@ Sales,Vendes,
"Sales Acc.",,
"Sales Expenses","Despeses de vendes",
"Sales Invoice",,
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item",,
"Sales Invoice Number Series",,
"Sales Invoice Print Template",,
@ -750,6 +792,11 @@ Sales,Vendes,
"Sales Payment",,
"Sales Payment Account",,
"Sales Payments",,
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,Guardar,
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,Guardar,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,,
"Search an Item",,
"Secured Loans","Préstecs ",
"Securities and Deposits","Valors i dipòsits",
Select,,
@ -777,6 +825,7 @@ Select,,
"Select column",,
"Select file","Selecciona un fitxer",
"Select folder","Selecciona una carpeta",
"Select the template type.",,
Selected,,
September,,
"Serial Number",,
@ -784,6 +833,7 @@ September,,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,Servei,
"Set Discount Amount",,
"Set Period",,
"Set Print Size",,
"Set Template Type",,
"Set Up",,
"Set Up Your Workspace","Configura el teu espai de treball",
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup,Configuració,
"Setup Wizard","Asistent de configuració",
"Setup system defaults like date format and display precision","Configura els valors predeterminats del sistema com la data, el format i la visualització",
Shipment,,
"Shipment ${0} is Submitted",,
"Shipment Item",,
"Shipment Location",,
"Shipment Number Series",,
@ -865,6 +917,7 @@ Stores,,
Su,,
Submit,Envia,
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,Enviat,
Success,,
@ -883,6 +936,8 @@ Tax,Taxes,
"Tax Assets","Taxes d'actius",
"Tax Detail","Detall de taxes",
"Tax ID","Identificador de taxes",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary",,
"Tax Template",,
@ -891,6 +946,7 @@ Tax,Taxes,
"Taxable Value","Valor taxable",
"Taxed Amount",,
Taxes,Taxes,
"Taxes and Charges",,
Teal,,
"Telephone Expenses","Despeses de telefonia",
Template,Plantilla,
@ -943,6 +999,7 @@ Total,,
"Total Income (Credit)",,
"Total Liability (Credit)",,
"Total Profit",,
"Total Quantity",,
"Total Spending","Despeses totals",
"Track Inventory",,
Transfer,Transfereix,
@ -970,7 +1027,6 @@ Unpaid,"Per pagar",
"User Remark","Marca d'usuari",
"Utility Expenses","Despeses de serveis",
"Validation Error",,
"Valuation Method",,
Value,Valor,
"Value missing for ${0}","Falta el valor de ${0}",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0} ${0} ${1} ja existeix.
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} ja existeix. ${0} ${1} ja existeix.
3 ${0} ${1} does not exist ${0} ${1} does not exist
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers Afegeix productes o serveis que compris a proveïdors Afegeix productes o serveis que compris a proveïdors
72 Add products or services that you sell to your customers Add products or services that you sell to your customers Afegeix productes o serveis que venguis a clients Afegeix productes o serveis que venguis a clients
73 Add transfer terms Add transfer terms
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address Direcció Direcció
107 Auto Payments Auto Payments
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance Balanç Balanç
114 Balance Amount
115 Balance Sheet Balance Sheet Full de balanç Full de balanç
116 Bank Bank
117 Bank Accounts Bank Accounts Comptes bancaris Comptes bancaris
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation.
150 Capital Equipments Capital Equipments Capital Equipments Capital Equipments
151 Capital Stock Capital Stock Capital Stock Capital Stock
152 Cash Cash Efectiu Efectiu
153 Cash Denominations
154 Cash Entry Cash Entry Entrades d'efectiu Entrades d'efectiu
155 Cash In Hand Cash In Hand Efectiu disponible Efectiu disponible
156 Cashflow Cashflow Flux Flux
169 Clearance Date Clearance Date Data de neteja Data de neteja
170 Close Close Tancar Tancar
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) Tancant (Cr) Tancant (Cr)
177 Closing (Dr) Closing (Dr) Tancant (Dr) Tancant (Dr)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse
182 Color Color Color Color
183 Commission on Sales Commission on Sales Comisions de venda Comisions de venda
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc.
199 Cost of Goods Sold Cost of Goods Sold Cost dels béns venuts Cost dels béns venuts
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country País País
204 Country Code Country Code
205 Country code used to initialize regional settings. Country code used to initialize regional settings.
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account Compte per defecte Compte per defecte
262 Default Cash Denominations
263 Default Location Default Location
264 Defaults Defaults
265 Delete Delete Eliminar Eliminar
268 Delete Failed Delete Failed
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation Depreciació Depreciació
273 Depreciation Entry Depreciation Entry Entrada de depreciació Entrada de depreciació
274 Description Description Descripció Descripció
275 Details Details Detalls Detalls
276 Difference Amount
277 Direct Expenses Direct Expenses Despeses directes Despeses directes
278 Direct Income Direct Income Ingressos directes Ingressos directes
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry Entrada d'impostos especials Entrada d'impostos especials
344 Existing Company Existing Company
345 Expand Expand
346 Expected Amount
347 Expense Expense Despesa Despesa
348 Expense Account Expense Account
349 Expenses Expenses Despeses Despeses
354 Export Format Export Format
355 Export Successful Export Successful Exportació correcta Exportació correcta
356 Export Wizard Export Wizard
FIFO
357 Failed Failed
358 Fax Fax Fax Fax
359 Features Features
445 Instance Id Instance Id
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax Taxes integrades Taxes integrades
451 Internal Precision Internal Precision Precisió interna Precisió interna
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1}
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not No és No és
474 Is Not Empty Is Not Empty No és buit No és buit
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole
479 Item Item Elements Elements
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description
485 Item Discounts
486 Item Name Item Name Nom de l'element Nom de l'element
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type
Moving Average
554 Name Name Nom Nom
555 Navigate Navigate
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total Net Total Net Total
558 New ${0} New ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) Obrint (Cr) Obrint (Cr)
608 Opening (Dr) Opening (Dr) Obrint (Dr) Obrint (Dr)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity Equitat de saldo d'obertura Equitat de saldo d'obertura
611 Opening Balances Opening Balances Saldo d'obertura Saldo d'obertura
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry Obertura d'entrada Obertura d'entrada
616 Options Options
617 Orange Orange
619 Outflow Outflow Despeses Despeses
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount Import excepcional Import excepcional
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros Convertir números en text Convertir números en text
630 Page Page
631 Paid Paid Pagat Pagat
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent Principal Principal
635 Parent Account Parent Account Compte principal Compte principal
636 Party Party Grup Grup
638 Pay Pay Pagar Pagar
639 Payable Payable
640 Payment Payment Pagament Pagament
641 Payment ${0} is Saved
642 Payment For Payment For Pagament per Pagament per
643 Payment Method Payment Method Mètode de pagament Mètode de pagament
644 Payment No Payment No Pagament Número Pagament Número
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings.
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code Codi postal Codi postal
679 Postal Expenses Postal Expenses Expenses d'enviament Expenses d'enviament
680 Posting Date Posting Date Data d'enviament Data d'enviament
718 Purchases Purchases Compres Compres
719 Purple Purple
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity Quantitats Quantitats
728 Quarters Quarters
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate Tarifa Tarifa
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. La tarifa (${0}) no pot ser inferior a zero. La tarifa (${0}) no pot ser inferior a zero.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero
780 Sales Acc. Sales Acc.
781 Sales Expenses Sales Expenses Despeses de vendes Despeses de vendes
782 Sales Invoice Sales Invoice
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item
785 Sales Invoice Number Series Sales Invoice Number Series
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save Guardar Guardar
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved
811 Search an Item
812 Secured Loans Secured Loans Préstecs Préstecs
813 Securities and Deposits Securities and Deposits Valors i dipòsits Valors i dipòsits
814 Select Select
825 Select column Select column
826 Select file Select file Selecciona un fitxer Selecciona un fitxer
827 Select folder Select folder Selecciona una carpeta Selecciona una carpeta
828 Select the template type.
829 Selected Selected
830 September September
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount
844 Set Period Set Period
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up
848 Set Up Your Workspace Set Up Your Workspace Configura el teu espai de treball Configura el teu espai de treball
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard Asistent de configuració Asistent de configuració
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision Configura els valors predeterminats del sistema com la data, el format i la visualització Configura els valors predeterminats del sistema com la data, el format i la visualització
866 Shipment Shipment
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series
917 Su Su
918 Submit Submit Envia Envia
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted Enviat Enviat
923 Success Success
936 Tax Assets Tax Assets Taxes d'actius Taxes d'actius
937 Tax Detail Tax Detail Detall de taxes Detall de taxes
938 Tax ID Tax ID Identificador de taxes Identificador de taxes
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary
943 Tax Template Tax Template
946 Taxable Value Taxable Value Valor taxable Valor taxable
947 Taxed Amount Taxed Amount
948 Taxes Taxes Taxes Taxes
949 Taxes and Charges
950 Teal Teal
951 Telephone Expenses Telephone Expenses Despeses de telefonia Despeses de telefonia
952 Template Template Plantilla Plantilla
999 Total Income (Credit) Total Income (Credit)
1000 Total Liability (Credit) Total Liability (Credit)
1001 Total Profit Total Profit
1002 Total Quantity
1003 Total Spending Total Spending Despeses totals Despeses totals
1004 Track Inventory Track Inventory
1005 Transfer Transfer Transfereix Transfereix
1027 User Remark User Remark Marca d'usuari Marca d'usuari
1028 Utility Expenses Utility Expenses Despeses de serveis Despeses de serveis
1029 Validation Error Validation Error
Valuation Method
1030 Value Value Valor Valor
1031 Value missing for ${0} Value missing for ${0} Falta el valor de ${0} Falta el valor de ${0}
1032 Value: ${0} Value: ${0}

630
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translations/de.csv
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@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.","${0} ${1} existiert bereits",
"${0} ${1} does not exist","${0} existiert nicht",
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,aktiv,
"Add products or services that you buy from your suppliers","Fügen Sie ein Produkt oder eine Dienstleistung hinzu, die Sie bei Ihrem Lieferanten einkaufen möchten.",
"Add products or services that you sell to your customers","Fügen Sie ein Produkt oder eine Dienstleistung hinzu, die Sie Ihrem Kunden verkaufen möchten.",
"Add transfer terms","Lieferbedingungen hinzufügen",
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Zusätzliche ${0} Seriennummern erforderlich für ${1} Menge von ${2}",
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","Zusätzliche Menge (${0}) erforderlich ${1}, um den Artikel ${2} von ${3} auf ${4} zu übertragen",
Address,Adresse,
@ -105,9 +107,11 @@ August,,
"Auto Payments","Automatische Zahlung",
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",Rückverweis,
"Bad import data, could not read file.","Importdaten beschädigt. Konnte die Datei nicht importieren.",
Balance,Kontostand,
"Balance Amount",,
"Balance Sheet",Bilanz,
Bank,Bank,
"Bank Accounts",Bankkonten,
@ -138,6 +142,7 @@ Cancelled,Storniert,
"Cannot Import","Import nicht möglich",
"Cannot Open File","Kann Datei nicht öffnen",
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kann ${0} ${1} wegen der folgenden ${2} nicht stornieren: ${3}",
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.","Kann ${0} ""${1}"" wegen verknüpfter Einträge nicht löschen",
"Cannot open file",,
"Cannot perform operation.","Kann die Operation nicht ausführen",
@ -145,6 +150,7 @@ Cancelled,Storniert,
"Capital Equipments",Investitionsgüter,
"Capital Stock",Grundkapital,
Cash,Bargeld,
"Cash Denominations",,
"Cash Entry",Buchungen,
"Cash In Hand",Kassenbestand,
Cashflow,Cashflow,
@ -163,10 +169,15 @@ Clear,"Löschen ",
"Clearance Date","Datum der Freigabe",
Close,Schließen,
"Close Frappe Books and try manually.","Schließen Sie Frappe Books und versuchen Sie es manuell.",
"Close POS Shift",,
"Close Quick Search","Schnellsuche beenden",
Closing,Abschluss,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Abschluss (Haben)",
"Closing (Dr)","Abschluss (Soll)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,Einklappen,
Color,Farbe,
"Commission on Sales",Umsatzprovision,
@ -187,6 +198,8 @@ Contains,Enthält,
"Cost Of Goods Sold Acc.","Umsatzkosten (Konto)",
"Cost of Goods Sold",Umsatzkosten,
"Could not connect to database file ${0}, please select the file manually","Konnte keine Verbindung zur Datenbankdatei ${0} herstellen, bitte wählen Sie die Datei manuell aus.",
Count,,
"Counter Cash Account",,
Country,Land,
"Country Code",Länder-/Regionscode,
"Country code used to initialize regional settings.","Länder-/Regionscode wurde genutzt, um die Einstellungen zu aktualisieren.",
@ -246,6 +259,7 @@ December,Dezember,
"Decrease print template display scale","Skalierung der Druckvorlage verkleinern",
Default,Standard,
"Default Account",Standard-Konto,
"Default Cash Denominations",,
"Default Location",Standard-Lagerort,
Defaults,Voreinstellungen,
Delete,Löschen,
@ -254,10 +268,12 @@ Delete,Löschen,
"Delete Failed","Löschen fehlgeschlagen",
"Delete Group",,
Delivered,Geliefert,
Denomination,,
Depreciation,Abschreibung,
"Depreciation Entry",Abschreibungsbuchungen,
Description,Beschreibung,
Details,Details,
"Difference Amount",,
"Direct Expenses","Direkte Ausgaben",
"Direct Income","Direktes Einkommen",
"Directory for database file ${0} does not exist, please select the file manually","Das Verzeichnis für die Datenbankdatei ${0} existiert nicht, bitte wählen Sie die Datei manuell aus.",
@ -301,6 +317,8 @@ Empty,Leer,
"Enable Discount Accounting","Rabattrechnung aktivieren",
"Enable Form Customization",,
"Enable Inventory","Inventar aktivieren",
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number","Seriennummern aktivieren",
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,Fehler,
"Excise Entry",Verbrauchssteuer-Eintrag,
"Existing Company",,
Expand,Ausklappen,
"Expected Amount",,
Expense,Ausgabe,
"Expense Account",Aufwandskonto,
Expenses,Ausgaben,
@ -335,7 +354,6 @@ Export,Exportieren,
"Export Format",Export-Format,
"Export Successful","Export erfolgreich",
"Export Wizard",Export-Assistent,
FIFO,,
Failed,Fehlgeschlagen,
Fax,Fax,
Features,Merkmale,
@ -427,10 +445,12 @@ Inflow,Zufluss,
"Instance Id",Instanz-ID,
"Insufficient Quantity",,
"Insufficient Quantity.","Unzureichende Menge",
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","Integrierte Steuer",
"Internal Precision","Interne Präzision",
"Invalid Key Error","Fehler: Ungültiger Schlüssel",
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.","Ungültiger Wert des Barcodes ${0}",
"Invalid value ${0} for ${1}","Ungültiger Wert ${0} für ${1}",
"Invalid value found for ${0}","Ungültiger Wert für ${0} gefunden",
@ -452,13 +472,17 @@ Is,Ist,
"Is Landscape",,
"Is Not","Ist nicht",
"Is Not Empty","Ist nicht leer",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole","Ist Ganz",
Item,Artikel,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item","Artikel ${0} kommt im Gebinde.",
"Item ${0} is not a batched item","Artikel ${0} kommt nicht im Gebinde.",
"Item ${0} not in Stock",,
"Item Description",Artikel-Beschreibung,
"Item Discounts",,
"Item Name",Artikel-Name,
"Item Prices",,
"Item with From location not found","Artikel mit ""Von""-Ort nicht gefunden",
@ -527,9 +551,9 @@ More,Mehr,
"More Filters","Weitere Filter",
"More shortcuts will be added soon.","Mehr Tastaturkürzel werden bald hinzugefügt…",
"Movement Type",Bewegungsart,
"Moving Average","gleitender Durchschnitt",
Name,Name,
Navigate,Navigieren,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Netto Gesamt",
"New ${0}","Neu ${0}",
"New ${0} ${1}","Neu ${0} ${1}",
@ -582,8 +606,12 @@ Okay,Okay,
"Open the Export Wizard modal","Den Export-Assistenten öffnen",
"Opening (Cr)","Anfangssaldo (Haben)",
"Opening (Dr)","Anfangssaldo (Soll)",
"Opening Amount",,
"Opening Balance Equity","Eröffnungsbilanz des Eigenkapital",
"Opening Balances",Eröffnungssalden,
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry",Eröffnungsbuchungen,
Options,,
Orange,,
@ -591,10 +619,18 @@ Organisation,Organisation,
Outflow,Abfluss,
Outstanding,"Ausstehende Menge",
"Outstanding Amount","Ausstehender Betrag",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros","mit Nullen auffüllen",
Page,Seite,
Paid,Bezahlt,
"Paid ${0}","${0} bezahlt",
"Paid Change",,
Parent,Übergeordnet,
"Parent Account","Übergeordnetes Konto",
Party,Geschäftspartner,
@ -602,6 +638,7 @@ Party,Geschäftspartner,
Pay,Zahlen,
Payable,Verbindlichkeit,
Payment,Zahlung,
"Payment ${0} is Saved",,
"Payment For","Zahlung für",
"Payment Method",Zahlungsmethode,
"Payment No",Zahlungsnr.,
@ -637,6 +674,7 @@ Place,Ort,
"Please set GSTIN in General Settings.","Bitte stellen Sie die GSTIN in den allgemeinen Einstellungen ein.",
"Please set Round Off Account in the Settings.","Bitte stellen Sie in den Einstellungen ein Abrundungskonto ein.",
"Please set a Display Doc","Bitte stellen Sie ein Anzeigedokument ein",
"Point of Sale",,
"Postal Code",Postleitzahl,
"Postal Expenses",Portokosten,
"Posting Date",Buchungsdatum,
@ -680,6 +718,7 @@ Purchase,Einkauf,
Purchases,Einkäufe,
Purple,Lila,
Purpose,,
"Qty in Batch",,
"Qty. ${0}","Menge ${0}",
"Qty. in Transfer Unit","Menge in Transfereinheiten",
Quantity,Menge,
@ -689,6 +728,8 @@ Quarterly,"Quartal ",
Quarters,Quartale,
"Quick Search",Schnellsuche,
"Quick edit error: ${0} entry has no name.","Schnellbearbeitungsfehler: ${0} Eintrag hat keinen Namen.",
Quote,,
"Quote Reference",,
Rate,Preis,
"Rate (${0}) cannot be less zero.","Der Preis (${0}) kann nicht negativ sein.",
"Rate (${0}) has to be greater than zero","Der Preis (${0}) muss größer als Null sein",
@ -739,6 +780,7 @@ Sales,Verkauf,
"Sales Acc.",Verkaufskonto,
"Sales Expenses",Vertriebskosten,
"Sales Invoice",Verkaufsrechnung,
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item","Position der Verkaufsrechnung",
"Sales Invoice Number Series","Nummernserie Verkaufsrechnungen",
"Sales Invoice Print Template","Druckvorlage der Verkaufsrechnungen",
@ -750,6 +792,11 @@ Sales,Verkauf,
"Sales Payment","Zahlung (Verkauf)",
"Sales Payment Account",Zahlungskonto,
"Sales Payments",Debitorenzahlungen,
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,Speichern,
"Save ${0}?","${0} speichern?",
@ -761,6 +808,7 @@ Save,Speichern,
"Save changes made to ${0}?","Änderungen an ${0} speichern?",
"Save or Submit an entry.","Eintrag speichern oder buchen.",
Saved,Gespeichert,
"Search an Item",,
"Secured Loans","Gesicherte Darlehen",
"Securities and Deposits","Wertpapiere und Einlagen",
Select,"Auswählen ",
@ -777,6 +825,7 @@ Select,"Auswählen ",
"Select column","Spalte auswählen",
"Select file","Datei auswählen",
"Select folder",,
"Select the template type.",,
Selected,Ausgewählt,
September,,
"Serial Number",Seriennummer,
@ -784,6 +833,7 @@ September,,
"Serial Number ${0} does not exist.","Seriennummer ${0} existiert nicht.",
"Serial Number ${0} is not Active.","Seriennummer ${0} ist nicht aktiv",
"Serial Number ${0} is not Inactive","Seriennummer ${0} ist nicht inaktiv",
"Serial Number ${0} status is not Active.",,
"Serial Number Description","Beschreibung der Seriennummer",
"Serial Number is enabled for Item ${0}","Seriennummer ist für Artikel ${0} aktiviert",
"Serial Number is not enabled for Item ${0}","Seriennummer ist für Artikel ${0} nicht aktiviert",
@ -793,6 +843,7 @@ Service,Dienst,
"Set Discount Amount","Rabatthöhe festlegen",
"Set Period","Zeitraum festlegen",
"Set Print Size",,
"Set Template Type",,
"Set Up",Einrichten,
"Set Up Your Workspace","Einrichten Ihres Arbeitsbereichs",
"Set a Template value to see the Print Template","Einen Vorlage-Wert festlegen, um eine Druckervolage anzuzeigen",
@ -813,6 +864,7 @@ Setup,Einrichtung,
"Setup Wizard",Einrichtungsassistent,
"Setup system defaults like date format and display precision","Standardeinstellungen wie Datumsformat und Nachkommastellen einstellen",
Shipment,Verkaufslieferung,
"Shipment ${0} is Submitted",,
"Shipment Item","Position der Verkaufslieferung",
"Shipment Location",,
"Shipment Number Series","Nummernserie Verkaufslieferungen",
@ -865,6 +917,7 @@ Stores,Filialen,
Su,So,
Submit,Buchen,
"Submit ${0}?","${0} buchen?",
"Submit & Print",,
"Submit entries?","Einträge buchen?",
Submitted,Gebucht,
Success,Erfolg,
@ -883,6 +936,8 @@ Tax,Steuer,
"Tax Assets","Steuerliche Vermögenswerte",
"Tax Detail",Steuer-Details,
"Tax ID",Steuer-ID,
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",Steuersatz,
"Tax Summary","Zusammenfassung der Steuer",
"Tax Template",,
@ -891,6 +946,7 @@ Tax,Steuer,
"Taxable Value","Steuerpflichtiger Wert",
"Taxed Amount","Besteuerter Betrag",
Taxes,Steuern,
"Taxes and Charges",,
Teal,Türkis,
"Telephone Expenses",Telefonkosten,
Template,Vorlage,
@ -943,6 +999,7 @@ Total,Summe,
"Total Income (Credit)","Summe Erlöse (Haben)",
"Total Liability (Credit)","Summe Verbindlichkeiten (Passiv)",
"Total Profit",Gesamtgewinn,
"Total Quantity",,
"Total Spending",Gesamtausgaben,
"Track Inventory",,
Transfer,Überweisung,
@ -970,7 +1027,6 @@ Unpaid,Unbezahlt,
"User Remark","Benutzer Bemerkung",
"Utility Expenses","Ausgaben für Versorgungsleistungen",
"Validation Error",Überprüfungsfehler,
"Valuation Method",Buchungsmethode,
Value,Wert,
"Value missing for ${0}","Wert fehlt für ${0}",
"Value: ${0}","Wert: ${0}",

1 ${0} ${1} already exists. ${0} ${0} ${1} existiert bereits
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} existiert bereits ${0} ${1} existiert bereits
3 ${0} ${1} does not exist ${0} ${1} does not exist ${0} existiert nicht ${0} existiert nicht
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers Fügen Sie ein Produkt oder eine Dienstleistung hinzu, die Sie bei Ihrem Lieferanten einkaufen möchten. Fügen Sie ein Produkt oder eine Dienstleistung hinzu, die Sie bei Ihrem Lieferanten einkaufen möchten.
72 Add products or services that you sell to your customers Add products or services that you sell to your customers Fügen Sie ein Produkt oder eine Dienstleistung hinzu, die Sie Ihrem Kunden verkaufen möchten. Fügen Sie ein Produkt oder eine Dienstleistung hinzu, die Sie Ihrem Kunden verkaufen möchten.
73 Add transfer terms Add transfer terms Lieferbedingungen hinzufügen Lieferbedingungen hinzufügen
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Zusätzliche ${0} Seriennummern erforderlich für ${1} Menge von ${2} Zusätzliche ${0} Seriennummern erforderlich für ${1} Menge von ${2}
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Zusätzliche Menge (${0}) erforderlich ${1}, um den Artikel ${2} von ${3} auf ${4} zu übertragen Zusätzliche Menge (${0}) erforderlich ${1}, um den Artikel ${2} von ${3} auf ${4} zu übertragen
77 Address Address Adresse Adresse
107 Auto Payments Auto Payments Automatische Zahlung Automatische Zahlung
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference Rückverweis Rückverweis
112 Bad import data, could not read file. Bad import data, could not read file. Importdaten beschädigt. Konnte die Datei nicht importieren. Importdaten beschädigt. Konnte die Datei nicht importieren.
113 Balance Balance Kontostand Kontostand
114 Balance Amount
115 Balance Sheet Balance Sheet Bilanz Bilanz
116 Bank Bank Bank Bank
117 Bank Accounts Bank Accounts Bankkonten Bankkonten
142 Cannot Import Cannot Import Import nicht möglich Import nicht möglich
143 Cannot Open File Cannot Open File Kann Datei nicht öffnen Kann Datei nicht öffnen
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3} Kann ${0} ${1} wegen der folgenden ${2} nicht stornieren: ${3} Kann ${0} ${1} wegen der folgenden ${2} nicht stornieren: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries. Kann ${0} "${1}" wegen verknüpfter Einträge nicht löschen Kann ${0} "${1}" wegen verknüpfter Einträge nicht löschen
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation. Kann die Operation nicht ausführen Kann die Operation nicht ausführen
150 Capital Equipments Capital Equipments Investitionsgüter Investitionsgüter
151 Capital Stock Capital Stock Grundkapital Grundkapital
152 Cash Cash Bargeld Bargeld
153 Cash Denominations
154 Cash Entry Cash Entry Buchungen Buchungen
155 Cash In Hand Cash In Hand Kassenbestand Kassenbestand
156 Cashflow Cashflow Cashflow Cashflow
169 Clearance Date Clearance Date Datum der Freigabe Datum der Freigabe
170 Close Close Schließen Schließen
171 Close Frappe Books and try manually. Close Frappe Books and try manually. Schließen Sie Frappe Books und versuchen Sie es manuell. Schließen Sie Frappe Books und versuchen Sie es manuell.
172 Close POS Shift
173 Close Quick Search Close Quick Search Schnellsuche beenden Schnellsuche beenden
174 Closing Closing Abschluss Abschluss
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) Abschluss (Haben) Abschluss (Haben)
177 Closing (Dr) Closing (Dr) Abschluss (Soll) Abschluss (Soll)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse Einklappen Einklappen
182 Color Color Farbe Farbe
183 Commission on Sales Commission on Sales Umsatzprovision Umsatzprovision
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc. Umsatzkosten (Konto) Umsatzkosten (Konto)
199 Cost of Goods Sold Cost of Goods Sold Umsatzkosten Umsatzkosten
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually Konnte keine Verbindung zur Datenbankdatei ${0} herstellen, bitte wählen Sie die Datei manuell aus. Konnte keine Verbindung zur Datenbankdatei ${0} herstellen, bitte wählen Sie die Datei manuell aus.
201 Count
202 Counter Cash Account
203 Country Country Land Land
204 Country Code Country Code Länder-/Regionscode Länder-/Regionscode
205 Country code used to initialize regional settings. Country code used to initialize regional settings. Länder-/Regionscode wurde genutzt, um die Einstellungen zu aktualisieren. Länder-/Regionscode wurde genutzt, um die Einstellungen zu aktualisieren.
259 Decrease print template display scale Decrease print template display scale Skalierung der Druckvorlage verkleinern Skalierung der Druckvorlage verkleinern
260 Default Default Standard Standard
261 Default Account Default Account Standard-Konto Standard-Konto
262 Default Cash Denominations
263 Default Location Default Location Standard-Lagerort Standard-Lagerort
264 Defaults Defaults Voreinstellungen Voreinstellungen
265 Delete Delete Löschen Löschen
268 Delete Failed Delete Failed Löschen fehlgeschlagen Löschen fehlgeschlagen
269 Delete Group Delete Group
270 Delivered Delivered Geliefert Geliefert
271 Denomination
272 Depreciation Depreciation Abschreibung Abschreibung
273 Depreciation Entry Depreciation Entry Abschreibungsbuchungen Abschreibungsbuchungen
274 Description Description Beschreibung Beschreibung
275 Details Details Details Details
276 Difference Amount
277 Direct Expenses Direct Expenses Direkte Ausgaben Direkte Ausgaben
278 Direct Income Direct Income Direktes Einkommen Direktes Einkommen
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually Das Verzeichnis für die Datenbankdatei ${0} existiert nicht, bitte wählen Sie die Datei manuell aus. Das Verzeichnis für die Datenbankdatei ${0} existiert nicht, bitte wählen Sie die Datei manuell aus.
317 Enable Discount Accounting Enable Discount Accounting Rabattrechnung aktivieren Rabattrechnung aktivieren
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory Inventar aktivieren Inventar aktivieren
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number Seriennummern aktivieren Seriennummern aktivieren
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry Verbrauchssteuer-Eintrag Verbrauchssteuer-Eintrag
344 Existing Company Existing Company
345 Expand Expand Ausklappen Ausklappen
346 Expected Amount
347 Expense Expense Ausgabe Ausgabe
348 Expense Account Expense Account Aufwandskonto Aufwandskonto
349 Expenses Expenses Ausgaben Ausgaben
354 Export Format Export Format Export-Format Export-Format
355 Export Successful Export Successful Export erfolgreich Export erfolgreich
356 Export Wizard Export Wizard Export-Assistent Export-Assistent
FIFO
357 Failed Failed Fehlgeschlagen Fehlgeschlagen
358 Fax Fax Fax Fax
359 Features Features Merkmale Merkmale
445 Instance Id Instance Id Instanz-ID Instanz-ID
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity. Unzureichende Menge Unzureichende Menge
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax Integrierte Steuer Integrierte Steuer
451 Internal Precision Internal Precision Interne Präzision Interne Präzision
452 Invalid Key Error Invalid Key Error Fehler: Ungültiger Schlüssel Fehler: Ungültiger Schlüssel
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}. Ungültiger Wert des Barcodes ${0} Ungültiger Wert des Barcodes ${0}
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1} Ungültiger Wert ${0} für ${1} Ungültiger Wert ${0} für ${1}
456 Invalid value found for ${0} Invalid value found for ${0} Ungültiger Wert für ${0} gefunden Ungültiger Wert für ${0} gefunden
472 Is Landscape Is Landscape
473 Is Not Is Not Ist nicht Ist nicht
474 Is Not Empty Is Not Empty Ist nicht leer Ist nicht leer
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole Ist Ganz Ist Ganz
479 Item Item Artikel Artikel
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item Artikel ${0} kommt im Gebinde. Artikel ${0} kommt im Gebinde.
482 Item ${0} is not a batched item Item ${0} is not a batched item Artikel ${0} kommt nicht im Gebinde. Artikel ${0} kommt nicht im Gebinde.
483 Item ${0} not in Stock
484 Item Description Item Description Artikel-Beschreibung Artikel-Beschreibung
485 Item Discounts
486 Item Name Item Name Artikel-Name Artikel-Name
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found Artikel mit "Von"-Ort nicht gefunden Artikel mit "Von"-Ort nicht gefunden
551 More Filters More Filters Weitere Filter Weitere Filter
552 More shortcuts will be added soon. More shortcuts will be added soon. Mehr Tastaturkürzel werden bald hinzugefügt… Mehr Tastaturkürzel werden bald hinzugefügt…
553 Movement Type Movement Type Bewegungsart Bewegungsart
Moving Average gleitender Durchschnitt
554 Name Name Name Name
555 Navigate Navigate Navigieren Navigieren
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total Netto Gesamt Netto Gesamt
558 New ${0} New ${0} Neu ${0} Neu ${0}
559 New ${0} ${1} New ${0} ${1} Neu ${0} ${1} Neu ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal Den Export-Assistenten öffnen Den Export-Assistenten öffnen
607 Opening (Cr) Opening (Cr) Anfangssaldo (Haben) Anfangssaldo (Haben)
608 Opening (Dr) Opening (Dr) Anfangssaldo (Soll) Anfangssaldo (Soll)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity Eröffnungsbilanz des Eigenkapital Eröffnungsbilanz des Eigenkapital
611 Opening Balances Opening Balances Eröffnungssalden Eröffnungssalden
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry Eröffnungsbuchungen Eröffnungsbuchungen
616 Options Options
617 Orange Orange
619 Outflow Outflow Abfluss Abfluss
620 Outstanding Outstanding Ausstehende Menge Ausstehende Menge
621 Outstanding Amount Outstanding Amount Ausstehender Betrag Ausstehender Betrag
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros mit Nullen auffüllen mit Nullen auffüllen
630 Page Page Seite Seite
631 Paid Paid Bezahlt Bezahlt
632 Paid ${0} Paid ${0} ${0} bezahlt ${0} bezahlt
633 Paid Change
634 Parent Parent Übergeordnet Übergeordnet
635 Parent Account Parent Account Übergeordnetes Konto Übergeordnetes Konto
636 Party Party Geschäftspartner Geschäftspartner
638 Pay Pay Zahlen Zahlen
639 Payable Payable Verbindlichkeit Verbindlichkeit
640 Payment Payment Zahlung Zahlung
641 Payment ${0} is Saved
642 Payment For Payment For Zahlung für Zahlung für
643 Payment Method Payment Method Zahlungsmethode Zahlungsmethode
644 Payment No Payment No Zahlungsnr. Zahlungsnr.
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings. Bitte stellen Sie die GSTIN in den allgemeinen Einstellungen ein. Bitte stellen Sie die GSTIN in den allgemeinen Einstellungen ein.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings. Bitte stellen Sie in den Einstellungen ein Abrundungskonto ein. Bitte stellen Sie in den Einstellungen ein Abrundungskonto ein.
676 Please set a Display Doc Please set a Display Doc Bitte stellen Sie ein Anzeigedokument ein Bitte stellen Sie ein Anzeigedokument ein
677 Point of Sale
678 Postal Code Postal Code Postleitzahl Postleitzahl
679 Postal Expenses Postal Expenses Portokosten Portokosten
680 Posting Date Posting Date Buchungsdatum Buchungsdatum
718 Purchases Purchases Einkäufe Einkäufe
719 Purple Purple Lila Lila
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0} Menge ${0} Menge ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit Menge in Transfereinheiten Menge in Transfereinheiten
724 Quantity Quantity Menge Menge
728 Quarters Quarters Quartale Quartale
729 Quick Search Quick Search Schnellsuche Schnellsuche
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name. Schnellbearbeitungsfehler: ${0} Eintrag hat keinen Namen. Schnellbearbeitungsfehler: ${0} Eintrag hat keinen Namen.
731 Quote
732 Quote Reference
733 Rate Rate Preis Preis
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. Der Preis (${0}) kann nicht negativ sein. Der Preis (${0}) kann nicht negativ sein.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero Der Preis (${0}) muss größer als Null sein Der Preis (${0}) muss größer als Null sein
780 Sales Acc. Sales Acc. Verkaufskonto Verkaufskonto
781 Sales Expenses Sales Expenses Vertriebskosten Vertriebskosten
782 Sales Invoice Sales Invoice Verkaufsrechnung Verkaufsrechnung
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item Position der Verkaufsrechnung Position der Verkaufsrechnung
785 Sales Invoice Number Series Sales Invoice Number Series Nummernserie Verkaufsrechnungen Nummernserie Verkaufsrechnungen
786 Sales Invoice Print Template Sales Invoice Print Template Druckvorlage der Verkaufsrechnungen Druckvorlage der Verkaufsrechnungen
792 Sales Payment Sales Payment Zahlung (Verkauf) Zahlung (Verkauf)
793 Sales Payment Account Sales Payment Account Zahlungskonto Zahlungskonto
794 Sales Payments Sales Payments Debitorenzahlungen Debitorenzahlungen
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save Speichern Speichern
802 Save ${0}? Save ${0}? ${0} speichern? ${0} speichern?
808 Save changes made to ${0}? Save changes made to ${0}? Änderungen an ${0} speichern? Änderungen an ${0} speichern?
809 Save or Submit an entry. Save or Submit an entry. Eintrag speichern oder buchen. Eintrag speichern oder buchen.
810 Saved Saved Gespeichert Gespeichert
811 Search an Item
812 Secured Loans Secured Loans Gesicherte Darlehen Gesicherte Darlehen
813 Securities and Deposits Securities and Deposits Wertpapiere und Einlagen Wertpapiere und Einlagen
814 Select Select Auswählen Auswählen
825 Select column Select column Spalte auswählen Spalte auswählen
826 Select file Select file Datei auswählen Datei auswählen
827 Select folder Select folder
828 Select the template type.
829 Selected Selected Ausgewählt Ausgewählt
830 September September
831 Serial Number Serial Number Seriennummer Seriennummer
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist. Seriennummer ${0} existiert nicht. Seriennummer ${0} existiert nicht.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active. Seriennummer ${0} ist nicht aktiv Seriennummer ${0} ist nicht aktiv
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive Seriennummer ${0} ist nicht inaktiv Seriennummer ${0} ist nicht inaktiv
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description Beschreibung der Seriennummer Beschreibung der Seriennummer
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0} Seriennummer ist für Artikel ${0} aktiviert Seriennummer ist für Artikel ${0} aktiviert
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0} Seriennummer ist für Artikel ${0} nicht aktiviert Seriennummer ist für Artikel ${0} nicht aktiviert
843 Set Discount Amount Set Discount Amount Rabatthöhe festlegen Rabatthöhe festlegen
844 Set Period Set Period Zeitraum festlegen Zeitraum festlegen
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up Einrichten Einrichten
848 Set Up Your Workspace Set Up Your Workspace Einrichten Ihres Arbeitsbereichs Einrichten Ihres Arbeitsbereichs
849 Set a Template value to see the Print Template Set a Template value to see the Print Template Einen Vorlage-Wert festlegen, um eine Druckervolage anzuzeigen Einen Vorlage-Wert festlegen, um eine Druckervolage anzuzeigen
864 Setup Wizard Setup Wizard Einrichtungsassistent Einrichtungsassistent
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision Standardeinstellungen wie Datumsformat und Nachkommastellen einstellen Standardeinstellungen wie Datumsformat und Nachkommastellen einstellen
866 Shipment Shipment Verkaufslieferung Verkaufslieferung
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item Position der Verkaufslieferung Position der Verkaufslieferung
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series Nummernserie Verkaufslieferungen Nummernserie Verkaufslieferungen
917 Su Su So So
918 Submit Submit Buchen Buchen
919 Submit ${0}? Submit ${0}? ${0} buchen? ${0} buchen?
920 Submit & Print
921 Submit entries? Submit entries? Einträge buchen? Einträge buchen?
922 Submitted Submitted Gebucht Gebucht
923 Success Success Erfolg Erfolg
936 Tax Assets Tax Assets Steuerliche Vermögenswerte Steuerliche Vermögenswerte
937 Tax Detail Tax Detail Steuer-Details Steuer-Details
938 Tax ID Tax ID Steuer-ID Steuer-ID
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate Steuersatz Steuersatz
942 Tax Summary Tax Summary Zusammenfassung der Steuer Zusammenfassung der Steuer
943 Tax Template Tax Template
946 Taxable Value Taxable Value Steuerpflichtiger Wert Steuerpflichtiger Wert
947 Taxed Amount Taxed Amount Besteuerter Betrag Besteuerter Betrag
948 Taxes Taxes Steuern Steuern
949 Taxes and Charges
950 Teal Teal Türkis Türkis
951 Telephone Expenses Telephone Expenses Telefonkosten Telefonkosten
952 Template Template Vorlage Vorlage
999 Total Income (Credit) Total Income (Credit) Summe Erlöse (Haben) Summe Erlöse (Haben)
1000 Total Liability (Credit) Total Liability (Credit) Summe Verbindlichkeiten (Passiv) Summe Verbindlichkeiten (Passiv)
1001 Total Profit Total Profit Gesamtgewinn Gesamtgewinn
1002 Total Quantity
1003 Total Spending Total Spending Gesamtausgaben Gesamtausgaben
1004 Track Inventory Track Inventory
1005 Transfer Transfer Überweisung Überweisung
1027 User Remark User Remark Benutzer Bemerkung Benutzer Bemerkung
1028 Utility Expenses Utility Expenses Ausgaben für Versorgungsleistungen Ausgaben für Versorgungsleistungen
1029 Validation Error Validation Error Überprüfungsfehler Überprüfungsfehler
Valuation Method Buchungsmethode
1030 Value Value Wert Wert
1031 Value missing for ${0} Value missing for ${0} Wert fehlt für ${0} Wert fehlt für ${0}
1032 Value: ${0} Value: ${0} Wert: ${0} Wert: ${0}

62
translations/es.csv
View File

@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.",,
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers","Añade productos o servicios que compras a tus proveedores",
"Add products or services that you sell to your customers","Añade productos o servicios que vendes a tus clientes",
"Add transfer terms",,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,Dirección,
@ -105,9 +107,11 @@ August,Agosto,
"Auto Payments",,
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",,
"Bad import data, could not read file.",,
Balance,Balance,
"Balance Amount",,
"Balance Sheet","Balance general",
Bank,Banco,
"Bank Accounts","Cuentas Bancarias",
@ -138,6 +142,7 @@ Cancelled,Cancelado,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
@ -145,6 +150,7 @@ Cancelled,Cancelado,
"Capital Equipments","Equipos de capital",
"Capital Stock","Capital Social",
Cash,Efectivo,
"Cash Denominations",,
"Cash Entry","Entrada en efectivo",
"Cash In Hand","Efectivo en mano",
Cashflow,"Flujo de caja",
@ -163,10 +169,15 @@ Clear,,
"Clearance Date","Fecha de liquidación",
Close,Cerrar,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Cierre (Cr)",
"Closing (Dr)","Cierre (Dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,Color,
"Commission on Sales","Comisión sobre Ventas",
@ -187,6 +198,8 @@ Contains,Contiene,
"Cost Of Goods Sold Acc.",,
"Cost of Goods Sold","Costo de los bienes vendidos",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,País,
"Country Code",,
"Country code used to initialize regional settings.",,
@ -246,6 +259,7 @@ December,Diciembre,
"Decrease print template display scale",,
Default,,
"Default Account","Cuenta predeterminada",
"Default Cash Denominations",,
"Default Location",,
Defaults,,
Delete,Eliminar,
@ -254,10 +268,12 @@ Delete,Eliminar,
"Delete Failed",,
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,Depreciación,
"Depreciation Entry","Entrada de depreciación",
Description,Descripción,
Details,Detalles,
"Difference Amount",,
"Direct Expenses","Gastos Directos",
"Direct Income","Ingresos Directos",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,Vacío,
"Enable Discount Accounting",,
"Enable Form Customization",,
"Enable Inventory",,
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,Error,
"Excise Entry","Entrada de impuestos especiales",
"Existing Company",,
Expand,,
"Expected Amount",,
Expense,Gasto,
"Expense Account",,
Expenses,Gastos,
@ -335,7 +354,6 @@ Export,Exportar,
"Export Format",,
"Export Successful","Exportación exitosa",
"Export Wizard",,
FIFO,,
Failed,,
Fax,Fax,
Features,,
@ -427,10 +445,12 @@ Inflow,Afluencia,
"Instance Id",,
"Insufficient Quantity",,
"Insufficient Quantity.",,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","Impuesto Integrado",
"Internal Precision","Precisión interna",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}",,
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,Es,
"Is Landscape",,
"Is Not","No es",
"Is Not Empty","No está vacío",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole",,
Item,Artículo,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description","Descripción del artículo",
"Item Discounts",,
"Item Name","Nombre del artículo",
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters",,
"More shortcuts will be added soon.",,
"Movement Type",,
"Moving Average",,
Name,Nombre,
Navigate,,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Total Neto",
"New ${0}",,
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","Apertura (Cr)",
"Opening (Dr)","Apertura (Dr)",
"Opening Amount",,
"Opening Balance Equity","Patrimonio del saldo de apertura",
"Opening Balances","Saldos de apertura",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry","Entrada de apertura",
Options,,
Orange,,
@ -591,10 +619,18 @@ Organisation,Organización,
Outflow,Salida,
Outstanding,,
"Outstanding Amount","Cantidad pendiente",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros","Pad ceros",
Page,,
Paid,Pagado,
"Paid ${0}","Pagado ${0}",
"Paid Change",,
Parent,Padre,
"Parent Account","Cuenta principal",
Party,"Socio comercial",
@ -602,6 +638,7 @@ Party,"Socio comercial",
Pay,Pagar,
Payable,,
Payment,Pago,
"Payment ${0} is Saved",,
"Payment For","Pago por",
"Payment Method","Método de pago",
"Payment No","Nº de pago",
@ -637,6 +674,7 @@ Place,Lugar,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.",,
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code","Código Postal",
"Postal Expenses","Gastos Postales",
"Posting Date","Fecha de publicación",
@ -680,6 +718,7 @@ Purchase,Comprar,
Purchases,Compras,
Purple,,
Purpose,,
"Qty in Batch",,
"Qty. ${0}",,
"Qty. in Transfer Unit",,
Quantity,Cantidad,
@ -689,6 +728,8 @@ Quarterly,Trimestral,
Quarters,,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,Tarifa,
"Rate (${0}) cannot be less zero.","La tasa (${0}) no puede ser menos de cero.",
"Rate (${0}) has to be greater than zero",,
@ -739,6 +780,7 @@ Sales,Ventas,
"Sales Acc.","Cuenta de ventas",
"Sales Expenses","Gastos de ventas",
"Sales Invoice","Factura de venta",
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item",,
"Sales Invoice Number Series",,
"Sales Invoice Print Template",,
@ -750,6 +792,11 @@ Sales,Ventas,
"Sales Payment","Pago de venta",
"Sales Payment Account",,
"Sales Payments","Pagos de venta",
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,Guardar,
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,Guardar,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,,
"Search an Item",,
"Secured Loans","Préstamos garantizados",
"Securities and Deposits","Valores y Depósitos",
Select,,
@ -777,6 +825,7 @@ Select,,
"Select column",,
"Select file","Seleccionar archivo",
"Select folder",,
"Select the template type.",,
Selected,,
September,Setiembre,
"Serial Number",,
@ -784,6 +833,7 @@ September,Setiembre,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,Servicio,
"Set Discount Amount",,
"Set Period",,
"Set Print Size",,
"Set Template Type",,
"Set Up",Configurar,
"Set Up Your Workspace","Configure su espacio de trabajo",
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup,Configuración,
"Setup Wizard","Asistente de configuración",
"Setup system defaults like date format and display precision","Configurar valores predeterminados del sistema como formato de fecha y precisión de visualización",
Shipment,,
"Shipment ${0} is Submitted",,
"Shipment Item",,
"Shipment Location",,
"Shipment Number Series",,
@ -865,6 +917,7 @@ Stores,,
Su,Do,
Submit,Enviar,
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,Enviado,
Success,,
@ -883,6 +936,8 @@ Tax,Impuesto,
"Tax Assets","Activos Fiscales",
"Tax Detail","Detalle fiscal",
"Tax ID","Número de identificación fiscal",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary",,
"Tax Template",,
@ -891,6 +946,7 @@ Tax,Impuesto,
"Taxable Value","Valor imponible",
"Taxed Amount","Importe gravado",
Taxes,Impuestos,
"Taxes and Charges",,
Teal,,
"Telephone Expenses","Gastos Telefónicos",
Template,Plantilla,
@ -943,6 +999,7 @@ Total,,
"Total Income (Credit)",,
"Total Liability (Credit)",,
"Total Profit",,
"Total Quantity",,
"Total Spending","Gasto total",
"Track Inventory",,
Transfer,Transferir',
@ -970,7 +1027,6 @@ Unpaid,"No pagado",
"User Remark","Observación del usuario",
"Utility Expenses","Gastos de servicios públicos",
"Validation Error",,
"Valuation Method",,
Value,Valor,
"Value missing for ${0}","Valor faltante para ${0}",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0}
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists.
3 ${0} ${1} does not exist ${0} ${1} does not exist
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers Añade productos o servicios que compras a tus proveedores
72 Add products or services that you sell to your customers Add products or services that you sell to your customers Añade productos o servicios que vendes a tus clientes
73 Add transfer terms Add transfer terms
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address Dirección
107 Auto Payments Auto Payments
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance Balance
114 Balance Amount
115 Balance Sheet Balance Sheet Balance general
116 Bank Bank Banco
117 Bank Accounts Bank Accounts Cuentas Bancarias
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation.
150 Capital Equipments Capital Equipments Equipos de capital
151 Capital Stock Capital Stock Capital Social
152 Cash Cash Efectivo
153 Cash Denominations
154 Cash Entry Cash Entry Entrada en efectivo
155 Cash In Hand Cash In Hand Efectivo en mano
156 Cashflow Cashflow Flujo de caja
169 Clearance Date Clearance Date Fecha de liquidación
170 Close Close Cerrar
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) Cierre (Cr)
177 Closing (Dr) Closing (Dr) Cierre (Dr)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse
182 Color Color Color
183 Commission on Sales Commission on Sales Comisión sobre Ventas
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc.
199 Cost of Goods Sold Cost of Goods Sold Costo de los bienes vendidos
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country País
204 Country Code Country Code
205 Country code used to initialize regional settings. Country code used to initialize regional settings.
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account Cuenta predeterminada
262 Default Cash Denominations
263 Default Location Default Location
264 Defaults Defaults
265 Delete Delete Eliminar
268 Delete Failed Delete Failed
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation Depreciación
273 Depreciation Entry Depreciation Entry Entrada de depreciación
274 Description Description Descripción
275 Details Details Detalles
276 Difference Amount
277 Direct Expenses Direct Expenses Gastos Directos
278 Direct Income Direct Income Ingresos Directos
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry Entrada de impuestos especiales
344 Existing Company Existing Company
345 Expand Expand
346 Expected Amount
347 Expense Expense Gasto
348 Expense Account Expense Account
349 Expenses Expenses Gastos
354 Export Format Export Format
355 Export Successful Export Successful Exportación exitosa
356 Export Wizard Export Wizard
FIFO
357 Failed Failed
358 Fax Fax Fax
359 Features Features
445 Instance Id Instance Id
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax Impuesto Integrado
451 Internal Precision Internal Precision Precisión interna
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1}
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not No es
474 Is Not Empty Is Not Empty No está vacío
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole
479 Item Item Artículo
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description Descripción del artículo
485 Item Discounts
486 Item Name Item Name Nombre del artículo
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type
Moving Average
554 Name Name Nombre
555 Navigate Navigate
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total Total Neto
558 New ${0} New ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) Apertura (Cr)
608 Opening (Dr) Opening (Dr) Apertura (Dr)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity Patrimonio del saldo de apertura
611 Opening Balances Opening Balances Saldos de apertura
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry Entrada de apertura
616 Options Options
617 Orange Orange
619 Outflow Outflow Salida
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount Cantidad pendiente
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros Pad ceros
630 Page Page
631 Paid Paid Pagado
632 Paid ${0} Paid ${0} Pagado ${0}
633 Paid Change
634 Parent Parent Padre
635 Parent Account Parent Account Cuenta principal
636 Party Party Socio comercial
638 Pay Pay Pagar
639 Payable Payable
640 Payment Payment Pago
641 Payment ${0} is Saved
642 Payment For Payment For Pago por
643 Payment Method Payment Method Método de pago
644 Payment No Payment No Nº de pago
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings.
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code Código Postal
679 Postal Expenses Postal Expenses Gastos Postales
680 Posting Date Posting Date Fecha de publicación
718 Purchases Purchases Compras
719 Purple Purple
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity Cantidad
728 Quarters Quarters
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate Tarifa
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. La tasa (${0}) no puede ser menos de cero.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero
780 Sales Acc. Sales Acc. Cuenta de ventas
781 Sales Expenses Sales Expenses Gastos de ventas
782 Sales Invoice Sales Invoice Factura de venta
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item
785 Sales Invoice Number Series Sales Invoice Number Series
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment Pago de venta
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments Pagos de venta
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save Guardar
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved
811 Search an Item
812 Secured Loans Secured Loans Préstamos garantizados
813 Securities and Deposits Securities and Deposits Valores y Depósitos
814 Select Select
825 Select column Select column
826 Select file Select file Seleccionar archivo
827 Select folder Select folder
828 Select the template type.
829 Selected Selected
830 September September Setiembre
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount
844 Set Period Set Period
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up Configurar
848 Set Up Your Workspace Set Up Your Workspace Configure su espacio de trabajo
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard Asistente de configuración
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision Configurar valores predeterminados del sistema como formato de fecha y precisión de visualización
866 Shipment Shipment
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series
917 Su Su Do
918 Submit Submit Enviar
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted Enviado
923 Success Success
936 Tax Assets Tax Assets Activos Fiscales
937 Tax Detail Tax Detail Detalle fiscal
938 Tax ID Tax ID Número de identificación fiscal
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary
943 Tax Template Tax Template
946 Taxable Value Taxable Value Valor imponible
947 Taxed Amount Taxed Amount Importe gravado
948 Taxes Taxes Impuestos
949 Taxes and Charges
950 Teal Teal
951 Telephone Expenses Telephone Expenses Gastos Telefónicos
952 Template Template Plantilla
999 Total Income (Credit) Total Income (Credit)
1000 Total Liability (Credit) Total Liability (Credit)
1001 Total Profit Total Profit
1002 Total Quantity
1003 Total Spending Total Spending Gasto total
1004 Track Inventory Track Inventory
1005 Transfer Transfer Transferir'
1027 User Remark User Remark Observación del usuario
1028 Utility Expenses Utility Expenses Gastos de servicios públicos
1029 Validation Error Validation Error
Valuation Method
1030 Value Value Valor
1031 Value missing for ${0} Value missing for ${0} Valor faltante para ${0}
1032 Value: ${0} Value: ${0}

322
translations/fr.csv
View File

@ -1,34 +1,35 @@
${0},,
"${0} ${1} already exists.","${0} ${1} existe déjà.",
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
"${0} ${1} does not exist","${0} ${1} n'existe pas",
"${0} ${1} has been modified after loading please reload entry.","${0} ${1} à été modifié après son chargement, rechargez l'entrée",
"${0} ${1} is linked with existing records.","${0} ${1} est lié à des enregistrements existants.",
"${0} account not set in Inventory Settings.",,
"${0} already saved",,
"${0} already submitted",,
"${0} cancelled",,
"${0} cannot be cancelled",,
"${0} cannot be deleted",,
"${0} deleted",,
"${0} entries failed",,
"${0} entries imported",,
"${0} entry failed",,
"${0} entry imported",,
"${0} fields selected",,
"${0} account not set in Inventory Settings.","${0} compte non défini dans les paramètres d'inventaire",
"${0} already saved","${0} déjà sauvegardé",
"${0} already submitted","${0} déjà validé",
"${0} cancelled","${0} annulé",
"${0} cannot be cancelled","${0} ne peut pas être annulé",
"${0} cannot be deleted","${0} ne peut pas être supprimé",
"${0} deleted","${0} supprimé",
"${0} entries failed","${0} entrées en échec",
"${0} entries imported","${0} entrées importées",
"${0} entry failed","${0} entrée en échec",
"${0} entry imported","${0} entrée importée",
"${0} fields selected","${0} champs sélectionnés",
"${0} filters applied","${0} filtres appliqués",
"${0} has linked child accounts.",,
"${0} of type ${1} does not exist",,
"${0} has linked child accounts.","${0} a des comptes enfants liés",
"${0} of type ${1} does not exist","${0} de type ${1} n'existe pas",
"${0} out of ${1}","${0} parmi ${1}",
"${0} party ${1} is different from ${2}",,
"${0} quantity 1 added.",,
"${0} row added.",,
"${0} party ${1} is different from ${2}","${0} tiers ${1} est différent de ${2}",
"${0} quantity 1 added.","${0} quantité 1 ajoutée.",
"${0} row added.","${0} ligne ajoutée.",
"${0} rows","${0} lignes",
"${0} rows added.",,
"${0} saved",,
"${0} shortcuts",,
"${0} stored at ${1}",,
"${0} submitted",,
"${0} value ${1} does not exist.",,
0%,,
"${0} rows added.","${0} lignes ajoutées",
"${0} saved","${0} sauvegardé",
"${0} shortcuts","${0} raccourcis clavier",
"${0} stored at ${1}","${0} enregistré à ${1}",
"${0} submitted","${0} validé",
"${0} value ${1} does not exist.","${0} valeur ${1} n'existe pas.",
0%,0%,
03-23-2022,,
03/23/2022,,
"1 filter applied","1 filtre appliqué",
@ -38,14 +39,14 @@
23.03.2022,,
23/03/2022,,
9888900000,"06 12 34 56 78",
"A submittable entry is deleted only if it is in the cancelled state.",,
"A submittable entry is deleted only if it is in the cancelled state.","Une entrée validable est supprimée seulement si elle est annulée",
Account,Compte,
"Account ${0} does not exist.",,
"Account ${0} does not exist.","Le Compte ${0} n'existe pas.",
"Account Entries","Entrées de compte",
"Account Name","Nom du compte",
"Account Type","Type de compte",
Accounting,,
"Accounting Entries",,
Accounting,Comptabilité,
"Accounting Entries","Entrées de compte",
"Accounting Ledger Entry","Entrée dans le registre comptable",
"Accounting Settings","Paramètres de comptabilité",
Accounts,Comptes,
@ -65,27 +66,28 @@ Active,Actif,
"Add a few suppliers to create your first purchase invoice","Ajoutez quelques fournisseurs pour créer votre première facture d'achat",
"Add a filter","Ajouter un filtre",
"Add a remark","Ajouter une remarque",
"Add attachment",,
"Add attachment","Ajouter un fichier attaché",
"Add invoice terms","Ajouter votre politique de vente",
"Add products or services that you buy from your suppliers","Ajoutez des produits ou services que vous achetez à vos fournisseurs",
"Add products or services that you sell to your customers","Ajouter les produits ou services que vous vendez à vos clients",
"Add transfer terms",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
"Add transfer terms","Ajouter des conditions de transfert",
"Add'l Discounts","Remises additionnelles",
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Le numéro de série additionnel ${0} est requis pour ${1}, quantité de ${2}.",
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","La quantité additionnelle (${0}) est requise${2} pour faire un transfert sortant de l'entrée ${2} depuis ${3} vers ${4}.",
Address,Adresse,
"Address Display","Affichage de l'adresse",
"Address Line 1","Ligne d'adresse 1",
"Address Line 2","Ligne d'adresse 2",
"Address Name",,
"Address Name","Nom donné à l'adresse",
"Administrative Expenses","Dépenses administratives",
All,Tout,
Amount,Montant,
"Amount Paid","Montant payé",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.",
Amounts,,
"An entry is cancelled only if it is in the submitted state.",,
"An entry is submitted only if it is submittable and is in the saved state.",,
Amounts,Montants,
"An entry is cancelled only if it is in the submitted state.","Une entrée est annulée seulement si elle est validée.",
"An entry is submitted only if it is submittable and is in the saved state.","Une entrée est validée seulement si elle esty validable et enregistrée.",
"An error occurred.","Une erreur s'est produite.",
"Applicable anywhere in Frappe Books",,
"Applicable when Quick Search is open",,
@ -93,58 +95,62 @@ Amounts,,
"Applicable when a entry is open in the Form view or Quick Edit view",,
"Applicable when the List View of an entry type is open",,
"Application of Funds (Assets)","Application des fonds (bien actifs)",
"Apply Discount After Tax",,
"Apply and view changes made to the print template",,
April,,
"Apply Discount After Tax","Appliquer la remise après les taxes",
"Apply and view changes made to the print template","Enregistre et visualise les changements faits au patron d'impression",
April,Avril,
Arial,,
"Ascending Order","Ordre Croissant",
Asset,"Bien actif",
"Attach Image",,
Attachment,,
August,,
"Auto Payments",,
"Attach Image","Attacher une image",
Attachment,"Fichiers attachés",
August,Août,
"Auto Payments","Paiements automatiques",
"Auto Stock Transfer",,
Autocomplete,,
"Back Reference",,
"Bad import data, could not read file.",,
Autocomplete,Autocomplétion,
Back,Retour,
"Back Reference","Référence inverse",
"Bad import data, could not read file.","Données d'import incorrectes, ne peut pas lire le fichier.",
Balance,Balance,
"Balance Amount",,
"Balance Sheet","Bilan Comptable",
Bank,Banque,
"Bank Accounts","Comptes bancaires",
"Bank Entry","Entrée bancaire",
"Bank Name","Nom de la banque",
"Bank Overdraft Account","Découvert bancaire",
Barcode,,
Barcode,"Code barre",
"Base Grand Total",,
"Based On","Basé sur",
Batch,,
"Batch not set for row ${0}.",,
"Batch set for row ${0}.",,
"Bill Created","Facture créée",
Billing,,
Billing,Facturation,
Black,Noir,
Blue,Bleu,
Both,"Les deux",
"Both From and To Location cannot be undefined",,
"Both From and To Location cannot be undefined","Il est nécessaire de spécifier au moins une une localisation : depuis ou vers",
Buildings,Bâtiments,
Cancel,Annuler,
"Cancel ${0}?",,
"Cancel or Delete an entry.",,
"Cancel ${0}?","Annuler ${0} ?",
"Cancel or Delete an entry.","Annule ou supprime une entrée.",
Cancelled,Annulé,
"Cannot Commit Error",,
"Cannot Delete","Impossible à supprimer",
"Cannot Delete Account",,
"Cannot Export",,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
"Cannot read file",,
"Cannot Delete Account","Ne peut supprimer le compte",
"Cannot Export","Ne peut exporter",
"Cannot Import","Ne peut importer",
"Cannot Open File","Ne peut ouvrir le fichier",
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Ne peut annuler ${0} ${1} parce-que ${2} : ${3}",
"Cannot cancel ${0} because of the following ${1}: ${2}","Ne peut annuler ${0} parce-que ${1} : ${2}",
"Cannot delete ${0} ""${1}"" because of linked entries.","Ne peut supprimer ${0} ""${1}"" à cause des entrées liées",
"Cannot open file","Ne peut ouvrir le fichier",
"Cannot perform operation.","Ne peut exécuter l'opération",
"Cannot read file","Ne peut lire le ficheir",
"Capital Equipments","Biens d'équipement",
"Capital Stock","Capital social",
Cash,Espèces,
"Cash Denominations",,
"Cash Entry","Entrée d'argent",
"Cash In Hand","Liquidités en main",
Cashflow,"Flux d'argent",
@ -152,7 +158,7 @@ Cashflow,"Flux d'argent",
"Change DB","Changer la BDD",
"Change File","Changer le ficher",
"Change Ref Type","Changer le type de référence",
"Changes made to settings will be visible on reload.",,
"Changes made to settings will be visible on reload.","Les changements de préférences seront appliquées au rechargement",
Chargeable,Facturable,
"Chart Of Accounts Reviewed","Graphique du compte sélectionné",
"Chart of Accounts","Graphique des comptes",
@ -163,30 +169,37 @@ Clear,Effacer,
"Clearance Date","Date d'autorisation",
Close,Fermer,
"Close Frappe Books and try manually.",,
"Close Quick Search",,
"Close POS Shift","Ferme le PdV",
"Close Quick Search","Ferme la recherche rapide",
Closing,Fermeture,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Fermeture (Cr)",
"Closing (Dr)","Fermeture (Dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,Réduire,
Color,Couleur,
"Commission on Sales","Commission sur les ventes",
Common,Autres,
Company,,
Company,Entreprise,
"Company Logo","Logo de l'entreprise",
"Company Name","Nom de l'entreprise",
"Company Setup","Création d'entreprise",
Completed,Complété,
Condition,,
Condition,Condition,
"Consolidate Columns","Consolider les colonnes",
Contacts,,
Contacts,Contacts,
Contains,Contient,
"Continue submitting Sales Invoice?",,
"Continue submitting Sales Invoice?","Continuer de valider les factures de vente ?",
"Contra Entry","Entrée contrat",
"Conversion Error",,
"Conversion Factor",,
"Cost Of Goods Sold Acc.",,
"Conversion Error","Erreur de conversion",
"Conversion Factor","Facteur de conversion",
"Cost Of Goods Sold Acc.","Compte pour le coût des marchandises vendues",
"Cost of Goods Sold","Coût des marchandises vendues",
"Could not connect to database file ${0}, please select the file manually",,
"Could not connect to database file ${0}, please select the file manually","Ne peut se connecter au fichier de base de donnée ${0}, choisissez le fichier manuellement",
Count,Compteur,
"Counter Cash Account","Compte de caisse",
Country,Pays,
"Country Code","Code du Pays",
"Country code used to initialize regional settings.","Code du Pays utilisé pour initialiser les réglages régionaux.",
@ -220,44 +233,47 @@ Currency,Devise,
Current,Actuel,
"Current Assets","Actifs courants",
"Current Liabilities","Passifs courants",
"Custom Field",,
"Custom Fields",,
"Custom Form",,
"Custom Field","Champ personnalisé",
"Custom Fields","Champs personnalisés",
"Custom Form","Formulaire personnalisé",
"Custom Hex","Hexadécimal custom",
Customer,Client,
"Customer Created","Client créé",
"Customer Currency","Monnaie du client",
Customers,Clients,
Customizations,,
"Customize Form",,
Customizations,Personnalisations,
"Customize Form","Personnalisation de formulaire",
"Customize your invoices by adding a logo and address details","Personnalisez vos factures en y ajoutant votre logo et adresse",
Dashboard,"Tableau de bord",
Data,,
"Database Error",,
Data,Donnée,
"Database Error","Erreur de base de donnée",
"Database file: ${0}","Fichier de base de données : ${0}",
Date,,
Date,Date,
"Date Format","Format de la date",
"Date Time",,
Day,,
Day,Jour,
Debit,Débit,
"Debit Note","Note de débit",
Debtors,Débiteurs,
December,,
"Decrease print template display scale",,
Default,,
December,Décembre,
"Decrease print template display scale","Réduire la taille du patron d'impression",
Default,"Valeur par défaut",
"Default Account","Compte par défaut",
"Default Location",,
Defaults,,
"Default Cash Denominations",,
"Default Location","Emplacement par défaut",
Defaults,"Valeurs par défaut",
Delete,Supprimer,
"Delete ${0}?","Supprimer ${0} ?",
"Delete Account",,
"Delete Account","Supprimer le compte",
"Delete Failed","Suppression échouée",
"Delete Group",,
"Delete Group","Supprimer le groupe",
Delivered,,
Denomination,,
Depreciation,Amortissement,
"Depreciation Entry","Entrée d'amortissement",
Description,,
Description,Description,
Details,Détails,
"Difference Amount","Différence de montant",
"Direct Expenses","Dépenses directes",
"Direct Income","Revenu direct",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -280,7 +296,7 @@ Discounts,Réductions,
Docs,Documents,
Documentation,Documentation,
"Does Not Contain","Ne contient pas",
Done,,
Done,Fini,
Dr.,,
"Dr. ${0}",,
Draft,Brouillon,
@ -301,6 +317,8 @@ Empty,Vide,
"Enable Discount Accounting","Activer la gestion des réductions",
"Enable Form Customization",,
"Enable Inventory","Activer l'inventaire",
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,Erreur,
"Excise Entry","Entrée d'acquis",
"Existing Company",,
Expand,Développer,
"Expected Amount",,
Expense,Dépenses,
"Expense Account","Compte de dépenses",
Expenses,Dépenses,
@ -335,11 +354,10 @@ Export,Exporter,
"Export Format",,
"Export Successful","Export réussi",
"Export Wizard",,
FIFO,,
Failed,,
Fax,Fax,
Features,,
February,,
February,Février,
Field,Champ,
Fieldname,"Nom du champ",
"Fieldname ${0} already exists for ${1}",,
@ -365,7 +383,7 @@ Font,Police,
"Form Section",,
"Form Tab",,
"Form Type",,
Fr,,
Fr,Ve,
Fraction,Fraction,
"Fraction Units","Unités de fractionnement",
"Frappe Books does not have access to the selected file: ${0}",,
@ -398,7 +416,7 @@ HSN/SAC,,
"Half Years",Semestres,
"Has Batch",,
"Has Serial Number",,
"Height (in cm)",,
"Height (in cm)","Hauteur (en cm)",
Help,Aide,
"Hex Value","Valeur hexadécimale",
"Hidden values will be visible on Print on.",,
@ -406,7 +424,7 @@ Help,Aide,
"Hide Group Amounts","Cacher les montants de groupes",
"Hide Month/Year",,
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraîchissement de l'application.",
Hour,,
Hour,Heure,
INR,,
Image,Image,
"Import Complete",,
@ -415,7 +433,7 @@ Image,Image,
"Import Type","Type d'import",
"Import Wizard",,
"Importer not set, reload tool",,
Inactive,,
Inactive,Inactif,
"Include Cancelled","Ajout annulé",
Income,Revenu,
"Income Account","Compte de revenus",
@ -427,10 +445,12 @@ Inflow,Revenus,
"Instance Id","Id de l'Instance",
"Insufficient Quantity",,
"Insufficient Quantity.",,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","Taxe intégrée",
"Internal Precision","Précision interne",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}","Valeur ${0} invalide pour ${1}",
"Invalid value found for ${0}",,
@ -452,28 +472,32 @@ Is,Est,
"Is Landscape",,
"Is Not","N'est pas",
"Is Not Empty","N'est pas vide",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole","Est complet",
Item,Article,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description","Description de l'Article",
"Item Discounts",,
"Item Name","Nom de l'Article",
"Item Prices",,
"Item with From location not found",,
"Item with To location not found",,
"Item with barcode ${0} not found.",,
Items,Articles,
January,,
January,Janvier,
"John Doe",,
"Journal Entries","Entrées du livre des comptes",
"Journal Entry","Entrée du livre des comptes",
"Journal Entry Account","Compte du livre des comptes",
"Journal Entry Number Series",,
"Journal Entry Print Template",,
July,,
June,,
July,Juillet,
June,Juin,
"Key Hints",,
Kg,,
Label,,
@ -507,18 +531,18 @@ Logo,,
Manufacture,,
"Manufacture Date",,
"Mar 23, 2022",,
March,,
"Mark ${0} as submitted?",,
March,Mars,
"Mark ${0} as submitted?","Valider ${0} ?",
"Marketing Expenses","Dépenses de marketing",
"Material Issue",,
"Material Receipt",,
"Material Transfer",,
May,,
May,Mai,
Meter,,
Misc,Divers,
Miscellaneous,,
"Miscellaneous Expenses","Dépenses diverses",
Mo,,
Mo,Lu,
Modified,Modifié,
"Modified By","Modifié par",
Monthly,Mensuel,
@ -527,9 +551,9 @@ More,,
"More Filters","Plus de filtres",
"More shortcuts will be added soon.",,
"Movement Type",,
"Moving Average",,
Name,Nom,
Navigate,Naviguer,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Total Net",
"New ${0}","Nouveau ${0}",
"New ${0} ${1}",,
@ -560,12 +584,12 @@ None,Aucun,
"Not Submitted",,
"Not Transferred",,
Notes,,
November,,
November,Novembre,
"Number Display",,
"Number Series","Numéroter les séries",
"Number of ${0}","Numéro de ${0}",
"Number of Rows",,
October,,
October,Octobre,
"Office Equipments","Équipements des locaux",
"Office Maintenance Expenses","Frais d'entretien des locaux",
"Office Rent","Location des locaux",
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","Ouverture (Cr)",
"Opening (Dr)","Ouverture (Dr)",
"Opening Amount",,
"Opening Balance Equity","Solde d'ouverture fonds propres",
"Opening Balances","Soldes d'ouverture",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry","Ouvrir l'entrée",
Options,,
Orange,,
@ -591,10 +619,18 @@ Organisation,Organisation,
Outflow,Dépenses,
Outstanding,,
"Outstanding Amount","Montant impayé",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros","Remplir de zéros",
Page,,
Paid,Payé,
"Paid ${0}",,
"Paid Change",,
Parent,,
"Parent Account","Compte parent",
Party,Partie,
@ -602,6 +638,7 @@ Party,Partie,
Pay,Payer,
Payable,Payable,
Payment,Paiement,
"Payment ${0} is Saved",,
"Payment For","Paiement pour",
"Payment Method","Mode de paiement",
"Payment No","N° de Paiement",
@ -617,8 +654,8 @@ Payment,Paiement,
"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",,
Payments,Paiements,
"Payroll Payable","Paie à payer",
"Pending Qty. ${0}",,
"Pending qty. ${0}",,
"Pending Qty. ${0}","Qué. en attente ${0}",
"Pending qty. ${0}","Qué. en attente ${0}",
Periodicity,Périodicité,
Phone,Téléphone,
"Pick Columns",,
@ -637,6 +674,7 @@ Place,Lieu,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.","Veuillez définir le compte d'arrondi dans les paramètres",
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code","Code postal",
"Postal Expenses","Dépenses postales",
"Posting Date","Date d'affichage",
@ -680,7 +718,8 @@ Purchase,Achat,
Purchases,Achats,
Purple,Violet,
Purpose,,
"Qty. ${0}",,
"Qty in Batch","Qué dans le lot",
"Qty. ${0}","Qué. ${0}",
"Qty. in Transfer Unit",,
Quantity,Quantité,
"Quantity (${0}) has to be greater than zero",,
@ -689,7 +728,7 @@ Quarterly,Trimestriel,
Quarters,Trimestres,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
"Quote","Devis",
Quote,Devis,
"Quote Reference","Référence du devis",
Rate,Tarif,
"Rate (${0}) cannot be less zero.","Le Tarif (${0}) ne peut pas être inférieur à zéro.",
@ -735,15 +774,13 @@ Role,Rôle,
"Round Off Account Not Found","Compte d'arrondi non trouvé",
"Rounded Off",Arrondis,
"Row ${0}",,
Sa,,
Sa,Sa,
Salary,Salaire,
Sales,Ventes,
"Sales Acc.",,
"Sales Expenses","Frais de vente",
"Sales Invoice","Facture de vente",
"Sales Quote","Devis de vente",
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item","Facture de vente d'article",
"Sales Invoice Number Series",,
"Sales Invoice Print Template",,
@ -755,6 +792,11 @@ Sales,Ventes,
"Sales Payment",,
"Sales Payment Account",,
"Sales Payments","Paiement des ventes",
"Sales Quote",Devis,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",Devis,
"Sales and Purchase",,
Save,Enregistrer,
"Save ${0}?",,
@ -766,6 +808,7 @@ Save,Enregistrer,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,Enregistré,
"Search an Item",,
"Secured Loans","Prêts garantis",
"Securities and Deposits","Titres et dépôts",
Select,Sélectionner,
@ -782,13 +825,15 @@ Select,Sélectionner,
"Select column",,
"Select file","Sélectionnez un fichier",
"Select folder","Sélectionner un dossier",
Selected,,
September,,
"Select the template type.",,
Selected,Sélectionné,
September,Septembre,
"Serial Number",,
"Serial Number ${0} does not belong to the item ${1}.",,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -819,13 +864,14 @@ Setup,Configuration,
"Setup Wizard","Assistant de configuration",
"Setup system defaults like date format and display precision","Configurez les unités par défaut du système comme le format de la date ou la précision d'affichage des chiffres",
Shipment,,
"Shipment ${0} is Submitted",,
"Shipment Item",,
"Shipment Location",,
"Shipment Number Series",,
"Shipment Print Template",,
"Shipment Terms",,
Shortcuts,,
"Should entries be submitted after syncing?",,
Shortcuts,Raccourcis,
"Should entries be submitted after syncing?","Les entrées doivent-elles être validées après avoir été synchronisées ?",
"Show HSN",,
"Show Me","Montre Moi",
"Show Month/Year",,
@ -868,9 +914,10 @@ Stock,,
"Stock Unit",,
StockTransfer,,
Stores,,
Su,,
Su,Di,
Submit,Soumettre,
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,Soumis,
Success,,
@ -889,6 +936,8 @@ Tax,Taxe,
"Tax Assets","Actifs fiscaux",
"Tax Detail","Détail des taxes",
"Tax ID","Numéro d'identification fiscale",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary","relevé fiscal",
"Tax Template",,
@ -897,6 +946,7 @@ Tax,Taxe,
"Taxable Value","Valeur imposable",
"Taxed Amount","Montant taxé",
Taxes,Taxes,
"Taxes and Charges",,
Teal,"Bleu Sarcelle",
"Telephone Expenses","Frais téléphonique",
Template,Modèle,
@ -909,8 +959,8 @@ Temporary,Temporaire,
"Temporary Accounts","Comptes temporaires",
"Temporary Opening","Ouverture temporaire",
Terms,Conditions,
Text,,
Th,,
Text,Texte,
Th,Je,
"The following characters cannot be used ${0} in a Number Series name.",,
"The following items have insufficient quantity for Shipment: ${0}",,
"This Month","Ce mois",
@ -939,18 +989,19 @@ To,,
"Toggle the Page filter",,
"Toggle the Report filter",,
"Top Expenses","Dépenses principales",
Total,,
"Total Amount",,
Total,Total,
"Total Amount","Montant total",
"Total Asset (Debit)","Actif total (débit)",
"Total Debit: ${0} must be equal to Total Credit: ${1}","Le débit total: ${0} doit être égal au crédit total : ${1}",
"Total Discount",,
"Total Discount","Remise totales",
"Total Equity (Credit)","Capitaux propres totaux (crédit)",
"Total Expense (Debit)","Dépense totale (débit)",
"Total Income (Credit)","Revenu total (crédit)",
"Total Liability (Credit)","Passif total (crédit)",
"Total Profit","Profit total",
"Total Quantity","Quantité totale",
"Total Spending","Dépenses totales",
"Track Inventory",,
"Track Inventory","Tracer l'inventaire",
Transfer,Transfert,
"Transfer No",,
"Transfer Type","Type de transfert",
@ -959,13 +1010,13 @@ Transfer,Transfert,
"Transfer will cause future entries to have negative stock.",,
"Travel Expenses","Frais de transport",
"Trial Balance","Balance comptable",
Tu,,
Type,,
Tu,Ma,
Type,Type,
"Type to search...","Type à chercher...",
UOM,,
"UOM Conversion Item",,
"UOM Conversions",,
Unit,,
Unit,Unité,
"Unit Type","Type d'unité",
Unpaid,Impayé,
"Unpaid ${0}",,
@ -976,12 +1027,11 @@ Unpaid,Impayé,
"User Remark","Remarque de l'utilisateur",
"Utility Expenses","Dépenses de services publics",
"Validation Error",,
"Valuation Method",,
Value,Valeur,
"Value missing for ${0}","Valeur manquante pour ${0}",
"Value: ${0}",,
Version,,
View,,
"Value: ${0}","Valeur: ${0}",
Version,Version,
View,Voir,
"View Accounting Entries",,
"View Paid Invoices",,
"View Purchases","Voir les achats",
@ -989,9 +1039,9 @@ View,,
"View Stock Entries",,
"View Unpaid Invoices",,
"View linked entries",,
We,,
We,Me,
"Welcome to Frappe Books","Bienvenue chez Frappe Books",
"Width (in cm)",,
"Width (in cm)","Largeur (en cm)",
"Write Off",déduction,
"Write Off Account","Compte des déduction fiscales",
"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",,
@ -1002,7 +1052,7 @@ Yearly,Annuel,
Years,Années,
Yellow,Jaune,
Yes,Oui,
"check values and click on",,
"check values and click on","Vérifiez les valeurs et cliquez sur",
"in Batch ${0}",,
john@doe.com,,
"to apply changes",,
"to apply changes","pour appliquer les changements",
1 ${0} ${1} already exists. ${0} ${0} ${1} existe déjà.
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} existe déjà. ${0} ${1} existe déjà.
3 ${0} ${1} does not exist ${0} ${1} does not exist ${0} ${1} n'existe pas
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry. ${0} ${1} à été modifié après son chargement, rechargez l'entrée
5 ${0} ${1} is linked with existing records. ${0} ${1} is linked with existing records. ${0} ${1} est lié à des enregistrements existants. ${0} ${1} est lié à des enregistrements existants.
6 ${0} account not set in Inventory Settings. ${0} account not set in Inventory Settings. ${0} compte non défini dans les paramètres d'inventaire
7 ${0} already saved ${0} already saved ${0} déjà sauvegardé
8 ${0} already submitted ${0} already submitted ${0} déjà validé
9 ${0} cancelled ${0} cancelled ${0} annulé
10 ${0} cannot be cancelled ${0} cannot be cancelled ${0} ne peut pas être annulé
11 ${0} cannot be deleted ${0} cannot be deleted ${0} ne peut pas être supprimé
12 ${0} deleted ${0} deleted ${0} supprimé
13 ${0} entries failed ${0} entries failed ${0} entrées en échec
14 ${0} entries imported ${0} entries imported ${0} entrées importées
15 ${0} entry failed ${0} entry failed ${0} entrée en échec
16 ${0} entry imported ${0} entry imported ${0} entrée importée
17 ${0} fields selected ${0} fields selected ${0} champs sélectionnés
18 ${0} filters applied ${0} filters applied ${0} filtres appliqués ${0} filtres appliqués
19 ${0} has linked child accounts. ${0} has linked child accounts. ${0} a des comptes enfants liés
20 ${0} of type ${1} does not exist ${0} of type ${1} does not exist ${0} de type ${1} n'existe pas
21 ${0} out of ${1} ${0} out of ${1} ${0} parmi ${1} ${0} parmi ${1}
22 ${0} party ${1} is different from ${2} ${0} party ${1} is different from ${2} ${0} tiers ${1} est différent de ${2}
23 ${0} quantity 1 added. ${0} quantity 1 added. ${0} quantité 1 ajoutée.
24 ${0} row added. ${0} row added. ${0} ligne ajoutée.
25 ${0} rows ${0} rows ${0} lignes ${0} lignes
26 ${0} rows added. ${0} rows added. ${0} lignes ajoutées
27 ${0} saved ${0} saved ${0} sauvegardé
28 ${0} shortcuts ${0} shortcuts ${0} raccourcis clavier
29 ${0} stored at ${1} ${0} stored at ${1} ${0} enregistré à ${1}
30 ${0} submitted ${0} submitted ${0} validé
31 ${0} value ${1} does not exist. ${0} value ${1} does not exist. ${0} valeur ${1} n'existe pas.
32 0% 0% 0%
33 03-23-2022 03-23-2022
34 03/23/2022 03/23/2022
35 1 filter applied 1 filter applied 1 filtre appliqué 1 filtre appliqué
39 23.03.2022 23.03.2022
40 23/03/2022 23/03/2022
41 9888900000 9888900000 06 12 34 56 78 06 12 34 56 78
42 A submittable entry is deleted only if it is in the cancelled state. A submittable entry is deleted only if it is in the cancelled state. Une entrée validable est supprimée seulement si elle est annulée
43 Account Account Compte Compte
44 Account ${0} does not exist. Account ${0} does not exist. Le Compte ${0} n'existe pas.
45 Account Entries Account Entries Entrées de compte Entrées de compte
46 Account Name Account Name Nom du compte Nom du compte
47 Account Type Account Type Type de compte Type de compte
48 Accounting Accounting Comptabilité
49 Accounting Entries Accounting Entries Entrées de compte
50 Accounting Ledger Entry Accounting Ledger Entry Entrée dans le registre comptable Entrée dans le registre comptable
51 Accounting Settings Accounting Settings Paramètres de comptabilité Paramètres de comptabilité
52 Accounts Accounts Comptes Comptes
66 Add a few suppliers to create your first purchase invoice Add a few suppliers to create your first purchase invoice Ajoutez quelques fournisseurs pour créer votre première facture d'achat Ajoutez quelques fournisseurs pour créer votre première facture d'achat
67 Add a filter Add a filter Ajouter un filtre Ajouter un filtre
68 Add a remark Add a remark Ajouter une remarque Ajouter une remarque
69 Add attachment Add attachment Ajouter un fichier attaché
70 Add invoice terms Add invoice terms Ajouter votre politique de vente Ajouter votre politique de vente
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers Ajoutez des produits ou services que vous achetez à vos fournisseurs Ajoutez des produits ou services que vous achetez à vos fournisseurs
72 Add products or services that you sell to your customers Add products or services that you sell to your customers Ajouter les produits ou services que vous vendez à vos clients Ajouter les produits ou services que vous vendez à vos clients
73 Add transfer terms Add transfer terms Ajouter des conditions de transfert
74 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Add'l Discounts Remises additionnelles
75 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Le numéro de série additionnel ${0} est requis pour ${1}, quantité de ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} La quantité additionnelle (${0}) est requise${2} pour faire un transfert sortant de l'entrée ${2} depuis ${3} vers ${4}.
77 Address Address Adresse Adresse
78 Address Display Address Display Affichage de l'adresse Affichage de l'adresse
79 Address Line 1 Address Line 1 Ligne d'adresse 1 Ligne d'adresse 1
80 Address Line 2 Address Line 2 Ligne d'adresse 2 Ligne d'adresse 2
81 Address Name Address Name Nom donné à l'adresse
82 Administrative Expenses Administrative Expenses Dépenses administratives Dépenses administratives
83 All All Tout Tout
84 Amount Amount Montant Montant
85 Amount Paid Amount Paid Montant payé Montant payé
86 Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}. Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}. Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}. Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.
87 Amount: ${0} is less than the total amount allocated to references: ${1}. Amount: ${0} is less than the total amount allocated to references: ${1}. Le montant : ${0} est inférieur au montant total alloué aux références : ${1}. Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.
88 Amounts Amounts Montants
89 An entry is cancelled only if it is in the submitted state. An entry is cancelled only if it is in the submitted state. Une entrée est annulée seulement si elle est validée.
90 An entry is submitted only if it is submittable and is in the saved state. An entry is submitted only if it is submittable and is in the saved state. Une entrée est validée seulement si elle esty validable et enregistrée.
91 An error occurred. An error occurred. Une erreur s'est produite. Une erreur s'est produite.
92 Applicable anywhere in Frappe Books Applicable anywhere in Frappe Books
93 Applicable when Quick Search is open Applicable when Quick Search is open
95 Applicable when a entry is open in the Form view or Quick Edit view Applicable when a entry is open in the Form view or Quick Edit view
96 Applicable when the List View of an entry type is open Applicable when the List View of an entry type is open
97 Application of Funds (Assets) Application of Funds (Assets) Application des fonds (bien actifs) Application des fonds (bien actifs)
98 Apply Discount After Tax Apply Discount After Tax Appliquer la remise après les taxes
99 Apply and view changes made to the print template Apply and view changes made to the print template Enregistre et visualise les changements faits au patron d'impression
100 April April Avril
101 Arial Arial
102 Ascending Order Ascending Order Ordre Croissant Ordre Croissant
103 Asset Asset Bien actif Bien actif
104 Attach Image Attach Image Attacher une image
105 Attachment Attachment Fichiers attachés
106 August August Août
107 Auto Payments Auto Payments Paiements automatiques
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete Autocomplétion
110 Back Reference Back Retour
111 Bad import data, could not read file. Back Reference Référence inverse
112 Bad import data, could not read file. Données d'import incorrectes, ne peut pas lire le fichier.
113 Balance Balance Balance Balance
114 Balance Amount
115 Balance Sheet Balance Sheet Bilan Comptable Bilan Comptable
116 Bank Bank Banque Banque
117 Bank Accounts Bank Accounts Comptes bancaires Comptes bancaires
118 Bank Entry Bank Entry Entrée bancaire Entrée bancaire
119 Bank Name Bank Name Nom de la banque Nom de la banque
120 Bank Overdraft Account Bank Overdraft Account Découvert bancaire Découvert bancaire
121 Barcode Barcode Code barre
122 Base Grand Total Base Grand Total
123 Based On Based On Basé sur Basé sur
124 Batch Batch
125 Batch not set for row ${0}. Batch not set for row ${0}.
126 Batch set for row ${0}. Batch set for row ${0}.
127 Bill Created Bill Created Facture créée Facture créée
128 Billing Billing Facturation
129 Black Black Noir Noir
130 Blue Blue Bleu Bleu
131 Both Both Les deux Les deux
132 Both From and To Location cannot be undefined Both From and To Location cannot be undefined Il est nécessaire de spécifier au moins une une localisation : depuis ou vers
133 Buildings Buildings Bâtiments Bâtiments
134 Cancel Cancel Annuler Annuler
135 Cancel ${0}? Cancel ${0}? Annuler ${0} ?
136 Cancel or Delete an entry. Cancel or Delete an entry. Annule ou supprime une entrée.
137 Cancelled Cancelled Annulé Annulé
138 Cannot Commit Error Cannot Commit Error
139 Cannot Delete Cannot Delete Impossible à supprimer Impossible à supprimer
140 Cannot Delete Account Cannot Delete Account Ne peut supprimer le compte
141 Cannot Export Cannot Export Ne peut exporter
142 Cannot Import Cannot Import Ne peut importer
143 Cannot Open File Cannot Open File Ne peut ouvrir le fichier
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3} Ne peut annuler ${0} ${1} parce-que ${2} : ${3}
145 Cannot delete ${0} "${1}" because of linked entries. Cannot cancel ${0} because of the following ${1}: ${2} Ne peut annuler ${0} parce-que ${1} : ${2}
146 Cannot open file Cannot delete ${0} "${1}" because of linked entries. Ne peut supprimer ${0} "${1}" à cause des entrées liées
147 Cannot perform operation. Cannot open file Ne peut ouvrir le fichier
148 Cannot read file Cannot perform operation. Ne peut exécuter l'opération
149 Cannot read file Ne peut lire le ficheir
150 Capital Equipments Capital Equipments Biens d'équipement Biens d'équipement
151 Capital Stock Capital Stock Capital social Capital social
152 Cash Cash Espèces Espèces
153 Cash Denominations
154 Cash Entry Cash Entry Entrée d'argent Entrée d'argent
155 Cash In Hand Cash In Hand Liquidités en main Liquidités en main
156 Cashflow Cashflow Flux d'argent Flux d'argent
158 Change DB Change DB Changer la BDD Changer la BDD
159 Change File Change File Changer le ficher Changer le ficher
160 Change Ref Type Change Ref Type Changer le type de référence Changer le type de référence
161 Changes made to settings will be visible on reload. Changes made to settings will be visible on reload. Les changements de préférences seront appliquées au rechargement
162 Chargeable Chargeable Facturable Facturable
163 Chart Of Accounts Reviewed Chart Of Accounts Reviewed Graphique du compte sélectionné Graphique du compte sélectionné
164 Chart of Accounts Chart of Accounts Graphique des comptes Graphique des comptes
169 Clearance Date Clearance Date Date d'autorisation Date d'autorisation
170 Close Close Fermer Fermer
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close Quick Search Close POS Shift Ferme le PdV
173 Close Quick Search Ferme la recherche rapide
174 Closing Closing Fermeture Fermeture
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) Fermeture (Cr) Fermeture (Cr)
177 Closing (Dr) Closing (Dr) Fermeture (Dr) Fermeture (Dr)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse Réduire Réduire
182 Color Color Couleur Couleur
183 Commission on Sales Commission on Sales Commission sur les ventes Commission sur les ventes
184 Common Common Autres Autres
185 Company Company Entreprise
186 Company Logo Company Logo Logo de l'entreprise Logo de l'entreprise
187 Company Name Company Name Nom de l'entreprise Nom de l'entreprise
188 Company Setup Company Setup Création d'entreprise Création d'entreprise
189 Completed Completed Complété Complété
190 Condition Condition Condition
191 Consolidate Columns Consolidate Columns Consolider les colonnes Consolider les colonnes
192 Contacts Contacts Contacts
193 Contains Contains Contient Contient
194 Continue submitting Sales Invoice? Continue submitting Sales Invoice? Continuer de valider les factures de vente ?
195 Contra Entry Contra Entry Entrée contrat Entrée contrat
196 Conversion Error Conversion Error Erreur de conversion
197 Conversion Factor Conversion Factor Facteur de conversion
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc. Compte pour le coût des marchandises vendues
199 Cost of Goods Sold Cost of Goods Sold Coût des marchandises vendues Coût des marchandises vendues
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually Ne peut se connecter au fichier de base de donnée ${0}, choisissez le fichier manuellement
201 Count Compteur
202 Counter Cash Account Compte de caisse
203 Country Country Pays Pays
204 Country Code Country Code Code du Pays Code du Pays
205 Country code used to initialize regional settings. Country code used to initialize regional settings. Code du Pays utilisé pour initialiser les réglages régionaux. Code du Pays utilisé pour initialiser les réglages régionaux.
233 Current Current Actuel Actuel
234 Current Assets Current Assets Actifs courants Actifs courants
235 Current Liabilities Current Liabilities Passifs courants Passifs courants
236 Custom Field Custom Field Champ personnalisé
237 Custom Fields Custom Fields Champs personnalisés
238 Custom Form Custom Form Formulaire personnalisé
239 Custom Hex Custom Hex Hexadécimal custom Hexadécimal custom
240 Customer Customer Client Client
241 Customer Created Customer Created Client créé Client créé
242 Customer Currency Customer Currency Monnaie du client Monnaie du client
243 Customers Customers Clients Clients
244 Customizations Customizations Personnalisations
245 Customize Form Customize Form Personnalisation de formulaire
246 Customize your invoices by adding a logo and address details Customize your invoices by adding a logo and address details Personnalisez vos factures en y ajoutant votre logo et adresse Personnalisez vos factures en y ajoutant votre logo et adresse
247 Dashboard Dashboard Tableau de bord Tableau de bord
248 Data Data Donnée
249 Database Error Database Error Erreur de base de donnée
250 Database file: ${0} Database file: ${0} Fichier de base de données : ${0} Fichier de base de données : ${0}
251 Date Date Date
252 Date Format Date Format Format de la date Format de la date
253 Date Time Date Time
254 Day Day Jour
255 Debit Debit Débit Débit
256 Debit Note Debit Note Note de débit Note de débit
257 Debtors Debtors Débiteurs Débiteurs
258 December December Décembre
259 Decrease print template display scale Decrease print template display scale Réduire la taille du patron d'impression
260 Default Default Valeur par défaut
261 Default Account Default Account Compte par défaut Compte par défaut
262 Default Location Default Cash Denominations
263 Defaults Default Location Emplacement par défaut
264 Defaults Valeurs par défaut
265 Delete Delete Supprimer Supprimer
266 Delete ${0}? Delete ${0}? Supprimer ${0} ? Supprimer ${0} ?
267 Delete Account Delete Account Supprimer le compte
268 Delete Failed Delete Failed Suppression échouée Suppression échouée
269 Delete Group Delete Group Supprimer le groupe
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation Amortissement Amortissement
273 Depreciation Entry Depreciation Entry Entrée d'amortissement Entrée d'amortissement
274 Description Description Description
275 Details Details Détails Détails
276 Difference Amount Différence de montant
277 Direct Expenses Direct Expenses Dépenses directes Dépenses directes
278 Direct Income Direct Income Revenu direct Revenu direct
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
296 Docs Docs Documents Documents
297 Documentation Documentation Documentation Documentation
298 Does Not Contain Does Not Contain Ne contient pas Ne contient pas
299 Done Done Fini
300 Dr. Dr.
301 Dr. ${0} Dr. ${0}
302 Draft Draft Brouillon Brouillon
317 Enable Discount Accounting Enable Discount Accounting Activer la gestion des réductions Activer la gestion des réductions
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory Activer l'inventaire Activer l'inventaire
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry Entrée d'acquis Entrée d'acquis
344 Existing Company Existing Company
345 Expand Expand Développer Développer
346 Expected Amount
347 Expense Expense Dépenses Dépenses
348 Expense Account Expense Account Compte de dépenses Compte de dépenses
349 Expenses Expenses Dépenses Dépenses
354 Export Format Export Format
355 Export Successful Export Successful Export réussi Export réussi
356 Export Wizard Export Wizard
FIFO
357 Failed Failed
358 Fax Fax Fax Fax
359 Features Features
360 February February Février
361 Field Field Champ Champ
362 Fieldname Fieldname Nom du champ Nom du champ
363 Fieldname ${0} already exists for ${1} Fieldname ${0} already exists for ${1}
383 Form Section Form Section
384 Form Tab Form Tab
385 Form Type Form Type
386 Fr Fr Ve
387 Fraction Fraction Fraction Fraction
388 Fraction Units Fraction Units Unités de fractionnement Unités de fractionnement
389 Frappe Books does not have access to the selected file: ${0} Frappe Books does not have access to the selected file: ${0}
416 Half Years Half Years Semestres Semestres
417 Has Batch Has Batch
418 Has Serial Number Has Serial Number
419 Height (in cm) Height (in cm) Hauteur (en cm)
420 Help Help Aide Aide
421 Hex Value Hex Value Valeur hexadécimale Valeur hexadécimale
422 Hidden values will be visible on Print on. Hidden values will be visible on Print on.
424 Hide Group Amounts Hide Group Amounts Cacher les montants de groupes Cacher les montants de groupes
425 Hide Month/Year Hide Month/Year
426 Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app. Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app. Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraîchissement de l'application. Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraîchissement de l'application.
427 Hour Hour Heure
428 INR INR
429 Image Image Image Image
430 Import Complete Import Complete
433 Import Type Import Type Type d'import Type d'import
434 Import Wizard Import Wizard
435 Importer not set, reload tool Importer not set, reload tool
436 Inactive Inactive Inactif
437 Include Cancelled Include Cancelled Ajout annulé Ajout annulé
438 Income Income Revenu Revenu
439 Income Account Income Account Compte de revenus Compte de revenus
445 Instance Id Instance Id Id de l'Instance Id de l'Instance
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax Taxe intégrée Taxe intégrée
451 Internal Precision Internal Precision Précision interne Précision interne
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1} Valeur ${0} invalide pour ${1} Valeur ${0} invalide pour ${1}
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not N'est pas N'est pas
474 Is Not Empty Is Not Empty N'est pas vide N'est pas vide
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole Est complet Est complet
479 Item Item Article Article
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description Description de l'Article Description de l'Article
485 Item Discounts
486 Item Name Item Name Nom de l'Article Nom de l'Article
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
489 Item with To location not found Item with To location not found
490 Item with barcode ${0} not found. Item with barcode ${0} not found.
491 Items Items Articles Articles
492 January January Janvier
493 John Doe John Doe
494 Journal Entries Journal Entries Entrées du livre des comptes Entrées du livre des comptes
495 Journal Entry Journal Entry Entrée du livre des comptes Entrée du livre des comptes
496 Journal Entry Account Journal Entry Account Compte du livre des comptes Compte du livre des comptes
497 Journal Entry Number Series Journal Entry Number Series
498 Journal Entry Print Template Journal Entry Print Template
499 July July Juillet
500 June June Juin
501 Key Hints Key Hints
502 Kg Kg
503 Label Label
531 Manufacture Manufacture
532 Manufacture Date Manufacture Date
533 Mar 23, 2022 Mar 23, 2022
534 March March Mars
535 Mark ${0} as submitted? Mark ${0} as submitted? Valider ${0} ?
536 Marketing Expenses Marketing Expenses Dépenses de marketing Dépenses de marketing
537 Material Issue Material Issue
538 Material Receipt Material Receipt
539 Material Transfer Material Transfer
540 May May Mai
541 Meter Meter
542 Misc Misc Divers Divers
543 Miscellaneous Miscellaneous
544 Miscellaneous Expenses Miscellaneous Expenses Dépenses diverses Dépenses diverses
545 Mo Mo Lu
546 Modified Modified Modifié Modifié
547 Modified By Modified By Modifié par Modifié par
548 Monthly Monthly Mensuel Mensuel
551 More Filters More Filters Plus de filtres Plus de filtres
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type
Moving Average
554 Name Name Nom Nom
555 Navigate Navigate Naviguer Naviguer
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total Total Net Total Net
558 New ${0} New ${0} Nouveau ${0} Nouveau ${0}
559 New ${0} ${1} New ${0} ${1}
584 Not Submitted Not Submitted
585 Not Transferred Not Transferred
586 Notes Notes
587 November November Novembre
588 Number Display Number Display
589 Number Series Number Series Numéroter les séries Numéroter les séries
590 Number of ${0} Number of ${0} Numéro de ${0} Numéro de ${0}
591 Number of Rows Number of Rows
592 October October Octobre
593 Office Equipments Office Equipments Équipements des locaux Équipements des locaux
594 Office Maintenance Expenses Office Maintenance Expenses Frais d'entretien des locaux Frais d'entretien des locaux
595 Office Rent Office Rent Location des locaux Location des locaux
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) Ouverture (Cr) Ouverture (Cr)
608 Opening (Dr) Opening (Dr) Ouverture (Dr) Ouverture (Dr)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity Solde d'ouverture fonds propres Solde d'ouverture fonds propres
611 Opening Balances Opening Balances Soldes d'ouverture Soldes d'ouverture
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry Ouvrir l'entrée Ouvrir l'entrée
616 Options Options
617 Orange Orange
619 Outflow Outflow Dépenses Dépenses
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount Montant impayé Montant impayé
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros Remplir de zéros Remplir de zéros
630 Page Page
631 Paid Paid Payé Payé
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent
635 Parent Account Parent Account Compte parent Compte parent
636 Party Party Partie Partie
638 Pay Pay Payer Payer
639 Payable Payable Payable Payable
640 Payment Payment Paiement Paiement
641 Payment ${0} is Saved
642 Payment For Payment For Paiement pour Paiement pour
643 Payment Method Payment Method Mode de paiement Mode de paiement
644 Payment No Payment No N° de Paiement N° de Paiement
654 Payment of ${0} will be made from account "${1}" to account "${2}" on Submit. Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
655 Payments Payments Paiements Paiements
656 Payroll Payable Payroll Payable Paie à payer Paie à payer
657 Pending Qty. ${0} Pending Qty. ${0} Qué. en attente ${0}
658 Pending qty. ${0} Pending qty. ${0} Qué. en attente ${0}
659 Periodicity Periodicity Périodicité Périodicité
660 Phone Phone Téléphone Téléphone
661 Pick Columns Pick Columns
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings. Veuillez définir le compte d'arrondi dans les paramètres Veuillez définir le compte d'arrondi dans les paramètres
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code Code postal Code postal
679 Postal Expenses Postal Expenses Dépenses postales Dépenses postales
680 Posting Date Posting Date Date d'affichage Date d'affichage
718 Purchases Purchases Achats Achats
719 Purple Purple Violet Violet
720 Purpose Purpose
721 Qty. ${0} Qty in Batch Qué dans le lot
722 Qty. ${0} Qué. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity Quantité Quantité
725 Quantity (${0}) has to be greater than zero Quantity (${0}) has to be greater than zero
728 Quarters Quarters Trimestres Trimestres
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote Quote Devis Devis
732 Quote Reference Quote Reference Référence du devis Référence du devis
733 Rate Rate Tarif Tarif
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. Le Tarif (${0}) ne peut pas être inférieur à zéro. Le Tarif (${0}) ne peut pas être inférieur à zéro.
774 Round Off Account Not Found Round Off Account Not Found Compte d'arrondi non trouvé Compte d'arrondi non trouvé
775 Rounded Off Rounded Off Arrondis Arrondis
776 Row ${0} Row ${0}
777 Sa Sa Sa
778 Salary Salary Salaire Salaire
779 Sales Sales Ventes Ventes
780 Sales Acc. Sales Acc.
781 Sales Expenses Sales Expenses Frais de vente Frais de vente
782 Sales Invoice Sales Invoice Facture de vente Facture de vente
783 Sales Quote Sales Invoice ${0} is Submitted Devis de vente
Sales Quote Number Series
Sales Quote Print Template
784 Sales Invoice Item Sales Invoice Item Facture de vente d'article Facture de vente d'article
785 Sales Invoice Number Series Sales Invoice Number Series
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments Paiement des ventes Paiement des ventes
795 Sales Quote Devis
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes Devis
800 Sales and Purchase Sales and Purchase
801 Save Save Enregistrer Enregistrer
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved Enregistré Enregistré
811 Search an Item
812 Secured Loans Secured Loans Prêts garantis Prêts garantis
813 Securities and Deposits Securities and Deposits Titres et dépôts Titres et dépôts
814 Select Select Sélectionner Sélectionner
825 Select column Select column
826 Select file Select file Sélectionnez un fichier Sélectionnez un fichier
827 Select folder Select folder Sélectionner un dossier Sélectionner un dossier
828 Selected Select the template type.
829 September Selected Sélectionné
830 September Septembre
831 Serial Number Serial Number
832 Serial Number ${0} does not belong to the item ${1}. Serial Number ${0} does not belong to the item ${1}.
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
864 Setup Wizard Setup Wizard Assistant de configuration Assistant de configuration
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision Configurez les unités par défaut du système comme le format de la date ou la précision d'affichage des chiffres Configurez les unités par défaut du système comme le format de la date ou la précision d'affichage des chiffres
866 Shipment Shipment
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series
871 Shipment Print Template Shipment Print Template
872 Shipment Terms Shipment Terms
873 Shortcuts Shortcuts Raccourcis
874 Should entries be submitted after syncing? Should entries be submitted after syncing? Les entrées doivent-elles être validées après avoir été synchronisées ?
875 Show HSN Show HSN
876 Show Me Show Me Montre Moi Montre Moi
877 Show Month/Year Show Month/Year
914 Stock Unit Stock Unit
915 StockTransfer StockTransfer
916 Stores Stores
917 Su Su Di
918 Submit Submit Soumettre Soumettre
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted Soumis Soumis
923 Success Success
936 Tax Assets Tax Assets Actifs fiscaux Actifs fiscaux
937 Tax Detail Tax Detail Détail des taxes Détail des taxes
938 Tax ID Tax ID Numéro d'identification fiscale Numéro d'identification fiscale
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary relevé fiscal relevé fiscal
943 Tax Template Tax Template
946 Taxable Value Taxable Value Valeur imposable Valeur imposable
947 Taxed Amount Taxed Amount Montant taxé Montant taxé
948 Taxes Taxes Taxes Taxes
949 Taxes and Charges
950 Teal Teal Bleu Sarcelle Bleu Sarcelle
951 Telephone Expenses Telephone Expenses Frais téléphonique Frais téléphonique
952 Template Template Modèle Modèle
959 Temporary Accounts Temporary Accounts Comptes temporaires Comptes temporaires
960 Temporary Opening Temporary Opening Ouverture temporaire Ouverture temporaire
961 Terms Terms Conditions Conditions
962 Text Text Texte
963 Th Th Je
964 The following characters cannot be used ${0} in a Number Series name. The following characters cannot be used ${0} in a Number Series name.
965 The following items have insufficient quantity for Shipment: ${0} The following items have insufficient quantity for Shipment: ${0}
966 This Month This Month Ce mois Ce mois
989 Toggle the Page filter Toggle the Page filter
990 Toggle the Report filter Toggle the Report filter
991 Top Expenses Top Expenses Dépenses principales Dépenses principales
992 Total Total Total
993 Total Amount Total Amount Montant total
994 Total Asset (Debit) Total Asset (Debit) Actif total (débit) Actif total (débit)
995 Total Debit: ${0} must be equal to Total Credit: ${1} Total Debit: ${0} must be equal to Total Credit: ${1} Le débit total: ${0} doit être égal au crédit total : ${1} Le débit total: ${0} doit être égal au crédit total : ${1}
996 Total Discount Total Discount Remise totales
997 Total Equity (Credit) Total Equity (Credit) Capitaux propres totaux (crédit) Capitaux propres totaux (crédit)
998 Total Expense (Debit) Total Expense (Debit) Dépense totale (débit) Dépense totale (débit)
999 Total Income (Credit) Total Income (Credit) Revenu total (crédit) Revenu total (crédit)
1000 Total Liability (Credit) Total Liability (Credit) Passif total (crédit) Passif total (crédit)
1001 Total Profit Total Profit Profit total Profit total
1002 Total Quantity Quantité totale
1003 Total Spending Total Spending Dépenses totales Dépenses totales
1004 Track Inventory Track Inventory Tracer l'inventaire
1005 Transfer Transfer Transfert Transfert
1006 Transfer No Transfer No
1007 Transfer Type Transfer Type Type de transfert Type de transfert
1010 Transfer will cause future entries to have negative stock. Transfer will cause future entries to have negative stock.
1011 Travel Expenses Travel Expenses Frais de transport Frais de transport
1012 Trial Balance Trial Balance Balance comptable Balance comptable
1013 Tu Tu Ma
1014 Type Type Type
1015 Type to search... Type to search... Type à chercher... Type à chercher...
1016 UOM UOM
1017 UOM Conversion Item UOM Conversion Item
1018 UOM Conversions UOM Conversions
1019 Unit Unit Unité
1020 Unit Type Unit Type Type d'unité Type d'unité
1021 Unpaid Unpaid Impayé Impayé
1022 Unpaid ${0} Unpaid ${0}
1027 User Remark User Remark Remarque de l'utilisateur Remarque de l'utilisateur
1028 Utility Expenses Utility Expenses Dépenses de services publics Dépenses de services publics
1029 Validation Error Validation Error
Valuation Method
1030 Value Value Valeur Valeur
1031 Value missing for ${0} Value missing for ${0} Valeur manquante pour ${0} Valeur manquante pour ${0}
1032 Value: ${0} Value: ${0} Valeur: ${0}
1033 Version Version Version
1034 View View Voir
1035 View Accounting Entries View Accounting Entries
1036 View Paid Invoices View Paid Invoices
1037 View Purchases View Purchases Voir les achats Voir les achats
1039 View Stock Entries View Stock Entries
1040 View Unpaid Invoices View Unpaid Invoices
1041 View linked entries View linked entries
1042 We We Me
1043 Welcome to Frappe Books Welcome to Frappe Books Bienvenue chez Frappe Books Bienvenue chez Frappe Books
1044 Width (in cm) Width (in cm) Largeur (en cm)
1045 Write Off Write Off déduction déduction
1046 Write Off Account Write Off Account Compte des déduction fiscales Compte des déduction fiscales
1047 Write Off Account ${0} does not exist. Please set Write Off Account in General Settings Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
1052 Years Years Années Années
1053 Yellow Yellow Jaune Jaune
1054 Yes Yes Oui Oui
1055 check values and click on check values and click on Vérifiez les valeurs et cliquez sur
1056 in Batch ${0} in Batch ${0}
1057 john@doe.com john@doe.com
1058 to apply changes to apply changes pour appliquer les changements

62
translations/gu.csv
View File

@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.","${0} ${1} પહેલાથી અસ્તિત્વમાં છે.",
"${0} ${1} does not exist","${0} ${1} અસ્તિત્વમાં નથી",
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers","તમે તમારા વિક્રેતા પાસેથી ખરીદેલા ઉત્પાદનો અથવા સેવાઓ ઉમેરો",
"Add products or services that you sell to your customers","તમે તમારા ગ્રાહકોને વેચતા ઉત્પાદનો અથવા સેવાઓ ઉમેરો",
"Add transfer terms","સ્થળાંતર શરતો ઉમેરો",
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,સરનામું,
@ -105,9 +107,11 @@ August,ઓગસ્ટ,
"Auto Payments",,
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference","ઊલટ સંદર્ભ",
"Bad import data, could not read file.",,
Balance,સિલક,
"Balance Amount",,
"Balance Sheet","પાકું સરવૈયું",
Bank,બેંક,
"Bank Accounts","બેંક ખાતા",
@ -138,6 +142,7 @@ Cancelled,"ફોક કરાયેલ",
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","${2} ના કારણે ${0} {1} ફોક થાઈ તેમ નથી : ${3}",
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.","પ્રક્રિયા નહીં થઈ શકે.",
@ -145,6 +150,7 @@ Cancelled,"ફોક કરાયેલ",
"Capital Equipments","મૂડીનાં સાધનો",
"Capital Stock","મૂડીનો હિસ્સો",
Cash,રોકડ,
"Cash Denominations",,
"Cash Entry","રોકડ ખતવણી",
"Cash In Hand","હાથ પર રોકડ",
Cashflow,"રોકડ પ્રવાહ",
@ -163,10 +169,15 @@ Clear,ચોખ્ખુ,
"Clearance Date","ક્લિઅરન્સ તારીખ",
Close,બંધ,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,આખર,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","આખર સિલક (Cr)",
"Closing (Dr)","આખર સિલક (Dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,સંકોચો,
Color,રંગ,
"Commission on Sales","વેચાણ પર આડત",
@ -187,6 +198,8 @@ Contains,સમાવિષ્ટ,
"Cost Of Goods Sold Acc.","વેચાણ મૂલ્ય ખાતું",
"Cost of Goods Sold","વેચાણ મૂલ્ય",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,દેશ,
"Country Code","દેશનો કોડ",
"Country code used to initialize regional settings.","પ્રાદેશિક નિયમન પ્રારંભ કરવા માટે દેશ કોડ વપરાય છે.",
@ -246,6 +259,7 @@ December,ડીસેમ્બર,
"Decrease print template display scale",,
Default,,
"Default Account","મૂળભૂત ખાતું",
"Default Cash Denominations",,
"Default Location","મૂળભૂત જગ્યા",
Defaults,મૂળભૂત,
Delete,કાઢો,
@ -254,10 +268,12 @@ Delete,કાઢો,
"Delete Failed","કાઢી શકાયું નથી",
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,અવમૂલ્યન,
"Depreciation Entry","ઘસારા ખતવણી",
Description,વર્ણન,
Details,વિગતો,
"Difference Amount",,
"Direct Expenses","પ્રત્યક્ષ ખર્ચ",
"Direct Income","પ્રત્યક્ષ આવક",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,ખાલી,
"Enable Discount Accounting","વટાવ હિસાબ સક્ષમ કરો",
"Enable Form Customization",,
"Enable Inventory","માલસૂચિ સક્ષમ કરો",
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,ચૂક,
"Excise Entry","આબકારી ખતવણી",
"Existing Company",,
Expand,વિસ્તૃત,
"Expected Amount",,
Expense,ખર્ચ,
"Expense Account","ખર્ચ ખાતું",
Expenses,ખર્ચા,
@ -335,7 +354,6 @@ Export,નિકાસ,
"Export Format","નિકાસ સ્વરૂપ",
"Export Successful","નિકાસ સફળ",
"Export Wizard","નિકાસ વિશેષજ્ઞ",
FIFO,,
Failed,,
Fax,ફેક્સ,
Features,,
@ -427,10 +445,12 @@ Inflow,આવક,
"Instance Id",દાખલો,
"Insufficient Quantity",,
"Insufficient Quantity.","અપૂર્ણ માત્રા",
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","આંતરગ્રાહી કર",
"Internal Precision","આંતરિક ખરાપણું",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.","બારકોડનું મૂલ્ય ${0} અમાન્ય છે",
"Invalid value ${0} for ${1}","${0} માટે ${1} અમાન્ય મૂલ્ય",
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,,
"Is Landscape",,
"Is Not",,
"Is Not Empty",,
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole","શું પરિપૂર્ણ છે",
Item,વિગત,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description",વર્ણન,
"Item Discounts",,
"Item Name","ચીજવસ્તુનું નામ",
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters","વધુ તપાસો",
"More shortcuts will be added soon.",,
"Movement Type","સ્થળાંતર પ્રકાર",
"Moving Average","ચાલક સરેરાંશ",
Name,નામ,
Navigate,સંચાલન,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","કુલ સરવાળો",
"New ${0}","નવુ ${0}",
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","ખૂલતી સિલક (Cr)",
"Opening (Dr)","ખૂલતી સિલક (Dr)",
"Opening Amount",,
"Opening Balance Equity","ખૂલતી ઇક્વિટી",
"Opening Balances","શરૂઆતી મૂડી",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry","શરૂઆતી ખતવણી",
Options,,
Orange,Orange,
@ -591,10 +619,18 @@ Organisation,સંસ્થા,
Outflow,જાવક,
Outstanding,,
"Outstanding Amount","બાકી રકમ",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros","દર્શાવા ખાતર શૂન્ય",
Page,પાનાં,
Paid,ચુકવેલ,
"Paid ${0}",,
"Paid Change",,
Parent,પ્રધાન,
"Parent Account","પ્રધાન ખાતું",
Party,પેઢી,
@ -602,6 +638,7 @@ Party,પેઢી,
Pay,ચૂકવણી,
Payable,ચૂકવવાપાત્ર,
Payment,પેમેન્ટ,
"Payment ${0} is Saved",,
"Payment For","માટે પેમેન્ટ",
"Payment Method","પેમેન્ટ પદ્ધતિ",
"Payment No","પેમેન્ટ ક્રમ",
@ -637,6 +674,7 @@ Place,સ્થાન,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.","કૃપા કરીને સુયોજનમાં પરચુરણ બાકાત ખાતું સુયોજિત કરો.",
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code","પોસ્ટ કોડ",
"Postal Expenses","ટપાલ ખર્ચ",
"Posting Date","જમા તારીખ",
@ -680,6 +718,7 @@ Purchase,ખરીદ,
Purchases,ખરીદી,
Purple,Purple,
Purpose,,
"Qty in Batch",,
"Qty. ${0}","માત્રા. ${0}",
"Qty. in Transfer Unit",,
Quantity,માત્રા,
@ -689,6 +728,8 @@ Quarterly,ત્રિમાસિક,
Quarters,ત્રિમાસિક,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,ભાવ,
"Rate (${0}) cannot be less zero.","સંખ્યા (${0}) શૂન્ય થી ઓછી હોઈ શકતી નથી.",
"Rate (${0}) has to be greater than zero","સંખ્યા (${0}) શૂન્ય થી વધારે હોવી જોઈએ",
@ -739,6 +780,7 @@ Sales,વેચાણ,
"Sales Acc.","વેચાણ ખાતું",
"Sales Expenses","વેચાણ ખર્ચ",
"Sales Invoice","વેચાણ ભરતિયું",
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item","વેચાણ ભરતિયું વસ્તુ",
"Sales Invoice Number Series","વેચાણ ભરતિયું ક્રમાંકન",
"Sales Invoice Print Template",,
@ -750,6 +792,11 @@ Sales,વેચાણ,
"Sales Payment",,
"Sales Payment Account",,
"Sales Payments","વેચાણ ચૂકવણીઓ",
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,સંઘરો,
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,સંઘરો,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,સંગ્રહિત,
"Search an Item",,
"Secured Loans","સુરક્ષિત લોન",
"Securities and Deposits","સિક્યોરિટીઝ અને થાપણો",
Select,"પસંદ કરો",
@ -777,6 +825,7 @@ Select,"પસંદ કરો",
"Select column",,
"Select file","ફાઇલ પસંદ કરો",
"Select folder","ફોલ્ડર પસંદ કરો",
"Select the template type.",,
Selected,,
September,સેપ્ટેમ્બર,
"Serial Number",,
@ -784,6 +833,7 @@ September,સેપ્ટેમ્બર,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,સેવાઓ,
"Set Discount Amount","સુયોજિત વટાવ રકમ",
"Set Period","સમયગાળો સુયોજિત કરો",
"Set Print Size",,
"Set Template Type",,
"Set Up","સુયોજિત કરો",
"Set Up Your Workspace","વ્યવસાય સુયોજિત કરો",
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup,સ્થાપન,
"Setup Wizard","સ્થાપના વિશેષજ્ઞ",
"Setup system defaults like date format and display precision","તારીખ બંધારણ અને પ્રદર્શિત દશાંશ જેવા સિસ્ટમ ડિફોલ્ટ સ્થાપન કરો",
Shipment,સ્થળાંતર,
"Shipment ${0} is Submitted",,
"Shipment Item","સ્થળાંતર વસ્તુ",
"Shipment Location",,
"Shipment Number Series","સ્થળાંતર ક્રમાંકન",
@ -865,6 +917,7 @@ Stores,દુકાન/સંગ્રહ,
Su,રવિ,
Submit,"રજૂ કરો",
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,રજૂ,
Success,,
@ -883,6 +936,8 @@ Tax,કરવેરો,
"Tax Assets","કરવેરા રોકાણ",
"Tax Detail","કર વિગત",
"Tax ID","કર ID",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary","કર સારાંશ",
"Tax Template",,
@ -891,6 +946,7 @@ Tax,કરવેરો,
"Taxable Value","કરપાત્ર કિંમત",
"Taxed Amount","કર લગાવેલી રકમ",
Taxes,કરવેરા,
"Taxes and Charges",,
Teal,Teal,
"Telephone Expenses","દૂરધ્વની ખર્ચાઓ",
Template,નમૂનો,
@ -943,6 +999,7 @@ Total,કુલ,
"Total Income (Credit)","કુલ આવક (ક્રેડિટ)",
"Total Liability (Credit)","કુલ દેવું (ક્રેડિટ)",
"Total Profit","કુલ નફો",
"Total Quantity",,
"Total Spending","કુલ ખર્ચ",
"Track Inventory",,
Transfer,સ્થળાંતર,
@ -970,7 +1027,6 @@ Unpaid,અણચુકવેલ,
"User Remark","યુઝર નોંધણી",
"Utility Expenses","વ્યાવહારિક ખર્ચ",
"Validation Error","મૂલ્યાંકન ચૂક",
"Valuation Method","મૂલ્યાંકન પદ્ધતિ",
Value,વિગત,
"Value missing for ${0}","${0} માટે વિગત ખૂટે છે",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0} ${0} ${1} પહેલાથી અસ્તિત્વમાં છે.
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} પહેલાથી અસ્તિત્વમાં છે. ${0} ${1} પહેલાથી અસ્તિત્વમાં છે.
3 ${0} ${1} does not exist ${0} ${1} does not exist ${0} ${1} અસ્તિત્વમાં નથી ${0} ${1} અસ્તિત્વમાં નથી
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers તમે તમારા વિક્રેતા પાસેથી ખરીદેલા ઉત્પાદનો અથવા સેવાઓ ઉમેરો તમે તમારા વિક્રેતા પાસેથી ખરીદેલા ઉત્પાદનો અથવા સેવાઓ ઉમેરો
72 Add products or services that you sell to your customers Add products or services that you sell to your customers તમે તમારા ગ્રાહકોને વેચતા ઉત્પાદનો અથવા સેવાઓ ઉમેરો તમે તમારા ગ્રાહકોને વેચતા ઉત્પાદનો અથવા સેવાઓ ઉમેરો
73 Add transfer terms Add transfer terms સ્થળાંતર શરતો ઉમેરો સ્થળાંતર શરતો ઉમેરો
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address સરનામું સરનામું
107 Auto Payments Auto Payments
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference ઊલટ સંદર્ભ ઊલટ સંદર્ભ
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance સિલક સિલક
114 Balance Amount
115 Balance Sheet Balance Sheet પાકું સરવૈયું પાકું સરવૈયું
116 Bank Bank બેંક બેંક
117 Bank Accounts Bank Accounts બેંક ખાતા બેંક ખાતા
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3} ${2} ના કારણે ${0} {1} ફોક થાઈ તેમ નથી : ${3} ${2} ના કારણે ${0} {1} ફોક થાઈ તેમ નથી : ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation. પ્રક્રિયા નહીં થઈ શકે. પ્રક્રિયા નહીં થઈ શકે.
150 Capital Equipments Capital Equipments મૂડીનાં સાધનો મૂડીનાં સાધનો
151 Capital Stock Capital Stock મૂડીનો હિસ્સો મૂડીનો હિસ્સો
152 Cash Cash રોકડ રોકડ
153 Cash Denominations
154 Cash Entry Cash Entry રોકડ ખતવણી રોકડ ખતવણી
155 Cash In Hand Cash In Hand હાથ પર રોકડ હાથ પર રોકડ
156 Cashflow Cashflow રોકડ પ્રવાહ રોકડ પ્રવાહ
169 Clearance Date Clearance Date ક્લિઅરન્સ તારીખ ક્લિઅરન્સ તારીખ
170 Close Close બંધ બંધ
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing આખર આખર
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) આખર સિલક (Cr) આખર સિલક (Cr)
177 Closing (Dr) Closing (Dr) આખર સિલક (Dr) આખર સિલક (Dr)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse સંકોચો સંકોચો
182 Color Color રંગ રંગ
183 Commission on Sales Commission on Sales વેચાણ પર આડત વેચાણ પર આડત
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc. વેચાણ મૂલ્ય ખાતું વેચાણ મૂલ્ય ખાતું
199 Cost of Goods Sold Cost of Goods Sold વેચાણ મૂલ્ય વેચાણ મૂલ્ય
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country દેશ દેશ
204 Country Code Country Code દેશનો કોડ દેશનો કોડ
205 Country code used to initialize regional settings. Country code used to initialize regional settings. પ્રાદેશિક નિયમન પ્રારંભ કરવા માટે દેશ કોડ વપરાય છે. પ્રાદેશિક નિયમન પ્રારંભ કરવા માટે દેશ કોડ વપરાય છે.
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account મૂળભૂત ખાતું મૂળભૂત ખાતું
262 Default Cash Denominations
263 Default Location Default Location મૂળભૂત જગ્યા મૂળભૂત જગ્યા
264 Defaults Defaults મૂળભૂત મૂળભૂત
265 Delete Delete કાઢો કાઢો
268 Delete Failed Delete Failed કાઢી શકાયું નથી કાઢી શકાયું નથી
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation અવમૂલ્યન અવમૂલ્યન
273 Depreciation Entry Depreciation Entry ઘસારા ખતવણી ઘસારા ખતવણી
274 Description Description વર્ણન વર્ણન
275 Details Details વિગતો વિગતો
276 Difference Amount
277 Direct Expenses Direct Expenses પ્રત્યક્ષ ખર્ચ પ્રત્યક્ષ ખર્ચ
278 Direct Income Direct Income પ્રત્યક્ષ આવક પ્રત્યક્ષ આવક
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting વટાવ હિસાબ સક્ષમ કરો વટાવ હિસાબ સક્ષમ કરો
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory માલસૂચિ સક્ષમ કરો માલસૂચિ સક્ષમ કરો
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry આબકારી ખતવણી આબકારી ખતવણી
344 Existing Company Existing Company
345 Expand Expand વિસ્તૃત વિસ્તૃત
346 Expected Amount
347 Expense Expense ખર્ચ ખર્ચ
348 Expense Account Expense Account ખર્ચ ખાતું ખર્ચ ખાતું
349 Expenses Expenses ખર્ચા ખર્ચા
354 Export Format Export Format નિકાસ સ્વરૂપ નિકાસ સ્વરૂપ
355 Export Successful Export Successful નિકાસ સફળ નિકાસ સફળ
356 Export Wizard Export Wizard નિકાસ વિશેષજ્ઞ નિકાસ વિશેષજ્ઞ
FIFO
357 Failed Failed
358 Fax Fax ફેક્સ ફેક્સ
359 Features Features
445 Instance Id Instance Id દાખલો દાખલો
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity. અપૂર્ણ માત્રા અપૂર્ણ માત્રા
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax આંતરગ્રાહી કર આંતરગ્રાહી કર
451 Internal Precision Internal Precision આંતરિક ખરાપણું આંતરિક ખરાપણું
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}. બારકોડનું મૂલ્ય ${0} અમાન્ય છે બારકોડનું મૂલ્ય ${0} અમાન્ય છે
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1} ${0} માટે ${1} અમાન્ય મૂલ્ય ${0} માટે ${1} અમાન્ય મૂલ્ય
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not
474 Is Not Empty Is Not Empty
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole શું પરિપૂર્ણ છે શું પરિપૂર્ણ છે
479 Item Item વિગત વિગત
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description વર્ણન વર્ણન
485 Item Discounts
486 Item Name Item Name ચીજવસ્તુનું નામ ચીજવસ્તુનું નામ
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters વધુ તપાસો વધુ તપાસો
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type સ્થળાંતર પ્રકાર સ્થળાંતર પ્રકાર
Moving Average ચાલક સરેરાંશ
554 Name Name નામ નામ
555 Navigate Navigate સંચાલન સંચાલન
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total કુલ સરવાળો કુલ સરવાળો
558 New ${0} New ${0} નવુ ${0} નવુ ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) ખૂલતી સિલક (Cr) ખૂલતી સિલક (Cr)
608 Opening (Dr) Opening (Dr) ખૂલતી સિલક (Dr) ખૂલતી સિલક (Dr)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity ખૂલતી ઇક્વિટી ખૂલતી ઇક્વિટી
611 Opening Balances Opening Balances શરૂઆતી મૂડી શરૂઆતી મૂડી
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry શરૂઆતી ખતવણી શરૂઆતી ખતવણી
616 Options Options
617 Orange Orange Orange Orange
619 Outflow Outflow જાવક જાવક
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount બાકી રકમ બાકી રકમ
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros દર્શાવા ખાતર શૂન્ય દર્શાવા ખાતર શૂન્ય
630 Page Page પાનાં પાનાં
631 Paid Paid ચુકવેલ ચુકવેલ
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent પ્રધાન પ્રધાન
635 Parent Account Parent Account પ્રધાન ખાતું પ્રધાન ખાતું
636 Party Party પેઢી પેઢી
638 Pay Pay ચૂકવણી ચૂકવણી
639 Payable Payable ચૂકવવાપાત્ર ચૂકવવાપાત્ર
640 Payment Payment પેમેન્ટ પેમેન્ટ
641 Payment ${0} is Saved
642 Payment For Payment For માટે પેમેન્ટ માટે પેમેન્ટ
643 Payment Method Payment Method પેમેન્ટ પદ્ધતિ પેમેન્ટ પદ્ધતિ
644 Payment No Payment No પેમેન્ટ ક્રમ પેમેન્ટ ક્રમ
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings. કૃપા કરીને સુયોજનમાં પરચુરણ બાકાત ખાતું સુયોજિત કરો. કૃપા કરીને સુયોજનમાં પરચુરણ બાકાત ખાતું સુયોજિત કરો.
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code પોસ્ટ કોડ પોસ્ટ કોડ
679 Postal Expenses Postal Expenses ટપાલ ખર્ચ ટપાલ ખર્ચ
680 Posting Date Posting Date જમા તારીખ જમા તારીખ
718 Purchases Purchases ખરીદી ખરીદી
719 Purple Purple Purple Purple
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0} માત્રા. ${0} માત્રા. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity માત્રા માત્રા
728 Quarters Quarters ત્રિમાસિક ત્રિમાસિક
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate ભાવ ભાવ
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. સંખ્યા (${0}) શૂન્ય થી ઓછી હોઈ શકતી નથી. સંખ્યા (${0}) શૂન્ય થી ઓછી હોઈ શકતી નથી.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero સંખ્યા (${0}) શૂન્ય થી વધારે હોવી જોઈએ સંખ્યા (${0}) શૂન્ય થી વધારે હોવી જોઈએ
780 Sales Acc. Sales Acc. વેચાણ ખાતું વેચાણ ખાતું
781 Sales Expenses Sales Expenses વેચાણ ખર્ચ વેચાણ ખર્ચ
782 Sales Invoice Sales Invoice વેચાણ ભરતિયું વેચાણ ભરતિયું
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item વેચાણ ભરતિયું વસ્તુ વેચાણ ભરતિયું વસ્તુ
785 Sales Invoice Number Series Sales Invoice Number Series વેચાણ ભરતિયું ક્રમાંકન વેચાણ ભરતિયું ક્રમાંકન
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments વેચાણ ચૂકવણીઓ વેચાણ ચૂકવણીઓ
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save સંઘરો સંઘરો
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved સંગ્રહિત સંગ્રહિત
811 Search an Item
812 Secured Loans Secured Loans સુરક્ષિત લોન સુરક્ષિત લોન
813 Securities and Deposits Securities and Deposits સિક્યોરિટીઝ અને થાપણો સિક્યોરિટીઝ અને થાપણો
814 Select Select પસંદ કરો પસંદ કરો
825 Select column Select column
826 Select file Select file ફાઇલ પસંદ કરો ફાઇલ પસંદ કરો
827 Select folder Select folder ફોલ્ડર પસંદ કરો ફોલ્ડર પસંદ કરો
828 Select the template type.
829 Selected Selected
830 September September સેપ્ટેમ્બર સેપ્ટેમ્બર
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount સુયોજિત વટાવ રકમ સુયોજિત વટાવ રકમ
844 Set Period Set Period સમયગાળો સુયોજિત કરો સમયગાળો સુયોજિત કરો
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up સુયોજિત કરો સુયોજિત કરો
848 Set Up Your Workspace Set Up Your Workspace વ્યવસાય સુયોજિત કરો વ્યવસાય સુયોજિત કરો
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard સ્થાપના વિશેષજ્ઞ સ્થાપના વિશેષજ્ઞ
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision તારીખ બંધારણ અને પ્રદર્શિત દશાંશ જેવા સિસ્ટમ ડિફોલ્ટ સ્થાપન કરો તારીખ બંધારણ અને પ્રદર્શિત દશાંશ જેવા સિસ્ટમ ડિફોલ્ટ સ્થાપન કરો
866 Shipment Shipment સ્થળાંતર સ્થળાંતર
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item સ્થળાંતર વસ્તુ સ્થળાંતર વસ્તુ
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series સ્થળાંતર ક્રમાંકન સ્થળાંતર ક્રમાંકન
917 Su Su રવિ રવિ
918 Submit Submit રજૂ કરો રજૂ કરો
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted રજૂ રજૂ
923 Success Success
936 Tax Assets Tax Assets કરવેરા રોકાણ કરવેરા રોકાણ
937 Tax Detail Tax Detail કર વિગત કર વિગત
938 Tax ID Tax ID કર ID કર ID
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary કર સારાંશ કર સારાંશ
943 Tax Template Tax Template
946 Taxable Value Taxable Value કરપાત્ર કિંમત કરપાત્ર કિંમત
947 Taxed Amount Taxed Amount કર લગાવેલી રકમ કર લગાવેલી રકમ
948 Taxes Taxes કરવેરા કરવેરા
949 Taxes and Charges
950 Teal Teal Teal Teal
951 Telephone Expenses Telephone Expenses દૂરધ્વની ખર્ચાઓ દૂરધ્વની ખર્ચાઓ
952 Template Template નમૂનો નમૂનો
999 Total Income (Credit) Total Income (Credit) કુલ આવક (ક્રેડિટ) કુલ આવક (ક્રેડિટ)
1000 Total Liability (Credit) Total Liability (Credit) કુલ દેવું (ક્રેડિટ) કુલ દેવું (ક્રેડિટ)
1001 Total Profit Total Profit કુલ નફો કુલ નફો
1002 Total Quantity
1003 Total Spending Total Spending કુલ ખર્ચ કુલ ખર્ચ
1004 Track Inventory Track Inventory
1005 Transfer Transfer સ્થળાંતર સ્થળાંતર
1027 User Remark User Remark યુઝર નોંધણી યુઝર નોંધણી
1028 Utility Expenses Utility Expenses વ્યાવહારિક ખર્ચ વ્યાવહારિક ખર્ચ
1029 Validation Error Validation Error મૂલ્યાંકન ચૂક મૂલ્યાંકન ચૂક
Valuation Method મૂલ્યાંકન પદ્ધતિ
1030 Value Value વિગત વિગત
1031 Value missing for ${0} Value missing for ${0} ${0} માટે વિગત ખૂટે છે ${0} માટે વિગત ખૂટે છે
1032 Value: ${0} Value: ${0}

62
translations/ko.csv
View File

@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.",,
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers","공급받은 물건 또는 용역 추가",
"Add products or services that you sell to your customers","공급한 물건 또는 용역 추가",
"Add transfer terms",,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,주소,
@ -105,9 +107,11 @@ August,,
"Auto Payments",,
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",,
"Bad import data, could not read file.",,
Balance,잔액,
"Balance Amount",,
"Balance Sheet",대차대조표,
Bank,은행,
"Bank Accounts","은행 계좌",
@ -138,6 +142,7 @@ Cancelled,취소되었습니다.,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
@ -145,6 +150,7 @@ Cancelled,취소되었습니다.,
"Capital Equipments",자산장비,
"Capital Stock",자산주식,
Cash,현금,
"Cash Denominations",,
"Cash Entry","현금 요소",
"Cash In Hand","현금 지불",
Cashflow,"현금 흐름",
@ -163,10 +169,15 @@ Clear,지움,
"Clearance Date",승인일,
Close,닫기,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,결산,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","결산 (대변)",
"Closing (Dr)","결산 (차변)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,색상,
"Commission on Sales","판매 수당",
@ -187,6 +198,8 @@ Contains,초함,
"Cost Of Goods Sold Acc.",,
"Cost of Goods Sold","판매된 물건 비용",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,국가,
"Country Code","국가 번호",
"Country code used to initialize regional settings.","지역 설정에 국가 번호가 사용되었습니다.",
@ -246,6 +259,7 @@ December,,
"Decrease print template display scale",,
Default,,
"Default Account","기본 계정",
"Default Cash Denominations",,
"Default Location",,
Defaults,,
Delete,삭제,
@ -254,10 +268,12 @@ Delete,삭제,
"Delete Failed","삭제에 실패하였습니다.",
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,감가상각,
"Depreciation Entry","감가상각 항목",
Description,설명,
Details,상세,
"Difference Amount",,
"Direct Expenses","직접 비용",
"Direct Income","직접 수입",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,비었음,
"Enable Discount Accounting","할인 회계 활성화",
"Enable Form Customization",,
"Enable Inventory",,
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,오류,
"Excise Entry","소비세 항목",
"Existing Company",,
Expand,,
"Expected Amount",,
Expense,비용,
"Expense Account","비용 계정",
Expenses,비용,
@ -335,7 +354,6 @@ Export,내보내기,
"Export Format",,
"Export Successful","내보내기 성공"," "
"Export Wizard",,
FIFO,,
Failed,,
Fax,팩스,
Features,,
@ -427,10 +445,12 @@ Inflow,유입,
"Instance Id","인스턴스 ID",
"Insufficient Quantity",,
"Insufficient Quantity.",,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","종합 세금",
"Internal Precision","내부 정확도",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}","${1}에 값 ${0}을 입력할 수 없습니다.",
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,는,
"Is Landscape",,
"Is Not","는 아님",
"Is Not Empty","는 비어있지 않음",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole","는 모든",
Item,아이템,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description","아이템 설명",
"Item Discounts",,
"Item Name","아이템 이름",
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters","필터 더보기",
"More shortcuts will be added soon.",,
"Movement Type",,
"Moving Average",,
Name,이름,
Navigate,Naviguer,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total",총계,
"New ${0}","새로운 ${0}",
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","초기 대변",
"Opening (Dr)","초기 차변",
"Opening Amount",,
"Opening Balance Equity","초기 자기자본",
"Opening Balances","초기 잔고",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry","초기 항목",
Options,,
Orange,주황색,
@ -591,10 +619,18 @@ Organisation,조직,
Outflow,유출,
Outstanding,,
"Outstanding Amount",미지급금,
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros","0 채우기",
Page,페이지,
Paid,지불됨,
"Paid ${0}",,
"Paid Change",,
Parent,모,
"Parent Account",모계정,
Party,파티,
@ -602,6 +638,7 @@ Party,파티,
Pay,지급,
Payable,지불가능한,
Payment,지불,
"Payment ${0} is Saved",,
"Payment For","지불 대상",
"Payment Method","지불 방법",
"Payment No","지불 번호",
@ -637,6 +674,7 @@ Place,장소,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.","설정에서 반올림 계정을 설정하세요",
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code",우편번호,
"Postal Expenses","우편 비용",
"Posting Date","송부 일자",
@ -680,6 +718,7 @@ Purchase,결제,
Purchases,구입,
Purple,보라색,
Purpose,,
"Qty in Batch",,
"Qty. ${0}",,
"Qty. in Transfer Unit",,
Quantity,갯수,
@ -689,6 +728,8 @@ Quarterly,1사분기마다,
Quarters,분기,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,비용,
"Rate (${0}) cannot be less zero.","비용은(${0}) 0보다 작을 수 없습니다.",
"Rate (${0}) has to be greater than zero",,
@ -739,6 +780,7 @@ Sales,판매,
"Sales Acc.",,
"Sales Expenses","판매 비용",
"Sales Invoice","판매 인보이스",
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item","판매 인보이스 문서",
"Sales Invoice Number Series",,
"Sales Invoice Print Template",,
@ -750,6 +792,11 @@ Sales,판매,
"Sales Payment",,
"Sales Payment Account",,
"Sales Payments","판매 결제",
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,저장,
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,저장,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,저장됨,
"Search an Item",,
"Secured Loans","담보 대출",
"Securities and Deposits","증권, 예금",
Select,선택,
@ -777,6 +825,7 @@ Select,선택,
"Select column",,
"Select file","파일 선택",
"Select folder","폴더 선택",
"Select the template type.",,
Selected,,
September,,
"Serial Number",,
@ -784,6 +833,7 @@ September,,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,서비스,
"Set Discount Amount","할인액 설정",
"Set Period",,
"Set Print Size",,
"Set Template Type",,
"Set Up"," 설정하기",
"Set Up Your Workspace","나의 워크스페이스 설정",
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup,설정,
"Setup Wizard","설정 마법사",
"Setup system defaults like date format and display precision","시스템 기본 날짜 형식 및 표시 정확도로 설정",
Shipment,,
"Shipment ${0} is Submitted",,
"Shipment Item",,
"Shipment Location",,
"Shipment Number Series",,
@ -865,6 +917,7 @@ Stores,,
Su,,
Submit,제출,
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,제출됨,
Success,,
@ -883,6 +936,8 @@ Tax,세금,
"Tax Assets","세금 자산",
"Tax Detail","세금 상세",
"Tax ID","세금 ID",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary","세금 요약",
"Tax Template",,
@ -891,6 +946,7 @@ Tax,세금,
"Taxable Value","과세 가치",
"Taxed Amount","과세 금액",
Taxes,세금,
"Taxes and Charges",,
Teal,청록색,
"Telephone Expenses",통신비,
Template,템플릿,
@ -943,6 +999,7 @@ Total,총계,
"Total Income (Credit)","총 수익(대변)",
"Total Liability (Credit)","총 부채(대변)",
"Total Profit","총 이익",
"Total Quantity",,
"Total Spending","총 지출",
"Track Inventory",,
Transfer,송금,
@ -970,7 +1027,6 @@ Unpaid,미지급,
"User Remark","사용자 비고",
"Utility Expenses","장비 비용",
"Validation Error","값 검증 오류",
"Valuation Method",,
Value,가치,
"Value missing for ${0}","${0}에 대한 값이 입력되지 않았습니다.",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0}
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists.
3 ${0} ${1} does not exist ${0} ${1} does not exist
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers 공급받은 물건 또는 용역 추가
72 Add products or services that you sell to your customers Add products or services that you sell to your customers 공급한 물건 또는 용역 추가
73 Add transfer terms Add transfer terms
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address 주소
107 Auto Payments Auto Payments
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance 잔액
114 Balance Amount
115 Balance Sheet Balance Sheet 대차대조표
116 Bank Bank 은행
117 Bank Accounts Bank Accounts 은행 계좌
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation.
150 Capital Equipments Capital Equipments 자산장비
151 Capital Stock Capital Stock 자산주식
152 Cash Cash 현금
153 Cash Denominations
154 Cash Entry Cash Entry 현금 요소
155 Cash In Hand Cash In Hand 현금 지불
156 Cashflow Cashflow 현금 흐름
169 Clearance Date Clearance Date 승인일
170 Close Close 닫기
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing 결산
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) 결산 (대변)
177 Closing (Dr) Closing (Dr) 결산 (차변)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse
182 Color Color 색상
183 Commission on Sales Commission on Sales 판매 수당
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc.
199 Cost of Goods Sold Cost of Goods Sold 판매된 물건 비용
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country 국가
204 Country Code Country Code 국가 번호
205 Country code used to initialize regional settings. Country code used to initialize regional settings. 지역 설정에 국가 번호가 사용되었습니다.
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account 기본 계정
262 Default Cash Denominations
263 Default Location Default Location
264 Defaults Defaults
265 Delete Delete 삭제
268 Delete Failed Delete Failed 삭제에 실패하였습니다.
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation 감가상각
273 Depreciation Entry Depreciation Entry 감가상각 항목
274 Description Description 설명
275 Details Details 상세
276 Difference Amount
277 Direct Expenses Direct Expenses 직접 비용
278 Direct Income Direct Income 직접 수입
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting 할인 회계 활성화
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry 소비세 항목
344 Existing Company Existing Company
345 Expand Expand
346 Expected Amount
347 Expense Expense 비용
348 Expense Account Expense Account 비용 계정
349 Expenses Expenses 비용
354 Export Format Export Format
355 Export Successful Export Successful 내보내기 성공
356 Export Wizard Export Wizard
FIFO
357 Failed Failed
358 Fax Fax 팩스
359 Features Features
445 Instance Id Instance Id 인스턴스 ID
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax 종합 세금
451 Internal Precision Internal Precision 내부 정확도
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1} ${1}에 값 ${0}을 입력할 수 없습니다.
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not 는 아님
474 Is Not Empty Is Not Empty 는 비어있지 않음
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole 는 모든
479 Item Item 아이템
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description 아이템 설명
485 Item Discounts
486 Item Name Item Name 아이템 이름
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters 필터 더보기
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type
Moving Average
554 Name Name 이름
555 Navigate Navigate Naviguer
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total 총계
558 New ${0} New ${0} 새로운 ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) 초기 대변
608 Opening (Dr) Opening (Dr) 초기 차변
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity 초기 자기자본
611 Opening Balances Opening Balances 초기 잔고
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry 초기 항목
616 Options Options
617 Orange Orange 주황색
619 Outflow Outflow 유출
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount 미지급금
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros 0 채우기
630 Page Page 페이지
631 Paid Paid 지불됨
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent 모
635 Parent Account Parent Account 모계정
636 Party Party 파티
638 Pay Pay 지급
639 Payable Payable 지불가능한
640 Payment Payment 지불
641 Payment ${0} is Saved
642 Payment For Payment For 지불 대상
643 Payment Method Payment Method 지불 방법
644 Payment No Payment No 지불 번호
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings. 설정에서 반올림 계정을 설정하세요
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code 우편번호
679 Postal Expenses Postal Expenses 우편 비용
680 Posting Date Posting Date 송부 일자
718 Purchases Purchases 구입
719 Purple Purple 보라색
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity 갯수
728 Quarters Quarters 분기
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate 비용
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. 비용은(${0}) 0보다 작을 수 없습니다.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero
780 Sales Acc. Sales Acc.
781 Sales Expenses Sales Expenses 판매 비용
782 Sales Invoice Sales Invoice 판매 인보이스
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item 판매 인보이스 문서
785 Sales Invoice Number Series Sales Invoice Number Series
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments 판매 결제
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save 저장
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved 저장됨
811 Search an Item
812 Secured Loans Secured Loans 담보 대출
813 Securities and Deposits Securities and Deposits 증권, 예금
814 Select Select 선택
825 Select column Select column
826 Select file Select file 파일 선택
827 Select folder Select folder 폴더 선택
828 Select the template type.
829 Selected Selected
830 September September
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount 할인액 설정
844 Set Period Set Period
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up 설정하기
848 Set Up Your Workspace Set Up Your Workspace 나의 워크스페이스 설정
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard 설정 마법사
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision 시스템 기본 날짜 형식 및 표시 정확도로 설정
866 Shipment Shipment
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series
917 Su Su
918 Submit Submit 제출
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted 제출됨
923 Success Success
936 Tax Assets Tax Assets 세금 자산
937 Tax Detail Tax Detail 세금 상세
938 Tax ID Tax ID 세금 ID
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary 세금 요약
943 Tax Template Tax Template
946 Taxable Value Taxable Value 과세 가치
947 Taxed Amount Taxed Amount 과세 금액
948 Taxes Taxes 세금
949 Taxes and Charges
950 Teal Teal 청록색
951 Telephone Expenses Telephone Expenses 통신비
952 Template Template 템플릿
999 Total Income (Credit) Total Income (Credit) 총 수익(대변)
1000 Total Liability (Credit) Total Liability (Credit) 총 부채(대변)
1001 Total Profit Total Profit 총 이익
1002 Total Quantity
1003 Total Spending Total Spending 총 지출
1004 Track Inventory Track Inventory
1005 Transfer Transfer 송금
1027 User Remark User Remark 사용자 비고
1028 Utility Expenses Utility Expenses 장비 비용
1029 Validation Error Validation Error 값 검증 오류
Valuation Method
1030 Value Value 가치
1031 Value missing for ${0} Value missing for ${0} ${0}에 대한 값이 입력되지 않았습니다.
1032 Value: ${0} Value: ${0}

62
translations/nl.csv
View File

@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.",,
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers",,
"Add products or services that you sell to your customers",,
"Add transfer terms",,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,Adres,
@ -105,9 +107,11 @@ August,,
"Auto Payments",,
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",,
"Bad import data, could not read file.",,
Balance,Balans,
"Balance Amount",,
"Balance Sheet","Balans Blad",
Bank,,
"Bank Accounts",Bankrekeningen,
@ -138,6 +142,7 @@ Cancelled,Geannuleerd,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
@ -145,6 +150,7 @@ Cancelled,Geannuleerd,
"Capital Equipments","Kapitaal Uitrusting",
"Capital Stock","Eigen Kapitaal",
Cash,Contant,
"Cash Denominations",,
"Cash Entry",,
"Cash In Hand","Contant geld in Kas",
Cashflow,Cashflow,
@ -163,10 +169,15 @@ Clear,,
"Clearance Date","Datum Goedkeuring",
Close,Sluiten,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Afsluiting (Cr)",
"Closing (Dr)","Afsluiting (Dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,Kleur,
"Commission on Sales","Commissie op Verkopen",
@ -187,6 +198,8 @@ Contains,Bevat,
"Cost Of Goods Sold Acc.",,
"Cost of Goods Sold","Kosten van Verkochte Goederen",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,Land,
"Country Code",,
"Country code used to initialize regional settings.",,
@ -246,6 +259,7 @@ December,,
"Decrease print template display scale",,
Default,,
"Default Account","Standaard Rekening",
"Default Cash Denominations",,
"Default Location",,
Defaults,,
Delete,Verwijder,
@ -254,10 +268,12 @@ Delete,Verwijder,
"Delete Failed",,
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,Afschrijving,
"Depreciation Entry",,
Description,Beschrijving,
Details,Details,
"Difference Amount",,
"Direct Expenses","Directe Uitgaven",
"Direct Income","Directe Inkomsten",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,Leeg,
"Enable Discount Accounting",,
"Enable Form Customization",,
"Enable Inventory",,
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,Fout,
"Excise Entry",,
"Existing Company",,
Expand,,
"Expected Amount",,
Expense,Uitgave,
"Expense Account",,
Expenses,Uitgaven,
@ -335,7 +354,6 @@ Export,,
"Export Format",,
"Export Successful","Export Gelukt",
"Export Wizard",,
FIFO,,
Failed,,
Fax,Fax,
Features,,
@ -427,10 +445,12 @@ Inflow,Instroom,
"Instance Id",,
"Insufficient Quantity",,
"Insufficient Quantity.",,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","Inbegrepen BTW",
"Internal Precision","Interne Nauwkeurigheid",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}",,
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,Is,
"Is Landscape",,
"Is Not","Is Niet",
"Is Not Empty","Is Niet Leeg",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole",,
Item,Artikel,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description",,
"Item Discounts",,
"Item Name","Naam Artikel",
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters",,
"More shortcuts will be added soon.",,
"Movement Type",,
"Moving Average",,
Name,Naam,
Navigate,,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Netto Totaal",
"New ${0}",,
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","Opening (Cr)",
"Opening (Dr)","Opening (Dr)",
"Opening Amount",,
"Opening Balance Equity","Openingssaldo Eigen vermogen",
"Opening Balances",Openingssaldi,
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry",,
Options,,
Orange,,
@ -591,10 +619,18 @@ Organisation,Organisatie,
Outflow,Uitstroom,
Outstanding,,
"Outstanding Amount","Uitstaand Bedrag",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros",,
Page,,
Paid,Betaald,
"Paid ${0}",,
"Paid Change",,
Parent,Hoofd,
"Parent Account",Ouderrekening,
Party,Partij,
@ -602,6 +638,7 @@ Party,Partij,
Pay,,
Payable,,
Payment,Betaling,
"Payment ${0} is Saved",,
"Payment For","Betaling Voor",
"Payment Method",Betalingswijze,
"Payment No",,
@ -637,6 +674,7 @@ Place,Plaats,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.",,
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code",Postcode,
"Postal Expenses",Portokosten,
"Posting Date",Plaatsingsdatum,
@ -680,6 +718,7 @@ Purchase,Aankoop,
Purchases,Aankopen,
Purple,,
Purpose,,
"Qty in Batch",,
"Qty. ${0}",,
"Qty. in Transfer Unit",,
Quantity,Hoeveelheid,
@ -689,6 +728,8 @@ Quarterly,,
Quarters,,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,Koers,
"Rate (${0}) cannot be less zero.","Koers (${0}) kan niet lager zijn dan nul.",
"Rate (${0}) has to be greater than zero",,
@ -739,6 +780,7 @@ Sales,Verkopen,
"Sales Acc.",,
"Sales Expenses",Verkoopkosten,
"Sales Invoice",,
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item",,
"Sales Invoice Number Series",,
"Sales Invoice Print Template",,
@ -750,6 +792,11 @@ Sales,Verkopen,
"Sales Payment",,
"Sales Payment Account",,
"Sales Payments",,
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,"Sla op",
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,"Sla op",
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,,
"Search an Item",,
"Secured Loans","Beveiligde Leningen",
"Securities and Deposits","Effecten en Deposito's",
Select,,
@ -777,6 +825,7 @@ Select,,
"Select column",,
"Select file","Selecteer Bestand",
"Select folder","Selecteer Map",
"Select the template type.",,
Selected,,
September,,
"Serial Number",,
@ -784,6 +833,7 @@ September,,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,Service,
"Set Discount Amount",,
"Set Period",,
"Set Print Size",,
"Set Template Type",,
"Set Up",,
"Set Up Your Workspace",,
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup,Configuratie,
"Setup Wizard","Configuratie Wizard",
"Setup system defaults like date format and display precision",,
Shipment,,
"Shipment ${0} is Submitted",,
"Shipment Item",,
"Shipment Location",,
"Shipment Number Series",,
@ -865,6 +917,7 @@ Stores,,
Su,,
Submit,Indienen,
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,Ingediend,
Success,,
@ -883,6 +936,8 @@ Tax,Belasting,
"Tax Assets","Belasting Activa",
"Tax Detail",Belastingdetail,
"Tax ID","Belasting ID",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary",,
"Tax Template",,
@ -891,6 +946,7 @@ Tax,Belasting,
"Taxable Value","Belastbare Waarde",
"Taxed Amount",,
Taxes,Belastingen,
"Taxes and Charges",,
Teal,,
"Telephone Expenses",Telefoonkosten,
Template,Sjabloon,
@ -943,6 +999,7 @@ Total,,
"Total Income (Credit)",,
"Total Liability (Credit)",,
"Total Profit",,
"Total Quantity",,
"Total Spending","Totale Uitgaven",
"Track Inventory",,
Transfer,,
@ -970,7 +1027,6 @@ Unpaid,Onbetaald,
"User Remark","Gebruiker Opmerking",
"Utility Expenses","Uitgaven voor Nutsvoorzieningen",
"Validation Error",,
"Valuation Method",,
Value,Waarde,
"Value missing for ${0}","Waarde ontbreekt voor ${0}",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0}
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists.
3 ${0} ${1} does not exist ${0} ${1} does not exist
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers
72 Add products or services that you sell to your customers Add products or services that you sell to your customers
73 Add transfer terms Add transfer terms
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address Adres
107 Auto Payments Auto Payments
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance Balans
114 Balance Amount
115 Balance Sheet Balance Sheet Balans Blad
116 Bank Bank
117 Bank Accounts Bank Accounts Bankrekeningen
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation.
150 Capital Equipments Capital Equipments Kapitaal Uitrusting
151 Capital Stock Capital Stock Eigen Kapitaal
152 Cash Cash Contant
153 Cash Denominations
154 Cash Entry Cash Entry
155 Cash In Hand Cash In Hand Contant geld in Kas
156 Cashflow Cashflow Cashflow
169 Clearance Date Clearance Date Datum Goedkeuring
170 Close Close Sluiten
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) Afsluiting (Cr)
177 Closing (Dr) Closing (Dr) Afsluiting (Dr)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse
182 Color Color Kleur
183 Commission on Sales Commission on Sales Commissie op Verkopen
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc.
199 Cost of Goods Sold Cost of Goods Sold Kosten van Verkochte Goederen
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country Land
204 Country Code Country Code
205 Country code used to initialize regional settings. Country code used to initialize regional settings.
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account Standaard Rekening
262 Default Cash Denominations
263 Default Location Default Location
264 Defaults Defaults
265 Delete Delete Verwijder
268 Delete Failed Delete Failed
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation Afschrijving
273 Depreciation Entry Depreciation Entry
274 Description Description Beschrijving
275 Details Details Details
276 Difference Amount
277 Direct Expenses Direct Expenses Directe Uitgaven
278 Direct Income Direct Income Directe Inkomsten
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry
344 Existing Company Existing Company
345 Expand Expand
346 Expected Amount
347 Expense Expense Uitgave
348 Expense Account Expense Account
349 Expenses Expenses Uitgaven
354 Export Format Export Format
355 Export Successful Export Successful Export Gelukt
356 Export Wizard Export Wizard
FIFO
357 Failed Failed
358 Fax Fax Fax
359 Features Features
445 Instance Id Instance Id
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax Inbegrepen BTW
451 Internal Precision Internal Precision Interne Nauwkeurigheid
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1}
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not Is Niet
474 Is Not Empty Is Not Empty Is Niet Leeg
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole
479 Item Item Artikel
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description
485 Item Discounts
486 Item Name Item Name Naam Artikel
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type
Moving Average
554 Name Name Naam
555 Navigate Navigate
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total Netto Totaal
558 New ${0} New ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) Opening (Cr)
608 Opening (Dr) Opening (Dr) Opening (Dr)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity Openingssaldo Eigen vermogen
611 Opening Balances Opening Balances Openingssaldi
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry
616 Options Options
617 Orange Orange
619 Outflow Outflow Uitstroom
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount Uitstaand Bedrag
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros
630 Page Page
631 Paid Paid Betaald
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent Hoofd
635 Parent Account Parent Account Ouderrekening
636 Party Party Partij
638 Pay Pay
639 Payable Payable
640 Payment Payment Betaling
641 Payment ${0} is Saved
642 Payment For Payment For Betaling Voor
643 Payment Method Payment Method Betalingswijze
644 Payment No Payment No
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings.
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code Postcode
679 Postal Expenses Postal Expenses Portokosten
680 Posting Date Posting Date Plaatsingsdatum
718 Purchases Purchases Aankopen
719 Purple Purple
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity Hoeveelheid
728 Quarters Quarters
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate Koers
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. Koers (${0}) kan niet lager zijn dan nul.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero
780 Sales Acc. Sales Acc.
781 Sales Expenses Sales Expenses Verkoopkosten
782 Sales Invoice Sales Invoice
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item
785 Sales Invoice Number Series Sales Invoice Number Series
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save Sla op
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved
811 Search an Item
812 Secured Loans Secured Loans Beveiligde Leningen
813 Securities and Deposits Securities and Deposits Effecten en Deposito's
814 Select Select
825 Select column Select column
826 Select file Select file Selecteer Bestand
827 Select folder Select folder Selecteer Map
828 Select the template type.
829 Selected Selected
830 September September
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount
844 Set Period Set Period
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up
848 Set Up Your Workspace Set Up Your Workspace
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard Configuratie Wizard
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision
866 Shipment Shipment
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series
917 Su Su
918 Submit Submit Indienen
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted Ingediend
923 Success Success
936 Tax Assets Tax Assets Belasting Activa
937 Tax Detail Tax Detail Belastingdetail
938 Tax ID Tax ID Belasting ID
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary
943 Tax Template Tax Template
946 Taxable Value Taxable Value Belastbare Waarde
947 Taxed Amount Taxed Amount
948 Taxes Taxes Belastingen
949 Taxes and Charges
950 Teal Teal
951 Telephone Expenses Telephone Expenses Telefoonkosten
952 Template Template Sjabloon
999 Total Income (Credit) Total Income (Credit)
1000 Total Liability (Credit) Total Liability (Credit)
1001 Total Profit Total Profit
1002 Total Quantity
1003 Total Spending Total Spending Totale Uitgaven
1004 Track Inventory Track Inventory
1005 Transfer Transfer
1027 User Remark User Remark Gebruiker Opmerking
1028 Utility Expenses Utility Expenses Uitgaven voor Nutsvoorzieningen
1029 Validation Error Validation Error
Valuation Method
1030 Value Value Waarde
1031 Value missing for ${0} Value missing for ${0} Waarde ontbreekt voor ${0}
1032 Value: ${0} Value: ${0}

496
translations/np.csv
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62
translations/pt.csv
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@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.","${0} ${1} já existe.",
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers",,
"Add products or services that you sell to your customers",,
"Add transfer terms",,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,Endereço,
@ -105,9 +107,11 @@ August,,
"Auto Payments",,
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",,
"Bad import data, could not read file.",,
Balance,Balanço,
"Balance Amount",,
"Balance Sheet",Balanço,
Bank,,
"Bank Accounts","Contas bancárias",
@ -138,6 +142,7 @@ Cancelled,Cancelado,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
@ -145,6 +150,7 @@ Cancelled,Cancelado,
"Capital Equipments","Equipamentos de Capital",
"Capital Stock","Capital social",
Cash,Dinheiro,
"Cash Denominations",,
"Cash Entry",,
"Cash In Hand","Dinheiro em Mão",
Cashflow,Cashflow,
@ -163,10 +169,15 @@ Clear,,
"Clearance Date","Data de Apuramento",
Close,Fechar,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Encerramento (Cr)",
"Closing (Dr)","Encerramento (Dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,Cor,
"Commission on Sales","Comissão de Vendas",
@ -187,6 +198,8 @@ Contains,Contém,
"Cost Of Goods Sold Acc.",,
"Cost of Goods Sold","Custo dos bens vendidos",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,País,
"Country Code",,
"Country code used to initialize regional settings.",,
@ -246,6 +259,7 @@ December,,
"Decrease print template display scale",,
Default,,
"Default Account","Conta por defeito",
"Default Cash Denominations",,
"Default Location",,
Defaults,,
Delete,Eliminar,
@ -254,10 +268,12 @@ Delete,Eliminar,
"Delete Failed",,
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,Depreciação,
"Depreciation Entry",,
Description,Descrição,
Details,Detalhes,
"Difference Amount",,
"Direct Expenses","Despesas directas",
"Direct Income","Rendimento directo",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,Vazio,
"Enable Discount Accounting",,
"Enable Form Customization",,
"Enable Inventory",,
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,Erro,
"Excise Entry",,
"Existing Company",,
Expand,,
"Expected Amount",,
Expense,Despesa,
"Expense Account",,
Expenses,Despesas,
@ -335,7 +354,6 @@ Export,,
"Export Format",,
"Export Successful","Exportação bem sucedida",
"Export Wizard",,
FIFO,,
Failed,,
Fax,Fax,
Features,,
@ -427,10 +445,12 @@ Inflow,Influxo,
"Instance Id",,
"Insufficient Quantity",,
"Insufficient Quantity.",,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","Impostos entrelaçados",
"Internal Precision","Precisão Interna",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}",,
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,É,
"Is Landscape",,
"Is Not","Não é",
"Is Not Empty","Não Está Vazio",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole",,
Item,Item,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description",,
"Item Discounts",,
"Item Name","Nome do artigo",
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters",,
"More shortcuts will be added soon.",,
"Movement Type",,
"Moving Average",,
Name,Nome,
Navigate,,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Total líquido",
"New ${0}",,
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","Abertura (Cr)",
"Opening (Dr)","Abertura (Dr)",
"Opening Amount",,
"Opening Balance Equity","Saldo inicial Equidade",
"Opening Balances","Balanços de abertura",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry",,
Options,,
Orange,,
@ -591,10 +619,18 @@ Organisation,Organização,
Outflow,Saída,
Outstanding,,
"Outstanding Amount","Montante em Destaque",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros",,
Page,,
Paid,Pago,
"Paid ${0}",,
"Paid Change",,
Parent,Pai,
"Parent Account","Conta dos Pais",
Party,Festa,
@ -602,6 +638,7 @@ Party,Festa,
Pay,,
Payable,,
Payment,Pagamento,
"Payment ${0} is Saved",,
"Payment For","Pagamento por",
"Payment Method","Forma de pagamento",
"Payment No",,
@ -637,6 +674,7 @@ Place,Lugar,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.",,
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code","Código Postal",
"Postal Expenses","Despesas de correio",
"Posting Date","Data de lançamento",
@ -680,6 +718,7 @@ Purchase,Compra,
Purchases,Compras,
Purple,,
Purpose,,
"Qty in Batch",,
"Qty. ${0}",,
"Qty. in Transfer Unit",,
Quantity,Quantidade,
@ -689,6 +728,8 @@ Quarterly,,
Quarters,,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,Taxa,
"Rate (${0}) cannot be less zero.","A taxa (${0}) não pode ser menos zero.",
"Rate (${0}) has to be greater than zero",,
@ -739,6 +780,7 @@ Sales,Vendas,
"Sales Acc.",,
"Sales Expenses","Despesas de vendas",
"Sales Invoice",,
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item",,
"Sales Invoice Number Series",,
"Sales Invoice Print Template",,
@ -750,6 +792,11 @@ Sales,Vendas,
"Sales Payment",,
"Sales Payment Account",,
"Sales Payments",,
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,Guardar,
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,Guardar,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,,
"Search an Item",,
"Secured Loans","Empréstimos Garantidos",
"Securities and Deposits","Títulos e Depósitos",
Select,,
@ -777,6 +825,7 @@ Select,,
"Select column",,
"Select file","Seleccionar ficheiro",
"Select folder","Seleccionar pasta",
"Select the template type.",,
Selected,,
September,,
"Serial Number",,
@ -784,6 +833,7 @@ September,,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,Serviço,
"Set Discount Amount",,
"Set Period",,
"Set Print Size",,
"Set Template Type",,
"Set Up",,
"Set Up Your Workspace","Configure o seu espaço de trabalho",
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup,Configuração,
"Setup Wizard","Assistente de Configuração",
"Setup system defaults like date format and display precision",,
Shipment,,
"Shipment ${0} is Submitted",,
"Shipment Item",,
"Shipment Location",,
"Shipment Number Series",,
@ -865,6 +917,7 @@ Stores,,
Su,,
Submit,Submeter,
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,Submetido,
Success,,
@ -883,6 +936,8 @@ Tax,Imposto,
"Tax Assets","Bens fiscais",
"Tax Detail","Pormenores fiscais",
"Tax ID","Identificação fiscal",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary",,
"Tax Template",,
@ -891,6 +946,7 @@ Tax,Imposto,
"Taxable Value","Valor tributável",
"Taxed Amount",,
Taxes,Impostos,
"Taxes and Charges",,
Teal,,
"Telephone Expenses","Gastos telefónicos",
Template,Modelo,
@ -943,6 +999,7 @@ Total,,
"Total Income (Credit)",,
"Total Liability (Credit)",,
"Total Profit",,
"Total Quantity",,
"Total Spending","Gastos totais",
"Track Inventory",,
Transfer,,
@ -970,7 +1027,6 @@ Unpaid,"Não pago",
"User Remark","Observação do utilizador",
"Utility Expenses","Despesas de utilidades",
"Validation Error",,
"Valuation Method",,
Value,Valor,
"Value missing for ${0}","Valor em falta por ${0}",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0} ${0} ${1} já existe.
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} já existe. ${0} ${1} já existe.
3 ${0} ${1} does not exist ${0} ${1} does not exist
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers
72 Add products or services that you sell to your customers Add products or services that you sell to your customers
73 Add transfer terms Add transfer terms
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address Endereço Endereço
107 Auto Payments Auto Payments
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance Balanço Balanço
114 Balance Amount
115 Balance Sheet Balance Sheet Balanço Balanço
116 Bank Bank
117 Bank Accounts Bank Accounts Contas bancárias Contas bancárias
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation.
150 Capital Equipments Capital Equipments Equipamentos de Capital Equipamentos de Capital
151 Capital Stock Capital Stock Capital social Capital social
152 Cash Cash Dinheiro Dinheiro
153 Cash Denominations
154 Cash Entry Cash Entry
155 Cash In Hand Cash In Hand Dinheiro em Mão Dinheiro em Mão
156 Cashflow Cashflow Cashflow Cashflow
169 Clearance Date Clearance Date Data de Apuramento Data de Apuramento
170 Close Close Fechar Fechar
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) Encerramento (Cr) Encerramento (Cr)
177 Closing (Dr) Closing (Dr) Encerramento (Dr) Encerramento (Dr)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse
182 Color Color Cor Cor
183 Commission on Sales Commission on Sales Comissão de Vendas Comissão de Vendas
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc.
199 Cost of Goods Sold Cost of Goods Sold Custo dos bens vendidos Custo dos bens vendidos
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country País País
204 Country Code Country Code
205 Country code used to initialize regional settings. Country code used to initialize regional settings.
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account Conta por defeito Conta por defeito
262 Default Cash Denominations
263 Default Location Default Location
264 Defaults Defaults
265 Delete Delete Eliminar Eliminar
268 Delete Failed Delete Failed
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation Depreciação Depreciação
273 Depreciation Entry Depreciation Entry
274 Description Description Descrição Descrição
275 Details Details Detalhes Detalhes
276 Difference Amount
277 Direct Expenses Direct Expenses Despesas directas Despesas directas
278 Direct Income Direct Income Rendimento directo Rendimento directo
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry
344 Existing Company Existing Company
345 Expand Expand
346 Expected Amount
347 Expense Expense Despesa Despesa
348 Expense Account Expense Account
349 Expenses Expenses Despesas Despesas
354 Export Format Export Format
355 Export Successful Export Successful Exportação bem sucedida Exportação bem sucedida
356 Export Wizard Export Wizard
FIFO
357 Failed Failed
358 Fax Fax Fax Fax
359 Features Features
445 Instance Id Instance Id
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax Impostos entrelaçados Impostos entrelaçados
451 Internal Precision Internal Precision Precisão Interna Precisão Interna
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1}
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not Não é Não é
474 Is Not Empty Is Not Empty Não Está Vazio Não Está Vazio
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole
479 Item Item Item Item
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description
485 Item Discounts
486 Item Name Item Name Nome do artigo Nome do artigo
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type
Moving Average
554 Name Name Nome Nome
555 Navigate Navigate
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total Total líquido Total líquido
558 New ${0} New ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) Abertura (Cr) Abertura (Cr)
608 Opening (Dr) Opening (Dr) Abertura (Dr) Abertura (Dr)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity Saldo inicial Equidade Saldo inicial Equidade
611 Opening Balances Opening Balances Balanços de abertura Balanços de abertura
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry
616 Options Options
617 Orange Orange
619 Outflow Outflow Saída Saída
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount Montante em Destaque Montante em Destaque
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros
630 Page Page
631 Paid Paid Pago Pago
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent Pai Pai
635 Parent Account Parent Account Conta dos Pais Conta dos Pais
636 Party Party Festa Festa
638 Pay Pay
639 Payable Payable
640 Payment Payment Pagamento Pagamento
641 Payment ${0} is Saved
642 Payment For Payment For Pagamento por Pagamento por
643 Payment Method Payment Method Forma de pagamento Forma de pagamento
644 Payment No Payment No
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings.
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code Código Postal Código Postal
679 Postal Expenses Postal Expenses Despesas de correio Despesas de correio
680 Posting Date Posting Date Data de lançamento Data de lançamento
718 Purchases Purchases Compras Compras
719 Purple Purple
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity Quantidade Quantidade
728 Quarters Quarters
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate Taxa Taxa
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. A taxa (${0}) não pode ser menos zero. A taxa (${0}) não pode ser menos zero.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero
780 Sales Acc. Sales Acc.
781 Sales Expenses Sales Expenses Despesas de vendas Despesas de vendas
782 Sales Invoice Sales Invoice
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item
785 Sales Invoice Number Series Sales Invoice Number Series
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save Guardar Guardar
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved
811 Search an Item
812 Secured Loans Secured Loans Empréstimos Garantidos Empréstimos Garantidos
813 Securities and Deposits Securities and Deposits Títulos e Depósitos Títulos e Depósitos
814 Select Select
825 Select column Select column
826 Select file Select file Seleccionar ficheiro Seleccionar ficheiro
827 Select folder Select folder Seleccionar pasta Seleccionar pasta
828 Select the template type.
829 Selected Selected
830 September September
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount
844 Set Period Set Period
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up
848 Set Up Your Workspace Set Up Your Workspace Configure o seu espaço de trabalho Configure o seu espaço de trabalho
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard Assistente de Configuração Assistente de Configuração
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision
866 Shipment Shipment
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series
917 Su Su
918 Submit Submit Submeter Submeter
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted Submetido Submetido
923 Success Success
936 Tax Assets Tax Assets Bens fiscais Bens fiscais
937 Tax Detail Tax Detail Pormenores fiscais Pormenores fiscais
938 Tax ID Tax ID Identificação fiscal Identificação fiscal
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary
943 Tax Template Tax Template
946 Taxable Value Taxable Value Valor tributável Valor tributável
947 Taxed Amount Taxed Amount
948 Taxes Taxes Impostos Impostos
949 Taxes and Charges
950 Teal Teal
951 Telephone Expenses Telephone Expenses Gastos telefónicos Gastos telefónicos
952 Template Template Modelo Modelo
999 Total Income (Credit) Total Income (Credit)
1000 Total Liability (Credit) Total Liability (Credit)
1001 Total Profit Total Profit
1002 Total Quantity
1003 Total Spending Total Spending Gastos totais Gastos totais
1004 Track Inventory Track Inventory
1005 Transfer Transfer
1027 User Remark User Remark Observação do utilizador Observação do utilizador
1028 Utility Expenses Utility Expenses Despesas de utilidades Despesas de utilidades
1029 Validation Error Validation Error
Valuation Method
1030 Value Value Valor Valor
1031 Value missing for ${0} Value missing for ${0} Valor em falta por ${0} Valor em falta por ${0}
1032 Value: ${0} Value: ${0}

62
translations/sv.csv
View File

@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.","${0} ${1} finns redan.",
"${0} ${1} does not exist","${0} ${1} existerar inte",
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers","Lägg till produkter eller tjänster som du köper från dina leverantörer",
"Add products or services that you sell to your customers","Lägg till produkter eller tjänster som du säljer till dina kunder",
"Add transfer terms","Lägg till överföringsvillkor",
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,Adress,
@ -105,9 +107,11 @@ August,Augusti,
"Auto Payments",,
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",Bakreferens,
"Bad import data, could not read file.",,
Balance,Balans,
"Balance Amount",,
"Balance Sheet",Balansräkning,
Bank,Bank,
"Bank Accounts",Bankkonton,
@ -138,6 +142,7 @@ Cancelled,Inställt,
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kan inte avbryta ${0} ${1} på grund av följande ${2}: ${3}",
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.","Kan inte utföra drift.",
@ -145,6 +150,7 @@ Cancelled,Inställt,
"Capital Equipments",Kapitalutrustning,
"Capital Stock",Kapital,
Cash,Kontanter,
"Cash Denominations",,
"Cash Entry",Kontantpost,
"Cash In Hand","Pengar i handen",
Cashflow,Pengaflöde,
@ -163,10 +169,15 @@ Clear,Klar,
"Clearance Date",Avståndsdatum,
Close,Stänga,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,Stängning,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Stängning (CR)",
"Closing (Dr)","Stängning (dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,Färg,
"Commission on Sales",Försäljningskommission,
@ -187,6 +198,8 @@ Contains,Innehåller,
"Cost Of Goods Sold Acc.","Kostnad för sålda varor akkumulerat.",
"Cost of Goods Sold","Kostnad för sålda varor",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,Land,
"Country Code",Landskod,
"Country code used to initialize regional settings.","Landskod som används för att initialisera regionala inställningar.",
@ -246,6 +259,7 @@ December,December,
"Decrease print template display scale",,
Default,,
"Default Account",Standardkonto,
"Default Cash Denominations",,
"Default Location",Standardplats,
Defaults,Standard,
Delete,Radera,
@ -254,10 +268,12 @@ Delete,Radera,
"Delete Failed","Radera misslyckades",
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,Avskrivning,
"Depreciation Entry",Avskrivning,
Description,Beskrivning,
Details,Information,
"Difference Amount",,
"Direct Expenses",Direktutgifter,
"Direct Income",Direktinkomst,
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,Tömma,
"Enable Discount Accounting","Aktivera rabattredovisning",
"Enable Form Customization",,
"Enable Inventory","Aktivera inventering",
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,Fel,
"Excise Entry",Punktskatt,
"Existing Company",,
Expand,,
"Expected Amount",,
Expense,Bekostnad,
"Expense Account",Utgiftskonto,
Expenses,Utgifter,
@ -335,7 +354,6 @@ Export,Exportera,
"Export Format",Exportformat,
"Export Successful","Exporten genomförd",
"Export Wizard",Exportguide,
FIFO,"Först in först ut",
Failed,,
Fax,Fax,
Features,,
@ -427,10 +445,12 @@ Inflow,Inflöde,
"Instance Id","Instans ID",
"Insufficient Quantity",,
"Insufficient Quantity.","Otillräcklig mängd.",
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","Intergraterad skatt",
"Internal Precision","Intern precision",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}","Ogiltigt värde ${0} för ${1}",
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,Är,
"Is Landscape",,
"Is Not","Är inte",
"Is Not Empty","Är inte tom",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole","Är hel",
Item,Artikel,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description",Föremålsbeskrivning,
"Item Discounts",,
"Item Name",Föremålsnamn,
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters","Fler filter",
"More shortcuts will be added soon.",,
"Movement Type",Rörelsetyp,
"Moving Average","Glidande medelvärde",
Name,namn,
Navigate,Navigera,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Netto total",
"New ${0}","Ny ${0}",
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","Öppning (CR)",
"Opening (Dr)","Öppning (dr)",
"Opening Amount",,
"Opening Balance Equity","Öppning BALANSKAPITY",
"Opening Balances","Inledande saldon",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry",Öppningsinträde,
Options,,
Orange,Orange,
@ -591,10 +619,18 @@ Organisation,Organisation,
Outflow,Utflöde,
Outstanding,,
"Outstanding Amount","Utestående belopp",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros",Nolloros,
Page,Sida,
Paid,Betalad,
"Paid ${0}",,
"Paid Change",,
Parent,Förälder,
"Parent Account",Moderkonto,
Party,Fest,
@ -602,6 +638,7 @@ Party,Fest,
Pay,Betala,
Payable,Betalbar,
Payment,Betalning,
"Payment ${0} is Saved",,
"Payment For","Betalning för",
"Payment Method",Betalningsmetod,
"Payment No","Betalning nr",
@ -637,6 +674,7 @@ Place,Plats,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.","Vänligen ställ in kontot i inställningarna.",
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code",postnummer,
"Postal Expenses",Postutgifter,
"Posting Date",Bokföringsdatum,
@ -680,6 +718,7 @@ Purchase,Inköp,
Purchases,Inköp,
Purple,Lila,
Purpose,,
"Qty in Batch",,
"Qty. ${0}","Antal. ${0}",
"Qty. in Transfer Unit",,
Quantity,Kvantitet,
@ -689,6 +728,8 @@ Quarterly,Kvartals,
Quarters,Kvartal,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,Betygsätta,
"Rate (${0}) cannot be less zero.","Rate (${0}) kan inte vara mindre noll.",
"Rate (${0}) has to be greater than zero","Rate (${0}) måste vara större än noll",
@ -739,6 +780,7 @@ Sales,Försäljning,
"Sales Acc.","Försäljning akkumulerad",
"Sales Expenses",Försäljningsutgifter,
"Sales Invoice",Försäljningsfaktura,
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item",Försäljningsfaktura,
"Sales Invoice Number Series","Försäljningsfaktur serienummer",
"Sales Invoice Print Template",,
@ -750,6 +792,11 @@ Sales,Försäljning,
"Sales Payment",,
"Sales Payment Account",,
"Sales Payments",Försäljningsbetalningar,
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,Spara,
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,Spara,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved," Sparad",
"Search an Item",,
"Secured Loans","Säkrade lån",
"Securities and Deposits","Värdepapper och insättningar",
Select,Välj,
@ -777,6 +825,7 @@ Select,Välj,
"Select column",,
"Select file","Välj fil",
"Select folder","Välj mapp",
"Select the template type.",,
Selected,,
September,September,
"Serial Number",,
@ -784,6 +833,7 @@ September,September,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,Service,
"Set Discount Amount","Ställ rabatterat belopp",
"Set Period",,
"Set Print Size",,
"Set Template Type",,
"Set Up"," Ställ in",
"Set Up Your Workspace"," Ställ in din arbetsyta",
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup," Ställ in",
"Setup Wizard"," Installationsguide",
"Setup system defaults like date format and display precision","Installationssystemet standard som datumformat och visa precision",
Shipment," Leverans",
"Shipment ${0} is Submitted",,
"Shipment Item"," Leveransobjekt",
"Shipment Location",,
"Shipment Number Series",Leveransnummer,
@ -865,6 +917,7 @@ Stores,Butiker,
Su,Su,
Submit,"Skicka in",
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,Lämnats,
Success,,
@ -883,6 +936,8 @@ Tax," Skatt",
"Tax Assets",Skatteuppgångar,
"Tax Detail",Skatteuppgifter,
"Tax ID"," Skatte ID",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary",Skatteöversikt,
"Tax Template",,
@ -891,6 +946,7 @@ Tax," Skatt",
"Taxable Value","Skattepliktigt värde",
"Taxed Amount","Beskattat belopp",
Taxes,Skatter,
"Taxes and Charges",,
Teal,,
"Telephone Expenses","Utgifter för telefoni",
Template,Mall,
@ -943,6 +999,7 @@ Total,Total,
"Total Income (Credit)","Total inkomst (kredit)",
"Total Liability (Credit)","Totalt ansvar (kredit)",
"Total Profit","Total vinst",
"Total Quantity",,
"Total Spending","Totala utgifter",
"Track Inventory",,
Transfer,Överföra,
@ -970,7 +1027,6 @@ Unpaid,Obetald,
"User Remark",Användaranmärkning,
"Utility Expenses",Verktygskostnader,
"Validation Error",Valideringsfel,
"Valuation Method",Värderingsmetod,
Value,Värde,
"Value missing for ${0}","Värde saknas för ${0}",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0} ${0} ${1} finns redan.
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} finns redan. ${0} ${1} finns redan.
3 ${0} ${1} does not exist ${0} ${1} does not exist ${0} ${1} existerar inte ${0} ${1} existerar inte
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers Lägg till produkter eller tjänster som du köper från dina leverantörer Lägg till produkter eller tjänster som du köper från dina leverantörer
72 Add products or services that you sell to your customers Add products or services that you sell to your customers Lägg till produkter eller tjänster som du säljer till dina kunder Lägg till produkter eller tjänster som du säljer till dina kunder
73 Add transfer terms Add transfer terms Lägg till överföringsvillkor Lägg till överföringsvillkor
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address Adress Adress
107 Auto Payments Auto Payments
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference Bakreferens Bakreferens
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance Balans Balans
114 Balance Amount
115 Balance Sheet Balance Sheet Balansräkning Balansräkning
116 Bank Bank Bank Bank
117 Bank Accounts Bank Accounts Bankkonton Bankkonton
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3} Kan inte avbryta ${0} ${1} på grund av följande ${2}: ${3} Kan inte avbryta ${0} ${1} på grund av följande ${2}: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation. Kan inte utföra drift. Kan inte utföra drift.
150 Capital Equipments Capital Equipments Kapitalutrustning Kapitalutrustning
151 Capital Stock Capital Stock Kapital Kapital
152 Cash Cash Kontanter Kontanter
153 Cash Denominations
154 Cash Entry Cash Entry Kontantpost Kontantpost
155 Cash In Hand Cash In Hand Pengar i handen Pengar i handen
156 Cashflow Cashflow Pengaflöde Pengaflöde
169 Clearance Date Clearance Date Avståndsdatum Avståndsdatum
170 Close Close Stänga Stänga
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing Stängning Stängning
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) Stängning (CR) Stängning (CR)
177 Closing (Dr) Closing (Dr) Stängning (dr) Stängning (dr)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse
182 Color Color Färg Färg
183 Commission on Sales Commission on Sales Försäljningskommission Försäljningskommission
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc. Kostnad för sålda varor akkumulerat. Kostnad för sålda varor akkumulerat.
199 Cost of Goods Sold Cost of Goods Sold Kostnad för sålda varor Kostnad för sålda varor
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country Land Land
204 Country Code Country Code Landskod Landskod
205 Country code used to initialize regional settings. Country code used to initialize regional settings. Landskod som används för att initialisera regionala inställningar. Landskod som används för att initialisera regionala inställningar.
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account Standardkonto Standardkonto
262 Default Cash Denominations
263 Default Location Default Location Standardplats Standardplats
264 Defaults Defaults Standard Standard
265 Delete Delete Radera Radera
268 Delete Failed Delete Failed Radera misslyckades Radera misslyckades
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation Avskrivning Avskrivning
273 Depreciation Entry Depreciation Entry Avskrivning Avskrivning
274 Description Description Beskrivning Beskrivning
275 Details Details Information Information
276 Difference Amount
277 Direct Expenses Direct Expenses Direktutgifter Direktutgifter
278 Direct Income Direct Income Direktinkomst Direktinkomst
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting Aktivera rabattredovisning Aktivera rabattredovisning
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory Aktivera inventering Aktivera inventering
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry Punktskatt Punktskatt
344 Existing Company Existing Company
345 Expand Expand
346 Expected Amount
347 Expense Expense Bekostnad Bekostnad
348 Expense Account Expense Account Utgiftskonto Utgiftskonto
349 Expenses Expenses Utgifter Utgifter
354 Export Format Export Format Exportformat Exportformat
355 Export Successful Export Successful Exporten genomförd Exporten genomförd
356 Export Wizard Export Wizard Exportguide Exportguide
FIFO Först in först ut
357 Failed Failed
358 Fax Fax Fax Fax
359 Features Features
445 Instance Id Instance Id Instans ID Instans ID
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity. Otillräcklig mängd. Otillräcklig mängd.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax Intergraterad skatt Intergraterad skatt
451 Internal Precision Internal Precision Intern precision Intern precision
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1} Ogiltigt värde ${0} för ${1} Ogiltigt värde ${0} för ${1}
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not Är inte Är inte
474 Is Not Empty Is Not Empty Är inte tom Är inte tom
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole Är hel Är hel
479 Item Item Artikel Artikel
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description Föremålsbeskrivning Föremålsbeskrivning
485 Item Discounts
486 Item Name Item Name Föremålsnamn Föremålsnamn
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters Fler filter Fler filter
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type Rörelsetyp Rörelsetyp
Moving Average Glidande medelvärde
554 Name Name namn namn
555 Navigate Navigate Navigera Navigera
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total Netto total Netto total
558 New ${0} New ${0} Ny ${0} Ny ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) Öppning (CR) Öppning (CR)
608 Opening (Dr) Opening (Dr) Öppning (dr) Öppning (dr)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity Öppning BALANSKAPITY Öppning BALANSKAPITY
611 Opening Balances Opening Balances Inledande saldon Inledande saldon
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry Öppningsinträde Öppningsinträde
616 Options Options
617 Orange Orange Orange Orange
619 Outflow Outflow Utflöde Utflöde
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount Utestående belopp Utestående belopp
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros Nolloros Nolloros
630 Page Page Sida Sida
631 Paid Paid Betalad Betalad
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent Förälder Förälder
635 Parent Account Parent Account Moderkonto Moderkonto
636 Party Party Fest Fest
638 Pay Pay Betala Betala
639 Payable Payable Betalbar Betalbar
640 Payment Payment Betalning Betalning
641 Payment ${0} is Saved
642 Payment For Payment For Betalning för Betalning för
643 Payment Method Payment Method Betalningsmetod Betalningsmetod
644 Payment No Payment No Betalning nr Betalning nr
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings. Vänligen ställ in kontot i inställningarna. Vänligen ställ in kontot i inställningarna.
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code postnummer postnummer
679 Postal Expenses Postal Expenses Postutgifter Postutgifter
680 Posting Date Posting Date Bokföringsdatum Bokföringsdatum
718 Purchases Purchases Inköp Inköp
719 Purple Purple Lila Lila
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0} Antal. ${0} Antal. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity Kvantitet Kvantitet
728 Quarters Quarters Kvartal Kvartal
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate Betygsätta Betygsätta
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. Rate (${0}) kan inte vara mindre noll. Rate (${0}) kan inte vara mindre noll.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero Rate (${0}) måste vara större än noll Rate (${0}) måste vara större än noll
780 Sales Acc. Sales Acc. Försäljning akkumulerad Försäljning akkumulerad
781 Sales Expenses Sales Expenses Försäljningsutgifter Försäljningsutgifter
782 Sales Invoice Sales Invoice Försäljningsfaktura Försäljningsfaktura
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item Försäljningsfaktura Försäljningsfaktura
785 Sales Invoice Number Series Sales Invoice Number Series Försäljningsfaktur serienummer Försäljningsfaktur serienummer
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments Försäljningsbetalningar Försäljningsbetalningar
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save Spara Spara
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved Sparad Sparad
811 Search an Item
812 Secured Loans Secured Loans Säkrade lån Säkrade lån
813 Securities and Deposits Securities and Deposits Värdepapper och insättningar Värdepapper och insättningar
814 Select Select Välj Välj
825 Select column Select column
826 Select file Select file Välj fil Välj fil
827 Select folder Select folder Välj mapp Välj mapp
828 Select the template type.
829 Selected Selected
830 September September September September
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount Ställ rabatterat belopp Ställ rabatterat belopp
844 Set Period Set Period
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up Ställ in Ställ in
848 Set Up Your Workspace Set Up Your Workspace Ställ in din arbetsyta Ställ in din arbetsyta
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard Installationsguide Installationsguide
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision Installationssystemet standard som datumformat och visa precision Installationssystemet standard som datumformat och visa precision
866 Shipment Shipment Leverans Leverans
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item Leveransobjekt Leveransobjekt
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series Leveransnummer Leveransnummer
917 Su Su Su Su
918 Submit Submit Skicka in Skicka in
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted Lämnats Lämnats
923 Success Success
936 Tax Assets Tax Assets Skatteuppgångar Skatteuppgångar
937 Tax Detail Tax Detail Skatteuppgifter Skatteuppgifter
938 Tax ID Tax ID Skatte ID Skatte ID
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary Skatteöversikt Skatteöversikt
943 Tax Template Tax Template
946 Taxable Value Taxable Value Skattepliktigt värde Skattepliktigt värde
947 Taxed Amount Taxed Amount Beskattat belopp Beskattat belopp
948 Taxes Taxes Skatter Skatter
949 Taxes and Charges
950 Teal Teal
951 Telephone Expenses Telephone Expenses Utgifter för telefoni Utgifter för telefoni
952 Template Template Mall Mall
999 Total Income (Credit) Total Income (Credit) Total inkomst (kredit) Total inkomst (kredit)
1000 Total Liability (Credit) Total Liability (Credit) Totalt ansvar (kredit) Totalt ansvar (kredit)
1001 Total Profit Total Profit Total vinst Total vinst
1002 Total Quantity
1003 Total Spending Total Spending Totala utgifter Totala utgifter
1004 Track Inventory Track Inventory
1005 Transfer Transfer Överföra Överföra
1027 User Remark User Remark Användaranmärkning Användaranmärkning
1028 Utility Expenses Utility Expenses Verktygskostnader Verktygskostnader
1029 Validation Error Validation Error Valideringsfel Valideringsfel
Valuation Method Värderingsmetod
1030 Value Value Värde Värde
1031 Value missing for ${0} Value missing for ${0} Värde saknas för ${0} Värde saknas för ${0}
1032 Value: ${0} Value: ${0}

62
translations/tr.csv
View File

@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.","${0} ${1} zaten var.",
"${0} ${1} does not exist",,
"${0} ${1} has been modified after loading please reload entry.",,
@ -70,6 +71,7 @@ Active,,
"Add products or services that you buy from your suppliers","Tedarikçilerinizden satın aldığınız ürün veya hizmetleri ekleyin",
"Add products or services that you sell to your customers","Müşterilerinize sattığınız ürün veya hizmetleri ekleyin",
"Add transfer terms",,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
Address,Adres,
@ -105,9 +107,11 @@ August,,
"Auto Payments",,
"Auto Stock Transfer",,
Autocomplete,,
Back,,
"Back Reference",,
"Bad import data, could not read file.",,
Balance,Denge,
"Balance Amount",,
"Balance Sheet",bilanço,
Bank,Banka,
"Bank Accounts","banka hesabı",
@ -138,6 +142,7 @@ Cancelled,"İptal edildi",
"Cannot Import",,
"Cannot Open File",,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.",,
"Cannot open file",,
"Cannot perform operation.",,
@ -145,6 +150,7 @@ Cancelled,"İptal edildi",
"Capital Equipments","Sermaye Ekipmanları",
"Capital Stock","Sermaye Stoğu",
Cash,Nakit,
"Cash Denominations",,
"Cash Entry","Nakit Girişi",
"Cash In Hand","Elinde Nakit",
Cashflow,"Nakit Akışı",
@ -163,10 +169,15 @@ Clear,Açık,
"Clearance Date","İzin Tarihi",
Close,Kapatma,
"Close Frappe Books and try manually.",,
"Close POS Shift",,
"Close Quick Search",,
Closing,Kapanma,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","Kapanış (Cr)",
"Closing (Dr)","Kapanış (Dr)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,,
Color,Renk,
"Commission on Sales","Satış Komisyonu",
@ -187,6 +198,8 @@ Contains,İçeriyor,
"Cost Of Goods Sold Acc.",,
"Cost of Goods Sold","Satılan Malların Maliyeti",
"Could not connect to database file ${0}, please select the file manually",,
Count,,
"Counter Cash Account",,
Country,Ülke,
"Country Code","Ülke Kodu",
"Country code used to initialize regional settings.","Bölgesel ayarları başlatmak için kullanılan ülke kodu.",
@ -246,6 +259,7 @@ December,,
"Decrease print template display scale",,
Default,,
"Default Account","Varsayılan Hesap",
"Default Cash Denominations",,
"Default Location",,
Defaults,,
Delete,Silmek,
@ -254,10 +268,12 @@ Delete,Silmek,
"Delete Failed",,
"Delete Group",,
Delivered,,
Denomination,,
Depreciation,Yıpranma,
"Depreciation Entry","Amortisman Girişi",
Description,Tanım,
Details,Detaylar,
"Difference Amount",,
"Direct Expenses","Doğrudan Giderler",
"Direct Income","Doğrudan Gelir",
"Directory for database file ${0} does not exist, please select the file manually",,
@ -301,6 +317,8 @@ Empty,Boş,
"Enable Discount Accounting",,
"Enable Form Customization",,
"Enable Inventory",,
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",,
"Enable Serial Number",,
"Enable Stock Returns",,
@ -325,6 +343,7 @@ Error,Hata,
"Excise Entry","ÖTV Girişi",
"Existing Company",,
Expand,,
"Expected Amount",,
Expense,Gider,
"Expense Account","Gider Hesabı",
Expenses,Masraflar,
@ -335,7 +354,6 @@ Export,İhracat,
"Export Format",,
"Export Successful","İhracat Başarılı",
"Export Wizard",,
FIFO,,
Failed,,
Fax,Faks,
Features,,
@ -427,10 +445,12 @@ Inflow,Giriş,
"Instance Id","Örnek Kimliği",
"Insufficient Quantity",,
"Insufficient Quantity.",,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax","Entegre Vergi",
"Internal Precision","İç Hassasiyet",
"Invalid Key Error",,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.",,
"Invalid value ${0} for ${1}","${1} için geçersiz değer $ {0}",
"Invalid value found for ${0}",,
@ -452,13 +472,17 @@ Is,Oluyor,
"Is Landscape",,
"Is Not",Değil,
"Is Not Empty","Boş Değil",
"Is POS Shift Open",,
"Is Price List Enabled",,
"Is Required",,
"Is Whole",,
Item,Öğe,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item",,
"Item ${0} is not a batched item",,
"Item ${0} not in Stock",,
"Item Description","Ürün Açıklaması",
"Item Discounts",,
"Item Name","Öğe Adı",
"Item Prices",,
"Item with From location not found",,
@ -527,9 +551,9 @@ More,,
"More Filters",,
"More shortcuts will be added soon.",,
"Movement Type",,
"Moving Average",,
Name,İsim,
Navigate,Gitmek,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total","Net Toplam",
"New ${0}","Yeni ${0}",
"New ${0} ${1}",,
@ -582,8 +606,12 @@ Okay,,
"Open the Export Wizard modal",,
"Opening (Cr)","Açılış (Cr)",
"Opening (Dr)","Açılış (Dr)",
"Opening Amount",,
"Opening Balance Equity","Açılış Bakiyesi Özkaynakları",
"Opening Balances","Açılış Bakiyeleri",
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry","Giriş Açılıyor",
Options,,
Orange,Portakal,
@ -591,10 +619,18 @@ Organisation,Örgüt,
Outflow,"Dışarı akma",
Outstanding,,
"Outstanding Amount","Ödenmemiş Tutar",
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros","Ped Sıfırları",
Page,Sayfa,
Paid,Ödenmiş,
"Paid ${0}",,
"Paid Change",,
Parent,Ebeveyn,
"Parent Account","Ana Hesap",
Party,Taraf,
@ -602,6 +638,7 @@ Party,Taraf,
Pay,Ödemek,
Payable,Ödenebilir,
Payment,Ödeme,
"Payment ${0} is Saved",,
"Payment For","İçin ödeme",
"Payment Method","Ödeme Yöntemi",
"Payment No","Ödeme No",
@ -637,6 +674,7 @@ Place,Yer,
"Please set GSTIN in General Settings.",,
"Please set Round Off Account in the Settings.",,
"Please set a Display Doc",,
"Point of Sale",,
"Postal Code","posta Kodu",
"Postal Expenses","Posta Giderleri",
"Posting Date","Kayıt Tarihi",
@ -680,6 +718,7 @@ Purchase,"Satın alma",
Purchases,Alımlar,
Purple,Mor,
Purpose,,
"Qty in Batch",,
"Qty. ${0}",,
"Qty. in Transfer Unit",,
Quantity,Miktar,
@ -689,6 +728,8 @@ Quarterly,"Üç aylık",
Quarters,Konut,
"Quick Search",,
"Quick edit error: ${0} entry has no name.",,
Quote,,
"Quote Reference",,
Rate,Oran,
"Rate (${0}) cannot be less zero.","Oran (${0}) daha az sıfır olamaz.",
"Rate (${0}) has to be greater than zero",,
@ -739,6 +780,7 @@ Sales,Satışlar,
"Sales Acc.",,
"Sales Expenses","Satış Giderleri",
"Sales Invoice","Satış Faturası",
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item","Satış Fatura Kalemi",
"Sales Invoice Number Series",,
"Sales Invoice Print Template",,
@ -750,6 +792,11 @@ Sales,Satışlar,
"Sales Payment",,
"Sales Payment Account",,
"Sales Payments","Satış Ödemeleri",
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",,
Save,Kaydetmek,
"Save ${0}?",,
@ -761,6 +808,7 @@ Save,Kaydetmek,
"Save changes made to ${0}?",,
"Save or Submit an entry.",,
Saved,,
"Search an Item",,
"Secured Loans","Teminatlı Krediler",
"Securities and Deposits","Menkul Kıymetler ve Mevduatlar",
Select,Seçmek,
@ -777,6 +825,7 @@ Select,Seçmek,
"Select column",,
"Select file","Dosya seç",
"Select folder","Klasör seç",
"Select the template type.",,
Selected,,
September,,
"Serial Number",,
@ -784,6 +833,7 @@ September,,
"Serial Number ${0} does not exist.",,
"Serial Number ${0} is not Active.",,
"Serial Number ${0} is not Inactive",,
"Serial Number ${0} status is not Active.",,
"Serial Number Description",,
"Serial Number is enabled for Item ${0}",,
"Serial Number is not enabled for Item ${0}",,
@ -793,6 +843,7 @@ Service,Hizmet,
"Set Discount Amount",,
"Set Period",,
"Set Print Size",,
"Set Template Type",,
"Set Up",,
"Set Up Your Workspace","Çalışma Alanınızı Ayarlama",
"Set a Template value to see the Print Template",,
@ -813,6 +864,7 @@ Setup,Kurulum,
"Setup Wizard","Kurulum Sihirbazı",
"Setup system defaults like date format and display precision","Tarih biçimi ve görüntü hassasiyeti gibi sistem varsayılanlarını ayarlama",
Shipment,,
"Shipment ${0} is Submitted",,
"Shipment Item",,
"Shipment Location",,
"Shipment Number Series",,
@ -865,6 +917,7 @@ Stores,,
Su,,
Submit,Sunmak,
"Submit ${0}?",,
"Submit & Print",,
"Submit entries?",,
Submitted,Gönderilen,
Success,,
@ -883,6 +936,8 @@ Tax,Vergi,
"Tax Assets","Vergi Varlıkları",
"Tax Detail","Vergi Detayı",
"Tax ID","Vergi Kimliği",
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",,
"Tax Summary","Vergi Özeti",
"Tax Template",,
@ -891,6 +946,7 @@ Tax,Vergi,
"Taxable Value","Vergilendirilebilir Değer",
"Taxed Amount",,
Taxes,Vergiler,
"Taxes and Charges",,
Teal,Çamurcun,
"Telephone Expenses","Telefon Giderleri",
Template,Şablon,
@ -943,6 +999,7 @@ Total,Toplam,
"Total Income (Credit)","Toplam Gelir (Kredi)",
"Total Liability (Credit)","Toplam Sorumluluk (Kredi)",
"Total Profit","Toplam Kar",
"Total Quantity",,
"Total Spending","Toplam Harcama",
"Track Inventory",,
Transfer,Aktarma,
@ -970,7 +1027,6 @@ Unpaid,Ödenmemiş,
"User Remark","Kullanıcı Açıklaması",
"Utility Expenses","Hizmet Giderleri",
"Validation Error",,
"Valuation Method",,
Value,Değer,
"Value missing for ${0}","${0} için eksik değer",
"Value: ${0}",,

1 ${0} ${1} already exists. ${0} ${0} ${1} zaten var.
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} zaten var. ${0} ${1} zaten var.
3 ${0} ${1} does not exist ${0} ${1} does not exist
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry.
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers Tedarikçilerinizden satın aldığınız ürün veya hizmetleri ekleyin Tedarikçilerinizden satın aldığınız ürün veya hizmetleri ekleyin
72 Add products or services that you sell to your customers Add products or services that you sell to your customers Müşterilerinize sattığınız ürün veya hizmetleri ekleyin Müşterilerinize sattığınız ürün veya hizmetleri ekleyin
73 Add transfer terms Add transfer terms
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77 Address Address Adres Adres
107 Auto Payments Auto Payments
108 Auto Stock Transfer Auto Stock Transfer
109 Autocomplete Autocomplete
110 Back
111 Back Reference Back Reference
112 Bad import data, could not read file. Bad import data, could not read file.
113 Balance Balance Denge Denge
114 Balance Amount
115 Balance Sheet Balance Sheet bilanço bilanço
116 Bank Bank Banka Banka
117 Bank Accounts Bank Accounts banka hesabı banka hesabı
142 Cannot Import Cannot Import
143 Cannot Open File Cannot Open File
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries.
147 Cannot open file Cannot open file
148 Cannot perform operation. Cannot perform operation.
150 Capital Equipments Capital Equipments Sermaye Ekipmanları Sermaye Ekipmanları
151 Capital Stock Capital Stock Sermaye Stoğu Sermaye Stoğu
152 Cash Cash Nakit Nakit
153 Cash Denominations
154 Cash Entry Cash Entry Nakit Girişi Nakit Girişi
155 Cash In Hand Cash In Hand Elinde Nakit Elinde Nakit
156 Cashflow Cashflow Nakit Akışı Nakit Akışı
169 Clearance Date Clearance Date İzin Tarihi İzin Tarihi
170 Close Close Kapatma Kapatma
171 Close Frappe Books and try manually. Close Frappe Books and try manually.
172 Close POS Shift
173 Close Quick Search Close Quick Search
174 Closing Closing Kapanma Kapanma
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) Kapanış (Cr) Kapanış (Cr)
177 Closing (Dr) Closing (Dr) Kapanış (Dr) Kapanış (Dr)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse
182 Color Color Renk Renk
183 Commission on Sales Commission on Sales Satış Komisyonu Satış Komisyonu
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc.
199 Cost of Goods Sold Cost of Goods Sold Satılan Malların Maliyeti Satılan Malların Maliyeti
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually
201 Count
202 Counter Cash Account
203 Country Country Ülke Ülke
204 Country Code Country Code Ülke Kodu Ülke Kodu
205 Country code used to initialize regional settings. Country code used to initialize regional settings. Bölgesel ayarları başlatmak için kullanılan ülke kodu. Bölgesel ayarları başlatmak için kullanılan ülke kodu.
259 Decrease print template display scale Decrease print template display scale
260 Default Default
261 Default Account Default Account Varsayılan Hesap Varsayılan Hesap
262 Default Cash Denominations
263 Default Location Default Location
264 Defaults Defaults
265 Delete Delete Silmek Silmek
268 Delete Failed Delete Failed
269 Delete Group Delete Group
270 Delivered Delivered
271 Denomination
272 Depreciation Depreciation Yıpranma Yıpranma
273 Depreciation Entry Depreciation Entry Amortisman Girişi Amortisman Girişi
274 Description Description Tanım Tanım
275 Details Details Detaylar Detaylar
276 Difference Amount
277 Direct Expenses Direct Expenses Doğrudan Giderler Doğrudan Giderler
278 Direct Income Direct Income Doğrudan Gelir Doğrudan Gelir
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually
317 Enable Discount Accounting Enable Discount Accounting
318 Enable Form Customization Enable Form Customization
319 Enable Inventory Enable Inventory
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List
323 Enable Serial Number Enable Serial Number
324 Enable Stock Returns Enable Stock Returns
343 Excise Entry Excise Entry ÖTV Girişi ÖTV Girişi
344 Existing Company Existing Company
345 Expand Expand
346 Expected Amount
347 Expense Expense Gider Gider
348 Expense Account Expense Account Gider Hesabı Gider Hesabı
349 Expenses Expenses Masraflar Masraflar
354 Export Format Export Format
355 Export Successful Export Successful İhracat Başarılı İhracat Başarılı
356 Export Wizard Export Wizard
FIFO
357 Failed Failed
358 Fax Fax Faks Faks
359 Features Features
445 Instance Id Instance Id Örnek Kimliği Örnek Kimliği
446 Insufficient Quantity Insufficient Quantity
447 Insufficient Quantity. Insufficient Quantity.
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax Entegre Vergi Entegre Vergi
451 Internal Precision Internal Precision İç Hassasiyet İç Hassasiyet
452 Invalid Key Error Invalid Key Error
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}.
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1} ${1} için geçersiz değer $ {0} ${1} için geçersiz değer $ {0}
456 Invalid value found for ${0} Invalid value found for ${0}
472 Is Landscape Is Landscape
473 Is Not Is Not Değil Değil
474 Is Not Empty Is Not Empty Boş Değil Boş Değil
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled
477 Is Required Is Required
478 Is Whole Is Whole
479 Item Item Öğe Öğe
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item
482 Item ${0} is not a batched item Item ${0} is not a batched item
483 Item ${0} not in Stock
484 Item Description Item Description Ürün Açıklaması Ürün Açıklaması
485 Item Discounts
486 Item Name Item Name Öğe Adı Öğe Adı
487 Item Prices Item Prices
488 Item with From location not found Item with From location not found
551 More Filters More Filters
552 More shortcuts will be added soon. More shortcuts will be added soon.
553 Movement Type Movement Type
Moving Average
554 Name Name İsim İsim
555 Navigate Navigate Gitmek Gitmek
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total Net Toplam Net Toplam
558 New ${0} New ${0} Yeni ${0} Yeni ${0}
559 New ${0} ${1} New ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal
607 Opening (Cr) Opening (Cr) Açılış (Cr) Açılış (Cr)
608 Opening (Dr) Opening (Dr) Açılış (Dr) Açılış (Dr)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity Açılış Bakiyesi Özkaynakları Açılış Bakiyesi Özkaynakları
611 Opening Balances Opening Balances Açılış Bakiyeleri Açılış Bakiyeleri
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry Giriş Açılıyor Giriş Açılıyor
616 Options Options
617 Orange Orange Portakal Portakal
619 Outflow Outflow Dışarı akma Dışarı akma
620 Outstanding Outstanding
621 Outstanding Amount Outstanding Amount Ödenmemiş Tutar Ödenmemiş Tutar
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros Ped Sıfırları Ped Sıfırları
630 Page Page Sayfa Sayfa
631 Paid Paid Ödenmiş Ödenmiş
632 Paid ${0} Paid ${0}
633 Paid Change
634 Parent Parent Ebeveyn Ebeveyn
635 Parent Account Parent Account Ana Hesap Ana Hesap
636 Party Party Taraf Taraf
638 Pay Pay Ödemek Ödemek
639 Payable Payable Ödenebilir Ödenebilir
640 Payment Payment Ödeme Ödeme
641 Payment ${0} is Saved
642 Payment For Payment For İçin ödeme İçin ödeme
643 Payment Method Payment Method Ödeme Yöntemi Ödeme Yöntemi
644 Payment No Payment No Ödeme No Ödeme No
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings.
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings.
676 Please set a Display Doc Please set a Display Doc
677 Point of Sale
678 Postal Code Postal Code posta Kodu posta Kodu
679 Postal Expenses Postal Expenses Posta Giderleri Posta Giderleri
680 Posting Date Posting Date Kayıt Tarihi Kayıt Tarihi
718 Purchases Purchases Alımlar Alımlar
719 Purple Purple Mor Mor
720 Purpose Purpose
721 Qty in Batch
722 Qty. ${0} Qty. ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit
724 Quantity Quantity Miktar Miktar
728 Quarters Quarters Konut Konut
729 Quick Search Quick Search
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name.
731 Quote
732 Quote Reference
733 Rate Rate Oran Oran
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. Oran (${0}) daha az sıfır olamaz. Oran (${0}) daha az sıfır olamaz.
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero
780 Sales Acc. Sales Acc.
781 Sales Expenses Sales Expenses Satış Giderleri Satış Giderleri
782 Sales Invoice Sales Invoice Satış Faturası Satış Faturası
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item Satış Fatura Kalemi Satış Fatura Kalemi
785 Sales Invoice Number Series Sales Invoice Number Series
786 Sales Invoice Print Template Sales Invoice Print Template
792 Sales Payment Sales Payment
793 Sales Payment Account Sales Payment Account
794 Sales Payments Sales Payments Satış Ödemeleri Satış Ödemeleri
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase
801 Save Save Kaydetmek Kaydetmek
802 Save ${0}? Save ${0}?
808 Save changes made to ${0}? Save changes made to ${0}?
809 Save or Submit an entry. Save or Submit an entry.
810 Saved Saved
811 Search an Item
812 Secured Loans Secured Loans Teminatlı Krediler Teminatlı Krediler
813 Securities and Deposits Securities and Deposits Menkul Kıymetler ve Mevduatlar Menkul Kıymetler ve Mevduatlar
814 Select Select Seçmek Seçmek
825 Select column Select column
826 Select file Select file Dosya seç Dosya seç
827 Select folder Select folder Klasör seç Klasör seç
828 Select the template type.
829 Selected Selected
830 September September
831 Serial Number Serial Number
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist.
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active.
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0}
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0}
843 Set Discount Amount Set Discount Amount
844 Set Period Set Period
845 Set Print Size Set Print Size
846 Set Template Type
847 Set Up Set Up
848 Set Up Your Workspace Set Up Your Workspace Çalışma Alanınızı Ayarlama Çalışma Alanınızı Ayarlama
849 Set a Template value to see the Print Template Set a Template value to see the Print Template
864 Setup Wizard Setup Wizard Kurulum Sihirbazı Kurulum Sihirbazı
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision Tarih biçimi ve görüntü hassasiyeti gibi sistem varsayılanlarını ayarlama Tarih biçimi ve görüntü hassasiyeti gibi sistem varsayılanlarını ayarlama
866 Shipment Shipment
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item
869 Shipment Location Shipment Location
870 Shipment Number Series Shipment Number Series
917 Su Su
918 Submit Submit Sunmak Sunmak
919 Submit ${0}? Submit ${0}?
920 Submit & Print
921 Submit entries? Submit entries?
922 Submitted Submitted Gönderilen Gönderilen
923 Success Success
936 Tax Assets Tax Assets Vergi Varlıkları Vergi Varlıkları
937 Tax Detail Tax Detail Vergi Detayı Vergi Detayı
938 Tax ID Tax ID Vergi Kimliği Vergi Kimliği
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate
942 Tax Summary Tax Summary Vergi Özeti Vergi Özeti
943 Tax Template Tax Template
946 Taxable Value Taxable Value Vergilendirilebilir Değer Vergilendirilebilir Değer
947 Taxed Amount Taxed Amount
948 Taxes Taxes Vergiler Vergiler
949 Taxes and Charges
950 Teal Teal Çamurcun Çamurcun
951 Telephone Expenses Telephone Expenses Telefon Giderleri Telefon Giderleri
952 Template Template Şablon Şablon
999 Total Income (Credit) Total Income (Credit) Toplam Gelir (Kredi) Toplam Gelir (Kredi)
1000 Total Liability (Credit) Total Liability (Credit) Toplam Sorumluluk (Kredi) Toplam Sorumluluk (Kredi)
1001 Total Profit Total Profit Toplam Kar Toplam Kar
1002 Total Quantity
1003 Total Spending Total Spending Toplam Harcama Toplam Harcama
1004 Track Inventory Track Inventory
1005 Transfer Transfer Aktarma Aktarma
1027 User Remark User Remark Kullanıcı Açıklaması Kullanıcı Açıklaması
1028 Utility Expenses Utility Expenses Hizmet Giderleri Hizmet Giderleri
1029 Validation Error Validation Error
Valuation Method
1030 Value Value Değer Değer
1031 Value missing for ${0} Value missing for ${0} ${0} için eksik değer ${0} için eksik değer
1032 Value: ${0} Value: ${0}

64
translations/zh-CN.csv
View File

@ -1,3 +1,4 @@
${0},,
"${0} ${1} already exists.","${0} ${1} 已经存在",
"${0} ${1} does not exist","${0} ${1} 不存在",
"${0} ${1} has been modified after loading please reload entry.","${0} ${1} 已在加载后修改，请重新加载条目",
@ -15,7 +16,7 @@
"${0} entry imported","已导入 ${0} 条目",
"${0} fields selected","已选择 ${0} 个字段",
"${0} filters applied","已应用 ${0} 个筛选器",
"${0} has linked child accounts.",${0} 已关联子帐户,
"${0} has linked child accounts.","${0} 已关联子帐户",
"${0} of type ${1} does not exist","类型为 ${1} 的 ${0} 不存在",
"${0} out of ${1}","${0} 共 ${1}",
"${0} party ${1} is different from ${2}","${0} 参与方 ${1} 与 ${2} 不同",
@ -70,6 +71,7 @@ Active,有效,
"Add products or services that you buy from your suppliers",添加您从供应商处购买的商品或服务,
"Add products or services that you sell to your customers",添加您向客户销售的商品或服务,
"Add transfer terms",添加转账条款,
"Add'l Discounts",,
"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","数量为 ${2} 的 ${1} 所需的额外$ ${0} 序列号",
"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","额外数量 (${0}) 需要 ${1} 才能在 ${4} 从 ${3} 向外转移商品 ${2}",
Address,地址,
@ -105,9 +107,11 @@ August,八月,
"Auto Payments",自动支付,
"Auto Stock Transfer",自动库存转移,
Autocomplete,自动完成,
Back,,
"Back Reference",反向关联,
"Bad import data, could not read file.",导入数据错误，无法读取文件,
Balance,平衡,
"Balance Amount",,
"Balance Sheet",资产负债表,
Bank,银行,
"Bank Accounts",银行账户,
@ -138,6 +142,7 @@ Cancelled,取消,
"Cannot Import",无法导入,
"Cannot Open File",无法打开文件,
"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","由于以下 ${2} ，无法取消 ${0} ${1} : ${3}",
"Cannot cancel ${0} because of the following ${1}: ${2}",,
"Cannot delete ${0} ""${1}"" because of linked entries.","由于存在链接条目，无法删除 ${0} ""${1}"" ",
"Cannot open file",无法打开文件,
"Cannot perform operation.",无法执行操作,
@ -145,6 +150,7 @@ Cancelled,取消,
"Capital Equipments",资本设备,
"Capital Stock",资本存量,
Cash,现金,
"Cash Denominations",,
"Cash Entry",现金入账,
"Cash In Hand",库存现金,
Cashflow,现金流,
@ -163,10 +169,15 @@ Clear,清除,
"Clearance Date",清仓日期,
Close,关闭,
"Close Frappe Books and try manually.","关闭Frappe Books并手动尝试",
"Close POS Shift",,
"Close Quick Search",关闭快速搜索,
Closing,正在关闭,
"Closing ${0} Amount can not be negative.",,
"Closing (Cr)","正在关闭 (贷方)",
"Closing (Dr)","正在关闭 (借方)",
"Closing Amount",,
"Closing Cash In Denominations",,
"Closing Date",,
Collapse,折叠,
Color,颜色,
"Commission on Sales",销售佣金,
@ -187,6 +198,8 @@ Contains,包含,
"Cost Of Goods Sold Acc.",销货成本科目,
"Cost of Goods Sold",商品销售成本,
"Could not connect to database file ${0}, please select the file manually","无法连接到数据库文件 ${0}，请手动选择该文件",
Count,,
"Counter Cash Account",,
Country,国家,
"Country Code",国家代码,
"Country code used to initialize regional settings.",用于初始化区域设置的国家/地区代码。,
@ -246,6 +259,7 @@ December,十二月,
"Decrease print template display scale",降低打印模板显示比例,
Default,默认,
"Default Account",默认帐户,
"Default Cash Denominations",,
"Default Location",默认仓库,
Defaults,默认,
Delete,删除,
@ -254,10 +268,12 @@ Delete,删除,
"Delete Failed",删除失败,
"Delete Group",删除组,
Delivered,交付,
Denomination,,
Depreciation,折旧,
"Depreciation Entry",折旧条目,
Description,描述,
Details,详细信息,
"Difference Amount",,
"Direct Expenses",直接开支,
"Direct Income",直接收入,
"Directory for database file ${0} does not exist, please select the file manually","数据库文件 ${0} 的目录不存在，请手动选择该文件",
@ -301,6 +317,8 @@ Empty,空的,
"Enable Discount Accounting",启用折扣会计,
"Enable Form Customization",启用表单自定义,
"Enable Inventory",启用库存,
"Enable Invoice Returns",,
"Enable Point of Sale",,
"Enable Price List",启用价格表,
"Enable Serial Number",启用序列号,
"Enable Stock Returns",启用库存退货,
@ -325,6 +343,7 @@ Error,错误,
"Excise Entry",消费税条目,
"Existing Company",现有公司,
Expand,展开,
"Expected Amount",,
Expense,费用,
"Expense Account",费用账户,
Expenses,成本,
@ -335,7 +354,6 @@ Export,导出,
"Export Format",导出格式,
"Export Successful",导出成功,
"Export Wizard",导出向导,
FIFO,先进先出,
Failed,失败,
Fax,传真,
Features,特征,
@ -427,10 +445,12 @@ Inflow,流入,
"Instance Id","实例 ID",
"Insufficient Quantity",数量不足,
"Insufficient Quantity.",数量不足,
"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
Int,,
"Intergrated Tax",综合所得税,
"Internal Precision",内部精度,
"Invalid Key Error",无效密钥错误,
"Invalid Quantity for Item ${0}",,
"Invalid barcode value ${0}.","无效条形码值 ${0}",
"Invalid value ${0} for ${1}","${1} 的值 ${0} 无效",
"Invalid value found for ${0}","为 ${0} 找到无效值",
@ -452,13 +472,17 @@ Is,是,
"Is Landscape",是否景观,
"Is Not",不是,
"Is Not Empty",不为空,
"Is POS Shift Open",,
"Is Price List Enabled",是否启用价目表,
"Is Required",是否需要,
"Is Whole",完整,
Item,商品,
"Item ${0} has Zero Quantity",,
"Item ${0} is a batched item","商品 ${0} 是批次商品",
"Item ${0} is not a batched item","商品 ${0} 不是批次商品",
"Item ${0} not in Stock",,
"Item Description",商品描述,
"Item Discounts",,
"Item Name",商品名称,
"Item Prices",商品价格,
"Item with From location not found",未找到带有发件人仓库的商品,
@ -527,9 +551,9 @@ More,更多,
"More Filters",更多过滤器,
"More shortcuts will be added soon.",不久将添加更多快捷方式,
"Movement Type",动作类型,
"Moving Average",移动平均数,
Name,名称,
Navigate,导航,
"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
"Net Total",总金额,
"New ${0}","新建 ${0}",
"New ${0} ${1}","新 ${0} ${1}",
@ -582,8 +606,12 @@ Okay,好的,
"Open the Export Wizard modal",打开导出向导模式,
"Opening (Cr)","正在打开 (贷方)",
"Opening (Dr)","正在打开 (借方)",
"Opening Amount",,
"Opening Balance Equity",期初余额权益,
"Opening Balances",期初余额,
"Opening Cash Amount can not be negative.",,
"Opening Cash In Denominations",,
"Opening Date",,
"Opening Entry",打开条目,
Options,选项,
Orange,橙色,
@ -591,10 +619,18 @@ Organisation,机构,
Outflow,流出,
Outstanding,在途,
"Outstanding Amount",待付金额,
POS,,
"POS Counter Cash Account is not set. Please set it on POS Settings",,
"POS Customer",,
"POS Inventory is not set. Please set it on POS Settings",,
"POS Settings",,
"POS Shift Amount",,
"POS Write Off Account is not set. Please set it on POS Settings",,
"Pad Zeros",填充零,
Page,页面,
Paid,已支付,
"Paid ${0}","已支付 ${0}",
"Paid Change",,
Parent,父母,
"Parent Account",父帐户,
Party,客户,
@ -602,6 +638,7 @@ Party,客户,
Pay,支付,
Payable,应付,
Payment,支付,
"Payment ${0} is Saved",,
"Payment For",付款方式,
"Payment Method",付款方式,
"Payment No",付款号,
@ -637,6 +674,7 @@ Place,场所,
"Please set GSTIN in General Settings.","请在常规设置中设置 GSTIN",
"Please set Round Off Account in the Settings.",请在设置中设置四舍五入账户,
"Please set a Display Doc",请设置显示文档,
"Point of Sale",,
"Postal Code",邮政编码,
"Postal Expenses",邮政费用,
"Posting Date",发布日期,
@ -680,6 +718,7 @@ Purchase,采购,
Purchases,采购,
Purple,紫色,
Purpose,目的,
"Qty in Batch",,
"Qty. ${0}","数量 ${0}",
"Qty. in Transfer Unit",传送装置中的数量,
Quantity,数量,
@ -689,6 +728,8 @@ Quarterly,每季,
Quarters,四分之一,
"Quick Search",快速搜索,
"Quick edit error: ${0} entry has no name.","快速编辑错误：${0} 条目没有名称",
Quote,,
"Quote Reference",,
Rate,价格,
"Rate (${0}) cannot be less zero.","价格 (${0}) 不能小于零。",
"Rate (${0}) has to be greater than zero","价格 (${0}) 必须大于零",
@ -739,6 +780,7 @@ Sales,销售,
"Sales Acc.",销售记录,
"Sales Expenses",销售费用,
"Sales Invoice",销售订单,
"Sales Invoice ${0} is Submitted",,
"Sales Invoice Item",销售订单商品,
"Sales Invoice Number Series",销售订单编号,
"Sales Invoice Print Template",销售订单打印模板,
@ -750,6 +792,11 @@ Sales,销售,
"Sales Payment",收款单,
"Sales Payment Account",收款账户,
"Sales Payments",收款单,
"Sales Quote",,
"Sales Quote Item",,
"Sales Quote Number Series",,
"Sales Quote Print Template",,
"Sales Quotes",,
"Sales and Purchase",销售和采购,
Save,保存,
"Save ${0}?","保存 ${0}?",
@ -761,6 +808,7 @@ Save,保存,
"Save changes made to ${0}?","保存对 ${0} 所做的更改？",
"Save or Submit an entry.",保存或提交参赛作品,
Saved,已保存,
"Search an Item",,
"Secured Loans",担保贷款,
"Securities and Deposits",证券和存款,
Select,选择,
@ -777,6 +825,7 @@ Select,选择,
"Select column",选择栏,
"Select file",选择文件,
"Select folder",选择文件夹,
"Select the template type.",,
Selected,选定,
September,九月,
"Serial Number",编号,
@ -784,6 +833,7 @@ September,九月,
"Serial Number ${0} does not exist.","序列号 ${0} 不存在",
"Serial Number ${0} is not Active.","序列号 ${0} 未激活",
"Serial Number ${0} is not Inactive","序列号 ${0} 未激活",
"Serial Number ${0} status is not Active.",,
"Serial Number Description","序列号 说明",
"Serial Number is enabled for Item ${0}","商品 ${0} 的序列号已启用",
"Serial Number is not enabled for Item ${0}","商品 ${0} 的序列号未启用",
@ -793,6 +843,7 @@ Service,服务,
"Set Discount Amount",设置折扣金额,
"Set Period",设定周期,
"Set Print Size",设置打印尺寸,
"Set Template Type",,
"Set Up",设置,
"Set Up Your Workspace",设置您的工作区,
"Set a Template value to see the Print Template",设置“模板”值以查看“打印模板”,
@ -813,6 +864,7 @@ Setup,设置,
"Setup Wizard",安装向导,
"Setup system defaults like date format and display precision",设置系统默认值，如日期格式和显示精度,
Shipment,发货单,
"Shipment ${0} is Submitted",,
"Shipment Item",发货商品,
"Shipment Location",发货仓,
"Shipment Number Series",发货单编号,
@ -865,6 +917,7 @@ Stores,总仓库,
Su,,
Submit,提交,
"Submit ${0}?","提交 ${0}",
"Submit & Print",,
"Submit entries?",提交条目?,
Submitted,已提交,
Success,成功,
@ -883,6 +936,8 @@ Tax,税率,
"Tax Assets",税率资产,
"Tax Detail",税务详细信息,
"Tax ID",税号,
"Tax Invoice Account",,
"Tax Payment Account",,
"Tax Rate",税率,
"Tax Summary",税务摘要,
"Tax Template",税务模板,
@ -891,6 +946,7 @@ Tax,税率,
"Taxable Value",应税值,
"Taxed Amount",征税金额,
Taxes,税率,
"Taxes and Charges",,
Teal,蓝绿色,
"Telephone Expenses",电话费,
Template,模板,
@ -943,6 +999,7 @@ Total,共计,
"Total Income (Credit)",总收入（贷方）,
"Total Liability (Credit)",总负债（贷方）,
"Total Profit",总利润,
"Total Quantity",,
"Total Spending",总支出,
"Track Inventory",库存跟踪,
Transfer,转移,
@ -970,7 +1027,6 @@ Unpaid,未支付,
"User Remark",用户备注,
"Utility Expenses",水电费,
"Validation Error",验证错误,
"Valuation Method",估价方法,
Value,值,
"Value missing for ${0}","${0} 的值缺失",
"Value: ${0}","值: ${0}",

1 ${0} ${1} already exists. ${0} ${0} ${1} 已经存在
1 ${0}
2 ${0} ${1} already exists. ${0} ${1} already exists. ${0} ${1} 已经存在 ${0} ${1} 已经存在
3 ${0} ${1} does not exist ${0} ${1} does not exist ${0} ${1} 不存在 ${0} ${1} 不存在
4 ${0} ${1} has been modified after loading please reload entry. ${0} ${1} has been modified after loading please reload entry. ${0} ${1} 已在加载后修改，请重新加载条目 ${0} ${1} 已在加载后修改，请重新加载条目
16 ${0} entry imported ${0} entry imported 已导入 ${0} 条目 已导入 ${0} 条目
17 ${0} fields selected ${0} fields selected 已选择 ${0} 个字段 已选择 ${0} 个字段
18 ${0} filters applied ${0} filters applied 已应用 ${0} 个筛选器 已应用 ${0} 个筛选器
19 ${0} has linked child accounts. ${0} has linked child accounts. ${0} 已关联子帐户 ${0} 已关联子帐户
20 ${0} of type ${1} does not exist ${0} of type ${1} does not exist 类型为 ${1} 的 ${0} 不存在 类型为 ${1} 的 ${0} 不存在
21 ${0} out of ${1} ${0} out of ${1} ${0} 共 ${1} ${0} 共 ${1}
22 ${0} party ${1} is different from ${2} ${0} party ${1} is different from ${2} ${0} 参与方 ${1} 与 ${2} 不同 ${0} 参与方 ${1} 与 ${2} 不同
71 Add products or services that you buy from your suppliers Add products or services that you buy from your suppliers 添加您从供应商处购买的商品或服务 添加您从供应商处购买的商品或服务
72 Add products or services that you sell to your customers Add products or services that you sell to your customers 添加您向客户销售的商品或服务 添加您向客户销售的商品或服务
73 Add transfer terms Add transfer terms 添加转账条款 添加转账条款
74 Add'l Discounts
75 Additional ${0} Serial Numbers required for ${1} quantity of ${2}. Additional ${0} Serial Numbers required for ${1} quantity of ${2}. 数量为 ${2} 的 ${1} 所需的额外$ ${0} 序列号 数量为 ${2} 的 ${1} 所需的额外$ ${0} 序列号
76 Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4} 额外数量 (${0}) 需要 ${1} 才能在 ${4} 从 ${3} 向外转移商品 ${2} 额外数量 (${0}) 需要 ${1} 才能在 ${4} 从 ${3} 向外转移商品 ${2}
77 Address Address 地址 地址
107 Auto Payments Auto Payments 自动支付 自动支付
108 Auto Stock Transfer Auto Stock Transfer 自动库存转移 自动库存转移
109 Autocomplete Autocomplete 自动完成 自动完成
110 Back
111 Back Reference Back Reference 反向关联 反向关联
112 Bad import data, could not read file. Bad import data, could not read file. 导入数据错误，无法读取文件 导入数据错误，无法读取文件
113 Balance Balance 平衡 平衡
114 Balance Amount
115 Balance Sheet Balance Sheet 资产负债表 资产负债表
116 Bank Bank 银行 银行
117 Bank Accounts Bank Accounts 银行账户 银行账户
142 Cannot Import Cannot Import 无法导入 无法导入
143 Cannot Open File Cannot Open File 无法打开文件 无法打开文件
144 Cannot cancel ${0} ${1} because of the following ${2}: ${3} Cannot cancel ${0} ${1} because of the following ${2}: ${3} 由于以下 ${2} ，无法取消 ${0} ${1} : ${3} 由于以下 ${2} ，无法取消 ${0} ${1} : ${3}
145 Cannot cancel ${0} because of the following ${1}: ${2}
146 Cannot delete ${0} "${1}" because of linked entries. Cannot delete ${0} "${1}" because of linked entries. 由于存在链接条目，无法删除 ${0} "${1}" 由于存在链接条目，无法删除 ${0} "${1}"
147 Cannot open file Cannot open file 无法打开文件 无法打开文件
148 Cannot perform operation. Cannot perform operation. 无法执行操作 无法执行操作
150 Capital Equipments Capital Equipments 资本设备 资本设备
151 Capital Stock Capital Stock 资本存量 资本存量
152 Cash Cash 现金 现金
153 Cash Denominations
154 Cash Entry Cash Entry 现金入账 现金入账
155 Cash In Hand Cash In Hand 库存现金 库存现金
156 Cashflow Cashflow 现金流 现金流
169 Clearance Date Clearance Date 清仓日期 清仓日期
170 Close Close 关闭 关闭
171 Close Frappe Books and try manually. Close Frappe Books and try manually. 关闭Frappe Books并手动尝试 关闭Frappe Books并手动尝试
172 Close POS Shift
173 Close Quick Search Close Quick Search 关闭快速搜索 关闭快速搜索
174 Closing Closing 正在关闭 正在关闭
175 Closing ${0} Amount can not be negative.
176 Closing (Cr) Closing (Cr) 正在关闭 (贷方) 正在关闭 (贷方)
177 Closing (Dr) Closing (Dr) 正在关闭 (借方) 正在关闭 (借方)
178 Closing Amount
179 Closing Cash In Denominations
180 Closing Date
181 Collapse Collapse 折叠 折叠
182 Color Color 颜色 颜色
183 Commission on Sales Commission on Sales 销售佣金 销售佣金
198 Cost Of Goods Sold Acc. Cost Of Goods Sold Acc. 销货成本科目 销货成本科目
199 Cost of Goods Sold Cost of Goods Sold 商品销售成本 商品销售成本
200 Could not connect to database file ${0}, please select the file manually Could not connect to database file ${0}, please select the file manually 无法连接到数据库文件 ${0}，请手动选择该文件 无法连接到数据库文件 ${0}，请手动选择该文件
201 Count
202 Counter Cash Account
203 Country Country 国家 国家
204 Country Code Country Code 国家代码 国家代码
205 Country code used to initialize regional settings. Country code used to initialize regional settings. 用于初始化区域设置的国家/地区代码。 用于初始化区域设置的国家/地区代码。
259 Decrease print template display scale Decrease print template display scale 降低打印模板显示比例 降低打印模板显示比例
260 Default Default 默认 默认
261 Default Account Default Account 默认帐户 默认帐户
262 Default Cash Denominations
263 Default Location Default Location 默认仓库 默认仓库
264 Defaults Defaults 默认 默认
265 Delete Delete 删除 删除
268 Delete Failed Delete Failed 删除失败 删除失败
269 Delete Group Delete Group 删除组 删除组
270 Delivered Delivered 交付 交付
271 Denomination
272 Depreciation Depreciation 折旧 折旧
273 Depreciation Entry Depreciation Entry 折旧条目 折旧条目
274 Description Description 描述 描述
275 Details Details 详细信息 详细信息
276 Difference Amount
277 Direct Expenses Direct Expenses 直接开支 直接开支
278 Direct Income Direct Income 直接收入 直接收入
279 Directory for database file ${0} does not exist, please select the file manually Directory for database file ${0} does not exist, please select the file manually 数据库文件 ${0} 的目录不存在，请手动选择该文件 数据库文件 ${0} 的目录不存在，请手动选择该文件
317 Enable Discount Accounting Enable Discount Accounting 启用折扣会计 启用折扣会计
318 Enable Form Customization Enable Form Customization 启用表单自定义 启用表单自定义
319 Enable Inventory Enable Inventory 启用库存 启用库存
320 Enable Invoice Returns
321 Enable Point of Sale
322 Enable Price List Enable Price List 启用价格表 启用价格表
323 Enable Serial Number Enable Serial Number 启用序列号 启用序列号
324 Enable Stock Returns Enable Stock Returns 启用库存退货 启用库存退货
343 Excise Entry Excise Entry 消费税条目 消费税条目
344 Existing Company Existing Company 现有公司 现有公司
345 Expand Expand 展开 展开
346 Expected Amount
347 Expense Expense 费用 费用
348 Expense Account Expense Account 费用账户 费用账户
349 Expenses Expenses 成本 成本
354 Export Format Export Format 导出格式 导出格式
355 Export Successful Export Successful 导出成功 导出成功
356 Export Wizard Export Wizard 导出向导 导出向导
FIFO 先进先出
357 Failed Failed 失败 失败
358 Fax Fax 传真 传真
359 Features Features 特征 特征
445 Instance Id Instance Id 实例 ID 实例 ID
446 Insufficient Quantity Insufficient Quantity 数量不足 数量不足
447 Insufficient Quantity. Insufficient Quantity. 数量不足 数量不足
448 Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449 Int Int
450 Intergrated Tax Intergrated Tax 综合所得税 综合所得税
451 Internal Precision Internal Precision 内部精度 内部精度
452 Invalid Key Error Invalid Key Error 无效密钥错误 无效密钥错误
453 Invalid Quantity for Item ${0}
454 Invalid barcode value ${0}. Invalid barcode value ${0}. 无效条形码值 ${0} 无效条形码值 ${0}
455 Invalid value ${0} for ${1} Invalid value ${0} for ${1} ${1} 的值 ${0} 无效 ${1} 的值 ${0} 无效
456 Invalid value found for ${0} Invalid value found for ${0} 为 ${0} 找到无效值 为 ${0} 找到无效值
472 Is Landscape Is Landscape 是否景观 是否景观
473 Is Not Is Not 不是 不是
474 Is Not Empty Is Not Empty 不为空 不为空
475 Is POS Shift Open
476 Is Price List Enabled Is Price List Enabled 是否启用价目表 是否启用价目表
477 Is Required Is Required 是否需要 是否需要
478 Is Whole Is Whole 完整 完整
479 Item Item 商品 商品
480 Item ${0} has Zero Quantity
481 Item ${0} is a batched item Item ${0} is a batched item 商品 ${0} 是批次商品 商品 ${0} 是批次商品
482 Item ${0} is not a batched item Item ${0} is not a batched item 商品 ${0} 不是批次商品 商品 ${0} 不是批次商品
483 Item ${0} not in Stock
484 Item Description Item Description 商品描述 商品描述
485 Item Discounts
486 Item Name Item Name 商品名称 商品名称
487 Item Prices Item Prices 商品价格 商品价格
488 Item with From location not found Item with From location not found 未找到带有发件人仓库的商品 未找到带有发件人仓库的商品
551 More Filters More Filters 更多过滤器 更多过滤器
552 More shortcuts will be added soon. More shortcuts will be added soon. 不久将添加更多快捷方式 不久将添加更多快捷方式
553 Movement Type Movement Type 动作类型 动作类型
Moving Average 移动平均数
554 Name Name 名称 名称
555 Navigate Navigate 导航 导航
556 Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557 Net Total Net Total 总金额 总金额
558 New ${0} New ${0} 新建 ${0} 新建 ${0}
559 New ${0} ${1} New ${0} ${1} 新 ${0} ${1} 新 ${0} ${1}
606 Open the Export Wizard modal Open the Export Wizard modal 打开导出向导模式 打开导出向导模式
607 Opening (Cr) Opening (Cr) 正在打开 (贷方) 正在打开 (贷方)
608 Opening (Dr) Opening (Dr) 正在打开 (借方) 正在打开 (借方)
609 Opening Amount
610 Opening Balance Equity Opening Balance Equity 期初余额权益 期初余额权益
611 Opening Balances Opening Balances 期初余额 期初余额
612 Opening Cash Amount can not be negative.
613 Opening Cash In Denominations
614 Opening Date
615 Opening Entry Opening Entry 打开条目 打开条目
616 Options Options 选项 选项
617 Orange Orange 橙色 橙色
619 Outflow Outflow 流出 流出
620 Outstanding Outstanding 在途 在途
621 Outstanding Amount Outstanding Amount 待付金额 待付金额
622 POS
623 POS Counter Cash Account is not set. Please set it on POS Settings
624 POS Customer
625 POS Inventory is not set. Please set it on POS Settings
626 POS Settings
627 POS Shift Amount
628 POS Write Off Account is not set. Please set it on POS Settings
629 Pad Zeros Pad Zeros 填充零 填充零
630 Page Page 页面 页面
631 Paid Paid 已支付 已支付
632 Paid ${0} Paid ${0} 已支付 ${0} 已支付 ${0}
633 Paid Change
634 Parent Parent 父母 父母
635 Parent Account Parent Account 父帐户 父帐户
636 Party Party 客户 客户
638 Pay Pay 支付 支付
639 Payable Payable 应付 应付
640 Payment Payment 支付 支付
641 Payment ${0} is Saved
642 Payment For Payment For 付款方式 付款方式
643 Payment Method Payment Method 付款方式 付款方式
644 Payment No Payment No 付款号 付款号
674 Please set GSTIN in General Settings. Please set GSTIN in General Settings. 请在常规设置中设置 GSTIN 请在常规设置中设置 GSTIN
675 Please set Round Off Account in the Settings. Please set Round Off Account in the Settings. 请在设置中设置四舍五入账户 请在设置中设置四舍五入账户
676 Please set a Display Doc Please set a Display Doc 请设置显示文档 请设置显示文档
677 Point of Sale
678 Postal Code Postal Code 邮政编码 邮政编码
679 Postal Expenses Postal Expenses 邮政费用 邮政费用
680 Posting Date Posting Date 发布日期 发布日期
718 Purchases Purchases 采购 采购
719 Purple Purple 紫色 紫色
720 Purpose Purpose 目的 目的
721 Qty in Batch
722 Qty. ${0} Qty. ${0} 数量 ${0} 数量 ${0}
723 Qty. in Transfer Unit Qty. in Transfer Unit 传送装置中的数量 传送装置中的数量
724 Quantity Quantity 数量 数量
728 Quarters Quarters 四分之一 四分之一
729 Quick Search Quick Search 快速搜索 快速搜索
730 Quick edit error: ${0} entry has no name. Quick edit error: ${0} entry has no name. 快速编辑错误：${0} 条目没有名称 快速编辑错误：${0} 条目没有名称
731 Quote
732 Quote Reference
733 Rate Rate 价格 价格
734 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. 价格 (${0}) 不能小于零。 价格 (${0}) 不能小于零。
735 Rate (${0}) has to be greater than zero Rate (${0}) has to be greater than zero 价格 (${0}) 必须大于零 价格 (${0}) 必须大于零
780 Sales Acc. Sales Acc. 销售记录 销售记录
781 Sales Expenses Sales Expenses 销售费用 销售费用
782 Sales Invoice Sales Invoice 销售订单 销售订单
783 Sales Invoice ${0} is Submitted
784 Sales Invoice Item Sales Invoice Item 销售订单商品 销售订单商品
785 Sales Invoice Number Series Sales Invoice Number Series 销售订单编号 销售订单编号
786 Sales Invoice Print Template Sales Invoice Print Template 销售订单打印模板 销售订单打印模板
792 Sales Payment Sales Payment 收款单 收款单
793 Sales Payment Account Sales Payment Account 收款账户 收款账户
794 Sales Payments Sales Payments 收款单 收款单
795 Sales Quote
796 Sales Quote Item
797 Sales Quote Number Series
798 Sales Quote Print Template
799 Sales Quotes
800 Sales and Purchase Sales and Purchase 销售和采购 销售和采购
801 Save Save 保存 保存
802 Save ${0}? Save ${0}? 保存 ${0}? 保存 ${0}?
808 Save changes made to ${0}? Save changes made to ${0}? 保存对 ${0} 所做的更改？ 保存对 ${0} 所做的更改？
809 Save or Submit an entry. Save or Submit an entry. 保存或提交参赛作品 保存或提交参赛作品
810 Saved Saved 已保存 已保存
811 Search an Item
812 Secured Loans Secured Loans 担保贷款 担保贷款
813 Securities and Deposits Securities and Deposits 证券和存款 证券和存款
814 Select Select 选择 选择
825 Select column Select column 选择栏 选择栏
826 Select file Select file 选择文件 选择文件
827 Select folder Select folder 选择文件夹 选择文件夹
828 Select the template type.
829 Selected Selected 选定 选定
830 September September 九月 九月
831 Serial Number Serial Number 编号 编号
833 Serial Number ${0} does not exist. Serial Number ${0} does not exist. 序列号 ${0} 不存在 序列号 ${0} 不存在
834 Serial Number ${0} is not Active. Serial Number ${0} is not Active. 序列号 ${0} 未激活 序列号 ${0} 未激活
835 Serial Number ${0} is not Inactive Serial Number ${0} is not Inactive 序列号 ${0} 未激活 序列号 ${0} 未激活
836 Serial Number ${0} status is not Active.
837 Serial Number Description Serial Number Description 序列号 说明 序列号 说明
838 Serial Number is enabled for Item ${0} Serial Number is enabled for Item ${0} 商品 ${0} 的序列号已启用 商品 ${0} 的序列号已启用
839 Serial Number is not enabled for Item ${0} Serial Number is not enabled for Item ${0} 商品 ${0} 的序列号未启用 商品 ${0} 的序列号未启用
843 Set Discount Amount Set Discount Amount 设置折扣金额 设置折扣金额
844 Set Period Set Period 设定周期 设定周期
845 Set Print Size Set Print Size 设置打印尺寸 设置打印尺寸
846 Set Template Type
847 Set Up Set Up 设置 设置
848 Set Up Your Workspace Set Up Your Workspace 设置您的工作区 设置您的工作区
849 Set a Template value to see the Print Template Set a Template value to see the Print Template 设置“模板”值以查看“打印模板” 设置“模板”值以查看“打印模板”
864 Setup Wizard Setup Wizard 安装向导 安装向导
865 Setup system defaults like date format and display precision Setup system defaults like date format and display precision 设置系统默认值，如日期格式和显示精度 设置系统默认值，如日期格式和显示精度
866 Shipment Shipment 发货单 发货单
867 Shipment ${0} is Submitted
868 Shipment Item Shipment Item 发货商品 发货商品
869 Shipment Location Shipment Location 发货仓 发货仓
870 Shipment Number Series Shipment Number Series 发货单编号 发货单编号
917 Su Su
918 Submit Submit 提交 提交
919 Submit ${0}? Submit ${0}? 提交 ${0} 提交 ${0}
920 Submit & Print
921 Submit entries? Submit entries? 提交条目? 提交条目?
922 Submitted Submitted 已提交 已提交
923 Success Success 成功 成功
936 Tax Assets Tax Assets 税率资产 税率资产
937 Tax Detail Tax Detail 税务详细信息 税务详细信息
938 Tax ID Tax ID 税号 税号
939 Tax Invoice Account
940 Tax Payment Account
941 Tax Rate Tax Rate 税率 税率
942 Tax Summary Tax Summary 税务摘要 税务摘要
943 Tax Template Tax Template 税务模板 税务模板
946 Taxable Value Taxable Value 应税值 应税值
947 Taxed Amount Taxed Amount 征税金额 征税金额
948 Taxes Taxes 税率 税率
949 Taxes and Charges
950 Teal Teal 蓝绿色 蓝绿色
951 Telephone Expenses Telephone Expenses 电话费 电话费
952 Template Template 模板 模板
999 Total Income (Credit) Total Income (Credit) 总收入（贷方） 总收入（贷方）
1000 Total Liability (Credit) Total Liability (Credit) 总负债（贷方） 总负债（贷方）
1001 Total Profit Total Profit 总利润 总利润
1002 Total Quantity
1003 Total Spending Total Spending 总支出 总支出
1004 Track Inventory Track Inventory 库存跟踪 库存跟踪
1005 Transfer Transfer 转移 转移
1027 User Remark User Remark 用户备注 用户备注
1028 Utility Expenses Utility Expenses 水电费 水电费
1029 Validation Error Validation Error 验证错误 验证错误
Valuation Method 估价方法
1030 Value Value 值 值
1031 Value missing for ${0} Value missing for ${0} ${0} 的值缺失 ${0} 的值缺失
1032 Value: ${0} Value: ${0} 值: ${0} 值: ${0}