From 8bd9727253340cc65e2fda46e1d82a0b25ee4893 Mon Sep 17 00:00:00 2001 From: Mildred Ki'Lya Date: Mon, 8 Jan 2024 22:59:10 +0100 Subject: [PATCH] chore: regenerate and fix translations --- translations/ar.csv | 62 +- translations/ca-ES.csv | 62 +- translations/da.csv | 2058 ++++++++++++++++++++------------------- translations/de.csv | 62 +- translations/es.csv | 62 +- translations/fr.csv | 2064 ++++++++++++++++++++-------------------- translations/gu.csv | 62 +- translations/ko.csv | 62 +- translations/nl.csv | 62 +- translations/np.csv | 2058 ++++++++++++++++++++------------------- translations/pt.csv | 62 +- translations/sv.csv | 62 +- translations/tr.csv | 62 +- translations/zh-CN.csv | 64 +- 14 files changed, 3821 insertions(+), 3043 deletions(-) diff --git a/translations/ar.csv b/translations/ar.csv index 72c23d1d..0cc0d2f0 100644 --- a/translations/ar.csv +++ b/translations/ar.csv @@ -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: ${0}",, diff --git a/translations/ca-ES.csv b/translations/ca-ES.csv index 6de24408..983222f3 100644 --- a/translations/ca-ES.csv +++ b/translations/ca-ES.csv @@ -1,3 +1,4 @@ +${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: ${0}",, diff --git a/translations/da.csv b/translations/da.csv index 939ee061..4fab896c 100644 --- a/translations/da.csv +++ b/translations/da.csv @@ -1,1002 +1,1058 @@ -"${0} ${1} already exists.","${0} ${1} findes allerede.", -"${0} ${1} does not exist","${0} ${1} findes ikke", -"${0} ${1} has been modified after loading please reload entry.","${0} ${1} er blevet ændret efter indlæsning, genindlæs venligst posteringen.", -"${0} ${1} is linked with existing records.","${0} ${1} er linket med eksisterende poster.", -"${0} account not set in Inventory Settings.","${0} konto er opsat i Varelager opsætning.", -"${0} already saved","${0} allerede gemt", -"${0} already submitted","${0} allerede bogført", -"${0} cancelled","${0} annulleret", -"${0} cannot be cancelled","${0} kan ikke annulleres", -"${0} cannot be deleted","${0} kan ikke slettes", -"${0} deleted", "${0} slettet", -"${0} entries failed","${0} indtastninger mislykkedes", -"${0} entries imported","${0} indtastninger importeret", -"${0} entry failed","${0} indtastning mislykkedes", -"${0} entry imported","${0} indtastning importeret", -"${0} fields selected","${0} felter valgt", -"${0} filters applied","${0} filtre anvendt", -"${0} has linked child accounts.","${0} har tilknyttede underkonti.", -"${0} of type ${1} does not exist","${0} av type ${1} findes ikke", -"${0} out of ${1}","${0} af ${1}", -"${0} party ${1} is different from ${2}","${0} partner ${1} skiller sig fra ${2}", -"${0} quantity 1 added.","${0} mængde 1 tilføjet.", -"${0} row added.","${0} række tilføjet.", -"${0} rows","${0} rækker", -"${0} rows added.","${0} rækker tilføjet.", -"${0} saved","${0} gemt", -"${0} shortcuts","${0} genveje", -"${0} stored at ${1}","${0} gemt på ${1}", -"${0} submitted","${0} bogført", -"${0} value ${1} does not exist.","${0} værdi ${1} findes ikke.", -0%,0%, -03-23-2022,03-23-2022, -03/23/2022,03/23/2022, -"1 filter applied","1 filter anvendt", -2022-03-23,2022-03-23, -"23 Mar, 2022","23 mar, 2022", -23-03-2022,23-03-2022, -23.03.2022,23.03.2022, -23/03/2022,23/03/2022, -9888900000,9888900000, -"A submittable entry is deleted only if it is in the cancelled state.","En bogførbar post slettes kun, hvis den er i annulleret tilstand.", -Account,konto, -"Account ${0} does not exist.","Konto ${0} findes ikke.", -"Account Entries",Kontoposter, -"Account Name",Kontonanv, -"Account Type",Kontotype, -Accounting,Bogføring, -"Accounting Entries",Bogføringsposter, -"Accounting Ledger Entry","Bogføringspost", -"Accounting Settings","Bogførings indstillinger", -Accounts,Konti, -"Accounts Payable","Kontoer til betaling", -"Accounts Receivable","Debitor konti", -"Accumulated Depreciation","Akkumuleret afskrivning", -Action,Handling, -Active,Aktiv, -"Add Account","Tilføj konto", -"Add Customers","Tilføj kunder", -"Add Group","Tilføj gruppe", -"Add Items","Tilføj elementer", -"Add Row","Tilføj række", -"Add Suppliers","Tilføj leverandører", -"Add Taxes","Tilføj skatter", -"Add a few customers to create your first sales invoice","Tilføj nogle kunder for at oprette din første salgsfaktura", -"Add a few suppliers to create your first purchase invoice","Tilføj nogle leverandører for at oprette din første købsfaktura", -"Add a filter","Tilføj et filter", -"Add a remark","Tilføj en bemærkning", -"Add attachment","Vedhæft fil", -"Add invoice terms","Tilføj fakturabetingelser", -"Add products or services that you buy from your suppliers","Tilføj produkter eller tjenester, som du køber fra dine leverandører", -"Add products or services that you sell to your customers","Tilføj produkter eller tjenester, som du sælger til dine kunder", -"Add transfer terms","Tilføj overførselsbetingelser", -"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Yderligere ${0} serienumre kræves for ${1} mængde af ${2}.", -"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","Yderligere mængde (${0}) kræves${1} for at foretage udgående overførsel af vare ${2} fra ${3} på ${4}", -Address,Adresse, -"Address Display","Adressevisning", -"Address Line 1","Adresse linje 1", -"Address Line 2","Adresse linje 2", -"Address Name","Adresse navn", -"Administrative Expenses","Administrative udgifter", -All,Alle, -Amount,Beløb, -"Amount Paid","Betalt beløb", -"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Beløb: ${0} og afskrivning: ${1} er mindre end det samlede beløb tildelt til referencer: ${2}.", -"Amount: ${0} is less than the total amount allocated to references: ${1}.","Beløb: ${0} er mindre end det samlede beløb tildelt til referencer: ${1}.", -Amounts,Beløb, -"An entry is cancelled only if it is in the submitted state.","En postering annulleres kun, hvis den er i indsendt tilstand.", -"An entry is submitted only if it is submittable and is in the saved state.","En postering indsendes kun, hvis den kan indsendes og er i gemt tilstand.", -"An error occurred.","Der opstod en fejl.", -"Applicable anywhere in Frappe Books","Gælder overalt i Frappe Books", -"Applicable when Quick Search is open","Gælder, når Quick Search er åben", -"Applicable when Template Builder is open","Gælder, når Skabelonbygger er åben", -"Applicable when an entry is open in the Form view or Quick Edit view","Gælder, når en postering er åben i Form-visning eller Hurtig redigerings-visning", -"Applicable when the List View of an entry type is open","Gælder, når List View af en posteringstype er åben", -"Application of Funds (Assets)","Anvendelse af midler (aktiver)", -"Apply Discount After Tax","Anvend rabat efter skat", -"Apply and view changes made to the print template","Anvend og se ændringer foretaget til printskabelonen", -April,April, -Arial,Arial, -"Ascending Order","Stigende rækkefølge", -Asset,Aktiv, -"Attach Image","Vedhæft billede", -Attachment,Vedhæftning, -August,August, -"Auto Payments","Automatiske betalinger", -"Auto Stock Transfer","Automatisk lageroverførsel", -Autocomplete,Autoudfyld, -"Back Reference","Tilbage Reference", -"Bad import data, could not read file.","Dårlige importdata, kunne ikke læse filen.", -Balance,Balance, -"Balance Sheet","Balance", -Bank,Bank, -"Bank Accounts","Bankkonti", -"Bank Entry","Bankpost", -"Bank Name","Banknavn", -"Bank Overdraft Account","Bankovertrækskonto", -Barcode,Stregkode, -"Base Grand Total","Grundlæggende samlet total", -"Based On","Baseret på", -Batch,Batch, -"Batch not set for row ${0}.","Batch ikke sat for række ${0}.", -"Batch set for row ${0}.","Batch sat for række ${0}.", -"Bill Created","Faktura oprettet", -Billing,Fakturering, -Black,Sort, -Blue,Blå, -Both,Begge, -"Both From and To Location cannot be undefined","Både Fra og Til placering kan ikke være udefineret", -Buildings,Bygninger, -Cancel,Annuller, -"Cancel ${0}?","Annuller ${0}?", -"Cancel or Delete an entry.","Annuller eller slet en postering.", -Cancelled,Annulleret, -"Cannot Commit Error","Kan ikke udføre fejl", -"Cannot Delete","Kan ikke slette", -"Cannot Delete Account","Kan ikke slette konto", -"Cannot Export","Kan ikke eksportere", -"Cannot Import","Kan ikke importere", -"Cannot Open File","Kan ikke åbne fil", -"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kan ikke annullere ${0} ${1} på grund af følgende ${2}: ${3}", -"Cannot delete ${0} ""${1}"" because of linked entries.","Kan ikke slette ${0} ""${1}"" på grund af tilknyttede poster.", -"Cannot open file","Kan ikke åbne fil", -"Cannot perform operation.","Kan ikke udføre operation.", -"Cannot read file","Kan ikke læse fil", -"Capital Equipments","Kapitaludstyr", -"Capital Stock",Kapital, -Cash,Kontanter, -"Cash Entry",Kontantpost, -"Cash In Hand","Kontanter i hånden", -Cashflow,"Likviditet", -"Central Tax","Central skat", -"Change DB","Skift DB", -"Change File","Skift fil", -"Change Ref Type","Skift Ref Type", -"Changes made to settings will be visible on reload.","Ændringer foretaget til indstillinger vil være synlige ved genindlæsning.", -Chargeable,"Fakturerbar", -"Chart Of Accounts Reviewed","Kontoplan gennemgået", -"Chart of Accounts","Kontoplan", -Check,"Kontrollere", -Cheque,"Check", -"City / Town","By / By", -Clear,"Ryd op", -"Clearance Date","Rydningsdato", -Close,"Luk", -"Close Frappe Books and try manually.","Luk Frappe Books og prøv manuelt.", -"Close Quick Search","Luk hurtigsøgning", -Closing,"Lukning", -"Closing (Cr)","Lukning (Cr)", -"Closing (Dr)","Lukning (Dr)", -Collapse,"Kollaps", -Color,Farve, -"Commission on Sales","Provision på salg", -Common,"Fælles", -Company,Firma, -"Company Logo","Firmalogo", -"Company Name","Firmanavn", -"Company Setup","Firma opsætning", -Completed,Afsluttet, -Condition,Betingelse, -"Consolidate Columns","Konsolidere kolonner", -Contacts,Kontakter, -Contains,Indeholder, -"Continue submitting Sales Invoice?","Fortsæt med at indsende salgsfaktura?", -"Contra Entry",Kontrapost, -"Conversion Error",Konverteringsfejl, -"Conversion Factor",Konverteringsfaktor, -"Cost Of Goods Sold Acc.","Omkostninger ved solgte varer akk.", -"Cost of Goods Sold","Omkostninger ved solgte varer", -"Could not connect to database file ${0}, please select the file manually","Kunne ikke forbinde til databasefil ${0}, vælg venligst filen manuelt", -Country,Land, -"Country Code",Landekode, -"Country code used to initialize regional settings.","Landekode bruges til at initialisere regionale indstillinger.", -Courier,Kurér, -Cr.,Kredit, -"Cr. ${0}","Kredit ${0}", -Create,Opret, -"Create Demo","Opret demo", -"Create Purchase","Opret køb", -"Create Purchase Invoice","Opret købsfaktura", -"Create Sale","Opret salg", -"Create Sales Invoice","Opret salgsfaktura", -"Create a demo company to try out Frappe Books","Opret et demo-selskab for at prøve Frappe Books", -"Create a new company and store it on your computer","Opret et nyt selskab og gem det på din computer", -"Create a new company or select an existing one from your computer","Opret et nyt selskab eller vælg et eksisterende fra din computer", -"Create a new entry of the same type as the List View","Opret en ny post af samme type som Listevisning", -"Create new ${0} entry?","Opret ny ${0} post?", -"Create your first purchase invoice from the created supplier","Opret din første købsfaktura fra den oprettede leverandør", -"Create your first sales invoice for the created customer","Opret din første salgsfaktura for den oprettede kunde", -Created,Oprettet, -"Created By","Oprettet af", -"Creating Items and Parties","Opretter varer og parter", -"Creating Journal Entries","Opretter journalposter", -"Creating Purchase Invoices","Opretter købsfakturaer", -Credit,Kredit, -"Credit Card Entry",Kreditkortspost, -"Credit Note",Kreditnota, -Creditors,Kreditorer, -Currency,Valuta, -"Currency Name",Valutanavn, -Current,Nuværende, -"Current Assets","Nuværende aktiver", -"Current Liabilities","Nuværende forpligtelser", -"Custom Field","Brugerdefineret felt", -"Custom Fields","Brugerdefinerede felter", -"Custom Form","Brugerdefineret formular", -"Custom Hex","Brugerdefineret hex", -Customer,Kunde, -"Customer Created","Kunde oprettet", -"Customer Currency",Kundevaluta, -Customers,Kunder, -Customizations,Tilpasninger, -"Customize Form","Tilpas formular", -"Customize your invoices by adding a logo and address details","Tilpas dine fakturaer ved at tilføje et logo og adresseoplysninger", -Dashboard,Dashboard, -Data,Data, -"Database Error","Databasefejl", -"Database file: ${0}","Databasefil: ${0}", -Date,Dato, -"Date Format",Datoformat, -"Date Time",Dato tid, -Day,Dag, -Debit,Debit, -"Debit Note",Debitnota, -Debtors,Debitorer, -December,December, -"Decrease print template display scale","Nedskalér visningsskala for printskabelon", -Default,Standard, -"Default Account",Standardkonto, -"Default Location",Standardplacering, -Defaults,Standarder, -Delete,Slet, -"Delete ${0}?","Slet ${0}?", -"Delete Account","Slet konto", -"Delete Failed","Sletning mislykkedes", -"Delete Group","Slet gruppe", -Delivered,Leveret, -Depreciation,Afskrivning, -"Depreciation Entry",Afskrivningspost, -Description,Beskrivelse, -Details,Detaljer, -"Direct Expenses","Direkte udgifter", -"Direct Income","Direkte indkomst", -"Directory for database file ${0} does not exist, please select the file manually","Mappe for databasefil ${0} findes ikke, vælg venligst filen manuelt", -Disabled,Deaktiveret, -"Discount Account",Rabatkonto, -"Discount Account is not set.","Rabatkonto er ikke indstillet.", -"Discount Amount",Rabatbeløb, -"Discount Amount (${0}) cannot be greater than Amount (${1}).","Rabatbeløb (${0}) kan ikke være større end beløb (${1}).", -"Discount Percent",Rabatprocent, -"Discount Percent (${0}) cannot be greater than 100.","Rabatprocent (${0}) kan ikke være højere end 100.", -"Discounted Amount","Rabatteret beløb", -Discounts,Rabatter, -"Display Doc","Vis dokument", -"Display Logo in Invoice","Vis logo på faktura", -"Display Precision","Vis præcision", -"Display Precision should have a value between 0 and 9.","Visningspræcision skal have en værdi mellem 0 og 9.", -"Display Scale",Visningsskala, -"Dividends Paid","Udbetalte udbytter", -"Doc ${0} ${1} not set","Dok ${0} ${1} ikke indstillet", -Docs,Dokumenter, -Documentation,Dokumentation, -"Does Not Contain","Indeholder ikke", -Done,Færdig, -Dr.,Debit, -"Dr. ${0}","Debit ${0}", -Draft,Kladde, -Duplicate,Duplikér, -"Duplicate Entry","Dobbeltindførsel", -"Duplicate Template","Dupliker skabelon", -"Duplicate columns found: ${0}","Dublerede kolonner fundet: ${0}", -"Duties and Taxes","Afgifter og skatter", -"Dynamic Link",Dynamisk link, -"Earnest Money","Alvorlige penge", -"Electronic Equipments","Elektronisk udstyr", -Email,"E-mail", -"Email Address","E-mailadresse", -Empty,Tøm, -"Empty file selected","Tom fil valgt", -"Enable Barcodes","Aktivér stregkoder", -"Enable Batches","Aktivér partier", -"Enable Discount Accounting","Aktivér rabatbogføring", -"Enable Form Customization","Aktivér formular tilpasning", -"Enable Inventory","Aktivér lager", -"Enable Price List","Aktivér prisliste", -"Enable Serial Number","Aktivér serienummer", -"Enable Stock Returns","Aktivér lagerretur", -"Enable UOM Conversion","Aktivér enhedsomregning", -Enabled,Aktiveret, -"Enabled For","Aktiveret for", -"Enter Country to load States","Indtast land for at indlæse stater", -"Enter State","Indtast stat", -"Enter barcode",Indtast stregkode, -"Entertainment Expenses",Underholdningsudgifter, -Entry,Post, -"Entry Currency",Indførselsvaluta, -"Entry Label",Indførselsetiket, -"Entry No","Post nr", -"Entry No.",Post nr., -"Entry Type",Posttype, -"Entry has Grand Total ${0}. Please verify amounts.","Indførsel har samlet total ${0}. Kontroller venligst beløbene.", -Equity,Egenkapital, -Error,Fejl, -"Exchange Gain/Loss","Vekselgevinst/tab", -"Exchange Rate",Vekselkurs, -"Excise Entry",Afgiftspost, -"Existing Company","Eksisterende virksomhed", -Expand,Udvid, -Expense,Udgift, -"Expense Account",Udgiftskonto, -Expenses,Udgifter, -"Expenses Included In Valuation","Udgifter inkluderet i vurdering", -"Expiry Date",Udløbsdato, -Export,Exportér, -"Export Failed","Eksport mislykkedes", -"Export Format",Eksportformat, -"Export Successful","Eksport vellykket", -"Export Wizard",Eksportguide, -FIFO,FIFO, -Failed,Mislykkedes, -Fax,Fax, -Features,Funktioner, -February,Februar, -Field,Felt, -Fieldname,"Felt navn", -"Fieldname ${0} already exists for ${1}","Felt navn ${0} findes allerede for ${1}", -"Fieldname ${0} already used for Custom Field ${1}","Felt navn ${0} allerede brugt til brugerdefineret felt ${1}", -Fieldtype,Felttype, -"File ${0} does not exist.","Filen ${0} findes ikke.", -"File selection failed","Filvalg mislykkedes", -Fill,"Fyld", -Filter,Filtrer, -"Fiscal Year",Regnskabår, -"Fiscal Year End Date","Regnskabsår slutter", -"Fiscal Year Start Date","Regnskabsår starter", -"Fix Failed","Fix mislykkedes", -"Fixed Asset",Anlægsaktiv, -"Fixed Assets",Anlægsaktiver, -Float,Float, -"Following cells have errors: ${0}.","Følgende celler har fejl: ${0}.", -"Following links do not exist: ${absentLinks .map((l) =>","Følgende links eksisterer ikke: ${absentLinks .map((l) =>", -Font,Skrifttype, -"For Purchase,Til køb", -"For Sales","Til salg", -Forbidden Error,"Forbudt fejl", -"Form Section",Formularsektion, -"Form Tab",Formularfane, -"Form Type",Formulartype, -Fr,Fr, -Fraction,Brøk, -"Fraction Units",Brøkenheder, -"Frappe Books does not have access to the selected file: ${0}","Frappe Books har ikke adgang til den valgte fil: ${0}", -"Freight and Forwarding Charges","Frakt og videresendingsgebyrer", -From,Fra, -"From Account","Fra konto", -"From Date","Fra dato", -"From Loc.","Fra lok.", -"From Year","Fra år", -"Full Name","Fulde navn", -"Furnitures and Fixtures","Møbler og inventar", -GST,GST, -"GSTIN No.","Gstin No.", -GSTR1,Gstr1, -GSTR2,GSTR2, -"Gain/Loss on Asset Disposal","Gebyr / tab ved afhændelse af aktiver", -General,Generelt, -"General Ledger","Hovedbog", -"Get Started","Kom igang", -"Global","Globalt", -"Go back to the previous page","Gå tilbage til den forrige side", -"Gram","Gram", -"Grand Total","Samlet total", -"Greater Than","Større end", -"Green","Grøn", -"Group By","Gruppér efter", -"HSN/SAC","HSN/SAC", -"HSN/SAC Code","HSN/SAC -kode", -"Half Yearly","Halvårs-", -"Half Years","Et halvt år", -"Has Batch","Har parti", -"Has Serial Number","Har serienummer", -"Height (in cm)","Højde (i cm)", -"Help","Hjælp", -"Hex Value","Hex-værdi", -"Hidden values will be visible on Print on.","Skjulte værdier vil blive synlige ved udskrivning.", -"Hide Get Started","Skjul Kom igang", -"Hide Group Amounts","Skjul gruppebeløb", -"Hide Month/Year","Skjul måned/år", -"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Skjuler Kom igang-sektionen fra sidepanelet. Ændringer vil være synlige ved genstart eller opdatering af app'en.", -"Hour","Time", -"INR","INR", -"Image","Billede", -"Import Complete","Import fuldført", -"Import Data","Importér data", -"Import Data.","Importer data.", -"Import Type","Importtype", -"Import Wizard","Importguide", -"Importer not set, reload tool","Importør ikke indstillet, genindlæs værktøj", -"Inactive","Inaktiv", -"Include Cancelled","Inkluder annullerede", -"Income","Indkomst", -"Income Account","Indkomstkonto", -"Increase print template display scale","Forøg visningsskalaen for printskabelon", -"Indigo","Indigo", -"Indirect Expenses","Indirekte udgifter", -"Indirect Income","Indirekte indkomst", -"Inflow","Indstrømning", -"Instance Id","Instans-id", -"Insufficient Quantity","Utilstrækkelig mængde", -"Insufficient Quantity.","Utilstrækkelig mængde.", -"Int","Int", -"Intergrated Tax","Integreret skat", -"Internal Precision","Intern præcision", -"Invalid Key Error","Ugyldig nøglefejl", -"Invalid barcode value ${0}.","Ugyldig stregkodeværdi ${0}.", -"Invalid value ${0} for ${1}","Ugyldig værdi ${0} for ${1}", -"Invalid value found for ${0}","Ugyldig værdi fundet for ${0}", -"Inventory","Lager", -"Inventory Settings","Lagerindstillinger", -"Investments","Investeringer", -"Invoice","Faktura", -"Invoice Created","Faktura oprettet", -"Invoice Date","Fakturadato", -"Invoice Item","Fakturavare", -"Invoice No","Faktura nr", -"Invoice No.","Faktura nr.", -"Invoice Value","Fakturaværdi", -"Invoices","Fakturaer", -"Is","Er", -"Is Custom","Er tilpasset", -"Is Empty","Er tom", -"Is Group","Er gruppe", -"Is Landscape","Er landskab", -"Is Not","Er ikke", -"Is Not Empty","Er ikke tom", -"Is Price List Enabled","Er prisliste aktiveret", -"Is Required","Er påkrævet", -"Is Whole","Er hel", -"Item","Vare", -"Item ${0} is a batched item","Vare ${0} er en partivare", -"Item ${0} is not a batched item","Vare ${0} er ikke en partivare", -"Item Description","Varebeskrivelse", -"Item Name","Varenavn", -"Item Prices","Varepriser", -"Item with From location not found","Vare med Fra-sted ikke fundet", -"Item with To location not found","Vare med Til-sted ikke fundet", -"Item with barcode ${0} not found.","Vare med stregkode ${0} ikke fundet.", -"Items","Varer", -"January","Januar", -"John Doe","John Doe", -"Journal Entries","Journalføringer", -"Journal Entry","Journalføring", -"Journal Entry Account","Journalføringskonto", -"Journal Entry Number Series","Journalføringsnummer-serie", -"Journal Entry Print Template","Udskabelon til journalføring", -"July","Juli", -"June","Juni", -"Key Hints","Nøglehints", -"Kg","Kg", -"Label","Etiket", -"Language","Sprog", -"Left Index","Venstre indeks", -"Legal Expenses","Juridiske udgifter", -"Less Filters","Færre filtre", -"Less Than","Mindre end", -"Liability","Forpligtelse", -"Limit","Begræns", -"Link","Link", -"Link Validation Error","Link valideringsfejl", -"Linked Entries","Kædede poster", -"List","Liste", -"List View","Listevisning", -"Load an existing company from your computer","Indlæs en eksisterende virksomhed fra din computer", -"Loading Report...","Indlæser rapport...", -"Loading instance...","Indlæser instans...", -"Loading...","Indlæser...", -"Loans (Liabilities)","Lån (forpligtelser)", -"Loans and Advances (Assets)","Lån og forskud (aktiver)", -"Locale","Lokalitet", -"Location","Sted", -"Location Name","Stedsnavn", -"Logo","Logo", -"Make Entry","Foretag indtastning", -"Make Payment On Submit","Foretag betaling ved indsendelse", -"Make Purchase Receipt On Submit","Udsted købskvittering ved indsendelse", -"Make Shipment On Submit","Foretag forsendelse ved indsendelse", -"Mandatory Error","Obligatorisk fejl", -"Manufacture","Fremstilling", -"Manufacture Date","Fremstillingsdato", -"Mar 23, 2022","23. mar 2022", -"March","Marts", -"Mark ${0} as submitted?","Marker ${0} som indsendt?", -"Marketing Expenses","Markedsføringsudgifter", -"Material Issue","Materialespørgsmål", -"Material Receipt","Materialemodtagelse", -"Material Transfer","Materialeoverførsel", -"May","Maj", -"Meter","Meter", -"Misc","Diverse", -"Miscellaneous","Diverse", -"Miscellaneous Expenses","Diverse udgifter", -"Mo","Mo", -"Modified","Ændret", -"Modified By","Ændret af", -"Monthly","Månedligt", -"Months","Måneder", -"More","Mere", -"More Filters","Flere filtre", -"More shortcuts will be added soon.","Flere genveje vil blive tilføjet snart.", -"Movement Type","Bevægelsestype", -"Moving Average","Glidende gennemsnit", -"Name","Navn", -"Navigate","Navigera", -"Net Total","Netto total", -"New ${0}","Ny ${0}", -"New ${0} ${1}","Ny ${0} ${1}", -"New Account","Nyt konto", -"New Company","Nyt firma", -"New Entry","Ny indgang", -"New Template","Ny skabelon", -"No","Nej", -"No Display Entries Found","Ingen visningsposter fundet", -"No Print Templates not found for entry type ${0}","Ingen printskabeloner fundet for posttype ${0}", -"No Value","Ingen værdi", -"No Values to be Displayed","Ingen værdier at vise", -"No entries found","Ingen poster fundet", -"No entries were imported.","Ingen poster blev importeret.", -"No expenses in this period","Ingen udgifter i denne periode", -"No filters selected","Ingen filtre valgt", -"No linked entries found","Ingen kædede poster fundet", -"No results found","Ingen resultater fundne", -"No rows added. Select a file or add rows.","Ingen rækker tilføjet. Vælg en fil eller tilføj rækker.", -"No transactions yet","Ingen transaktioner endnu", -"Non Active Serial Number ${0} cannot be used as Manufacture raw material","Inaktivt serienummer ${0} kan ikke anvendes som råmateriale til fremstilling", -"Non Active Serial Number ${0} cannot be used for Material Issue","Inaktivt serienummer ${0} kan ikke bruges til materialeudstedelse", -"Non Active Serial Number ${0} cannot be used for Material Transfer","Inaktivt serienummer ${0} kan ikke bruges til materialeoverførsel", -"Non Inactive Serial Number ${0} cannot be used for Material Receipt","Ikke-inaktivt serienummer ${0} kan ikke bruges til materialemodtagelse", -"None","Ingen", -"Not Found","Ikke fundet", -"Not Saved","Ikke gemt", -"Not Submitted","Ikke indsendt", -"Not Transferred","Ikke overført", -"Notes","Noter", -"November","November", -"Number Display","Nummervisning", -"Number Series","Nummerserie", -"Number of ${0}","Antal af ${0}", -"Number of Rows","Antal rækker", -"October","Oktober", -"Office Equipments","Kontorudstyr", -"Office Maintenance Expenses","Kontorsvedligeholdelsesudgifter", -"Office Rent","Kontorleje", -"Okay","Okay", -"Onboarding Complete","Onboarding fuldført", -"Only From or To can be set for Manufacture","Kun Fra eller Til kan indstilles for fremstilling", -"Open Count","Åben tælling", -"Open Documentation","Åben dokumentation", -"Open Folder","Åben mappe", -"Open Print View","Åben printvisning", -"Open Print View if Print is available.","Åben printvisning, hvis print er tilgængelig.", -"Open Quick Search","Åben hurtigsøgning", -"Open Report Print View","Åben rapport printvisning", -"Open the Export Wizard modal","Åben eksportguiden modal", -"Opening (Cr)","Åbning (Cr)", -"Opening (Dr)","Åbning (Dr)", -"Opening Balance Equity","Åbningsbalance egenkapital", -"Opening Balances","Åbningssaldi", -"Opening Entry","Åbningspost", -"Options","Muligheder", -"Orange","Orange", -"Organisation","Organisation", -"Outflow","Udstrømning", -"Outstanding","Fremragende", -"Outstanding Amount","Udestående beløb", -"Pad Zeros","Udfyld nul", -"Page","Side", -"Paid","Betalt", -"Paid ${0}","Betalt ${0}", -"Parent","Forælder", -"Parent Account","Overordnet konto", -"Party","Partner", -"Patch Run","Patchkørsel", -"Pay","Betal", -"Payable","Betalbar", -"Payment","Betaling", -"Payment For","Betaling for", -"Payment Method","Betalingsmetode", -"Payment No","Betalingsnr", -"Payment Number Series","Betalingsnummerserie", -"Payment Print Template","Betalings printskabelon", -"Payment Reference","Betalingsreference", -"Payment Type","Betalingstype", -"Payment amount cannot be ${0}.","Betalingsbeløb kan ikke være ${0}.", -"Payment amount cannot be less than zero.","Betalingsbeløb kan ikke være mindre end nul.", -"Payment amount cannot exceed ${0}.","Betalingsbeløb kan ikke overstige ${0}.", -"Payment amount: ${0} should be greater than 0.","Betalingsbeløb: ${0} bør være større end 0.", -"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Betalingsbeløb: ${0} bør være mindre end udestående beløb: ${1}.", -"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.","Betaling af ${0} vil blive foretaget fra konto ""${1}"" til konto ""${2}"" ved indsendelse.", -"Payments","Betalinger", -"Payroll Payable","Løn til udbetaling", -"Pending Qty. ${0}","Afventende antal ${0}", -"Pending qty. ${0}","Afventende antal ${0}", -"Periodicity","Periodicitet", -"Phone","Telefon", -"Pick Columns","Vælg kolonner", -"Pick Import Columns","Vælg importkolonner", -"Pink","Rosa", -"Place","Sted", -"Place of supply","Leveringssted", -"Plants and Machineries","Planter og maskiner", -"Please Wait","Vent venligst", -"Please check Key Hints for valid key names","Kontroller venligst nøglehints for gyldige nøglenavne", -"Please create a ${0} entry to view Template Preview.","Skab venligst en ${0} post for at se skabelonforhåndsvisning.", -"Please fill all values.","Udfyld venligst alle værdier.", -"Please restart and try again.","Genstart venligst og prøv igen.", -"Please select a Print Template","Vælg venligst en udskriftsskabelon", -"Please select a valid reference type.","Vælg en gyldig referencetype.", -"Please set GSTIN in General Settings.","Indstil venligst GSTIN i Generelle Indstillinger.", -"Please set Round Off Account in the Settings.","Indstil venligst Afrundingskonto i Indstillingerne.", -"Please set a Display Doc","Indstil venligst et Visningsdokument", -"Postal Code","Postnummer", -"Postal Expenses","Postomkostninger", -"Posting Date","Bogføringsdato", -"Prefix","Præfiks", -"Price List","Prisliste", -"Price List Item","Prisliste vare", -"Prime Bank","Primær Bank", -"Print","Udskriv", -"Print ${0}","Udskriv ${0}", -"Print Settings","Udskriftsindstillinger", -"Print Setup","Udskriftsopsætning", -"Print Template","Udskriftsskabelon", -"Print Template Name not set","Udskriftsskabelonnavn ikke angivet", -"Print Template is empty","Udskriftsskabelon er tom", -"Print Templates","Udskriftsskabeloner", -"Print View","Udskriftsvisning", -"Print and Stationery","Udskrivning og papirvarer", -"Product","Produkt", -"Profit And Loss","Profit og tab", -"Profit and Loss","Profit og tab", -"Purchase","Køb", -"Purchase Acc.","Købskonto", -"Purchase Invoice","Købsfaktura", -"Purchase Invoice Item","Købsfakturavare", -"Purchase Invoice Number Series","Købsfakturanummerserie", -"Purchase Invoice Print Template","Købsfaktura udskriftsskabelon", -"Purchase Invoice Terms","Købsfakturavilkår", -"Purchase Invoices","Købsfakturaer", -"Purchase Item","Købsvare", -"Purchase Item Created","Købsvare oprettet", -"Purchase Items","Købsvarer", -"Purchase Payment","Købsbetaling", -"Purchase Payment Account","Købsbetalingskonto", -"Purchase Payments","Købsbetalinger", -"Purchase Receipt","Købskvittering", -"Purchase Receipt Item","Købskvitteringsvare", -"Purchase Receipt Location","Købskvitteringssted", -"Purchase Receipt Number Series","Købskvitteringsnummer serie", -"Purchase Receipt Print Template","Købskvittering udskriftsskabelon", -"Purchase Receipt Terms","Købskvitteringsvilkår", -"Purchases","Køb", -"Purple","Lilla", -"Purpose","Formål", -"Qty. ${0}","Antal. ${0}", -"Qty. in Transfer Unit","Antal i overførselsenhed", -"Quantity","Kvantitet", -"Quantity (${0}) has to be greater than zero","Kvantitet (${0}) skal være større end nul", -"Quantity needs to be set","Kvantitet skal indstilles", -"Quarterly","Kvartalsvis", -"Quarters","Kvartaler", -"Quick Search","Hurtigsøgning", -"Quick edit error: ${0} entry has no name.","Hurtig redigeringsfejl: ${0} post har intet navn.", -"Rate","Vurdering", -"Rate (${0}) cannot be less zero.","Rate (${0}) kan ikke være mindre end nul.", -"Rate (${0}) has to be greater than zero","Rate (${0}) skal være større end nul", -"Rate can't be negative.","Rate kan ikke være negativ.", -"Rate needs to be set","Rate skal indstilles", -"Raw Value: ${0}","Rå værdi: ${0}", -"Receivable","Tilgodehavende", -"Receive","Modtag", -"Red","Rød", -"Ref Name","Ref Navn", -"Ref Type","Ref Type", -"Ref. / Cheque No.","Ref. / Check Nr.", -"Ref. Date","Ref. Dato", -"Ref. Name","Ref. Navn", -"Ref. Type","Ref. Type", -"Reference","Reference", -"Reference Date","Referencedato", -"Reference Number","Referencenummer", -"Reference Type","Referencetype", -"References","Referencer", -"Reload Frappe Books?","Genindlæs Frappe Bøger?", -"Report","Rapport", -"Report Error","Rapportér fejl", -"Report Issue","Rapportér problem", -"Report will use more than one page if required.","Rapport vil bruge mere end en side, hvis nødvendigt.", -"Reports","Rapporter", -"Required fields not selected: ${0}","Påkrævede felter ikke valgt: ${0}", -"Retained Earnings","Tilbageholdte indtægter", -"Return","Returnering", -"Return Against","Returnering mod", -"Return Issued","Returnering udstedt", -"Reverse Chrg.","Omvendt opladning", -"Reverted","Tilbageført", -"Reverts","Reverter", -"Review Accounts","Gennemgå konti", -"Review your chart of accounts, add any account or tax heads as needed","Gennemgå din kontoplan, tilføj eventuelle konti eller skattehoveder som nødvendigt", -"Right Index","Højre indeks", -"Role","Rolle", -"Root Type","Rodtype", -"Round Off","Afrund", -"Round Off Account","Afrundingskonto", -"Round Off Account Not Found","Afrundingskonto ikke fundet", -"Rounded Off","Afrundet", -"Row ${0}","Række ${0}", -"Sa","Sa", -"Salary","Løn", -"Sales","Salg", -"Sales Acc.","Salgskonto", -"Sales Expenses","Salgsudgifter", -"Sales Invoice","Salgsfaktura", -"Sales Invoice Item","Salgsfakturavare", -"Sales Invoice Number Series","Salgsfakturanummerserie", -"Sales Invoice Print Template","Salgsfaktura udskriftsskabelon", -"Sales Invoice Terms","Salgsfakturavilkår", -"Sales Invoices","Salgsfakturaer", -"Sales Item","Salgsvare", -"Sales Item Created","Salgsvare oprettet", -"Sales Items","Salgsvarer", -"Sales Payment","Salgsbetaling", -"Sales Payment Account","Salgsbetalingskonto", -"Sales Payments","Salgsbetalinger", -"Sales and Purchase","Salg og køb", -"Save","Gem", -"Save ${0}?","Gem ${0}?", -"Save Customizations","Gem tilpasninger", -"Save Template","Gem skabelon", -"Save Template File","Gem skabelonfil", -"Save as PDF","Gem som PDF", -"Save as PDF Successful","Gemt som PDF med succes", -"Save changes made to ${0}?","Gem ændringer foretaget til ${0}?", -"Save or Submit an entry.","Gem eller indsend en post.", -"Saved","Gemt", -"Secured Loans","Sikrede lån", -"Securities and Deposits","Værdipapirer og indskud", -"Select","Vælg", -"Select CoA","Vælg CoA", -"Select Color","Vælg Farve", -"Select Country","Vælg Land", -"Select File","Vælg Fil", -"Select Image","Vælg Billede", -"Select Template File","Vælg Skabelonfil", -"Select a Display Doc to view the Template","Vælg et Display Dok for at se skabelonen", -"Select a Template type","Vælg en skabelontype", -"Select a form type to customize","Vælg en formtype til tilpasning", -"Select a pre-defined page size, or set a custom page size for your Print Template.","Vælg en foruddefineret side størrelse, eller indstil en brugerdefineret side størrelse for din Udskriftsskabelon.", -"Select column","Vælg kolonne", -"Select file","Vælg fil", -"Select folder","Vælg mappe", -"Selected","Valgt", -"September","September", -"Serial Number","Serienummer", -"Serial Number ${0} does not belong to the item ${1}.","Serienummer ${0} tilhører ikke varen ${1}.", -"Serial Number ${0} does not exist.","Serienummer ${0} findes ikke.", -"Serial Number ${0} is not Active.","Serienummer ${0} er ikke aktivt.", -"Serial Number ${0} is not Inactive","Serienummer ${0} er ikke inaktivt", -"Serial Number Description","Serienummerbeskrivelse", -"Serial Number is enabled for Item ${0}","Serienummer er aktiveret for varen ${0}", -"Serial Number is not enabled for Item ${0}","Serienummer er ikke aktiveret for varen ${0}", -"Serial Number not set for row ${0}.","Serienummer ikke angivet for række ${0}.", -"Serial Number set for row ${0}.","Serienummer angivet for række ${0}.", -"Service","Service", -"Set Discount Amount","Angiv rabatbeløb", -"Set Period","Angiv periode", -"Set Print Size","Angiv udskriftsstørrelse", -"Set Up","Opsætning", -"Set Up Your Workspace","Opsæt din arbejdsplads", -"Set a Template value to see the Print Template","Angiv en værdi for skabelonen for at se udskriftsskabelonen", -"Set an Import Type","Angiv en importtype", -"Set the display language.","Angiv visningssproget.", -"Set the local code. This is used for number formatting.","Angiv den lokale kode. Dette bruges til talformatering.", -"Set up your company information, email, country and fiscal year","Opsæt dine virksomhedsoplysninger, e-mail, land og regnskabsår", -"Set up your opening balances before performing any accounting entries","Opsæt dine åbningsbalancer, før du udfører nogen bogføringsposter", -"Set up your organization","Opsæt din organisation", -"Set up your tax templates for your sales or purchase transactions","Opsæt dine skabeloner for skat for dine salgs- eller købstransaktioner", -"Sets how many digits are shown after the decimal point.","Angiver, hvor mange cifre der vises efter decimaltegnet.", -"Sets the app-wide date display format.","Angiver appens datoformat.", -"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Angiver den interne præcision, der bruges til monetære beregninger. Over 6 bør være tilstrækkelig for de fleste valutaer.", -"Setting Up Instance","Opsætning af instans", -Settings,"Indstillinger", -Setup,"Opsætning", -"Setup Complete","Opsætning fuldført", -"Setup Wizard","Opsætningsguide", -"Setup system defaults like date format and display precision","Opsæt systemstandarder som datoformat og visningspræcision", -Shipment,"Forsendelse", -"Shipment Item","Forsendelsesvare", -"Shipment Location","Forsendelsessted", -"Shipment Number Series","Forsendelsesnummer-serie", -"Shipment Print Template",, -"Shipment Terms","Forsendelsesvilkår", -Shortcuts,"Genveje", -"Should entries be submitted after syncing?","Skal poster indsendes efter synkronisering?", -"Show HSN","Vis HSN", -"Show Me","Vis mig", -"Show Month/Year","Vis måned/år", -"Single Value","Enkeltværdi", -"Skip Child Tables","Spring over underordnede tabeller", -"Skip Transactions","Spring over transaktioner", -"Smallest Currency Fraction Value","Mindste valutabrøkdelværdi", -Softwares,"Software", -"Something has gone terribly wrong. Please check the console and raise an issue.","Der er sket noget frygteligt galt. Kontroller konsollen og opret en sag.", -"Source of Funds (Liabilities)","Kilde til midler (forpligtelser)", -"Standard Chart of Accounts","Standard kontoplan", -Start,"Start", -"Start From Row Index","Start fra rækkeindeks", -State,stat, -"State Tax","Statsafgift", -Status,Status, -Stock,Lager, -"Stock Adjustment","Lagerjustering", -"Stock Assets","Lageraktiver", -"Stock Balance","Lagerbalance", -"Stock Entries","Lagerposter", -"Stock Expenses","Lagerudgifter", -"Stock In Hand","Lager på hånden", -"Stock In Hand Acc.","Lager på hånden (akkumuleret)", -"Stock Ledger","Lagerbog", -"Stock Ledger Entry","Lagerbogspost", -"Stock Liabilities","Lagerforpligtelser", -"Stock Movement","Lagerbevægelse", -"Stock Movement Item","Lagerbevægelsesvare", -"Stock Movement No.","Lagerbevægelsesnummer", -"Stock Movement Number Series","Lagerbevægelsesnummer-serie", -"Stock Movement Print Template","Lagerbevægelsesudskriftsskabelon", -"Stock Movements","Lagerbevægelser", -"Stock Not Received","Lager ikke modtaget", -"Stock Not Shipped","Lager ikke afsendt", -"Stock Not Transferred","Lager ikke overført", -"Stock Received But Not Billed","Lager modtaget, men ikke faktureret", -"Stock Received But Not Billed Acc.","Lager modtaget, men ikke faktureret (akkumuleret)", -"Stock Transfer Item","Lageroverførsel", -"Stock Unit","Lagerenhed", -StockTransfer,StockTransfer, -Stores,Butikker, -Su,Su, -Submit,"Indsend", -"Submit ${0}?","Indsend ${0}?", -"Submit entries?","Indsend poster?", -Submitted,Indsendt, -Success,"Succes", -Supplier,Leverandør, -"Supplier Created","Leverandør oprettet", -Suppliers,Leverandører, -Symbol,Symbol, -System,System, -"System Settings",Systemindstillinger, -"System Setup",Systemopsætning, -Table,"Tabel", -Target,"Mål", -Tax,"Skat", -"Tax Account","Skattekonti", -"Tax Amount","Skattebeløb", -"Tax Assets","Skatteaktiver", -"Tax Detail","Skattedetaljer", -"Tax ID","Skatte-ID", -"Tax Rate","Skattesats", -"Tax Summary","Skatteoversigt", -"Tax Template","Skabelon for skat", -"Tax Templates","Skabeloner for skat", -"Tax and Totals","Skat og totaler", -"Taxable Value","Skattepligtig værdi", -"Taxed Amount","Beskattet beløb", -Taxes,Skatter, -Teal,"Teal", -"Telephone Expenses","Telefonudgifter", -Template,Mal, -"Template Builder","Skabelonbygger", -"Template Compilation Error","Skabelonkompilationsfejl", -"Template Name","Skabelonnavn", -"Template Type","Skabelontype", -"Template file saved","Skabelonfil gemt", -Temporary,Temporær, -"Temporary Accounts","Midlertidige konti", -"Temporary Opening",Temporær, -Terms,"Vilkår", -Text,"Tekst", -Th,Th, -"The following characters cannot be used ${0} in a Number Series name.","Følgende tegn kan ikke bruges ${0} i et nummerserienavn.", -"The following items have insufficient quantity for Shipment: ${0}","Følgende varer har utilstrækkelig mængde til forsendelse: ${0}", -"This Month","Denne måned", -"This Quarter","Dette kvartal", -"This Year","Dette år", -"This action is permanent","Denne handling er permanent", -"This action is permanent and will cancel the following payment: ${0}","Denne handling er permanent og vil annullere følgende betaling: ${0}", -"This action is permanent and will cancel the following payments: ${0}","Denne handling er permanent og vil annullere følgende betalinger: ${0}", -"This action is permanent and will delete associated ledger entries.","Denne handling er permanent og vil slette tilknyttede bogføringsposter.", -"This action is permanent.","Denne handling er permanent.", -"Times New Roman","Times New Roman", -To,Til, -"To Account","Til konto", -"To Account and From Account can't be the same: ${0}","Til konto og Fra konto kan ikke være det samme: ${0}", -"To Date",Hidtil, -"To Loc.","Til sted", -"To Year","Til år", -"Toggle Edit Mode","Skift redigeringsfunktion", -"Toggle Key Hints","Skift nøglehints", -"Toggle Linked Entries widget, not available in Quick Edit view.","Skift kædede poster widget, ikke tilgængelig i Quick Edit-visning.", -"Toggle between form and full width","Skift mellem form og fuld bredde", -"Toggle sidebar","Skift sidepanel", -"Toggle the Create filter","Skift opret filter", -"Toggle the Docs filter","Skift dokumentfilteret", -"Toggle the List filter","Skift listen filter", -"Toggle the Page filter","Skift sidefilteret", -"Toggle the Report filter","Skift filteret for rapport", -"Top Expenses","Topudgifter", -Total,Total, -"Total Amount","Totalbeløb", -"Total Asset (Debit)","Total aktiver (debit)", -"Total Debit: ${0} must be equal to Total Credit: ${1}","Total debit: ${0} skal være lig med total kredit: ${1}", -"Total Discount","Samlet rabat", -"Total Equity (Credit)","Total egenkapital (kredit)", -"Total Expense (Debit)","Total udgift (debit)", -"Total Income (Credit)","Total indkomst (kredit)", -"Total Liability (Credit)","Total forpligtelse (kredit)", -"Total Profit","Total fortjeneste", -"Total Spending","Samlede udgifter", -"Track Inventory","Spor lager", -Transfer,Overførsel, -"Transfer No","Overførselsnummer", -"Transfer Type",Overførselstype, -"Transfer Unit","Overførselsenhed", -"Transfer Unit ${0} is not applicable for Item ${1}","Overførselsenhed ${0} er ikke relevant for vare ${1}", -"Transfer will cause future entries to have negative stock.","Overførsel vil medføre, at fremtidige poster har negativt lager.", -"Travel Expenses","Rejseudgifter", -"Trial Balance","Prøvebalance", -Tu,Tu, -Type,Type, -"Type to search...","Skriv for at søge...", -UOM,UOM, -"UOM Conversion Item","UOM-konverteringsvare", -"UOM Conversions","UOM-konverteringer", -Unit,Enhed, -"Unit Type",Enhedstype, -Unpaid,Ubetalt, -"Unpaid ${0}","Ubetalt ${0}", -"Unsecured Loans","Usikrede lån", -"Until Date","Indtil dato", -"Use Full Width","Brug fuld bredde", -"Use List Filters","Brug liste filtre", -"User Remark",Brugerbemærkning, -"Utility Expenses","Hjælpeprogramudgifter", -"Validation Error",Valideringsfejl, -"Valuation Method",Vurderingsmetode, -Value,Værdi, -"Value missing for ${0}","Værdi mangler for ${0}", -"Value: ${0}","Værdi: ${0}", -Version,Version, -View,Vis, -"View Accounting Entries","Vis bogføringsposter", -"View Paid Invoices","Vis betalte fakturaer", -"View Purchases","Vis køb", -"View Sales","Vis salg", -"View Stock Entries","Vis lagerposter", -"View Unpaid Invoices","Vis ubetalte fakturaer", -"View linked entries","Vis kædede poster", -We,Vi, -"Welcome to Frappe Books","Velkommen til Frappe Books", -"Width (in cm)","Bredde (i cm)", -"Write Off",Afskrivning, -"Write Off Account","Afskrivningskonto", -"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","Afskrivningskonto ${0} findes ikke. Angiv venligst afskrivningskonto i generelle indstillinger", -"Write Off Account not set. Please set Write Off Account in General Settings","Afskrivningskonto ikke angivet. Angiv venligst afskrivningskonto i generelle indstillinger", -"Write Off Entry","Afskrivningspost", -"Year to Date","År til dato", -Yearly,Årlig, -Years,År, -Yellow,Gul, -Yes,Ja, -"check values and click on","kontroller værdier og klik på", -"in Batch ${0}","i parti ${0}", -john@doe.com,john@doe.com, +${0},, +"${0} ${1} already exists.","${0} ${1} findes allerede.", +"${0} ${1} does not exist","${0} ${1} findes ikke", +"${0} ${1} has been modified after loading please reload entry.","${0} ${1} er blevet ændret efter indlæsning, genindlæs venligst posteringen.", +"${0} ${1} is linked with existing records.","${0} ${1} er linket med eksisterende poster.", +"${0} account not set in Inventory Settings.","${0} konto er opsat i Varelager opsætning.", +"${0} already saved","${0} allerede gemt", +"${0} already submitted","${0} allerede bogført", +"${0} cancelled","${0} annulleret", +"${0} cannot be cancelled","${0} kan ikke annulleres", +"${0} cannot be deleted","${0} kan ikke slettes", +"${0} deleted"," ""${0} slettet""", +"${0} entries failed","${0} indtastninger mislykkedes", +"${0} entries imported","${0} indtastninger importeret", +"${0} entry failed","${0} indtastning mislykkedes", +"${0} entry imported","${0} indtastning importeret", +"${0} fields selected","${0} felter valgt", +"${0} filters applied","${0} filtre anvendt", +"${0} has linked child accounts.","${0} har tilknyttede underkonti.", +"${0} of type ${1} does not exist","${0} av type ${1} findes ikke", +"${0} out of ${1}","${0} af ${1}", +"${0} party ${1} is different from ${2}","${0} partner ${1} skiller sig fra ${2}", +"${0} quantity 1 added.","${0} mængde 1 tilføjet.", +"${0} row added.","${0} række tilføjet.", +"${0} rows","${0} rækker", +"${0} rows added.","${0} rækker tilføjet.", +"${0} saved","${0} gemt", +"${0} shortcuts","${0} genveje", +"${0} stored at ${1}","${0} gemt på ${1}", +"${0} submitted","${0} bogført", +"${0} value ${1} does not exist.","${0} værdi ${1} findes ikke.", +0%,0%, +03-23-2022,03-23-2022, +03/23/2022,03/23/2022, +"1 filter applied","1 filter anvendt", +2022-03-23,2022-03-23, +"23 Mar, 2022","23 mar, 2022", +23-03-2022,23-03-2022, +23.03.2022,23.03.2022, +23/03/2022,23/03/2022, +9888900000,9888900000, +"A submittable entry is deleted only if it is in the cancelled state.","En bogførbar post slettes kun, hvis den er i annulleret tilstand.", +Account,konto, +"Account ${0} does not exist.","Konto ${0} findes ikke.", +"Account Entries",Kontoposter, +"Account Name",Kontonanv, +"Account Type",Kontotype, +Accounting,Bogføring, +"Accounting Entries",Bogføringsposter, +"Accounting Ledger Entry",Bogføringspost, +"Accounting Settings","Bogførings indstillinger", +Accounts,Konti, +"Accounts Payable","Kontoer til betaling", +"Accounts Receivable","Debitor konti", +"Accumulated Depreciation","Akkumuleret afskrivning", +Action,Handling, +Active,Aktiv, +"Add Account","Tilføj konto", +"Add Customers","Tilføj kunder", +"Add Group","Tilføj gruppe", +"Add Items","Tilføj elementer", +"Add Row","Tilføj række", +"Add Suppliers","Tilføj leverandører", +"Add Taxes","Tilføj skatter", +"Add a few customers to create your first sales invoice","Tilføj nogle kunder for at oprette din første salgsfaktura", +"Add a few suppliers to create your first purchase invoice","Tilføj nogle leverandører for at oprette din første købsfaktura", +"Add a filter","Tilføj et filter", +"Add a remark","Tilføj en bemærkning", +"Add attachment","Vedhæft fil", +"Add invoice terms","Tilføj fakturabetingelser", +"Add products or services that you buy from your suppliers","Tilføj produkter eller tjenester, som du køber fra dine leverandører", +"Add products or services that you sell to your customers","Tilføj produkter eller tjenester, som du sælger til dine kunder", +"Add transfer terms","Tilføj overførselsbetingelser", +"Add'l Discounts",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","Yderligere ${0} serienumre kræves for ${1} mængde af ${2}.", +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","Yderligere mængde (${0}) kræves${1} for at foretage udgående overførsel af vare ${2} fra ${3} på ${4}", +Address,Adresse, +"Address Display",Adressevisning, +"Address Line 1","Adresse linje 1", +"Address Line 2","Adresse linje 2", +"Address Name","Adresse navn", +"Administrative Expenses","Administrative udgifter", +All,Alle, +Amount,Beløb, +"Amount Paid","Betalt beløb", +"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Beløb: ${0} og afskrivning: ${1} er mindre end det samlede beløb tildelt til referencer: ${2}.", +"Amount: ${0} is less than the total amount allocated to references: ${1}.","Beløb: ${0} er mindre end det samlede beløb tildelt til referencer: ${1}.", +Amounts,Beløb, +"An entry is cancelled only if it is in the submitted state.","En postering annulleres kun, hvis den er i indsendt tilstand.", +"An entry is submitted only if it is submittable and is in the saved state.","En postering indsendes kun, hvis den kan indsendes og er i gemt tilstand.", +"An error occurred.","Der opstod en fejl.", +"Applicable anywhere in Frappe Books","Gælder overalt i Frappe Books", +"Applicable when Quick Search is open","Gælder, når Quick Search er åben", +"Applicable when Template Builder is open","Gælder, når Skabelonbygger er åben", +"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","Gælder, når List View af en posteringstype er åben", +"Application of Funds (Assets)","Anvendelse af midler (aktiver)", +"Apply Discount After Tax","Anvend rabat efter skat", +"Apply and view changes made to the print template","Anvend og se ændringer foretaget til printskabelonen", +April,April, +Arial,Arial, +"Ascending Order","Stigende rækkefølge", +Asset,Aktiv, +"Attach Image","Vedhæft billede", +Attachment,Vedhæftning, +August,August, +"Auto Payments","Automatiske betalinger", +"Auto Stock Transfer","Automatisk lageroverførsel", +Autocomplete,Autoudfyld, +Back,, +"Back Reference","Tilbage Reference", +"Bad import data, could not read file.","Dårlige importdata, kunne ikke læse filen.", +Balance,Balance, +"Balance Amount",, +"Balance Sheet",Balance, +Bank,Bank, +"Bank Accounts",Bankkonti, +"Bank Entry",Bankpost, +"Bank Name",Banknavn, +"Bank Overdraft Account",Bankovertrækskonto, +Barcode,Stregkode, +"Base Grand Total","Grundlæggende samlet total", +"Based On","Baseret på", +Batch,Batch, +"Batch not set for row ${0}.","Batch ikke sat for række ${0}.", +"Batch set for row ${0}.","Batch sat for række ${0}.", +"Bill Created","Faktura oprettet", +Billing,Fakturering, +Black,Sort, +Blue,Blå, +Both,Begge, +"Both From and To Location cannot be undefined","Både Fra og Til placering kan ikke være udefineret", +Buildings,Bygninger, +Cancel,Annuller, +"Cancel ${0}?","Annuller ${0}?", +"Cancel or Delete an entry.","Annuller eller slet en postering.", +Cancelled,Annulleret, +"Cannot Commit Error","Kan ikke udføre fejl", +"Cannot Delete","Kan ikke slette", +"Cannot Delete Account","Kan ikke slette konto", +"Cannot Export","Kan ikke eksportere", +"Cannot Import","Kan ikke importere", +"Cannot Open File","Kan ikke åbne fil", +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kan ikke annullere ${0} ${1} på grund af følgende ${2}: ${3}", +"Cannot cancel ${0} because of the following ${1}: ${2}",, +"Cannot delete ${0} ""${1}"" because of linked entries.","Kan ikke slette ${0} ""${1}"" på grund af tilknyttede poster.", +"Cannot open file","Kan ikke åbne fil", +"Cannot perform operation.","Kan ikke udføre operation.", +"Cannot read file","Kan ikke læse fil", +"Capital Equipments",Kapitaludstyr, +"Capital Stock",Kapital, +Cash,Kontanter, +"Cash Denominations",, +"Cash Entry",Kontantpost, +"Cash In Hand","Kontanter i hånden", +Cashflow,Likviditet, +"Central Tax","Central skat", +"Change DB","Skift DB", +"Change File","Skift fil", +"Change Ref Type","Skift Ref Type", +"Changes made to settings will be visible on reload.","Ændringer foretaget til indstillinger vil være synlige ved genindlæsning.", +Chargeable,Fakturerbar, +"Chart Of Accounts Reviewed","Kontoplan gennemgået", +"Chart of Accounts",Kontoplan, +Check,Kontrollere, +Cheque,Check, +"City / Town","By / By", +Clear,"Ryd op", +"Clearance Date",Rydningsdato, +Close,Luk, +"Close Frappe Books and try manually.","Luk Frappe Books og prøv manuelt.", +"Close POS Shift",, +"Close Quick Search","Luk hurtigsøgning", +Closing,Lukning, +"Closing ${0} Amount can not be negative.",, +"Closing (Cr)","Lukning (Cr)", +"Closing (Dr)","Lukning (Dr)", +"Closing Amount",, +"Closing Cash In Denominations",, +"Closing Date",, +Collapse,Kollaps, +Color,Farve, +"Commission on Sales","Provision på salg", +Common,Fælles, +Company,Firma, +"Company Logo",Firmalogo, +"Company Name",Firmanavn, +"Company Setup","Firma opsætning", +Completed,Afsluttet, +Condition,Betingelse, +"Consolidate Columns","Konsolidere kolonner", +Contacts,Kontakter, +Contains,Indeholder, +"Continue submitting Sales Invoice?","Fortsæt med at indsende salgsfaktura?", +"Contra Entry",Kontrapost, +"Conversion Error",Konverteringsfejl, +"Conversion Factor",Konverteringsfaktor, +"Cost Of Goods Sold Acc.","Omkostninger ved solgte varer akk.", +"Cost of Goods Sold","Omkostninger ved solgte varer", +"Could not connect to database file ${0}, please select the file manually","Kunne ikke forbinde til databasefil ${0}, vælg venligst filen manuelt", +Count,, +"Counter Cash Account",, +Country,Land, +"Country Code",Landekode, +"Country code used to initialize regional settings.","Landekode bruges til at initialisere regionale indstillinger.", +Courier,Kurér, +Cr.,Kredit, +"Cr. ${0}","Kredit ${0}", +Create,Opret, +"Create Demo","Opret demo", +"Create Purchase","Opret køb", +"Create Purchase Invoice","Opret købsfaktura", +"Create Sale","Opret salg", +"Create Sales Invoice","Opret salgsfaktura", +"Create a demo company to try out Frappe Books","Opret et demo-selskab for at prøve Frappe Books", +"Create a new company and store it on your computer","Opret et nyt selskab og gem det på din computer", +"Create a new company or select an existing one from your computer","Opret et nyt selskab eller vælg et eksisterende fra din computer", +"Create a new entry of the same type as the List View","Opret en ny post af samme type som Listevisning", +"Create new ${0} entry?","Opret ny ${0} post?", +"Create your first purchase invoice from the created supplier","Opret din første købsfaktura fra den oprettede leverandør", +"Create your first sales invoice for the created customer","Opret din første salgsfaktura for den oprettede kunde", +Created,Oprettet, +"Created By","Oprettet af", +"Creating Items and Parties","Opretter varer og parter", +"Creating Journal Entries","Opretter journalposter", +"Creating Purchase Invoices","Opretter købsfakturaer", +Credit,Kredit, +"Credit Card Entry",Kreditkortspost, +"Credit Note",Kreditnota, +Creditors,Kreditorer, +Currency,Valuta, +"Currency Name",Valutanavn, +Current,Nuværende, +"Current Assets","Nuværende aktiver", +"Current Liabilities","Nuværende forpligtelser", +"Custom Field","Brugerdefineret felt", +"Custom Fields","Brugerdefinerede felter", +"Custom Form","Brugerdefineret formular", +"Custom Hex","Brugerdefineret hex", +Customer,Kunde, +"Customer Created","Kunde oprettet", +"Customer Currency",Kundevaluta, +Customers,Kunder, +Customizations,Tilpasninger, +"Customize Form","Tilpas formular", +"Customize your invoices by adding a logo and address details","Tilpas dine fakturaer ved at tilføje et logo og adresseoplysninger", +Dashboard,Dashboard, +Data,Data, +"Database Error",Databasefejl, +"Database file: ${0}","Databasefil: ${0}", +Date,Dato, +"Date Format",Datoformat, +"Date Time","Dato tid", +Day,Dag, +Debit,Debit, +"Debit Note",Debitnota, +Debtors,Debitorer, +December,December, +"Decrease print template display scale","Nedskalér visningsskala for printskabelon", +Default,Standard, +"Default Account",Standardkonto, +"Default Cash Denominations",, +"Default Location",Standardplacering, +Defaults,Standarder, +Delete,Slet, +"Delete ${0}?","Slet ${0}?", +"Delete Account","Slet konto", +"Delete Failed","Sletning mislykkedes", +"Delete Group","Slet gruppe", +Delivered,Leveret, +Denomination,, +Depreciation,Afskrivning, +"Depreciation Entry",Afskrivningspost, +Description,Beskrivelse, +Details,Detaljer, +"Difference Amount",, +"Direct Expenses","Direkte udgifter", +"Direct Income","Direkte indkomst", +"Directory for database file ${0} does not exist, please select the file manually","Mappe for databasefil ${0} findes ikke, vælg venligst filen manuelt", +Disabled,Deaktiveret, +"Discount Account",Rabatkonto, +"Discount Account is not set.","Rabatkonto er ikke indstillet.", +"Discount Amount",Rabatbeløb, +"Discount Amount (${0}) cannot be greated than Amount (${1}).",, +"Discount Percent",Rabatprocent, +"Discount Percent (${0}) cannot be greater than 100.","Rabatprocent (${0}) kan ikke være højere end 100.", +"Discounted Amount","Rabatteret beløb", +Discounts,Rabatter, +"Display Doc","Vis dokument", +"Display Logo in Invoice","Vis logo på faktura", +"Display Precision","Vis præcision", +"Display Precision should have a value between 0 and 9.","Visningspræcision skal have en værdi mellem 0 og 9.", +"Display Scale",Visningsskala, +"Dividends Paid","Udbetalte udbytter", +"Doc ${0} ${1} not set","Dok ${0} ${1} ikke indstillet", +Docs,Dokumenter, +Documentation,Dokumentation, +"Does Not Contain","Indeholder ikke", +Done,Færdig, +Dr.,Debit, +"Dr. ${0}","Debit ${0}", +Draft,Kladde, +Duplicate,Duplikér, +"Duplicate Entry",Dobbeltindførsel, +"Duplicate Template","Dupliker skabelon", +"Duplicate columns found: ${0}","Dublerede kolonner fundet: ${0}", +"Duties and Taxes","Afgifter og skatter", +"Dynamic Link","Dynamisk link", +"Earnest Money","Alvorlige penge", +"Electronic Equipments","Elektronisk udstyr", +Email,E-mail, +"Email Address",E-mailadresse, +Empty,Tøm, +"Empty file selected","Tom fil valgt", +"Enable Barcodes","Aktivér stregkoder", +"Enable Batches","Aktivér partier", +"Enable Discount Accounting","Aktivér rabatbogføring", +"Enable Form Customization","Aktivér formular tilpasning", +"Enable Inventory","Aktivér lager", +"Enable Invoice Returns",, +"Enable Point of Sale",, +"Enable Price List","Aktivér prisliste", +"Enable Serial Number","Aktivér serienummer", +"Enable Stock Returns","Aktivér lagerretur", +"Enable UOM Conversion","Aktivér enhedsomregning", +Enabled,Aktiveret, +"Enabled For","Aktiveret for", +"Enter Country to load States","Indtast land for at indlæse stater", +"Enter State","Indtast stat", +"Enter barcode","Indtast stregkode", +"Entertainment Expenses",Underholdningsudgifter, +Entry,Post, +"Entry Currency",Indførselsvaluta, +"Entry Label",Indførselsetiket, +"Entry No","Post nr", +"Entry No.","Post nr.", +"Entry Type",Posttype, +"Entry has Grand Total ${0}. Please verify amounts.","Indførsel har samlet total ${0}. Kontroller venligst beløbene.", +Equity,Egenkapital, +Error,Fejl, +"Exchange Gain/Loss",Vekselgevinst/tab, +"Exchange Rate",Vekselkurs, +"Excise Entry",Afgiftspost, +"Existing Company","Eksisterende virksomhed", +Expand,Udvid, +"Expected Amount",, +Expense,Udgift, +"Expense Account",Udgiftskonto, +Expenses,Udgifter, +"Expenses Included In Valuation","Udgifter inkluderet i vurdering", +"Expiry Date",Udløbsdato, +Export,Exportér, +"Export Failed","Eksport mislykkedes", +"Export Format",Eksportformat, +"Export Successful","Eksport vellykket", +"Export Wizard",Eksportguide, +Failed,Mislykkedes, +Fax,Fax, +Features,Funktioner, +February,Februar, +Field,Felt, +Fieldname,"Felt navn", +"Fieldname ${0} already exists for ${1}","Felt navn ${0} findes allerede for ${1}", +"Fieldname ${0} already used for Custom Field ${1}","Felt navn ${0} allerede brugt til brugerdefineret felt ${1}", +Fieldtype,Felttype, +"File ${0} does not exist.","Filen ${0} findes ikke.", +"File selection failed","Filvalg mislykkedes", +Fill,Fyld, +Filter,Filtrer, +"Fiscal Year",Regnskabår, +"Fiscal Year End Date","Regnskabsår slutter", +"Fiscal Year Start Date","Regnskabsår starter", +"Fix Failed","Fix mislykkedes", +"Fixed Asset",Anlægsaktiv, +"Fixed Assets",Anlægsaktiver, +Float,Float, +"Following cells have errors: ${0}.","Følgende celler har fejl: ${0}.", +"Following links do not exist: ${absentLinks .map((l) =>","Følgende links eksisterer ikke: ${absentLinks .map((l) =>", +Font,Skrifttype, +"For Purchase",, +"For Sales","Til salg", +"Forbidden Error","Forbudt fejl", +"Form Section",Formularsektion, +"Form Tab",Formularfane, +"Form Type",Formulartype, +Fr,Fr, +Fraction,Brøk, +"Fraction Units",Brøkenheder, +"Frappe Books does not have access to the selected file: ${0}","Frappe Books har ikke adgang til den valgte fil: ${0}", +"Freight and Forwarding Charges","Frakt og videresendingsgebyrer", +From,Fra, +"From Account","Fra konto", +"From Date","Fra dato", +"From Loc.","Fra lok.", +"From Year","Fra år", +"Full Name","Fulde navn", +"Furnitures and Fixtures","Møbler og inventar", +GST,GST, +"GSTIN No.","Gstin No.", +GSTR1,Gstr1, +GSTR2,GSTR2, +"Gain/Loss on Asset Disposal","Gebyr / tab ved afhændelse af aktiver", +General,Generelt, +"General Ledger",Hovedbog, +"Get Started","Kom igang", +Global,Globalt, +"Go back to the previous page","Gå tilbage til den forrige side", +Gram,Gram, +"Grand Total","Samlet total", +"Greater Than","Større end", +Green,Grøn, +"Group By","Gruppér efter", +HSN/SAC,HSN/SAC, +"HSN/SAC Code","HSN/SAC -kode", +"Half Yearly",Halvårs-, +"Half Years","Et halvt år", +"Has Batch","Har parti", +"Has Serial Number","Har serienummer", +"Height (in cm)","Højde (i cm)", +Help,Hjælp, +"Hex Value",Hex-værdi, +"Hidden values will be visible on Print on.","Skjulte værdier vil blive synlige ved udskrivning.", +"Hide Get Started","Skjul Kom igang", +"Hide Group Amounts","Skjul gruppebeløb", +"Hide Month/Year","Skjul måned/år", +"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Skjuler Kom igang-sektionen fra sidepanelet. Ændringer vil være synlige ved genstart eller opdatering af app'en.", +Hour,Time, +INR,INR, +Image,Billede, +"Import Complete","Import fuldført", +"Import Data","Importér data", +"Import Data.","Importer data.", +"Import Type",Importtype, +"Import Wizard",Importguide, +"Importer not set, reload tool","Importør ikke indstillet, genindlæs værktøj", +Inactive,Inaktiv, +"Include Cancelled","Inkluder annullerede", +Income,Indkomst, +"Income Account",Indkomstkonto, +"Increase print template display scale","Forøg visningsskalaen for printskabelon", +Indigo,Indigo, +"Indirect Expenses","Indirekte udgifter", +"Indirect Income","Indirekte indkomst", +Inflow,Indstrømning, +"Instance Id",Instans-id, +"Insufficient Quantity","Utilstrækkelig mængde", +"Insufficient Quantity.","Utilstrækkelig mængde.", +"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",, +Int,Int, +"Intergrated Tax","Integreret skat", +"Internal Precision","Intern præcision", +"Invalid Key Error","Ugyldig nøglefejl", +"Invalid Quantity for Item ${0}",, +"Invalid barcode value ${0}.","Ugyldig stregkodeværdi ${0}.", +"Invalid value ${0} for ${1}","Ugyldig værdi ${0} for ${1}", +"Invalid value found for ${0}","Ugyldig værdi fundet for ${0}", +Inventory,Lager, +"Inventory Settings",Lagerindstillinger, +Investments,Investeringer, +Invoice,Faktura, +"Invoice Created","Faktura oprettet", +"Invoice Date",Fakturadato, +"Invoice Item",Fakturavare, +"Invoice No","Faktura nr", +"Invoice No.","Faktura nr.", +"Invoice Value",Fakturaværdi, +Invoices,Fakturaer, +Is,Er, +"Is Custom","Er tilpasset", +"Is Empty","Er tom", +"Is Group","Er gruppe", +"Is Landscape","Er landskab", +"Is Not","Er ikke", +"Is Not Empty","Er ikke tom", +"Is POS Shift Open",, +"Is Price List Enabled","Er prisliste aktiveret", +"Is Required","Er påkrævet", +"Is Whole","Er hel", +Item,Vare, +"Item ${0} has Zero Quantity",, +"Item ${0} is a batched item","Vare ${0} er en partivare", +"Item ${0} is not a batched item","Vare ${0} er ikke en partivare", +"Item ${0} not in Stock",, +"Item Description",Varebeskrivelse, +"Item Discounts",, +"Item Name",Varenavn, +"Item Prices",Varepriser, +"Item with From location not found","Vare med Fra-sted ikke fundet", +"Item with To location not found","Vare med Til-sted ikke fundet", +"Item with barcode ${0} not found.","Vare med stregkode ${0} ikke fundet.", +Items,Varer, +January,Januar, +"John Doe","John Doe", +"Journal Entries",Journalføringer, +"Journal Entry",Journalføring, +"Journal Entry Account",Journalføringskonto, +"Journal Entry Number Series",Journalføringsnummer-serie, +"Journal Entry Print Template","Udskabelon til journalføring", +July,Juli, +June,Juni, +"Key Hints",Nøglehints, +Kg,Kg, +Label,Etiket, +Language,Sprog, +"Left Index","Venstre indeks", +"Legal Expenses","Juridiske udgifter", +"Less Filters","Færre filtre", +"Less Than","Mindre end", +Liability,Forpligtelse, +Limit,Begræns, +Link,Link, +"Link Validation Error","Link valideringsfejl", +"Linked Entries","Kædede poster", +List,Liste, +"List View",Listevisning, +"Load an existing company from your computer","Indlæs en eksisterende virksomhed fra din computer", +"Loading Report...","Indlæser rapport...", +"Loading instance...","Indlæser instans...", +Loading...,Indlæser..., +"Loans (Liabilities)","Lån (forpligtelser)", +"Loans and Advances (Assets)","Lån og forskud (aktiver)", +Locale,Lokalitet, +Location,Sted, +"Location Name",Stedsnavn, +Logo,Logo, +"Make Entry","Foretag indtastning", +"Make Payment On Submit","Foretag betaling ved indsendelse", +"Make Purchase Receipt On Submit","Udsted købskvittering ved indsendelse", +"Make Shipment On Submit","Foretag forsendelse ved indsendelse", +"Mandatory Error","Obligatorisk fejl", +Manufacture,Fremstilling, +"Manufacture Date",Fremstillingsdato, +"Mar 23, 2022","23. mar 2022", +March,Marts, +"Mark ${0} as submitted?","Marker ${0} som indsendt?", +"Marketing Expenses",Markedsføringsudgifter, +"Material Issue",Materialespørgsmål, +"Material Receipt",Materialemodtagelse, +"Material Transfer",Materialeoverførsel, +May,Maj, +Meter,Meter, +Misc,Diverse, +Miscellaneous,Diverse, +"Miscellaneous Expenses","Diverse udgifter", +Mo,Mo, +Modified,Ændret, +"Modified By","Ændret af", +Monthly,Månedligt, +Months,Måneder, +More,Mere, +"More Filters","Flere filtre", +"More shortcuts will be added soon.","Flere genveje vil blive tilføjet snart.", +"Movement Type",Bevægelsestype, +Name,Navn, +Navigate,Navigera, +"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",, +"Net Total","Netto total", +"New ${0}","Ny ${0}", +"New ${0} ${1}","Ny ${0} ${1}", +"New Account","Nyt konto", +"New Company","Nyt firma", +"New Entry","Ny indgang", +"New Template","Ny skabelon", +No,Nej, +"No Display Entries Found","Ingen visningsposter fundet", +"No Print Templates not found for entry type ${0}","Ingen printskabeloner fundet for posttype ${0}", +"No Value","Ingen værdi", +"No Values to be Displayed","Ingen værdier at vise", +"No entries found","Ingen poster fundet", +"No entries were imported.","Ingen poster blev importeret.", +"No expenses in this period","Ingen udgifter i denne periode", +"No filters selected","Ingen filtre valgt", +"No linked entries found","Ingen kædede poster fundet", +"No results found","Ingen resultater fundne", +"No rows added. Select a file or add rows.","Ingen rækker tilføjet. Vælg en fil eller tilføj rækker.", +"No transactions yet","Ingen transaktioner endnu", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material","Inaktivt serienummer ${0} kan ikke anvendes som råmateriale til fremstilling", +"Non Active Serial Number ${0} cannot be used for Material Issue","Inaktivt serienummer ${0} kan ikke bruges til materialeudstedelse", +"Non Active Serial Number ${0} cannot be used for Material Transfer","Inaktivt serienummer ${0} kan ikke bruges til materialeoverførsel", +"Non Inactive Serial Number ${0} cannot be used for Material Receipt","Ikke-inaktivt serienummer ${0} kan ikke bruges til materialemodtagelse", +None,Ingen, +"Not Found","Ikke fundet", +"Not Saved","Ikke gemt", +"Not Submitted","Ikke indsendt", +"Not Transferred","Ikke overført", +Notes,Noter, +November,November, +"Number Display",Nummervisning, +"Number Series",Nummerserie, +"Number of ${0}","Antal af ${0}", +"Number of Rows","Antal rækker", +October,Oktober, +"Office Equipments",Kontorudstyr, +"Office Maintenance Expenses",Kontorsvedligeholdelsesudgifter, +"Office Rent",Kontorleje, +Okay,Okay, +"Onboarding Complete","Onboarding fuldført", +"Only From or To can be set for Manufacture","Kun Fra eller Til kan indstilles for fremstilling", +"Open Count","Åben tælling", +"Open Documentation","Åben dokumentation", +"Open Folder","Åben mappe", +"Open Print View","Åben printvisning", +"Open Print View if Print is available.","Åben printvisning, hvis print er tilgængelig.", +"Open Quick Search","Åben hurtigsøgning", +"Open Report Print View","Åben rapport printvisning", +"Open the Export Wizard modal","Åben eksportguiden modal", +"Opening (Cr)","Åbning (Cr)", +"Opening (Dr)","Åbning (Dr)", +"Opening Amount",, +"Opening Balance Equity","Åbningsbalance egenkapital", +"Opening Balances",Åbningssaldi, +"Opening Cash Amount can not be negative.",, +"Opening Cash In Denominations",, +"Opening Date",, +"Opening Entry",Åbningspost, +Options,Muligheder, +Orange,Orange, +Organisation,Organisation, +Outflow,Udstrømning, +Outstanding,Fremragende, +"Outstanding Amount","Udestående beløb", +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","Udfyld nul", +Page,Side, +Paid,Betalt, +"Paid ${0}","Betalt ${0}", +"Paid Change",, +Parent,Forælder, +"Parent Account","Overordnet konto", +Party,Partner, +"Patch Run",Patchkørsel, +Pay,Betal, +Payable,Betalbar, +Payment,Betaling, +"Payment ${0} is Saved",, +"Payment For","Betaling for", +"Payment Method",Betalingsmetode, +"Payment No",Betalingsnr, +"Payment Number Series",Betalingsnummerserie, +"Payment Print Template","Betalings printskabelon", +"Payment Reference",Betalingsreference, +"Payment Type",Betalingstype, +"Payment amount cannot be ${0}.","Betalingsbeløb kan ikke være ${0}.", +"Payment amount cannot be less than zero.","Betalingsbeløb kan ikke være mindre end nul.", +"Payment amount cannot exceed ${0}.","Betalingsbeløb kan ikke overstige ${0}.", +"Payment amount: ${0} should be greater than 0.","Betalingsbeløb: ${0} bør være større end 0.", +"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Betalingsbeløb: ${0} bør være mindre end udestående beløb: ${1}.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.","Betaling af ${0} vil blive foretaget fra konto ""${1}"" til konto ""${2}"" ved indsendelse.", +Payments,Betalinger, +"Payroll Payable","Løn til udbetaling", +"Pending Qty. ${0}","Afventende antal ${0}", +"Pending qty. ${0}","Afventende antal ${0}", +Periodicity,Periodicitet, +Phone,Telefon, +"Pick Columns","Vælg kolonner", +"Pick Import Columns","Vælg importkolonner", +Pink,Rosa, +Place,Sted, +"Place of supply",Leveringssted, +"Plants and Machineries","Planter og maskiner", +"Please Wait","Vent venligst", +"Please check Key Hints for valid key names","Kontroller venligst nøglehints for gyldige nøglenavne", +"Please create a ${0} entry to view Template Preview.","Skab venligst en ${0} post for at se skabelonforhåndsvisning.", +"Please fill all values.","Udfyld venligst alle værdier.", +"Please restart and try again.","Genstart venligst og prøv igen.", +"Please select a Print Template","Vælg venligst en udskriftsskabelon", +"Please select a valid reference type.","Vælg en gyldig referencetype.", +"Please set GSTIN in General Settings.","Indstil venligst GSTIN i Generelle Indstillinger.", +"Please set Round Off Account in the Settings.","Indstil venligst Afrundingskonto i Indstillingerne.", +"Please set a Display Doc","Indstil venligst et Visningsdokument", +"Point of Sale",, +"Postal Code",Postnummer, +"Postal Expenses",Postomkostninger, +"Posting Date",Bogføringsdato, +Prefix,Præfiks, +"Price List",Prisliste, +"Price List Item","Prisliste vare", +"Prime Bank","Primær Bank", +Print,Udskriv, +"Print ${0}","Udskriv ${0}", +"Print Settings",Udskriftsindstillinger, +"Print Setup",Udskriftsopsætning, +"Print Template",Udskriftsskabelon, +"Print Template Name not set","Udskriftsskabelonnavn ikke angivet", +"Print Template is empty","Udskriftsskabelon er tom", +"Print Templates",Udskriftsskabeloner, +"Print View",Udskriftsvisning, +"Print and Stationery","Udskrivning og papirvarer", +Product,Produkt, +"Profit And Loss","Profit og tab", +"Profit and Loss","Profit og tab", +Purchase,Køb, +"Purchase Acc.",Købskonto, +"Purchase Invoice",Købsfaktura, +"Purchase Invoice Item",Købsfakturavare, +"Purchase Invoice Number Series",Købsfakturanummerserie, +"Purchase Invoice Print Template","Købsfaktura udskriftsskabelon", +"Purchase Invoice Terms",Købsfakturavilkår, +"Purchase Invoices",Købsfakturaer, +"Purchase Item",Købsvare, +"Purchase Item Created","Købsvare oprettet", +"Purchase Items",Købsvarer, +"Purchase Payment",Købsbetaling, +"Purchase Payment Account",Købsbetalingskonto, +"Purchase Payments",Købsbetalinger, +"Purchase Receipt",Købskvittering, +"Purchase Receipt Item",Købskvitteringsvare, +"Purchase Receipt Location",Købskvitteringssted, +"Purchase Receipt Number Series","Købskvitteringsnummer serie", +"Purchase Receipt Print Template","Købskvittering udskriftsskabelon", +"Purchase Receipt Terms",Købskvitteringsvilkår, +Purchases,Køb, +Purple,Lilla, +Purpose,Formål, +"Qty in Batch",, +"Qty. ${0}","Antal. ${0}", +"Qty. in Transfer Unit","Antal i overførselsenhed", +Quantity,Kvantitet, +"Quantity (${0}) has to be greater than zero","Kvantitet (${0}) skal være større end nul", +"Quantity needs to be set","Kvantitet skal indstilles", +Quarterly,Kvartalsvis, +Quarters,Kvartaler, +"Quick Search",Hurtigsøgning, +"Quick edit error: ${0} entry has no name.","Hurtig redigeringsfejl: ${0} post har intet navn.", +Quote,, +"Quote Reference",, +Rate,Vurdering, +"Rate (${0}) cannot be less zero.","Rate (${0}) kan ikke være mindre end nul.", +"Rate (${0}) has to be greater than zero","Rate (${0}) skal være større end nul", +"Rate can't be negative.","Rate kan ikke være negativ.", +"Rate needs to be set","Rate skal indstilles", +"Raw Value: ${0}","Rå værdi: ${0}", +Receivable,Tilgodehavende, +Receive,Modtag, +Red,Rød, +"Ref Name","Ref Navn", +"Ref Type","Ref Type", +"Ref. / Cheque No.","Ref. / Check Nr.", +"Ref. Date","Ref. Dato", +"Ref. Name","Ref. Navn", +"Ref. Type","Ref. Type", +Reference,Reference, +"Reference Date",Referencedato, +"Reference Number",Referencenummer, +"Reference Type",Referencetype, +References,Referencer, +"Reload Frappe Books?","Genindlæs Frappe Bøger?", +Report,Rapport, +"Report Error","Rapportér fejl", +"Report Issue","Rapportér problem", +"Report will use more than one page if required.","Rapport vil bruge mere end en side, hvis nødvendigt.", +Reports,Rapporter, +"Required fields not selected: ${0}","Påkrævede felter ikke valgt: ${0}", +"Retained Earnings","Tilbageholdte indtægter", +Return,Returnering, +"Return Against","Returnering mod", +"Return Issued","Returnering udstedt", +"Reverse Chrg.","Omvendt opladning", +Reverted,Tilbageført, +Reverts,Reverter, +"Review Accounts","Gennemgå konti", +"Review your chart of accounts, add any account or tax heads as needed","Gennemgå din kontoplan, tilføj eventuelle konti eller skattehoveder som nødvendigt", +"Right Index","Højre indeks", +Role,Rolle, +"Root Type",Rodtype, +"Round Off",Afrund, +"Round Off Account",Afrundingskonto, +"Round Off Account Not Found","Afrundingskonto ikke fundet", +"Rounded Off",Afrundet, +"Row ${0}","Række ${0}", +Sa,Sa, +Salary,Løn, +Sales,Salg, +"Sales Acc.",Salgskonto, +"Sales Expenses",Salgsudgifter, +"Sales Invoice",Salgsfaktura, +"Sales Invoice ${0} is Submitted",, +"Sales Invoice Item",Salgsfakturavare, +"Sales Invoice Number Series",Salgsfakturanummerserie, +"Sales Invoice Print Template","Salgsfaktura udskriftsskabelon", +"Sales Invoice Terms",Salgsfakturavilkår, +"Sales Invoices",Salgsfakturaer, +"Sales Item",Salgsvare, +"Sales Item Created","Salgsvare oprettet", +"Sales Items",Salgsvarer, +"Sales Payment",Salgsbetaling, +"Sales Payment Account",Salgsbetalingskonto, +"Sales Payments",Salgsbetalinger, +"Sales Quote",, +"Sales Quote Item",, +"Sales Quote Number Series",, +"Sales Quote Print Template",, +"Sales Quotes",, +"Sales and Purchase","Salg og køb", +Save,Gem, +"Save ${0}?","Gem ${0}?", +"Save Customizations","Gem tilpasninger", +"Save Template","Gem skabelon", +"Save Template File","Gem skabelonfil", +"Save as PDF","Gem som PDF", +"Save as PDF Successful","Gemt som PDF med succes", +"Save changes made to ${0}?","Gem ændringer foretaget til ${0}?", +"Save or Submit an entry.","Gem eller indsend en post.", +Saved,Gemt, +"Search an Item",, +"Secured Loans","Sikrede lån", +"Securities and Deposits","Værdipapirer og indskud", +Select,Vælg, +"Select CoA","Vælg CoA", +"Select Color","Vælg Farve", +"Select Country","Vælg Land", +"Select File","Vælg Fil", +"Select Image","Vælg Billede", +"Select Template File","Vælg Skabelonfil", +"Select a Display Doc to view the Template","Vælg et Display Dok for at se skabelonen", +"Select a Template type","Vælg en skabelontype", +"Select a form type to customize","Vælg en formtype til tilpasning", +"Select a pre-defined page size, or set a custom page size for your Print Template.","Vælg en foruddefineret side størrelse, eller indstil en brugerdefineret side størrelse for din Udskriftsskabelon.", +"Select column","Vælg kolonne", +"Select file","Vælg fil", +"Select folder","Vælg mappe", +"Select the template type.",, +Selected,Valgt, +September,September, +"Serial Number",Serienummer, +"Serial Number ${0} does not belong to the item ${1}.","Serienummer ${0} tilhører ikke varen ${1}.", +"Serial Number ${0} does not exist.","Serienummer ${0} findes ikke.", +"Serial Number ${0} is not Active.","Serienummer ${0} er ikke aktivt.", +"Serial Number ${0} is not Inactive","Serienummer ${0} er ikke inaktivt", +"Serial Number ${0} status is not Active.",, +"Serial Number Description",Serienummerbeskrivelse, +"Serial Number is enabled for Item ${0}","Serienummer er aktiveret for varen ${0}", +"Serial Number is not enabled for Item ${0}","Serienummer er ikke aktiveret for varen ${0}", +"Serial Number not set for row ${0}.","Serienummer ikke angivet for række ${0}.", +"Serial Number set for row ${0}.","Serienummer angivet for række ${0}.", +Service,Service, +"Set Discount Amount","Angiv rabatbeløb", +"Set Period","Angiv periode", +"Set Print Size","Angiv udskriftsstørrelse", +"Set Template Type",, +"Set Up",Opsætning, +"Set Up Your Workspace","Opsæt din arbejdsplads", +"Set a Template value to see the Print Template","Angiv en værdi for skabelonen for at se udskriftsskabelonen", +"Set an Import Type","Angiv en importtype", +"Set the display language.","Angiv visningssproget.", +"Set the local code. This is used for number formatting.","Angiv den lokale kode. Dette bruges til talformatering.", +"Set up your company information, email, country and fiscal year","Opsæt dine virksomhedsoplysninger, e-mail, land og regnskabsår", +"Set up your opening balances before performing any accounting entries","Opsæt dine åbningsbalancer, før du udfører nogen bogføringsposter", +"Set up your organization","Opsæt din organisation", +"Set up your tax templates for your sales or purchase transactions","Opsæt dine skabeloner for skat for dine salgs- eller købstransaktioner", +"Sets how many digits are shown after the decimal point.","Angiver, hvor mange cifre der vises efter decimaltegnet.", +"Sets the app-wide date display format.","Angiver appens datoformat.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Angiver den interne præcision, der bruges til monetære beregninger. Over 6 bør være tilstrækkelig for de fleste valutaer.", +"Setting Up Instance","Opsætning af instans", +Settings,Indstillinger, +Setup,Opsætning, +"Setup Complete","Opsætning fuldført", +"Setup Wizard",Opsætningsguide, +"Setup system defaults like date format and display precision","Opsæt systemstandarder som datoformat og visningspræcision", +Shipment,Forsendelse, +"Shipment ${0} is Submitted",, +"Shipment Item",Forsendelsesvare, +"Shipment Location",Forsendelsessted, +"Shipment Number Series",Forsendelsesnummer-serie, +"Shipment Print Template",, +"Shipment Terms",Forsendelsesvilkår, +Shortcuts,Genveje, +"Should entries be submitted after syncing?","Skal poster indsendes efter synkronisering?", +"Show HSN","Vis HSN", +"Show Me","Vis mig", +"Show Month/Year","Vis måned/år", +"Single Value",Enkeltværdi, +"Skip Child Tables","Spring over underordnede tabeller", +"Skip Transactions","Spring over transaktioner", +"Smallest Currency Fraction Value","Mindste valutabrøkdelværdi", +Softwares,Software, +"Something has gone terribly wrong. Please check the console and raise an issue.","Der er sket noget frygteligt galt. Kontroller konsollen og opret en sag.", +"Source of Funds (Liabilities)","Kilde til midler (forpligtelser)", +"Standard Chart of Accounts","Standard kontoplan", +Start,Start, +"Start From Row Index","Start fra rækkeindeks", +State,stat, +"State Tax",Statsafgift, +Status,Status, +Stock,Lager, +"Stock Adjustment",Lagerjustering, +"Stock Assets",Lageraktiver, +"Stock Balance",Lagerbalance, +"Stock Entries",Lagerposter, +"Stock Expenses",Lagerudgifter, +"Stock In Hand","Lager på hånden", +"Stock In Hand Acc.","Lager på hånden (akkumuleret)", +"Stock Ledger",Lagerbog, +"Stock Ledger Entry",Lagerbogspost, +"Stock Liabilities",Lagerforpligtelser, +"Stock Movement",Lagerbevægelse, +"Stock Movement Item",Lagerbevægelsesvare, +"Stock Movement No.",Lagerbevægelsesnummer, +"Stock Movement Number Series",Lagerbevægelsesnummer-serie, +"Stock Movement Print Template",Lagerbevægelsesudskriftsskabelon, +"Stock Movements",Lagerbevægelser, +"Stock Not Received","Lager ikke modtaget", +"Stock Not Shipped","Lager ikke afsendt", +"Stock Not Transferred","Lager ikke overført", +"Stock Received But Not Billed","Lager modtaget, men ikke faktureret", +"Stock Received But Not Billed Acc.","Lager modtaget, men ikke faktureret (akkumuleret)", +"Stock Transfer Item",Lageroverførsel, +"Stock Unit",Lagerenhed, +StockTransfer,StockTransfer, +Stores,Butikker, +Su,Su, +Submit,Indsend, +"Submit ${0}?","Indsend ${0}?", +"Submit & Print",, +"Submit entries?","Indsend poster?", +Submitted,Indsendt, +Success,Succes, +Supplier,Leverandør, +"Supplier Created","Leverandør oprettet", +Suppliers,Leverandører, +Symbol,Symbol, +System,System, +"System Settings",Systemindstillinger, +"System Setup",Systemopsætning, +Table,Tabel, +Target,Mål, +Tax,Skat, +"Tax Account",Skattekonti, +"Tax Amount",Skattebeløb, +"Tax Assets",Skatteaktiver, +"Tax Detail",Skattedetaljer, +"Tax ID",Skatte-ID, +"Tax Invoice Account",, +"Tax Payment Account",, +"Tax Rate",Skattesats, +"Tax Summary",Skatteoversigt, +"Tax Template","Skabelon for skat", +"Tax Templates","Skabeloner for skat", +"Tax and Totals","Skat og totaler", +"Taxable Value","Skattepligtig værdi", +"Taxed Amount","Beskattet beløb", +Taxes,Skatter, +"Taxes and Charges",, +Teal,Teal, +"Telephone Expenses",Telefonudgifter, +Template,Mal, +"Template Builder",Skabelonbygger, +"Template Compilation Error",Skabelonkompilationsfejl, +"Template Name",Skabelonnavn, +"Template Type",Skabelontype, +"Template file saved","Skabelonfil gemt", +Temporary,Temporær, +"Temporary Accounts","Midlertidige konti", +"Temporary Opening",Temporær, +Terms,Vilkår, +Text,Tekst, +Th,Th, +"The following characters cannot be used ${0} in a Number Series name.","Følgende tegn kan ikke bruges ${0} i et nummerserienavn.", +"The following items have insufficient quantity for Shipment: ${0}","Følgende varer har utilstrækkelig mængde til forsendelse: ${0}", +"This Month","Denne måned", +"This Quarter","Dette kvartal", +"This Year","Dette år", +"This action is permanent","Denne handling er permanent", +"This action is permanent and will cancel the following payment: ${0}","Denne handling er permanent og vil annullere følgende betaling: ${0}", +"This action is permanent and will cancel the following payments: ${0}","Denne handling er permanent og vil annullere følgende betalinger: ${0}", +"This action is permanent and will delete associated ledger entries.","Denne handling er permanent og vil slette tilknyttede bogføringsposter.", +"This action is permanent.","Denne handling er permanent.", +"Times New Roman","Times New Roman", +To,Til, +"To Account","Til konto", +"To Account and From Account can't be the same: ${0}","Til konto og Fra konto kan ikke være det samme: ${0}", +"To Date",Hidtil, +"To Loc.","Til sted", +"To Year","Til år", +"Toggle Edit Mode","Skift redigeringsfunktion", +"Toggle Key Hints","Skift nøglehints", +"Toggle Linked Entries widget, not available in Quick Edit view.","Skift kædede poster widget, ikke tilgængelig i Quick Edit-visning.", +"Toggle between form and full width","Skift mellem form og fuld bredde", +"Toggle sidebar","Skift sidepanel", +"Toggle the Create filter","Skift opret filter", +"Toggle the Docs filter","Skift dokumentfilteret", +"Toggle the List filter","Skift listen filter", +"Toggle the Page filter","Skift sidefilteret", +"Toggle the Report filter","Skift filteret for rapport", +"Top Expenses",Topudgifter, +Total,Total, +"Total Amount",Totalbeløb, +"Total Asset (Debit)","Total aktiver (debit)", +"Total Debit: ${0} must be equal to Total Credit: ${1}","Total debit: ${0} skal være lig med total kredit: ${1}", +"Total Discount","Samlet rabat", +"Total Equity (Credit)","Total egenkapital (kredit)", +"Total Expense (Debit)","Total udgift (debit)", +"Total Income (Credit)","Total indkomst (kredit)", +"Total Liability (Credit)","Total forpligtelse (kredit)", +"Total Profit","Total fortjeneste", +"Total Quantity",, +"Total Spending","Samlede udgifter", +"Track Inventory","Spor lager", +Transfer,Overførsel, +"Transfer No",Overførselsnummer, +"Transfer Type",Overførselstype, +"Transfer Unit",Overførselsenhed, +"Transfer Unit ${0} is not applicable for Item ${1}","Overførselsenhed ${0} er ikke relevant for vare ${1}", +"Transfer will cause future entries to have negative stock.","Overførsel vil medføre, at fremtidige poster har negativt lager.", +"Travel Expenses",Rejseudgifter, +"Trial Balance",Prøvebalance, +Tu,Tu, +Type,Type, +"Type to search...","Skriv for at søge...", +UOM,UOM, +"UOM Conversion Item",UOM-konverteringsvare, +"UOM Conversions",UOM-konverteringer, +Unit,Enhed, +"Unit Type",Enhedstype, +Unpaid,Ubetalt, +"Unpaid ${0}","Ubetalt ${0}", +"Unsecured Loans","Usikrede lån", +"Until Date","Indtil dato", +"Use Full Width","Brug fuld bredde", +"Use List Filters","Brug liste filtre", +"User Remark",Brugerbemærkning, +"Utility Expenses",Hjælpeprogramudgifter, +"Validation Error",Valideringsfejl, +Value,Værdi, +"Value missing for ${0}","Værdi mangler for ${0}", +"Value: ${0}","Værdi: ${0}", +Version,Version, +View,Vis, +"View Accounting Entries","Vis bogføringsposter", +"View Paid Invoices","Vis betalte fakturaer", +"View Purchases","Vis køb", +"View Sales","Vis salg", +"View Stock Entries","Vis lagerposter", +"View Unpaid Invoices","Vis ubetalte fakturaer", +"View linked entries","Vis kædede poster", +We,Vi, +"Welcome to Frappe Books","Velkommen til Frappe Books", +"Width (in cm)","Bredde (i cm)", +"Write Off",Afskrivning, +"Write Off Account",Afskrivningskonto, +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","Afskrivningskonto ${0} findes ikke. Angiv venligst afskrivningskonto i generelle indstillinger", +"Write Off Account not set. Please set Write Off Account in General Settings","Afskrivningskonto ikke angivet. Angiv venligst afskrivningskonto i generelle indstillinger", +"Write Off Entry",Afskrivningspost, +"Year to Date","År til dato", +Yearly,Årlig, +Years,År, +Yellow,Gul, +Yes,Ja, +"check values and click on","kontroller værdier og klik på", +"in Batch ${0}","i parti ${0}", +john@doe.com,john@doe.com, "to apply changes","for at anvende ændringer", \ No newline at end of file diff --git a/translations/de.csv b/translations/de.csv index 73134566..34cd0676 100644 --- a/translations/de.csv +++ b/translations/de.csv @@ -1,3 +1,4 @@ +${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: ${0}", diff --git a/translations/es.csv b/translations/es.csv index 3f7712ff..92bff5be 100644 --- a/translations/es.csv +++ b/translations/es.csv @@ -1,3 +1,4 @@ +${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: ${0}",, diff --git a/translations/fr.csv b/translations/fr.csv index 075794bd..85521290 100644 --- a/translations/fr.csv +++ b/translations/fr.csv @@ -1,1008 +1,1058 @@ -"${0} ${1} already exists.","${0} ${1} existe déjà.", -"${0} ${1} does not exist",, -"${0} ${1} has been modified after loading please reload entry.",, -"${0} ${1} is linked with existing records.","${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} filters applied","${0} filtres appliqués", -"${0} has linked child accounts.",, -"${0} of type ${1} does not exist",, -"${0} out of ${1}","${0} parmi ${1}", -"${0} party ${1} is different from ${2}",, -"${0} quantity 1 added.",, -"${0} row added.",, -"${0} rows","${0} lignes", -"${0} rows added.",, -"${0} saved",, -"${0} shortcuts",, -"${0} stored at ${1}",, -"${0} submitted",, -"${0} value ${1} does not exist.",, -0%,, -03-23-2022,, -03/23/2022,, -"1 filter applied","1 filtre appliqué", -2022-03-23,, -"23 Mar, 2022",, -23-03-2022,, -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.",, -Account,Compte, -"Account ${0} does not exist.",, -"Account Entries","Entrées de compte", -"Account Name","Nom du compte", -"Account Type","Type de compte", -Accounting,, -"Accounting Entries",, -"Accounting Ledger Entry","Entrée dans le registre comptable", -"Accounting Settings","Paramètres de comptabilité", -Accounts,Comptes, -"Accounts Payable","Comptes créditeurs", -"Accounts Receivable","Comptes débiteurs", -"Accumulated Depreciation","Amortissement cumulé", -Action,Action, -Active,Actif, -"Add Account","Ajouter un compte", -"Add Customers","Ajouter des clients", -"Add Group","Ajouter un groupe", -"Add Items","Ajouter des éléments", -"Add Row","Ajouter une ligne", -"Add Suppliers","Ajouter des fournisseurs", -"Add Taxes","Ajouter des taxes", -"Add a few customers to create your first sales invoice","Ajoutez quelques clients pour créer votre première facture de vente", -"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 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}",, -Address,Adresse, -"Address Display","Affichage de l'adresse", -"Address Line 1","Ligne d'adresse 1", -"Address Line 2","Ligne d'adresse 2", -"Address Name",, -"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.",, -"An error occurred.","Une erreur s'est produite.", -"Applicable anywhere in Frappe Books",, -"Applicable when Quick Search is open",, -"Applicable when Template Builder is open",, -"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,, -Arial,, -"Ascending Order","Ordre Croissant", -Asset,"Bien actif", -"Attach Image",, -Attachment,, -August,, -"Auto Payments",, -"Auto Stock Transfer",, -Autocomplete,, -"Back Reference",, -"Bad import data, could not read file.",, -Balance,Balance, -"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,, -"Base Grand Total",, -"Based On","Basé sur", -Batch,, -"Batch not set for row ${0}.",, -"Batch set for row ${0}.",, -"Bill Created","Facture créée", -Billing,, -Black,Noir, -Blue,Bleu, -Both,"Les deux", -"Both From and To Location cannot be undefined",, -Buildings,Bâtiments, -Cancel,Annuler, -"Cancel ${0}?",, -"Cancel or Delete an entry.",, -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",, -"Capital Equipments","Biens d'équipement", -"Capital Stock","Capital social", -Cash,Espèces, -"Cash Entry","Entrée d'argent", -"Cash In Hand","Liquidités en main", -Cashflow,"Flux d'argent", -"Central Tax","Impôt global", -"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.",, -Chargeable,Facturable, -"Chart Of Accounts Reviewed","Graphique du compte sélectionné", -"Chart of Accounts","Graphique des comptes", -Check,, -Cheque,Chèque, -"City / Town","Ville / Village", -Clear,Effacer, -"Clearance Date","Date d'autorisation", -Close,Fermer, -"Close Frappe Books and try manually.",, -"Close Quick Search",, -Closing,Fermeture, -"Closing (Cr)","Fermeture (Cr)", -"Closing (Dr)","Fermeture (Dr)", -Collapse,Réduire, -Color,Couleur, -"Commission on Sales","Commission sur les ventes", -Common,Autres, -Company,, -"Company Logo","Logo de l'entreprise", -"Company Name","Nom de l'entreprise", -"Company Setup","Création d'entreprise", -Completed,Complété, -Condition,, -"Consolidate Columns","Consolider les colonnes", -Contacts,, -Contains,Contient, -"Continue submitting Sales Invoice?",, -"Contra Entry","Entrée contrat", -"Conversion Error",, -"Conversion Factor",, -"Cost Of Goods Sold Acc.",, -"Cost of Goods Sold","Coût des marchandises vendues", -"Could not connect to database file ${0}, please select the file manually",, -Country,Pays, -"Country Code","Code du Pays", -"Country code used to initialize regional settings.","Code du Pays utilisé pour initialiser les réglages régionaux.", -Courier,, -Cr.,, -"Cr. ${0}",, -Create,Créer, -"Create Demo","Créer une démo", -"Create Purchase","Créer un achat", -"Create Purchase Invoice","Créer une facture d'achat", -"Create Sale","Créer une vente", -"Create Sales Invoice","Créer une facture de vente", -"Create a demo company to try out Frappe Books",, -"Create a new company and store it on your computer",, -"Create a new company or select an existing one from your computer",, -"Create a new entry of the same type as the List View",, -"Create new ${0} entry?",, -"Create your first purchase invoice from the created supplier","Créer votre première facture d'achat liée au fournisseur que vous venez de créer", -"Create your first sales invoice for the created customer","Créer votre première facture de vente liée au client que vous venez de créer", -Created,Créé, -"Created By","Créé par", -"Creating Items and Parties","Créer des items et des partis", -"Creating Journal Entries","Créer des entrées dans le livre des comptes", -"Creating Purchase Invoices","Création de factures d'achats", -Credit,Crédit, -"Credit Card Entry","Entrée Carte de Crédit", -"Credit Note",Avoir, -Creditors,Créanciers, -Currency,Devise, -"Currency Name","Nom de la devise", -Current,Actuel, -"Current Assets","Actifs courants", -"Current Liabilities","Passifs courants", -"Custom Field",, -"Custom Fields",, -"Custom Form",, -"Custom Hex","Hexadécimal custom", -Customer,Client, -"Customer Created","Client créé", -"Customer Currency","Monnaie du client", -Customers,Clients, -Customizations,, -"Customize Form",, -"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",, -"Database file: ${0}","Fichier de base de données : ${0}", -Date,, -"Date Format","Format de la date", -"Date Time",, -Day,, -Debit,Débit, -"Debit Note","Note de débit", -Debtors,Débiteurs, -December,, -"Decrease print template display scale",, -Default,, -"Default Account","Compte par défaut", -"Default Location",, -Defaults,, -Delete,Supprimer, -"Delete ${0}?","Supprimer ${0} ?", -"Delete Account",, -"Delete Failed","Suppression échouée", -"Delete Group",, -Delivered,, -Depreciation,Amortissement, -"Depreciation Entry","Entrée d'amortissement", -Description,, -Details,Détails, -"Direct Expenses","Dépenses directes", -"Direct Income","Revenu direct", -"Directory for database file ${0} does not exist, please select the file manually",, -Disabled,, -"Discount Account","Compte des réductions", -"Discount Account is not set.","Le compte des réductions n'est pas défini.", -"Discount Amount","Montant de la réduction", -"Discount Amount (${0}) cannot be greated than Amount (${1}).","Le montant de la réduction (${0}) ne peut pas être plus grand que le montant (${1}).", -"Discount Percent","Pourcentage de réduction", -"Discount Percent (${0}) cannot be greater than 100.","Le pourcentage de réduction ne peut pas être plus grand que 100", -"Discounted Amount","Montant de la réduction", -Discounts,Réductions, -"Display Doc",, -"Display Logo in Invoice","Afficher le logo sur la facture", -"Display Precision","Précision de l'affichage", -"Display Precision should have a value between 0 and 9.","La précision de l'affichage doit avoir une valeur comprise entre 0 et 9.", -"Display Scale",, -"Dividends Paid","Dividendes versées", -"Doc ${0} ${1} not set",, -Docs,Documents, -Documentation,Documentation, -"Does Not Contain","Ne contient pas", -Done,, -Dr.,, -"Dr. ${0}",, -Draft,Brouillon, -Duplicate,Dupliquer, -"Duplicate Entry",, -"Duplicate Template",, -"Duplicate columns found: ${0}",, -"Duties and Taxes","Charges et taxes", -"Dynamic Link",, -"Earnest Money","Argent de la caution", -"Electronic Equipments","Équipements électroniques", -Email,, -"Email Address","Adresse électronique", -Empty,Vide, -"Empty file selected",, -"Enable Barcodes",, -"Enable Batches",, -"Enable Discount Accounting","Activer la gestion des réductions", -"Enable Form Customization",, -"Enable Inventory","Activer l'inventaire", -"Enable Price List",, -"Enable Serial Number",, -"Enable Stock Returns",, -"Enable UOM Conversion",, -Enabled,, -"Enabled For",, -"Enter Country to load States","Entrez le Pays pour charger le département", -"Enter State","Entrez le département", -"Enter barcode",, -"Entertainment Expenses","Dépenses liées au divertissement", -Entry,, -"Entry Currency",, -"Entry Label",, -"Entry No","Entrée N°", -"Entry No.",, -"Entry Type","Type d'entrée", -"Entry has Grand Total ${0}. Please verify amounts.",, -Equity,"Capitaux Propres", -Error,Erreur, -"Exchange Gain/Loss","Gain/Perte d'échange", -"Exchange Rate","Taux de change", -"Excise Entry","Entrée d'acquis", -"Existing Company",, -Expand,Développer, -Expense,Dépenses, -"Expense Account","Compte de dépenses", -Expenses,Dépenses, -"Expenses Included In Valuation","Dépenses incluses dans la valorisation ", -"Expiry Date",, -Export,Exporter, -"Export Failed","Export Échoué", -"Export Format",, -"Export Successful","Export réussi", -"Export Wizard",, -FIFO,, -Failed,, -Fax,Fax, -Features,, -February,, -Field,Champ, -Fieldname,"Nom du champ", -"Fieldname ${0} already exists for ${1}",, -"Fieldname ${0} already used for Custom Field ${1}",, -Fieldtype,, -"File ${0} does not exist.",, -"File selection failed",, -Fill,, -Filter,Filtre, -"Fiscal Year","Année fiscale", -"Fiscal Year End Date","Date de fin de l'année fiscale", -"Fiscal Year Start Date","Date de début de l'année fiscale", -"Fix Failed",, -"Fixed Asset","Actif Fixe", -"Fixed Assets","Actifs fixes", -Float,, -"Following cells have errors: ${0}.",, -"Following links do not exist: ${absentLinks .map((l) =>",, -Font,Police, -"For Purchase",, -"For Sales",, -"Forbidden Error",, -"Form Section",, -"Form Tab",, -"Form Type",, -Fr,, -Fraction,Fraction, -"Fraction Units","Unités de fractionnement", -"Frappe Books does not have access to the selected file: ${0}",, -"Freight and Forwarding Charges","Frais de fret et d'expédition", -From,, -"From Account","Du compte", -"From Date","De la date", -"From Loc.",, -"From Year","De l'année", -"Full Name","Nom complet", -"Furnitures and Fixtures","Mobilier et accessoires", -GST,, -"GSTIN No.","N° GSTIN", -GSTR1,GSTR1, -GSTR2,GSTR2, -"Gain/Loss on Asset Disposal","Gain/Perte sur la cession d'actifs", -General,Général, -"General Ledger","Registre comptable général", -"Get Started",Commencez, -Global,, -"Go back to the previous page",, -Gram,, -"Grand Total","Total général", -"Greater Than","Plus grand que", -Green,Vert, -"Group By","Grouper par", -HSN/SAC,, -"HSN/SAC Code","Code HSN/SAC", -"Half Yearly",Semestriel, -"Half Years",Semestres, -"Has Batch",, -"Has Serial Number",, -"Height (in cm)",, -Help,Aide, -"Hex Value","Valeur hexadécimale", -"Hidden values will be visible on Print on.",, -"Hide Get Started","Cacher 'Commencez'", -"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,, -INR,, -Image,Image, -"Import Complete",, -"Import Data","Importer les données", -"Import Data.",, -"Import Type","Type d'import", -"Import Wizard",, -"Importer not set, reload tool",, -Inactive,, -"Include Cancelled","Ajout annulé", -Income,Revenu, -"Income Account","Compte de revenus", -"Increase print template display scale",, -Indigo,, -"Indirect Expenses","Dépenses indirectes", -"Indirect Income","Revenu indirect", -Inflow,Revenus, -"Instance Id","Id de l'Instance", -"Insufficient Quantity",, -"Insufficient Quantity.",, -Int,, -"Intergrated Tax","Taxe intégrée", -"Internal Precision","Précision interne", -"Invalid Key Error",, -"Invalid barcode value ${0}.",, -"Invalid value ${0} for ${1}","Valeur ${0} invalide pour ${1}", -"Invalid value found for ${0}",, -Inventory,, -"Inventory Settings",, -Investments,Investissements, -Invoice,Facture, -"Invoice Created","Facture créée", -"Invoice Date","Date de la facture", -"Invoice Item",, -"Invoice No","N° de facture", -"Invoice No.","N° de facture.", -"Invoice Value","Valeur de la facture", -Invoices,Factures, -Is,Est, -"Is Custom",, -"Is Empty","Est vide", -"Is Group","Est un groupe", -"Is Landscape",, -"Is Not","N'est pas", -"Is Not Empty","N'est pas vide", -"Is Price List Enabled",, -"Is Required",, -"Is Whole","Est complet", -Item,Article, -"Item ${0} is a batched item",, -"Item ${0} is not a batched item",, -"Item Description","Description de l'Article", -"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,, -"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,, -"Key Hints",, -Kg,, -Label,, -Language,Langage, -"Left Index","Index de Gauche", -"Legal Expenses","Frais juridiques", -"Less Filters","Moins de filtres", -"Less Than","Moins de", -Liability,Passifs, -Limit,, -Link,, -"Link Validation Error",, -"Linked Entries",, -List,Lister, -"List View",, -"Load an existing company from your computer",, -"Loading Report...","Charger un Rapport...", -"Loading instance...",, -Loading...,Chargement..., -"Loans (Liabilities)","Prêts (Passifs)", -"Loans and Advances (Assets)","Prêts et avances (actifs)", -Locale,, -Location,, -"Location Name",, -Logo,, -"Make Entry","Ajouter une entrée", -"Make Payment On Submit",, -"Make Purchase Receipt On Submit",, -"Make Shipment On Submit",, -"Mandatory Error",, -Manufacture,, -"Manufacture Date",, -"Mar 23, 2022",, -March,, -"Mark ${0} as submitted?",, -"Marketing Expenses","Dépenses de marketing", -"Material Issue",, -"Material Receipt",, -"Material Transfer",, -May,, -Meter,, -Misc,Divers, -Miscellaneous,, -"Miscellaneous Expenses","Dépenses diverses", -Mo,, -Modified,Modifié, -"Modified By","Modifié par", -Monthly,Mensuel, -Months,Mois, -More,, -"More Filters","Plus de filtres", -"More shortcuts will be added soon.",, -"Movement Type",, -"Moving Average",, -Name,Nom, -Navigate,Naviguer, -"Net Total","Total Net", -"New ${0}","Nouveau ${0}", -"New ${0} ${1}",, -"New Account","Nouveau Compte", -"New Company",, -"New Entry","Nouvelle entrée", -"New Template",, -No,Non, -"No Display Entries Found",, -"No Print Templates not found for entry type ${0}",, -"No Value",, -"No Values to be Displayed","Aucune Valeur à afficher", -"No entries found","Aucune entrée trouvée", -"No entries were imported.",, -"No expenses in this period","Aucune dépense dans cette période", -"No filters selected","Aucun filtre sélectionné", -"No linked entries found",, -"No results found","Aucun résultat trouvé", -"No rows added. Select a file or add rows.",, -"No transactions yet","Aucune transaction pour le moment", -"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, -"Non Active Serial Number ${0} cannot be used for Material Issue",, -"Non Active Serial Number ${0} cannot be used for Material Transfer",, -"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, -None,Aucun, -"Not Found",, -"Not Saved","Non enregistré", -"Not Submitted",, -"Not Transferred",, -Notes,, -November,, -"Number Display",, -"Number Series","Numéroter les séries", -"Number of ${0}","Numéro de ${0}", -"Number of Rows",, -October,, -"Office Equipments","Équipements des locaux", -"Office Maintenance Expenses","Frais d'entretien des locaux", -"Office Rent","Location des locaux", -Okay,, -"Onboarding Complete","Embauche finie", -"Only From or To can be set for Manufacture",, -"Open Count","Compte ouvert", -"Open Documentation",, -"Open Folder","Ouvrir le dossier", -"Open Print View",, -"Open Print View if Print is available.",, -"Open Quick Search",, -"Open Report Print View",, -"Open the Export Wizard modal",, -"Opening (Cr)","Ouverture (Cr)", -"Opening (Dr)","Ouverture (Dr)", -"Opening Balance Equity","Solde d'ouverture fonds propres", -"Opening Balances","Soldes d'ouverture", -"Opening Entry","Ouvrir l'entrée", -Options,, -Orange,, -Organisation,Organisation, -Outflow,Dépenses, -Outstanding,, -"Outstanding Amount","Montant impayé", -"Pad Zeros","Remplir de zéros", -Page,, -Paid,Payé, -"Paid ${0}",, -Parent,, -"Parent Account","Compte parent", -Party,Partie, -"Patch Run","Exécuter les correctifs", -Pay,Payer, -Payable,Payable, -Payment,Paiement, -"Payment For","Paiement pour", -"Payment Method","Mode de paiement", -"Payment No","N° de Paiement", -"Payment Number Series",, -"Payment Print Template",, -"Payment Reference","Référence du paiement", -"Payment Type","Type de paiement", -"Payment amount cannot be ${0}.","Le montant du paiement ne peut pas être ${0}.", -"Payment amount cannot be less than zero.","Le montant du paiement ne peut être inférieur à zéro.", -"Payment amount cannot exceed ${0}.","Le montant du paiement ne peut pas dépasser ${0}.", -"Payment amount: ${0} should be greater than 0.","Le montant du paiement : ${0} doit être supérieur à 0.", -"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Montant du paiement : ${0} doit être inférieur au montant restant : ${1}.", -"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}",, -Periodicity,Périodicité, -Phone,Téléphone, -"Pick Columns",, -"Pick Import Columns",, -Pink,Rose, -Place,Lieu, -"Place of supply","Lieu d'approvisionnement", -"Plants and Machineries","Usines et Machineries", -"Please Wait","Veuillez patienter", -"Please check Key Hints for valid key names",, -"Please create a ${0} entry to view Template Preview.",, -"Please fill all values.",, -"Please restart and try again.",, -"Please select a Print Template",, -"Please select a valid reference type.","S'il-vous-plaît sélectionnez un type de référence valide.", -"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",, -"Postal Code","Code postal", -"Postal Expenses","Dépenses postales", -"Posting Date","Date d'affichage", -Prefix,Préfixe, -"Price List",, -"Price List Item",, -"Prime Bank","Banque de confiance", -Print,Imprimer, -"Print ${0}",, -"Print Settings","Paramètres d'impression", -"Print Setup",, -"Print Template",, -"Print Template Name not set",, -"Print Template is empty",, -"Print Templates",, -"Print View",, -"Print and Stationery","Impression et papeterie", -Product,Produit, -"Profit And Loss","Profits et pertes", -"Profit and Loss","Profits et pertes", -Purchase,Achat, -"Purchase Acc.",, -"Purchase Invoice","Facture d'achats", -"Purchase Invoice Item","Facture d'achat d'articles", -"Purchase Invoice Number Series",, -"Purchase Invoice Print Template",, -"Purchase Invoice Terms",, -"Purchase Invoices","Factures d'achats", -"Purchase Item",, -"Purchase Item Created","Article acheté créé", -"Purchase Items","Articles achetés", -"Purchase Payment",, -"Purchase Payment Account",, -"Purchase Payments","Paiements d'achats", -"Purchase Receipt",, -"Purchase Receipt Item",, -"Purchase Receipt Location",, -"Purchase Receipt Number Series",, -"Purchase Receipt Print Template",, -"Purchase Receipt Terms",, -Purchases,Achats, -Purple,Violet, -Purpose,, -"Qty. ${0}",, -"Qty. in Transfer Unit",, -Quantity,Quantité, -"Quantity (${0}) has to be greater than zero",, -"Quantity needs to be set",, -Quarterly,Trimestriel, -Quarters,Trimestres, -"Quick Search",, -"Quick edit error: ${0} entry has no name.",, -"Quote","Devis", -"Quote Reference","Référence du devis", -Rate,Tarif, -"Rate (${0}) cannot be less zero.","Le Tarif (${0}) ne peut pas être inférieur à zéro.", -"Rate (${0}) has to be greater than zero",, -"Rate can't be negative.","Le tarif ne peut pas être négatif.", -"Rate needs to be set",, -"Raw Value: ${0}",, -Receivable,Recevable, -Receive,Recevoir, -Red,Rouge, -"Ref Name","Nom de Réf", -"Ref Type","Type de Réf", -"Ref. / Cheque No.","Réf. / N° de chèque", -"Ref. Date","Réf. Date", -"Ref. Name","Réf. Nom", -"Ref. Type","Réf. Type", -Reference,Référence, -"Reference Date","Date de référence", -"Reference Number","Numéro de référence", -"Reference Type","Type de référence", -References,, -"Reload Frappe Books?",, -Report,Rapport, -"Report Error","Rapport d'erreur", -"Report Issue","Rapporter un problème", -"Report will use more than one page if required.",, -Reports,Rapports, -"Required fields not selected: ${0}",, -"Retained Earnings","Bénéfices non distribués", -Return,, -"Return Against",, -"Return Issued",, -"Reverse Chrg.",Auto-liquidation, -Reverted,Rétabli, -Reverts,Rétablis, -"Review Accounts","Révision des Comptes", -"Review your chart of accounts, add any account or tax heads as needed","Regarder votre graphique de compte, ajouter des comptes ou des taxes au besoin", -"Right Index","Index droit", -Role,Rôle, -"Root Type","Type d'origine", -"Round Off",Arrondir, -"Round Off Account","Arrondir le compte", -"Round Off Account Not Found","Compte d'arrondi non trouvé", -"Rounded Off",Arrondis, -"Row ${0}",, -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 Item","Facture de vente d'article", -"Sales Invoice Number Series",, -"Sales Invoice Print Template",, -"Sales Invoice Terms",, -"Sales Invoices","Factures des ventes", -"Sales Item",, -"Sales Item Created","Article en vente créé", -"Sales Items","Articles en vente", -"Sales Payment",, -"Sales Payment Account",, -"Sales Payments","Paiement des ventes", -"Sales and Purchase",, -Save,Enregistrer, -"Save ${0}?",, -"Save Customizations",, -"Save Template","Enregistrer le modèle", -"Save Template File",, -"Save as PDF","Enregistrer en PDF", -"Save as PDF Successful","Enregistré en PDF avec succès", -"Save changes made to ${0}?",, -"Save or Submit an entry.",, -Saved,Enregistré, -"Secured Loans","Prêts garantis", -"Securities and Deposits","Titres et dépôts", -Select,Sélectionner, -"Select CoA","Sélectionner le CoA", -"Select Color","Sélectionner la couleur", -"Select Country","Sélectionner le pays", -"Select File","Sélectionner le fichier", -"Select Image","Sélectionner l'image", -"Select Template File",, -"Select a Display Doc to view the Template",, -"Select a Template type",, -"Select a form type to customize",, -"Select a pre-defined page size, or set a custom page size for your Print Template.",, -"Select column",, -"Select file","Sélectionnez un fichier", -"Select folder","Sélectionner un dossier", -Selected,, -September,, -"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 Description",, -"Serial Number is enabled for Item ${0}",, -"Serial Number is not enabled for Item ${0}",, -"Serial Number not set for row ${0}.",, -"Serial Number set for row ${0}.",, -Service,, -"Set Discount Amount","Définir le montant de la réduction", -"Set Period",, -"Set Print Size","Définir le format de page", -"Set Template Type","Définir le type de modèle", -"Set Up",Configurer, -"Set Up Your Workspace","Configurez votre espace de travail", -"Set a Template value to see the Print Template",, -"Set an Import Type","Définir un type d'Import", -"Set the display language.","Définir une langue d'affichage", -"Set the local code. This is used for number formatting.","Définissez le code local, il est utilisé pour le formatage des numéros.", -"Set up your company information, email, country and fiscal year","Configurez les informations de votre entreprise tel que l’e-mail, le pays, et l'année fiscale", -"Set up your opening balances before performing any accounting entries","Configurez votre solde bancaire de base avant d'enregistrer une entrée comptable", -"Set up your organization","Configurer votre organisation", -"Set up your tax templates for your sales or purchase transactions","Configurez votre modèle de taxe pour vos ventes ou transactions d'achats", -"Sets how many digits are shown after the decimal point.","Définit le nombre de chiffres affichés après le point décimal.", -"Sets the app-wide date display format.","Définit le format d'affichage de la date pour l'application.", -"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Définit la précision interne utilisée pour les calculs monétaires. Une précision supérieure à 6 devrait être suffisante pour la plupart des monnaies.", -"Setting Up Instance","Paramétrage de l'Instance", -Settings,Paramètres, -Setup,Configuration, -"Setup Complete","Configuration terminée", -"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 Item",, -"Shipment Location",, -"Shipment Number Series",, -"Shipment Print Template",, -"Shipment Terms",, -Shortcuts,, -"Should entries be submitted after syncing?",, -"Show HSN",, -"Show Me","Montre Moi", -"Show Month/Year",, -"Single Value","Une seule valeur", -"Skip Child Tables","Sauter les sous-tables", -"Skip Transactions","Sauter les transactions", -"Smallest Currency Fraction Value","Valeur de la plus petite fraction de la monnaie", -Softwares,Logiciels, -"Something has gone terribly wrong. Please check the console and raise an issue.","Quelque chose s'est terriblement mal passé. Veuillez vérifier la console et rapportez le problème.", -"Source of Funds (Liabilities)","Source des fonds (passif)", -"Standard Chart of Accounts","Graphique Standard des Comptes ", -Start,Début, -"Start From Row Index",, -State,État, -"State Tax","Taxe d'État", -Status,Statut, -Stock,, -"Stock Adjustment","Ajustement des stocks", -"Stock Assets","Actifs en stock", -"Stock Balance",, -"Stock Entries",, -"Stock Expenses","Dépenses du Stock", -"Stock In Hand","Stock en main", -"Stock In Hand Acc.",, -"Stock Ledger",, -"Stock Ledger Entry",, -"Stock Liabilities","Sommes dues sur le Stock", -"Stock Movement",, -"Stock Movement Item",, -"Stock Movement No.",, -"Stock Movement Number Series",, -"Stock Movement Print Template",, -"Stock Movements",, -"Stock Not Received",, -"Stock Not Shipped",, -"Stock Not Transferred",, -"Stock Received But Not Billed","Stock reçu mais non facturé", -"Stock Received But Not Billed Acc.",, -"Stock Transfer Item",, -"Stock Unit",, -StockTransfer,, -Stores,, -Su,, -Submit,Soumettre, -"Submit ${0}?",, -"Submit entries?",, -Submitted,Soumis, -Success,, -Supplier,Fournisseur, -"Supplier Created","Fournisseur créé", -Suppliers,Fournisseurs, -Symbol,Symbole, -System,Système, -"System Settings","Paramètres du système", -"System Setup","Configuration du système", -Table,, -Target,, -Tax,Taxe, -"Tax Account","Compte de taxes", -"Tax Amount",, -"Tax Assets","Actifs fiscaux", -"Tax Detail","Détail des taxes", -"Tax ID","Numéro d'identification fiscale", -"Tax Rate",, -"Tax Summary","relevé fiscal", -"Tax Template",, -"Tax Templates",, -"Tax and Totals",, -"Taxable Value","Valeur imposable", -"Taxed Amount","Montant taxé", -Taxes,Taxes, -Teal,"Bleu Sarcelle", -"Telephone Expenses","Frais téléphonique", -Template,Modèle, -"Template Builder",, -"Template Compilation Error",, -"Template Name",, -"Template Type",, -"Template file saved",, -Temporary,Temporaire, -"Temporary Accounts","Comptes temporaires", -"Temporary Opening","Ouverture temporaire", -Terms,Conditions, -Text,, -Th,, -"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", -"This Quarter","Ce trimestre", -"This Year","Cette année", -"This action is permanent","Cette action est permanente", -"This action is permanent and will cancel the following payment: ${0}","Cette action est permanente et annulera le paiement suivant : ${0}", -"This action is permanent and will cancel the following payments: ${0}","Cette action est permanente et annulera les paiements suivants : ${0}", -"This action is permanent and will delete associated ledger entries.","Cette action est permanente et supprimera les écritures dans le registre associés.", -"This action is permanent.","Cette action est permanente", -"Times New Roman",, -To,, -"To Account","Au compte", -"To Account and From Account can't be the same: ${0}","Le compte originaire et destinataire ne peut pas être le même : ${0}", -"To Date","À ce jour", -"To Loc.",, -"To Year","À cette année", -"Toggle Edit Mode",, -"Toggle Key Hints",, -"Toggle Linked Entries widget, not available in Quick Edit view.",, -"Toggle between form and full width",, -"Toggle sidebar",, -"Toggle the Create filter",, -"Toggle the Docs filter",, -"Toggle the List filter",, -"Toggle the Page filter",, -"Toggle the Report filter",, -"Top Expenses","Dépenses principales", -Total,, -"Total Amount",, -"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 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 Spending","Dépenses totales", -"Track Inventory",, -Transfer,Transfert, -"Transfer No",, -"Transfer Type","Type de transfert", -"Transfer Unit",, -"Transfer Unit ${0} is not applicable for Item ${1}",, -"Transfer will cause future entries to have negative stock.",, -"Travel Expenses","Frais de transport", -"Trial Balance","Balance comptable", -Tu,, -Type,, -"Type to search...","Type à chercher...", -UOM,, -"UOM Conversion Item",, -"UOM Conversions",, -Unit,, -"Unit Type","Type d'unité", -Unpaid,Impayé, -"Unpaid ${0}",, -"Unsecured Loans","Prêts non garantis", -"Until Date","Date butoir", -"Use Full Width",, -"Use List Filters",, -"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,, -"View Accounting Entries",, -"View Paid Invoices",, -"View Purchases","Voir les achats", -"View Sales","Voir les ventes", -"View Stock Entries",, -"View Unpaid Invoices",, -"View linked entries",, -We,, -"Welcome to Frappe Books","Bienvenue chez Frappe Books", -"Width (in 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",, -"Write Off Account not set. Please set Write Off Account in General Settings","Compte des déduction fiscales no défini. Veuillez entrer un Compte des déduction fiscales dans les paramètres généraux", -"Write Off Entry","Entrée de déductions fiscales", -"Year to Date",, -Yearly,Annuel, -Years,Années, -Yellow,Jaune, -Yes,Oui, -"check values and click on",, -"in Batch ${0}",, -john@doe.com,, +${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} ${1} is linked with existing records.","${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} filters applied","${0} filtres appliqués", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist",, +"${0} out of ${1}","${0} parmi ${1}", +"${0} party ${1} is different from ${2}",, +"${0} quantity 1 added.",, +"${0} row added.",, +"${0} rows","${0} lignes", +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.",, +0%,, +03-23-2022,, +03/23/2022,, +"1 filter applied","1 filtre appliqué", +2022-03-23,, +"23 Mar, 2022",, +23-03-2022,, +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.",, +Account,Compte, +"Account ${0} does not exist.",, +"Account Entries","Entrées de compte", +"Account Name","Nom du compte", +"Account Type","Type de compte", +Accounting,, +"Accounting Entries",, +"Accounting Ledger Entry","Entrée dans le registre comptable", +"Accounting Settings","Paramètres de comptabilité", +Accounts,Comptes, +"Accounts Payable","Comptes créditeurs", +"Accounts Receivable","Comptes débiteurs", +"Accumulated Depreciation","Amortissement cumulé", +Action,Action, +Active,Actif, +"Add Account","Ajouter un compte", +"Add Customers","Ajouter des clients", +"Add Group","Ajouter un groupe", +"Add Items","Ajouter des éléments", +"Add Row","Ajouter une ligne", +"Add Suppliers","Ajouter des fournisseurs", +"Add Taxes","Ajouter des taxes", +"Add a few customers to create your first sales invoice","Ajoutez quelques clients pour créer votre première facture de vente", +"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 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",, +"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,Adresse, +"Address Display","Affichage de l'adresse", +"Address Line 1","Ligne d'adresse 1", +"Address Line 2","Ligne d'adresse 2", +"Address Name",, +"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.",, +"An error occurred.","Une erreur s'est produite.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"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,, +Arial,, +"Ascending Order","Ordre Croissant", +Asset,"Bien actif", +"Attach Image",, +Attachment,, +August,, +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +Back,, +"Back Reference",, +"Bad import data, could not read file.",, +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,, +"Base Grand Total",, +"Based On","Basé sur", +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, +"Bill Created","Facture créée", +Billing,, +Black,Noir, +Blue,Bleu, +Both,"Les deux", +"Both From and To Location cannot be undefined",, +Buildings,Bâtiments, +Cancel,Annuler, +"Cancel ${0}?",, +"Cancel or Delete an entry.",, +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 cancel ${0} because of the following ${1}: ${2}",, +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.",, +"Cannot read file",, +"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", +"Central Tax","Impôt global", +"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.",, +Chargeable,Facturable, +"Chart Of Accounts Reviewed","Graphique du compte sélectionné", +"Chart of Accounts","Graphique des comptes", +Check,, +Cheque,Chèque, +"City / Town","Ville / Village", +Clear,Effacer, +"Clearance Date","Date d'autorisation", +Close,Fermer, +"Close Frappe Books and try manually.",, +"Close POS Shift",, +"Close Quick Search",, +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 Logo","Logo de l'entreprise", +"Company Name","Nom de l'entreprise", +"Company Setup","Création d'entreprise", +Completed,Complété, +Condition,, +"Consolidate Columns","Consolider les colonnes", +Contacts,, +Contains,Contient, +"Continue submitting Sales Invoice?",, +"Contra Entry","Entrée contrat", +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.",, +"Cost of Goods Sold","Coût des marchandises vendues", +"Could not connect to database file ${0}, please select the file manually",, +Count,, +"Counter Cash Account",, +Country,Pays, +"Country Code","Code du Pays", +"Country code used to initialize regional settings.","Code du Pays utilisé pour initialiser les réglages régionaux.", +Courier,, +Cr.,, +"Cr. ${0}",, +Create,Créer, +"Create Demo","Créer une démo", +"Create Purchase","Créer un achat", +"Create Purchase Invoice","Créer une facture d'achat", +"Create Sale","Créer une vente", +"Create Sales Invoice","Créer une facture de vente", +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier","Créer votre première facture d'achat liée au fournisseur que vous venez de créer", +"Create your first sales invoice for the created customer","Créer votre première facture de vente liée au client que vous venez de créer", +Created,Créé, +"Created By","Créé par", +"Creating Items and Parties","Créer des items et des partis", +"Creating Journal Entries","Créer des entrées dans le livre des comptes", +"Creating Purchase Invoices","Création de factures d'achats", +Credit,Crédit, +"Credit Card Entry","Entrée Carte de Crédit", +"Credit Note",Avoir, +Creditors,Créanciers, +Currency,Devise, +"Currency Name","Nom de la devise", +Current,Actuel, +"Current Assets","Actifs courants", +"Current Liabilities","Passifs courants", +"Custom Field",, +"Custom Fields",, +"Custom Form",, +"Custom Hex","Hexadécimal custom", +Customer,Client, +"Customer Created","Client créé", +"Customer Currency","Monnaie du client", +Customers,Clients, +Customizations,, +"Customize Form",, +"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",, +"Database file: ${0}","Fichier de base de données : ${0}", +Date,, +"Date Format","Format de la date", +"Date Time",, +Day,, +Debit,Débit, +"Debit Note","Note de débit", +Debtors,Débiteurs, +December,, +"Decrease print template display scale",, +Default,, +"Default Account","Compte par défaut", +"Default Cash Denominations",, +"Default Location",, +Defaults,, +Delete,Supprimer, +"Delete ${0}?","Supprimer ${0} ?", +"Delete Account",, +"Delete Failed","Suppression échouée", +"Delete Group",, +Delivered,, +Denomination,, +Depreciation,Amortissement, +"Depreciation Entry","Entrée d'amortissement", +Description,, +Details,Détails, +"Difference Amount",, +"Direct Expenses","Dépenses directes", +"Direct Income","Revenu direct", +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account","Compte des réductions", +"Discount Account is not set.","Le compte des réductions n'est pas défini.", +"Discount Amount","Montant de la réduction", +"Discount Amount (${0}) cannot be greated than Amount (${1}).","Le montant de la réduction (${0}) ne peut pas être plus grand que le montant (${1}).", +"Discount Percent","Pourcentage de réduction", +"Discount Percent (${0}) cannot be greater than 100.","Le pourcentage de réduction ne peut pas être plus grand que 100", +"Discounted Amount","Montant de la réduction", +Discounts,Réductions, +"Display Doc",, +"Display Logo in Invoice","Afficher le logo sur la facture", +"Display Precision","Précision de l'affichage", +"Display Precision should have a value between 0 and 9.","La précision de l'affichage doit avoir une valeur comprise entre 0 et 9.", +"Display Scale",, +"Dividends Paid","Dividendes versées", +"Doc ${0} ${1} not set",, +Docs,Documents, +Documentation,Documentation, +"Does Not Contain","Ne contient pas", +Done,, +Dr.,, +"Dr. ${0}",, +Draft,Brouillon, +Duplicate,Dupliquer, +"Duplicate Entry",, +"Duplicate Template",, +"Duplicate columns found: ${0}",, +"Duties and Taxes","Charges et taxes", +"Dynamic Link",, +"Earnest Money","Argent de la caution", +"Electronic Equipments","Équipements électroniques", +Email,, +"Email Address","Adresse électronique", +Empty,Vide, +"Empty file selected",, +"Enable Barcodes",, +"Enable Batches",, +"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",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, +"Enter Country to load States","Entrez le Pays pour charger le département", +"Enter State","Entrez le département", +"Enter barcode",, +"Entertainment Expenses","Dépenses liées au divertissement", +Entry,, +"Entry Currency",, +"Entry Label",, +"Entry No","Entrée N°", +"Entry No.",, +"Entry Type","Type d'entrée", +"Entry has Grand Total ${0}. Please verify amounts.",, +Equity,"Capitaux Propres", +Error,Erreur, +"Exchange Gain/Loss","Gain/Perte d'échange", +"Exchange Rate","Taux de change", +"Excise Entry","Entrée d'acquis", +"Existing Company",, +Expand,Développer, +"Expected Amount",, +Expense,Dépenses, +"Expense Account","Compte de dépenses", +Expenses,Dépenses, +"Expenses Included In Valuation","Dépenses incluses dans la valorisation ", +"Expiry Date",, +Export,Exporter, +"Export Failed","Export Échoué", +"Export Format",, +"Export Successful","Export réussi", +"Export Wizard",, +Failed,, +Fax,Fax, +Features,, +February,, +Field,Champ, +Fieldname,"Nom du champ", +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, +Filter,Filtre, +"Fiscal Year","Année fiscale", +"Fiscal Year End Date","Date de fin de l'année fiscale", +"Fiscal Year Start Date","Date de début de l'année fiscale", +"Fix Failed",, +"Fixed Asset","Actif Fixe", +"Fixed Assets","Actifs fixes", +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, +Font,Police, +"For Purchase",, +"For Sales",, +"Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,, +Fraction,Fraction, +"Fraction Units","Unités de fractionnement", +"Frappe Books does not have access to the selected file: ${0}",, +"Freight and Forwarding Charges","Frais de fret et d'expédition", +From,, +"From Account","Du compte", +"From Date","De la date", +"From Loc.",, +"From Year","De l'année", +"Full Name","Nom complet", +"Furnitures and Fixtures","Mobilier et accessoires", +GST,, +"GSTIN No.","N° GSTIN", +GSTR1,GSTR1, +GSTR2,GSTR2, +"Gain/Loss on Asset Disposal","Gain/Perte sur la cession d'actifs", +General,Général, +"General Ledger","Registre comptable général", +"Get Started",Commencez, +Global,, +"Go back to the previous page",, +Gram,, +"Grand Total","Total général", +"Greater Than","Plus grand que", +Green,Vert, +"Group By","Grouper par", +HSN/SAC,, +"HSN/SAC Code","Code HSN/SAC", +"Half Yearly",Semestriel, +"Half Years",Semestres, +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, +Help,Aide, +"Hex Value","Valeur hexadécimale", +"Hidden values will be visible on Print on.",, +"Hide Get Started","Cacher 'Commencez'", +"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,, +INR,, +Image,Image, +"Import Complete",, +"Import Data","Importer les données", +"Import Data.",, +"Import Type","Type d'import", +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, +"Include Cancelled","Ajout annulé", +Income,Revenu, +"Income Account","Compte de revenus", +"Increase print template display scale",, +Indigo,, +"Indirect Expenses","Dépenses indirectes", +"Indirect Income","Revenu indirect", +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}",, +Inventory,, +"Inventory Settings",, +Investments,Investissements, +Invoice,Facture, +"Invoice Created","Facture créée", +"Invoice Date","Date de la facture", +"Invoice Item",, +"Invoice No","N° de facture", +"Invoice No.","N° de facture.", +"Invoice Value","Valeur de la facture", +Invoices,Factures, +Is,Est, +"Is Custom",, +"Is Empty","Est vide", +"Is Group","Est un groupe", +"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,, +"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,, +"Key Hints",, +Kg,, +Label,, +Language,Langage, +"Left Index","Index de Gauche", +"Legal Expenses","Frais juridiques", +"Less Filters","Moins de filtres", +"Less Than","Moins de", +Liability,Passifs, +Limit,, +Link,, +"Link Validation Error",, +"Linked Entries",, +List,Lister, +"List View",, +"Load an existing company from your computer",, +"Loading Report...","Charger un Rapport...", +"Loading instance...",, +Loading...,Chargement..., +"Loans (Liabilities)","Prêts (Passifs)", +"Loans and Advances (Assets)","Prêts et avances (actifs)", +Locale,, +Location,, +"Location Name",, +Logo,, +"Make Entry","Ajouter une entrée", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error",, +Manufacture,, +"Manufacture Date",, +"Mar 23, 2022",, +March,, +"Mark ${0} as submitted?",, +"Marketing Expenses","Dépenses de marketing", +"Material Issue",, +"Material Receipt",, +"Material Transfer",, +May,, +Meter,, +Misc,Divers, +Miscellaneous,, +"Miscellaneous Expenses","Dépenses diverses", +Mo,, +Modified,Modifié, +"Modified By","Modifié par", +Monthly,Mensuel, +Months,Mois, +More,, +"More Filters","Plus de filtres", +"More shortcuts will be added soon.",, +"Movement Type",, +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}",, +"New Account","Nouveau Compte", +"New Company",, +"New Entry","Nouvelle entrée", +"New Template",, +No,Non, +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, +"No Values to be Displayed","Aucune Valeur à afficher", +"No entries found","Aucune entrée trouvée", +"No entries were imported.",, +"No expenses in this period","Aucune dépense dans cette période", +"No filters selected","Aucun filtre sélectionné", +"No linked entries found",, +"No results found","Aucun résultat trouvé", +"No rows added. Select a file or add rows.",, +"No transactions yet","Aucune transaction pour le moment", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, +None,Aucun, +"Not Found",, +"Not Saved","Non enregistré", +"Not Submitted",, +"Not Transferred",, +Notes,, +November,, +"Number Display",, +"Number Series","Numéroter les séries", +"Number of ${0}","Numéro de ${0}", +"Number of Rows",, +October,, +"Office Equipments","Équipements des locaux", +"Office Maintenance Expenses","Frais d'entretien des locaux", +"Office Rent","Location des locaux", +Okay,, +"Onboarding Complete","Embauche finie", +"Only From or To can be set for Manufacture",, +"Open Count","Compte ouvert", +"Open Documentation",, +"Open Folder","Ouvrir le dossier", +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"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,, +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, +"Patch Run","Exécuter les correctifs", +Pay,Payer, +Payable,Payable, +Payment,Paiement, +"Payment ${0} is Saved",, +"Payment For","Paiement pour", +"Payment Method","Mode de paiement", +"Payment No","N° de Paiement", +"Payment Number Series",, +"Payment Print Template",, +"Payment Reference","Référence du paiement", +"Payment Type","Type de paiement", +"Payment amount cannot be ${0}.","Le montant du paiement ne peut pas être ${0}.", +"Payment amount cannot be less than zero.","Le montant du paiement ne peut être inférieur à zéro.", +"Payment amount cannot exceed ${0}.","Le montant du paiement ne peut pas dépasser ${0}.", +"Payment amount: ${0} should be greater than 0.","Le montant du paiement : ${0} doit être supérieur à 0.", +"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Montant du paiement : ${0} doit être inférieur au montant restant : ${1}.", +"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}",, +Periodicity,Périodicité, +Phone,Téléphone, +"Pick Columns",, +"Pick Import Columns",, +Pink,Rose, +Place,Lieu, +"Place of supply","Lieu d'approvisionnement", +"Plants and Machineries","Usines et Machineries", +"Please Wait","Veuillez patienter", +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, +"Please select a valid reference type.","S'il-vous-plaît sélectionnez un type de référence valide.", +"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", +Prefix,Préfixe, +"Price List",, +"Price List Item",, +"Prime Bank","Banque de confiance", +Print,Imprimer, +"Print ${0}",, +"Print Settings","Paramètres d'impression", +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, +"Print and Stationery","Impression et papeterie", +Product,Produit, +"Profit And Loss","Profits et pertes", +"Profit and Loss","Profits et pertes", +Purchase,Achat, +"Purchase Acc.",, +"Purchase Invoice","Facture d'achats", +"Purchase Invoice Item","Facture d'achat d'articles", +"Purchase Invoice Number Series",, +"Purchase Invoice Print Template",, +"Purchase Invoice Terms",, +"Purchase Invoices","Factures d'achats", +"Purchase Item",, +"Purchase Item Created","Article acheté créé", +"Purchase Items","Articles achetés", +"Purchase Payment",, +"Purchase Payment Account",, +"Purchase Payments","Paiements d'achats", +"Purchase Receipt",, +"Purchase Receipt Item",, +"Purchase Receipt Location",, +"Purchase Receipt Number Series",, +"Purchase Receipt Print Template",, +"Purchase Receipt Terms",, +Purchases,Achats, +Purple,Violet, +Purpose,, +"Qty in Batch",, +"Qty. ${0}",, +"Qty. in Transfer Unit",, +Quantity,Quantité, +"Quantity (${0}) has to be greater than zero",, +"Quantity needs to be set",, +Quarterly,Trimestriel, +Quarters,Trimestres, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, +Quote,Devis, +"Quote Reference","Référence du devis", +Rate,Tarif, +"Rate (${0}) cannot be less zero.","Le Tarif (${0}) ne peut pas être inférieur à zéro.", +"Rate (${0}) has to be greater than zero",, +"Rate can't be negative.","Le tarif ne peut pas être négatif.", +"Rate needs to be set",, +"Raw Value: ${0}",, +Receivable,Recevable, +Receive,Recevoir, +Red,Rouge, +"Ref Name","Nom de Réf", +"Ref Type","Type de Réf", +"Ref. / Cheque No.","Réf. / N° de chèque", +"Ref. Date","Réf. Date", +"Ref. Name","Réf. Nom", +"Ref. Type","Réf. Type", +Reference,Référence, +"Reference Date","Date de référence", +"Reference Number","Numéro de référence", +"Reference Type","Type de référence", +References,, +"Reload Frappe Books?",, +Report,Rapport, +"Report Error","Rapport d'erreur", +"Report Issue","Rapporter un problème", +"Report will use more than one page if required.",, +Reports,Rapports, +"Required fields not selected: ${0}",, +"Retained Earnings","Bénéfices non distribués", +Return,, +"Return Against",, +"Return Issued",, +"Reverse Chrg.",Auto-liquidation, +Reverted,Rétabli, +Reverts,Rétablis, +"Review Accounts","Révision des Comptes", +"Review your chart of accounts, add any account or tax heads as needed","Regarder votre graphique de compte, ajouter des comptes ou des taxes au besoin", +"Right Index","Index droit", +Role,Rôle, +"Root Type","Type d'origine", +"Round Off",Arrondir, +"Round Off Account","Arrondir le compte", +"Round Off Account Not Found","Compte d'arrondi non trouvé", +"Rounded Off",Arrondis, +"Row ${0}",, +Sa,, +Salary,Salaire, +Sales,Ventes, +"Sales Acc.",, +"Sales Expenses","Frais de vente", +"Sales Invoice","Facture de vente", +"Sales Invoice ${0} is Submitted",, +"Sales Invoice Item","Facture de vente d'article", +"Sales Invoice Number Series",, +"Sales Invoice Print Template",, +"Sales Invoice Terms",, +"Sales Invoices","Factures des ventes", +"Sales Item",, +"Sales Item Created","Article en vente créé", +"Sales Items","Articles en vente", +"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}?",, +"Save Customizations",, +"Save Template","Enregistrer le modèle", +"Save Template File",, +"Save as PDF","Enregistrer en PDF", +"Save as PDF Successful","Enregistré en PDF avec succès", +"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, +"Select CoA","Sélectionner le CoA", +"Select Color","Sélectionner la couleur", +"Select Country","Sélectionner le pays", +"Select File","Sélectionner le fichier", +"Select Image","Sélectionner l'image", +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, +"Select file","Sélectionnez un fichier", +"Select folder","Sélectionner un dossier", +"Select the template type.",, +Selected,, +September,, +"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}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, +Service,, +"Set Discount Amount","Définir le montant de la réduction", +"Set Period",, +"Set Print Size","Définir le format de page", +"Set Template Type","Définir le type de modèle", +"Set Up",Configurer, +"Set Up Your Workspace","Configurez votre espace de travail", +"Set a Template value to see the Print Template",, +"Set an Import Type","Définir un type d'Import", +"Set the display language.","Définir une langue d'affichage", +"Set the local code. This is used for number formatting.","Définissez le code local, il est utilisé pour le formatage des numéros.", +"Set up your company information, email, country and fiscal year","Configurez les informations de votre entreprise tel que l’e-mail, le pays, et l'année fiscale", +"Set up your opening balances before performing any accounting entries","Configurez votre solde bancaire de base avant d'enregistrer une entrée comptable", +"Set up your organization","Configurer votre organisation", +"Set up your tax templates for your sales or purchase transactions","Configurez votre modèle de taxe pour vos ventes ou transactions d'achats", +"Sets how many digits are shown after the decimal point.","Définit le nombre de chiffres affichés après le point décimal.", +"Sets the app-wide date display format.","Définit le format d'affichage de la date pour l'application.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Définit la précision interne utilisée pour les calculs monétaires. Une précision supérieure à 6 devrait être suffisante pour la plupart des monnaies.", +"Setting Up Instance","Paramétrage de l'Instance", +Settings,Paramètres, +Setup,Configuration, +"Setup Complete","Configuration terminée", +"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?",, +"Show HSN",, +"Show Me","Montre Moi", +"Show Month/Year",, +"Single Value","Une seule valeur", +"Skip Child Tables","Sauter les sous-tables", +"Skip Transactions","Sauter les transactions", +"Smallest Currency Fraction Value","Valeur de la plus petite fraction de la monnaie", +Softwares,Logiciels, +"Something has gone terribly wrong. Please check the console and raise an issue.","Quelque chose s'est terriblement mal passé. Veuillez vérifier la console et rapportez le problème.", +"Source of Funds (Liabilities)","Source des fonds (passif)", +"Standard Chart of Accounts","Graphique Standard des Comptes ", +Start,Début, +"Start From Row Index",, +State,État, +"State Tax","Taxe d'État", +Status,Statut, +Stock,, +"Stock Adjustment","Ajustement des stocks", +"Stock Assets","Actifs en stock", +"Stock Balance",, +"Stock Entries",, +"Stock Expenses","Dépenses du Stock", +"Stock In Hand","Stock en main", +"Stock In Hand Acc.",, +"Stock Ledger",, +"Stock Ledger Entry",, +"Stock Liabilities","Sommes dues sur le Stock", +"Stock Movement",, +"Stock Movement Item",, +"Stock Movement No.",, +"Stock Movement Number Series",, +"Stock Movement Print Template",, +"Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred",, +"Stock Received But Not Billed","Stock reçu mais non facturé", +"Stock Received But Not Billed Acc.",, +"Stock Transfer Item",, +"Stock Unit",, +StockTransfer,, +Stores,, +Su,, +Submit,Soumettre, +"Submit ${0}?",, +"Submit & Print",, +"Submit entries?",, +Submitted,Soumis, +Success,, +Supplier,Fournisseur, +"Supplier Created","Fournisseur créé", +Suppliers,Fournisseurs, +Symbol,Symbole, +System,Système, +"System Settings","Paramètres du système", +"System Setup","Configuration du système", +Table,, +Target,, +Tax,Taxe, +"Tax Account","Compte de taxes", +"Tax Amount",, +"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",, +"Tax Templates",, +"Tax and Totals",, +"Taxable Value","Valeur imposable", +"Taxed Amount","Montant taxé", +Taxes,Taxes, +"Taxes and Charges",, +Teal,"Bleu Sarcelle", +"Telephone Expenses","Frais téléphonique", +Template,Modèle, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, +Temporary,Temporaire, +"Temporary Accounts","Comptes temporaires", +"Temporary Opening","Ouverture temporaire", +Terms,Conditions, +Text,, +Th,, +"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", +"This Quarter","Ce trimestre", +"This Year","Cette année", +"This action is permanent","Cette action est permanente", +"This action is permanent and will cancel the following payment: ${0}","Cette action est permanente et annulera le paiement suivant : ${0}", +"This action is permanent and will cancel the following payments: ${0}","Cette action est permanente et annulera les paiements suivants : ${0}", +"This action is permanent and will delete associated ledger entries.","Cette action est permanente et supprimera les écritures dans le registre associés.", +"This action is permanent.","Cette action est permanente", +"Times New Roman",, +To,, +"To Account","Au compte", +"To Account and From Account can't be the same: ${0}","Le compte originaire et destinataire ne peut pas être le même : ${0}", +"To Date","À ce jour", +"To Loc.",, +"To Year","À cette année", +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, +"Top Expenses","Dépenses principales", +Total,, +"Total Amount",, +"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 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",, +"Total Spending","Dépenses totales", +"Track Inventory",, +Transfer,Transfert, +"Transfer No",, +"Transfer Type","Type de transfert", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.",, +"Travel Expenses","Frais de transport", +"Trial Balance","Balance comptable", +Tu,, +Type,, +"Type to search...","Type à chercher...", +UOM,, +"UOM Conversion Item",, +"UOM Conversions",, +Unit,, +"Unit Type","Type d'unité", +Unpaid,Impayé, +"Unpaid ${0}",, +"Unsecured Loans","Prêts non garantis", +"Until Date","Date butoir", +"Use Full Width",, +"Use List Filters",, +"User Remark","Remarque de l'utilisateur", +"Utility Expenses","Dépenses de services publics", +"Validation Error",, +Value,Valeur, +"Value missing for ${0}","Valeur manquante pour ${0}", +"Value: ${0}",, +Version,, +View,, +"View Accounting Entries",, +"View Paid Invoices",, +"View Purchases","Voir les achats", +"View Sales","Voir les ventes", +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,, +"Welcome to Frappe Books","Bienvenue chez Frappe Books", +"Width (in 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",, +"Write Off Account not set. Please set Write Off Account in General Settings","Compte des déduction fiscales no défini. Veuillez entrer un Compte des déduction fiscales dans les paramètres généraux", +"Write Off Entry","Entrée de déductions fiscales", +"Year to Date",, +Yearly,Annuel, +Years,Années, +Yellow,Jaune, +Yes,Oui, +"check values and click on",, +"in Batch ${0}",, +john@doe.com,, "to apply changes",, \ No newline at end of file diff --git a/translations/gu.csv b/translations/gu.csv index 4f915ea7..04154e02 100644 --- a/translations/gu.csv +++ b/translations/gu.csv @@ -1,3 +1,4 @@ +${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: ${0}",, diff --git a/translations/ko.csv b/translations/ko.csv index 1914e277..a1f8b783 100644 --- a/translations/ko.csv +++ b/translations/ko.csv @@ -1,3 +1,4 @@ +${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: ${0}",, diff --git a/translations/nl.csv b/translations/nl.csv index be58832b..adbd208b 100644 --- a/translations/nl.csv +++ b/translations/nl.csv @@ -1,3 +1,4 @@ +${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: ${0}",, diff --git a/translations/np.csv b/translations/np.csv index 73e41350..0e86633c 100644 --- a/translations/np.csv +++ b/translations/np.csv @@ -1,1002 +1,1058 @@ -"${0} ${1} already exists.","${0} ${1} पहिले नै अवस्थित छ।", -"${0} ${1} does not exist","${0} ${1} अवस्थित छैन।", -"${0} ${1} has been modified after loading please reload entry.","${0} ${1} लोड गरिसकेपछि परिमार्जन गरिएको छ कृपया एन्ट्री पुन: लोड गर्नुहोस्।", -"${0} ${1} is linked with existing records.","${0} ${1} अवस्थित रेकर्डहरूसँग जोडिएको छ।", -"${0} account not set in Inventory Settings.","${0} खाता सूची सेटिङहरूमा सेट गरिएको छैन।", -"${0} already saved","${0} पहिले नै दाखिला गरिएको छ", -"${0} already submitted","${0} पहिले नै पेश गरिएको छ", -"${0} cancelled","${0} रद्द गरियो", -"${0} cannot be cancelled","${0} रद्द गर्न सकिँदैन", -"${0} cannot be deleted","${0} मेटाउन सकिँदैन", -"${0} deleted","${0} मेटाइयो", -"${0} entries failed","${0} एन्ट्रीहरू असफल भयो", -"${0} entries imported","${0} एन्ट्रीहरू आयात गरियो", -"${0} entry failed","${0} एन्ट्री असफल भयो", -"${0} entry imported","${0} एन्ट्री आयात गरियो", -"${0} fields selected","${0} फिल्डहरू चयन गरियो", -"${0} filters applied","${0} फिल्टरहरू लागू गरियो", -"${0} has linked child accounts.","${0} सहायक खाताहरू जोडिएको छ।", -"${0} of type ${1} does not exist","${0} प्रकार ${1} अवस्थित छैन", -"${0} out of ${1}","${1} मध्ये ${0}", -"${0} party ${1} is different from ${2}","${0} पार्टी ${1} ${2} भन्दा फरक छ", -"${0} quantity 1 added.","${0} मात्रा १ थपियो।", -"${0} row added.","${0} पंक्ति थपियो।", -"${0} rows","${0} पङ्क्तिहरू", -"${0} rows added.","${0} पङ्क्तिहरू थपियो।", -"${0} saved","${0} दाखिला गरियो", -"${0} shortcuts","${0} सर्टकटहरू", -"${0} stored at ${1}","${0} ${1} मा भण्डारण गरियो", -"${0} submitted","${0} पेश गरियो", -"${0} value ${1} does not exist.","${0} मान ${1} अवस्थित छैन।", -0%,"०%", -03-23-2022,"०३-२३-२०२२", -03/23/2022,"०३/२३/२०२२", -"1 filter applied","१ फिल्टर लागू गरियो", -2022-03-23,"२०२२-०३-२३", -"23 Mar, 2022","२३ मार्च, २०२२", -23-03-2022,"२३-०३-२०२२", -23.03.2022,"२३.०३.२०२२", -23/03/2022,"२३/०३/२०२२", -9888900000,९८८८९०००००, -"A submittable entry is deleted only if it is in the cancelled state.","पेश गर्न मिल्ने एन्ट्री रद्द गरिएको अवस्थामा मात्र मेटाइन्छ।", -Account,"खाता", -"Account ${0} does not exist.","खाता ${0} अवस्थित छैन।", -"Account Entries","खाता एन्ट्रीहरू", -"Account Name","खाताको नाम", -"Account Type","खाताको प्रकार", -Accounting,"लेखा", -"Accounting Entries","लेखा एन्ट्रीहरू", -"Accounting Ledger Entry","लेखा खाता एन्ट्री", -"Accounting Settings","लेखा सेटिङहरू", -Accounts,खाताहरू, -"Accounts Payable","भुक्तानी योग्य खाताहरू", -"Accounts Receivable","प्राप्तयोग्य खाताहरू", -"Accumulated Depreciation","संचित मूल्यह्रास", -Action,"कार्य", -Active,"सक्रिय", -"Add Account","खाता थप्नुहोस्", -"Add Customers","ग्राहकहरू थप्नुहोस्", -"Add Group","समूह थप्नुहोस्", -"Add Items","वस्तुहरू थप्नुहोस्", -"Add Row","पङ्क्ति थप्नुहोस्", -"Add Suppliers","आपूर्तिकर्ता थप्नुहोस्", -"Add Taxes","करहरू थप्नुहोस्", -"Add a few customers to create your first sales invoice","आफ्नो पहिलो बिक्री बीजक सिर्जना गर्न केही ग्राहकहरू थप्नुहोस्", -"Add a few suppliers to create your first purchase invoice","आफ्नो पहिलो खरिद बीजक सिर्जना गर्न केही आपूर्तिकर्ताहरू थप्नुहोस्", -"Add a filter","फिल्टर थप्नुहोस्", -"Add a remark","टिप्पणी थप्नुहोस्", -"Add attachment","संलग्नक थप्नुहोस्", -"Add invoice terms","बीजक सर्तहरू थप्नुहोस्", -"Add products or services that you buy from your suppliers","तपाईंले आफ्ना आपूर्तिकर्ताहरूबाट खरिद गर्नुभएको उत्पादन वा सेवाहरू थप्नुहोस्", -"Add products or services that you sell to your customers","तपाईंले आफ्ना ग्राहकहरूलाई बेच्ने उत्पादन वा सेवाहरू थप्नुहोस्", -"Add transfer terms","स्थानान्तरण सर्तहरू थप्नुहोस्", -"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",${2} को ${1} मात्राको लागि थप ${0} क्रम संख्याहरू आवश्यक छ।, -"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","अतिरिक्त मात्रा (${0}) आवश्यक छ ${1} वस्तुको बाहिरी स्थानान्तरण गर्न ${2} ${3} बाट ${4} मा", -Address,ठेगाना, -"Address Display","ठेगाना प्रदर्शन", -"Address Line 1","ठेगाना लाइन १", -"Address Line 2","ठेगाना लाइन २", -"Address Name","ठेगाना नाम", -"Administrative Expenses","प्रशासनिक खर्च", -All,"सबै", -Amount,"रकम", -"Amount Paid","तिरीएको रकम", -"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","रकम: ${0} र राइटअफ: ${1} सन्दर्भहरूमा छुट्याइएको कुल रकम भन्दा कम छ: ${2}।", -"Amount: ${0} is less than the total amount allocated to references: ${1}.","रकम: ${0} सन्दर्भहरूमा छुट्याइएको कुल रकम भन्दा कम छ: ${1}।", -Amounts,"रकम", -"An entry is cancelled only if it is in the submitted state.","पेश गरिएको अवस्थामा मात्र एन्ट्री रद्द हुन्छ।", -"An entry is submitted only if it is submittable and is in the saved state.","एन्ट्री मात्र पेश गरिन्छ यदि यो पेश गर्न योग्य छ र दाखिल अवस्थामा छ।", -"An error occurred.","एउटा त्रुटि भयो।", -"Applicable anywhere in Frappe Books","फ्रपि बुक्स्मा कहीं पनि लागू हुन्छ", -"Applicable when Quick Search is open","द्रुत खोज खुला हुँदा लागू हुन्छ", -"Applicable when Template Builder is open","टेम्प्लेट बिल्डर खुला हुँदा लागू हुन्छ", -"Applicable when a entry is open in the Form view or Quick Edit view","फारम भ्यू वा द्रुत सम्पादन भ्यूमा एन्ट्री खुला हुँदा लागू हुन्छ", -"Applicable when the List View of an entry type is open","एन्ट्री प्रकारको सूची भ्यू खुला हुँदा लागू हुन्छ", -"Application of Funds (Assets)","कोषको आवेदन (सम्पत्ति)", -"Apply Discount After Tax","कर पछि छूट लागू गर्नुहोस्", -"Apply and view changes made to the print template","प्रिन्ट टेम्प्लेटमा गरिएका परिवर्तनहरू लागू गर्नुहोस् र हेर्नुहोस्", -April,"अप्रिल", -Arial,"एरियल", -"Ascending Order","आरोही क्रम", -Asset,"सम्पत्ति", -"Attach Image","फोटो संलग्न गर्नुहोस्", -Attachment,"संलग्नक", -August,"अगस्ट", -"Auto Payments","स्वत: भुक्तानी", -"Auto Stock Transfer","स्वत: स्टक स्थानान्तरण", -Autocomplete,"स्वत: पूर्ण", -"Back Reference","पछाडि सन्दर्भ", -"Bad import data, could not read file.","खराब आयात डाटा, फाइल पढ्न सकेन।", -Balance,"ब्यालेन्स", -"Balance Sheet","सन्तुलन परीक्षा", -Bank,"बैंक", -"Bank Accounts","बैंक खाताहरू", -"Bank Entry","बैंक एन्ट्री", -"Bank Name","बैंक नाम", -"Bank Overdraft Account","बैंक ओभरड्राफ्ट खाता", -Barcode,"बारकोड", -"Base Grand Total","आधार कुल", -"Based On","मा आधारित", -Batch,"ब्याच", -"Batch not set for row ${0}.","पङ्क्ति ${0} को लागि ब्याच सेट गरिएको छैन।", -"Batch set for row ${0}.","पङ्क्ति ${0} को लागि ब्याच सेट।", -"Bill Created","बिल बनाइयो", -Billing,"बिलिङ", -Black,"कालो", -Blue,"निलो", -Both,"दुबै", -"Both From and To Location cannot be undefined","दुबै स्थानबाट र स्थान अपरिभाषित हुन सक्दैन", -Buildings,"भवनहरू", -Cancel,"रद्द गर्नुहोस्", -"Cancel ${0}?","${0} रद्द गर्ने हो?", -"Cancel or Delete an entry.","रद्द गर्नुहोस् वा एन्ट्री मेटाउनुहोस्।", -Cancelled,"रद्द गरियो", -"Cannot Commit Error","त्रुटि कमिट गर्न सकिँदैन", -"Cannot Delete","मेटाउन सकिँदैन", -"Cannot Delete Account","खाता मेटाउन सकिँदैन", -"Cannot Export","निर्यात गर्न सकिँदैन", -"Cannot Import","आयात गर्न सकिँदैन", -"Cannot Open File","फाइल खोल्न सकिँदैन", -"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","निम्न ${2} को कारणले गर्दा ${0} ${1} रद्द गर्न सकिँदैन: ${3}", -"Cannot delete ${0} ""${1}"" because of linked entries.","लिङ्क गरिएका एन्ट्रीहरूको कारण ${0} ""${1}"" मेटाउन सकिँदैन।", -"Cannot open file","फाइल खोल्न सकिँदैन", -"Cannot perform operation.","सञ्चालन गर्न सकिँदैन।", -"Cannot read file","फाइल पढ्न सकिँदैन", -"Capital Equipments","पूंजी उपकरणहरू", -"Capital Stock","पुँजी स्टक", -Cash,"नगद", -"Cash Entry","नगद एन्ट्री", -"Cash In Hand","हातमा नगद", -Cashflow,"नगद प्रवाह", -"Central Tax","केन्द्रीय कर", -"Change DB","DB परिवर्तन गर्नुहोस्", -"Change File","फाइल परिवर्तन गर्नुहोस्", -"Change Ref Type","रेफ प्रकार परिवर्तन गर्नुहोस्", -"Changes made to settings will be visible on reload.","सेटिङहरूमा गरिएका परिवर्तनहरू पुनः लोड गर्दा देखिने छन्।", -Chargeable,"चार्जयोग्य", -"Chart Of Accounts Reviewed","लेखाको चार्ट समीक्षा गरियो", -"Chart of Accounts","लेखाको चार्ट", -Check,"जाँच गर्नुहोस्", -Cheque,"चेक", -"City / Town","शहर / नगर", -Clear,"खाली गर्नुहोस्", -"Clearance Date","क्लियरेन्स मिति", -Close,"बन्द गर्नुहोस्", -"Close Frappe Books and try manually.","फ्रपि बुक्स् बन्द गर्नुहोस् र म्यानुअल रूपमा प्रयास गर्नुहोस्।", -"Close Quick Search","द्रुत खोज बन्द गर्नुहोस्", -Closing,"क्लोजिंग", -"Closing (Cr)","क्लोजिंग (Cr)", -"Closing (Dr)","क्लोजिंग (Dr)", -Collapse,"संक्षिप्त गर्नुहोस्", -Color,"रंग", -"Commission on Sales","बिक्री मा आयोग", -Common,"सामान्य", -Company,"कम्पनी", -"Company Logo","कम्पनीको लोगो", -"Company Name","कम्पनीको नाम", -"Company Setup","कम्पनी सेटअप", -Completed,"पूरा भयो", -Condition,"अवस्था", -"Consolidate Columns","स्तम्भहरू समेकित गर्नुहोस्", -Contacts,"सम्पर्कहरू", -Contains,"समावेश गर्दछ", -"Continue submitting Sales Invoice?","बिक्री बीजक पेश गर्न जारी राख्नुहुन्छ?", -"Contra Entry","कन्ट्रा एन्ट्री", -"Conversion Error","रूपान्तरण त्रुटि", -"Conversion Factor","रूपान्तरण कारक", -"Cost Of Goods Sold Acc.","सामान बेचेको खाताको लागत", -"Cost of Goods Sold","बेचेको सामानको लागत", -"Could not connect to database file ${0}, please select the file manually","डाटाबेस फाइल ${0} मा जडान गर्न सकिएन, कृपया फाइल म्यानुअल रूपमा छान्नुहोस्", -Country,"देश", -"Country Code","देश कोड", -"Country code used to initialize regional settings.","क्षेत्रीय सेटिङहरू प्रारम्भ गर्न प्रयोग गरिने देश कोड।", -Courier,"कुरियर", -Cr.,"क्रे.", -"Cr. ${0}","क्रे. ${0}", -Create,"सिर्जना गर्नुहोस्", -"Create Demo","डेमो सिर्जना गर्नुहोस्", -"Create Purchase","खरिद सिर्जना गर्नुहोस्", -"Create Purchase Invoice","खरिद बीजक सिर्जना गर्नुहोस्", -"Create Sale","बिक्री सिर्जना गर्नुहोस्", -"Create Sales Invoice","बिक्री बीजक सिर्जना गर्नुहोस्", -"Create a demo company to try out Frappe Books","फ्रपि बुक्स् प्रयास गर्न डेमो कम्पनी सिर्जना गर्नुहोस्", -"Create a new company and store it on your computer","नयाँ कम्पनी बनाउनुहोस् र यसलाई आफ्नो कम्प्युटरमा भण्डार गर्नुहोस्", -"Create a new company or select an existing one from your computer","नयाँ कम्पनी सिर्जना गर्नुहोस् वा तपाइँको कम्प्युटरबाट अवस्थित एक छान्नुहोस्", -"Create a new entry of the same type as the List View","सूची भ्यू जस्तै समान प्रकारको नयाँ एन्ट्री सिर्जना गर्नुहोस्", -"Create new ${0} entry?","नयाँ ${0} एन्ट्री सिर्जना गर्ने?", -"Create your first purchase invoice from the created supplier","सिर्जना गरिएको आपूर्तिकर्ताबाट तपाईंको पहिलो खरिद बीजक सिर्जना गर्नुहोस्", -"Create your first sales invoice for the created customer","सिर्जना गरिएको ग्राहकको लागि तपाईंको पहिलो बिक्री बीजक सिर्जना गर्नुहोस्", -Created,"सिर्जना गरियो", -"Created By","द्वारा सिर्जना गरिएको", -"Creating Items and Parties","वस्तुहरू र पार्टीहरू सिर्जना गर्दै", -"Creating Journal Entries","जर्नल एन्ट्रीहरू सिर्जना गर्दै", -"Creating Purchase Invoices","खरिद बीजकहरू सिर्जना गर्दै", -Credit,"क्रेडिट", -"Credit Card Entry","क्रेडिट कार्ड एन्ट्री", -"Credit Note","क्रेडिट नोट", -Creditors,"ऋणीहरू", -Currency,"मुद्रा", -"Currency Name","मुद्रा नाम", -Current,"वर्तमान", -"Current Assets","चालु सम्पत्ति", -"Current Liabilities","चालु दायित्व", -"Custom Field","अनुकूलन फिल्ड", -"Custom Fields","अनुकूलन फिल्डहरू", -"Custom Form","अनुकूलन फारम", -"Custom Hex","अनुकूलन हेक्स", -Customer,"ग्राहक", -"Customer Created","ग्राहक सिर्जना गरियो", -"Customer Currency","ग्राहक मुद्रा", -Customers,"ग्राहकहरु", -Customizations,"अनुकूलनहरू", -"Customize Form","फारम अनुकूलित गर्नुहोस्", -"Customize your invoices by adding a logo and address details","लोगो र ठेगाना विवरणहरू थपेर आफ्नो बीजकहरू अनुकूलित गर्नुहोस्", -Dashboard,"ड्यासबोर्ड", -Data,"डाटा", -"Database Error","डाटाबेस त्रुटि", -"Database file: ${0}","डाटाबेस फाइल: ${0}", -Date,"मिति", -"Date Format","मिति ढाँचा", -"Date Time","मिति समय", -Day,"दिन", -Debit,"डेबिट", -"Debit Note","डेबिट नोट", -Debtors,"ऋणीहरू", -December,"डिसेम्बर", -"Decrease print template display scale","प्रिन्ट टेम्प्लेट डिस्प्ले स्केल घटाउनुहोस्", -Default,"पूर्वनिर्धारित", -"Default Account","पूर्वनिर्धारित खाता", -"Default Location","पूर्वनिर्धारित स्थान", -Defaults,"पूर्वनिर्धारितहरू", -Delete,"मेटाउने", -"Delete ${0}?","${0} मेट्ने हो?", -"Delete Account","खाता मेटाउनुहोस्", -"Delete Failed","मेटाउन सकिएन", -"Delete Group","समूह मेटाउनुहोस्", -Delivered,"डेलिभर गरियो", -Depreciation,"मूल्यह्रास", -"Depreciation Entry","मूल्यह्रास एन्ट्री", -Description,"विवरण", -Details,"विवरणहरू", -"Direct Expenses","प्रत्यक्ष खर्च", -"Direct Income","प्रत्यक्ष आम्दानी", -"Directory for database file ${0} does not exist, please select the file manually","डाटाबेस फाइल ${0} को लागि डाइरेक्टरी अवस्थित छैन, कृपया फाइल म्यानुअल रूपमा छान्नुहोस्", -Disabled,"असक्षम", -"Discount Account","छुट खाता", -"Discount Account is not set.","छुट खाता सेट गरिएको छैन।", -"Discount Amount","छुट रकम", -"Discount Amount (${0}) cannot be greated than Amount (${1}).","छुट रकम (${0}) रकम (${1}) भन्दा बढी हुन सक्दैन।", -"Discount Percent","छुट प्रतिशत", -"Discount Percent (${0}) cannot be greater than 100.","छुट प्रतिशत (${0}) १०० भन्दा बढी हुन सक्दैन।", -"Discounted Amount","छुट रकम", -Discounts,"छुटहरू", -"Display Doc","कागजात प्रदर्शन गर्नुहोस्", -"Display Logo in Invoice","बीजकमा लोगो प्रदर्शन गर्नुहोस्", -"Display Precision","प्रेसिजन प्रदर्शन गर्नुहोस्", -"Display Precision should have a value between 0 and 9.","डिस्प्ले प्रेसिजनको मान ० र ९ बीचको हुनुपर्छ।", -"Display Scale","डिस्प्ले स्केल", -"Dividends Paid","लाभांश भुक्तान गरियो", -"Doc ${0} ${1} not set","कागजात ${0} ${1} सेट गरिएको छैन", -Docs,"कागजात", -Documentation,"कागजात", -"Does Not Contain","समावेश गर्दैन", -Done,"सकियो", -Dr.,"डे.", -"Dr. ${0}","डे. ${0}", -Draft,"मस्यौदा", -Duplicate,"नक्कल", -"Duplicate Entry","नक्कल एन्ट्री", -"Duplicate Template","नक्कल टेम्प्लेट", -"Duplicate columns found: ${0}","नक्कल स्तम्भ फेला पर्यो: ${0}", -"Duties and Taxes","शुल्क र करहरू", -"Dynamic Link","डायनामिक लिङ्क", -"Earnest Money","अर्नेस्ट पैसा", -"Electronic Equipments","इलेक्ट्रोनिक उपकरणहरू", -Email,"इमेल", -"Email Address","इमेल ठेगाना", -Empty,"खाली", -"Empty file selected","खाली फाइल चयन गरियो", -"Enable Barcodes","बारकोड सक्षम गर्नुहोस्", -"Enable Batches","ब्याचहरू सक्षम गर्नुहोस्", -"Enable Discount Accounting","छुट लेखा सक्षम गर्नुहोस्", -"Enable Form Customization","फारम अनुकूलन सक्षम गर्नुहोस्", -"Enable Inventory","इन्भेन्टरी सक्षम गर्नुहोस्", -"Enable Price List","मूल्य सूची सक्षम गर्नुहोस्", -"Enable Serial Number","क्रम संख्या सक्षम गर्नुहोस्", -"Enable Stock Returns","स्टक रिटर्न सक्षम गर्नुहोस्", -"Enable UOM Conversion","UOM रूपान्तरण सक्षम गर्नुहोस्", -Enabled,"सक्षम गरियो", -"Enabled For","लागि सक्षम गरियो", -"Enter Country to load States","राज्यहरू लोड गर्न देश प्रविष्ट गर्नुहोस्", -"Enter State","राज्य प्रविष्ट गर्नुहोस्", -"Enter barcode","बारकोड प्रविष्ट गर्नुहोस्", -"Entertainment Expenses","मनोरञ्जन खर्च", -Entry,"प्रवेश", -"Entry Currency","एन्ट्री मुद्रा", -"Entry Label","एन्ट्री लेबल", -"Entry No","प्रवेश नं", -"Entry No.","प्रवेश नं.", -"Entry Type","एन्ट्री प्रकार", -"Entry has Grand Total ${0}. Please verify amounts.","एन्ट्रीमा कुल जम्मा ${0} छ। कृपया रकमहरू प्रमाणित गर्नुहोस्।", -Equity,"इक्विटी", -Error,"त्रुटि", -"Exchange Gain/Loss","विनिमय लाभ/हानि", -"Exchange Rate","विनिमय दर", -"Excise Entry","अन्तःशुल्क प्रवेश", -"Existing Company","Existing Company", -Expand,"विस्तार गर्नुहोस्", -Expense,"खर्च", -"Expense Account","खर्च खाता", -Expenses,"खर्च", -"Expenses Included In Valuation","मूल्याङ्कनमा समावेश खर्चहरू", -"Expiry Date","म्याद सकिने मिति", -Export,"निर्यात गर्नुहोस्", -"Export Failed","निर्यात असफल भयो", -"Export Format","ढाँचा निर्यात गर्नुहोस्", -"Export Successful","निर्यात सफल", -"Export Wizard","विजार्ड निर्यात गर्नुहोस्", -FIFO,"फिफो", -Failed,"असफल", -Fax,"फ्याक्स", -Features,"विशेषताहरु", -February,"फेब्रुअरी", -Field,"फिल्ड", -Fieldname,"फिल्डनाम", -"Fieldname ${0} already exists for ${1}","फिल्डनाम ${0} पहिले नै ${1} को लागि अवस्थित छ", -"Fieldname ${0} already used for Custom Field ${1}","फिल्डनाम ${0} पहिले नै अनुकूलन क्षेत्र ${1} को लागि प्रयोग गरिएको छ", -Fieldtype,"फिल्डप्रकार", -"File ${0} does not exist.","फाइल ${0} अवस्थित छैन।", -"File selection failed","फाइल चयन असफल भयो", -Fill,"भर्न", -Filter,"फिल्टर गर्नुहोस्", -"Fiscal Year","आर्थिक वर्ष", -"Fiscal Year End Date","आर्थिक वर्षको अन्त्य मिति", -"Fiscal Year Start Date","आर्थिक वर्ष सुरु मिति", -"Fix Failed","समाधान असफल भयो", -"Fixed Asset","स्थिर सम्पत्ति", -"Fixed Assets","स्थिर सम्पत्ति", -Float,"फ्लोट", -"Following cells have errors: ${0}.","निम्न कक्षहरूमा त्रुटिहरू छन्: ${0}।", -"Following links do not exist: ${absentLinks .map((l) =>","निम्न लिङ्कहरू अवस्थित छैनन्: ${absentLinks .map((l) =>", -Font,"फन्ट", -"For Purchase","खरिदका लागि", -"For Sales","बिक्रीको लागी", -"Forbidden Error","निषेधित त्रुटि", -"Form Section","फारम खण्ड", -"Form Tab","फारम ट्याब", -"Form Type","फारम प्रकार", -Fr,, -Fraction,"अंश", -"Fraction Units","अंश एकाइहरू", -"Frappe Books does not have access to the selected file: ${0}","फ्रपि बुक्स्सँग चयन गरिएको फाइलमा पहुँच छैन: ${0}", -"Freight and Forwarding Charges","भाडा र फर्वार्डिङ शुल्कहरू", -From,"देखि", -"From Account","खाताबाट", -"From Date","मिति देखि", -"From Loc.","Loc देखि", -"From Year","वर्ष देखि", -"Full Name","पुरा नाम", -"Furnitures and Fixtures","फर्निचर र फिक्स्चर", -GST,, -"GSTIN No.",, -GSTR1,, -GSTR2,, -"Gain/Loss on Asset Disposal","सम्पत्ति डिस्पोजलमा लाभ/हानि", -General,"सामान्य", -"General Ledger","साधारण लेजर", -"Get Started","सुरु गर्नुहोस्", -Global,"विश्वव्यापी", -"Go back to the previous page","अघिल्लो पृष्ठमा फर्कनुहोस्", -Gram,"ग्राम", -"Grand Total","कूल जम्मा", -"Greater Than","भन्दा ठुलो", -Green,"हरियो", -"Group By","द्वारा समूह", -HSN/SAC,, -"HSN/SAC Code","HSN/SAC कोड", -"Half Yearly","अर्धवार्षिक", -"Half Years","आधा वर्ष", -"Has Batch","ब्याच छ", -"Has Serial Number","क्रम संख्या छ", -"Height (in cm)","उचाइ (सेमीमा)", -Help,"मद्दत", -"Hex Value","हेक्स मान", -"Hidden values will be visible on Print on.","लुकेका मानहरू प्रिन्ट अनमा देखिनेछन्।", -"Hide Get Started","लुकाउनुहोस् सुरु गर्नुहोस्", -"Hide Group Amounts","समूह रकमहरू लुकाउनुहोस्", -"Hide Month/Year","महिना/वर्ष लुकाउनुहोस्", -"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","साइडबारबाट सुरु गर्नुहोस् खण्ड लुकाउँछ। एप रिस्टार्ट गर्दा वा रिफ्रेस गर्दा परिवर्तन देखिने छ।", -Hour,"घण्टा", -INR,, -Image,"फोटो", -"Import Complete","आयात पूरा भयो", -"Import Data","डाटा आयात", -"Import Data.","डाटा आयात।", -"Import Type","आयात प्रकार", -"Import Wizard","विजार्ड आयात", -"Importer not set, reload tool","आयातकर्ता सेट गरिएको छैन, उपकरण पुन: लोड गर्नुहोस्", -Inactive,"निष्क्रिय", -"Include Cancelled","रद्द समावेश", -Income,"आम्दानी", -"Income Account","आय खाता", -"Increase print template display scale","प्रिन्ट टेम्प्लेट प्रदर्शन स्केल बढाउनुहोस्", -Indigo,"इन्डिगो", -"Indirect Expenses","अप्रत्यक्ष खर्च", -"Indirect Income","अप्रत्यक्ष आय", -Inflow,"प्रवाह", -"Instance Id","इन्स्ट्यान्स आईडी", -"Insufficient Quantity","अपर्याप्त मात्रा", -"Insufficient Quantity.","अपर्याप्त मात्रा.", -Int,, -"Intergrated Tax","एकीकृत कर", -"Internal Precision","आन्तरिक परिशुद्धता", -"Invalid Key Error","अमान्य कुञ्जी त्रुटि", -"Invalid barcode value ${0}.","अवैध बारकोड मान ${0}।", -"Invalid value ${0} for ${1}","${1} को लागि अवैध मान ${0}", -"Invalid value found for ${0}","${0} को लागि अवैध मान भेटियो", -Inventory,"सूची", -"Inventory Settings","सूची सेटिङहरू", -Investments,"लगानी", -Invoice,"बीजक", -"Invoice Created","बीजक सिर्जना गरियो", -"Invoice Date","बीजक मिति", -"Invoice Item","बीजक वस्तु", -"Invoice No","बीजक नं", -"Invoice No.","बीजक नं.", -"Invoice Value","बीजक मूल्य", -Invoices,"बीजकहरू", -Is,"छ", -"Is Custom","कस्टम छ", -"Is Empty","खाली छ", -"Is Group","समूह छ", -"Is Landscape","ल्यान्डस्केप छ", -"Is Not","छैन", -"Is Not Empty","खाली छैन", -"Is Price List Enabled","मूल्य सूची सक्षम छ", -"Is Required","आवश्यक छ", -"Is Whole","पूरै छ", -Item,"वस्तु", -"Item ${0} is a batched item","वस्तु ${0} एउटा ब्याच गरिएको वस्तु हो", -"Item ${0} is not a batched item","वस्तु ${0} ब्याच गरिएको वस्तु होइन", -"Item Description","वस्तु विवरण", -"Item Name","वस्तुको नाम", -"Item Prices","वस्तु मूल्यहरू", -"Item with From location not found","स्थानबाट वस्तु फेला परेन", -"Item with To location not found","स्थानमा रहेको वस्तु फेला परेन", -"Item with barcode ${0} not found.","बारकोड ${0} भएको वस्तु फेला परेन।", -Items,"वस्तुहरू", -January,"जनवरी", -"John Doe","जोन डो", -"Journal Entries","जर्नल एन्ट्रीहरू", -"Journal Entry","जर्नल एन्ट्री", -"Journal Entry Account","जर्नल एन्ट्री खाता", -"Journal Entry Number Series","जर्नल एन्ट्री नम्बर श्रृंखला", -"Journal Entry Print Template","जर्नल एन्ट्री प्रिन्ट टेम्प्लेट", -July,"जुलाई", -June,"जुन", -"Key Hints","कुञ्जी संकेतहरू", -Kg,"के.जि.", -Label,"लेबल", -Language,"भाषा", -"Left Index","बायाँ सूचकांक", -"Legal Expenses","कानूनी खर्च", -"Less Filters","कम फिल्टरहरू", -"Less Than","भन्दा कम", -Liability,"दायित्व", -Limit,"सीमा", -Link,"लिङ्क", -"Link Validation Error","लिङ्क प्रमाणीकरण त्रुटि", -"Linked Entries","लिङ्क गरिएको एन्ट्रीहरू", -List,"सूची", -"List View","सूची भ्यू", -"Load an existing company from your computer","आफ्नो कम्प्युटरबाट अवस्थित कम्पनी लोड गर्नुहोस्", -"Loading Report...","प्रतिवेदन लोड हुँदैछ...", -"Loading instance...","इन्स्ट्यान्स लोड हुँदैछ...", -Loading...,"लोड हुँदैछ...", -"Loans (Liabilities)","ऋण (दायित्व)", -"Loans and Advances (Assets)","कर्जा र अग्रिम (सम्पत्ति)", -Locale,"स्थानीय", -Location,"स्थान", -"Location Name","स्थानको नाम", -Logo,"लोगो", -"Make Entry","एन्ट्री बनाउनुहोस्", -"Make Payment On Submit","पेश गर्दा भुक्तानी गर्नुहोस्", -"Make Purchase Receipt On Submit","पेश गर्दा खरिद रसिद बनाउनुहोस्", -"Make Shipment On Submit","पेश गर्दा ढुवानी गर्नुहोस्", -"Mandatory Error","अनिवार्य त्रुटि", -Manufacture,"निर्माता", -"Manufacture Date","निर्माण मिति", -"Mar 23, 2022","मार्च २३, २०२२", -March,"मार्च", -"Mark ${0} as submitted?","${0} लाई पेश गरिएको भनी चिन्ह लगाउने हो?", -"Marketing Expenses","मार्केटिङ खर्च", -"Material Issue","सामग्री निस्कासन", -"Material Receipt","सामग्री रसिद", -"Material Transfer","सामाग्री स्थानान्तरण", -May,"मे", -Meter,"मिटर", -Misc,"विविध", -Miscellaneous,"विविध", -"Miscellaneous Expenses","विविध खर्च", -Mo,"मो", -Modified,"परिमार्जित", -"Modified By","द्वारा परिमार्जित", -Monthly,"मासिक", -Months,"महिनाहरू", -More,"थप", -"More Filters","थप फिल्टरहरू", -"More shortcuts will be added soon.","थप सर्टकटहरू चाँडै थपिने छन्।", -"Movement Type","मुभमेन्ट प्रकार", -"Moving Average","चलेमान औसत", -Name,"नाम", -Navigate,"नेभिगेट गर्नुहोस्", -"Net Total","कुल जम्मा", -"New ${0}","नयाँ ${0}", -"New ${0} ${1}","नयाँ ${0} ${1}", -"New Account","नयाँ खाता", -"New Company","नयाँ कम्पनी", -"New Entry","नयाँ एन्ट्री", -"New Template","नयाँ टेम्प्लेट", -No,"होइन", -"No Display Entries Found","कुनै प्रदर्शन एन्ट्रीहरू भेटिएन", -"No Print Templates not found for entry type ${0}","एन्ट्री प्रकार ${0} को लागि कुनै प्रिन्ट टेम्प्लेट भेटिएन", -"No Value","कुनै मानहरू छैनन्", -"No Values to be Displayed","प्रदर्शन गर्न कुनै मानहरू छैनन्", -"No entries found","कुनै एन्ट्रीहरू फेला परेनन्", -"No entries were imported.","कुनै एन्ट्रीहरू आयात गरिएन।", -"No expenses in this period","यस अवधिमा कुनै खर्च छैन", -"No filters selected","कुनै फिल्टर चयन गरिएको छैन", -"No linked entries found","कुनै लिङ्क गरिएको एन्ट्रीहरू फेला परेनन्", -"No results found","कुनै परिणाम फेला परेन", -"No rows added. Select a file or add rows.","कुनै पङ्क्तिहरू थपिएका छैनन्। फाइल छान्नुहोस् वा पङ्क्तिहरू थप्नुहोस्।", -"No transactions yet","अहिलेसम्म कुनै लेनदेन छैन", -"Non Active Serial Number ${0} cannot be used as Manufacture raw material","गैर सक्रिय क्रम संख्या ${0} लाई कच्चा माल निर्माणको रूपमा प्रयोग गर्न सकिँदैन", -"Non Active Serial Number ${0} cannot be used for Material Issue","गैर सक्रिय क्रम संख्या ${0} सामग्री मुद्दाको लागि प्रयोग गर्न सकिँदैन", -"Non Active Serial Number ${0} cannot be used for Material Transfer","गैर सक्रिय क्रम संख्या ${0} सामग्री स्थानान्तरणको लागि प्रयोग गर्न सकिँदैन", -"Non Inactive Serial Number ${0} cannot be used for Material Receipt","गैर-निष्क्रिय क्रम संख्या ${0} सामग्री रसिदको लागि प्रयोग गर्न सकिँदैन", -None,"कुनै पनि छैन", -"Not Found","फेला परेन", -"Not Saved","दाखिल गरिएको छैन", -"Not Submitted","पेश गरिएको छैन", -"Not Transferred","स्थानान्तरण गरिएको छैन", -Notes,"नोटहरू", -November,"नोभेम्बर", -"Number Display","नम्बर डिस्प्ले", -"Number Series","संख्या श्रृंखला", -"Number of ${0}","${0} को संख्या", -"Number of Rows","पङ्क्तिहरूको संख्या", -October,"अक्टोबर", -"Office Equipments","कार्यालय उपकरणहरू", -"Office Maintenance Expenses","कार्यालय मर्मत खर्च", -"Office Rent","कार्यालय भाडा", -Okay,"हुन्छ", -"Onboarding Complete","अनबोर्डिङ पूरा भयो", -"Only From or To can be set for Manufacture","केवल बाट वा उत्पादन को लागी सेट गर्न सकिन्छ", -"Open Count","खुला गणना", -"Open Documentation","कागजात खोल्नुहोस्", -"Open Folder","फोल्डर खोल्नुहोस्", -"Open Print View","प्रिन्ट भ्यू खोल्नुहोस्", -"Open Print View if Print is available.","यदि प्रिन्ट उपलब्ध छ भने प्रिन्ट भ्यू खोल्नुहोस्", -"Open Quick Search","द्रुत खोज खोल्नुहोस्", -"Open Report Print View","रिपोर्ट प्रिन्ट भ्यू खोल्नुहोस्", -"Open the Export Wizard modal","निर्यात विजार्ड मोडल खोल्नुहोस्", -"Opening (Cr)","ओपनिङ (क्रे)", -"Opening (Dr)","ओपनिङ (डे)", -"Opening Balance Equity","ओपनिङ ब्यालेन्स इक्विटी", -"Opening Balances","ओपनिङ ब्यालेन्स", -"Opening Entry","ओपनिङ एन्ट्री", -Options,"विकल्पहरू", -Orange,"सुन्तला", -Organisation,"संगठन", -Outflow,"बहिर्गमन", -Outstanding,"लिन बाँकि", -"Outstanding Amount","लिन बाँकि रकम", -"Pad Zeros","प्याड शून्य", -Page,"पृष्ठ", -Paid,"भुक्तान गरियो", -"Paid ${0}","भुक्तान गरिएको ${0}", -Parent,"प्यारेन्ट", -"Parent Account","प्यारेन्ट खाता", -Party,"पार्टी", -"Patch Run","प्याच रन", -Pay,"तिर्नुहोस्", -Payable,"भुक्तान योग्य", -Payment,"भुक्तानी", -"Payment For","लागि भुक्तानी", -"Payment Method","भुक्तानी विधि", -"Payment No","भुक्तानी नं", -"Payment Number Series","भुक्तानी नम्बर श्रृंखला", -"Payment Print Template","भुक्तानी प्रिन्ट टेम्प्लेट", -"Payment Reference","भुक्तानी सन्दर्भ", -"Payment Type","भुक्तानी प्रकार", -"Payment amount cannot be ${0}.","भुक्तानी रकम ${0} हुन सक्दैन।", -"Payment amount cannot be less than zero.","भुक्तानी रकम शून्य भन्दा कम हुन सक्दैन।", -"Payment amount cannot exceed ${0}.","भुक्तानी रकम ${0} भन्दा बढी हुन सक्दैन।", -"Payment amount: ${0} should be greater than 0.","भुक्तानी रकम: ${0} ० भन्दा बढी हुनुपर्छ।", -"Payment amount: ${0} should be less than Outstanding amount: ${1}.","भुक्तानी रकम: ${0} बाँकी रकम भन्दा कम हुनुपर्छ: ${1}।", -"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.","${0} को भुक्तानी खाता ""${1}"" बाट ""${2}"" खातामा पेस गर्दा गरिनेछ।", -Payments,"भुक्तानीहरू", -"Payroll Payable","पेरोल भुक्तानी योग्य", -"Pending Qty. ${0}","विचाराधीन मात्रा ${0}", -"Pending qty. ${0}","विचाराधीन मात्रा ${0}", -Periodicity,"आवधिकता", -Phone,"फोन", -"Pick Columns","स्तम्भहरू छान्नुहोस्", -"Pick Import Columns","आयात स्तम्भहरू छान्नुहोस्", -Pink,"गुलाबी", -Place,"स्थान", -"Place of supply","आपूर्ति गर्ने ठाउँ", -"Plants and Machineries","प्लाण्टस् र मेसिनरी", -"Please Wait","कृपया पर्खनुहोस्", -"Please check Key Hints for valid key names","कृपया मान्य कुञ्जी नामहरूको लागि कुञ्जी संकेतहरू जाँच गर्नुहोस्", -"Please create a ${0} entry to view Template Preview.","टेम्प्लेट पूर्वावलोकन हेर्नको लागि कृपया ${0} एन्ट्री सिर्जना गर्नुहोस्।", -"Please fill all values.","कृपया सबै मानहरू भर्नुहोस्।", -"Please restart and try again.","कृपया पुन: सुरु गर्नुहोस् र पुन: प्रयास गर्नुहोस्।", -"Please select a Print Template","कृपया प्रिन्ट टेम्प्लेट छान्नुहोस्", -"Please select a valid reference type.","कृपया वैध सन्दर्भ प्रकार छान्नुहोस्।", -"Please set GSTIN in General Settings.","कृपया सामान्य सेटिङहरूमा GSTIN सेट गर्नुहोस्।", -"Please set Round Off Account in the Settings.","कृपया सेटिङहरूमा राउन्ड अफ खाता सेट गर्नुहोस्।", -"Please set a Display Doc","कृपया डिस्प्ले कागजात सेट गर्नुहोस्", -"Postal Code","हुलाक कोड", -"Postal Expenses","हुलाक खर्च", -"Posting Date","पोस्टिङ मिति", -Prefix,"प्रिफिक्स", -"Price List","मूल्य सूचि", -"Price List Item","मूल्य सूची वस्तु", -"Prime Bank","प्राइम बैंक", -Print,"प्रिन्ट गर्नुहोस्", -"Print ${0}","प्रिन्ट गर्नुहोस् ${0}", -"Print Settings","प्रिन्ट सेटिङ्हरू", -"Print Setup","प्रिन्ट सेटअप", -"Print Template","प्रिन्ट टेम्प्लेट", -"Print Template Name not set","प्रिन्ट टेम्प्लेट नाम सेट गरिएको छैन", -"Print Template is empty","प्रिन्ट टेम्प्लेट खाली छ", -"Print Templates","प्रिन्ट टेम्प्लेटहरू", -"Print View","प्रिन्ट भ्यू", -"Print and Stationery","प्रिन्ट र स्टेशनरी", -Product,"उत्पादन", -"Profit And Loss","नाफा र घाटा", -"Profit and Loss","नाफा र घाटा", -Purchase,"खरिद", -"Purchase Acc.","खरिद खाता", -"Purchase Invoice","खरिद बीजक", -"Purchase Invoice Item","खरिद बीजक वस्तु", -"Purchase Invoice Number Series","खरीद बीजक नम्बर श्रृंखला", -"Purchase Invoice Print Template","खरिद बीजक प्रिन्ट टेम्प्लेट", -"Purchase Invoice Terms","खरीद बीजक सर्तहरू", -"Purchase Invoices","खरीद बीजकहरू", -"Purchase Item","वस्तु खरिद", -"Purchase Item Created","खरिद वस्तु सिर्जना गरियो", -"Purchase Items","खरिद वस्तुहरू", -"Purchase Payment","खरिद भुक्तानी", -"Purchase Payment Account","खरिद भुक्तानी खाता", -"Purchase Payments","खरिद भुक्तानीहरू", -"Purchase Receipt","खरिद रसिद", -"Purchase Receipt Item","खरिद रसिद वस्तु", -"Purchase Receipt Location","खरीद रसिद स्थान", -"Purchase Receipt Number Series","खरीद रसिद नम्बर श्रृंखला", -"Purchase Receipt Print Template","खरीद रसिद प्रिन्ट टेम्प्लेट", -"Purchase Receipt Terms","खरीद रसिद सर्तहरू", -Purchases,"खरिदहरू", -Purple,"बैजनी", -Purpose,"उद्देश्य", -"Qty. ${0}","मात्रा ${0}", -"Qty. in Transfer Unit","स्थानान्तरण एकाइमा मात्रा", -Quantity,"मात्रा", -"Quantity (${0}) has to be greater than zero","मात्रा (${0}) शून्य भन्दा ठूलो हुनुपर्छ", -"Quantity needs to be set","मात्रा सेट गर्न आवश्यक छ", -Quarterly,"त्रैमासिक", -Quarters,"त्रैमासिक", -"Quick Search","द्रुत खोज", -"Quick edit error: ${0} entry has no name.","द्रुत सम्पादन त्रुटि: ${0} एन्ट्रीको कुनै नाम छैन।", -Rate,"दर", -"Rate (${0}) cannot be less zero.","दर (${0}) शून्य भन्दा कम हुन सक्दैन।", -"Rate (${0}) has to be greater than zero","दर (${0}) शून्य भन्दा बढी हुनुपर्छ", -"Rate can't be negative.","दर ऋणात्मक हुन सक्दैन।", -"Rate needs to be set","दर तोक्नुपर्छ", -"Raw Value: ${0}","कच्चा मान: ${0}", -Receivable,"प्राप्त गर्न सकिने", -Receive,"प्राप्त गर्नुहोस्", -Red,"रातो", -"Ref Name","सन्दर्भ नाम", -"Ref Type","सन्दर्भ प्रकार", -"Ref. / Cheque No.","सन्दर्भ / चेक नम्बर", -"Ref. Date","सन्दर्भ मिति", -"Ref. Name","सन्दर्भ नाम", -"Ref. Type","सन्दर्भ प्रकार", -Reference,"सन्दर्भ", -"Reference Date","सन्दर्भ मिति", -"Reference Number","सन्दर्भ नम्बर", -"Reference Type","सन्दर्भ प्रकार", -References,"सन्दर्भहरू", -"Reload Frappe Books?","फ्रपि बुक्स् पुनः लोड गर्ने हो", -Report,"रिपोर्ट", -"Report Error","त्रुटि रिपोर्ट ", -"Report Issue","रिपोर्ट जारी", -"Report will use more than one page if required.","आवश्यक भएमा रिपोर्टले एकभन्दा बढी पृष्ठ प्रयोग गर्नेछ।", -Reports,"रिपोर्टहरू", -"Required fields not selected: ${0}","आवश्यक क्षेत्रहरू चयन गरिएको छैन: ${0}", -"Retained Earnings","राखिएको कमाई", -Return,"फिर्ता", -"Return Against","विरुद्ध फिर्ता", -"Return Issued","फिर्ता जारी गरियो", -"Reverse Chrg.","रिभर्स चार्ज", -Reverted,"उल्टाइयो", -Reverts,"उल्टाउँछ", -"Review Accounts","समीक्षा खाताहरू", -"Review your chart of accounts, add any account or tax heads as needed","आफ्नो खाताको चार्ट समीक्षा गर्नुहोस्, आवश्यकता अनुसार कुनै पनि खाता वा कर शीर्षकहरू थप्नुहोस्", -"Right Index","दायाँ सूचकांक", -Role,"भूमिका", -"Root Type","रूट प्रकार", -"Round Off","राउन्ड अफ", -"Round Off Account","राउन्ड अफ खाता", -"Round Off Account Not Found","राउन्ड अफ खाता फेला परेन", -"Rounded Off","राउन्ड अफ गरियो", -"Row ${0}","पङ्क्ति ${0}", -Sa,, -Salary,"तलब", -Sales,"बिक्री", -"Sales Acc.","बिक्री खाता", -"Sales Expenses","बिक्री खर्च", -"Sales Invoice","बिक्री बीजक", -"Sales Invoice Item","बिक्री बीजक वस्तु", -"Sales Invoice Number Series","बिक्री बीजक नम्बर श्रृंखला", -"Sales Invoice Print Template","बिक्री बीजक प्रिन्ट टेम्प्लेट", -"Sales Invoice Terms","बिक्री बीजक सर्तहरू", -"Sales Invoices","बिक्री बीजकहरू", -"Sales Item","बिक्री वस्तु", -"Sales Item Created","बिक्री वस्तु सिर्जना गरियो", -"Sales Items","बिक्री वस्तुहरू", -"Sales Payment","बिक्री भुक्तानी", -"Sales Payment Account","बिक्री भुक्तानी खाता", -"Sales Payments","बिक्री भुक्तानी", -"Sales and Purchase","बिक्री र खरिद", -Save,"दाखिल", -"Save ${0}?","दाखिल ${0}?", -"Save Customizations","दाखिल अनुकूलनहरू", -"Save Template","दाखिल टेम्प्लेट", -"Save Template File","दाखिल टेम्प्लेट फाइल", -"Save as PDF","PDF को रूपमा दाखिल गर्नुहोस्", -"Save as PDF Successful","PDF को रूपमा दाखिल गरियो", -"Save changes made to ${0}?","${0} मा गरिएका परिवर्तनहरू दाखिल गर्ने हो?", -"Save or Submit an entry.","दाखिल गर्नुहोस् वा एन्ट्री पेश गर्नुहोस्।", -Saved,"दाखिल गरियो", -"Secured Loans","सुरक्षित ऋण", -"Securities and Deposits","धितो र निक्षेप", -Select,"छान्नुहोस्", -"Select CoA","CoA छान्नुहोस्", -"Select Color","रंग छान्नुहोस्", -"Select Country","देश छान्नुहोस्", -"Select File","फाइल छान्नुहोस्", -"Select Image","फोटो छान्नुहोस्", -"Select Template File","टेम्प्लेट फाइल छान्नुहोस्", -"Select a Display Doc to view the Template","टेम्प्लेट हेर्नको लागि डिस्प्ले कागजात छान्नुहोस्", -"Select a Template type","टेम्प्लेट प्रकार छान्नुहोस्", -"Select a form type to customize","अनुकूलन गर्न फारम प्रकार छान्नुहोस्", -"Select a pre-defined page size, or set a custom page size for your Print Template.","पूर्व-परिभाषित पृष्ठ आकार छान्नुहोस्, वा तपाइँको प्रिन्ट टेम्प्लेटको लागि अनुकूलन पृष्ठ आकार सेट गर्नुहोस्।", -"Select column","स्तम्भ छान्नुहोस्", -"Select file","फाईल छान्नुहोस्", -"Select folder","फोल्डर छान्नुहोस्", -Selected,"चयन गरियो", -September,"सेप्टेम्बर", -"Serial Number","क्रम संख्या", -"Serial Number ${0} does not belong to the item ${1}.","क्रम संख्या ${0} वस्तु ${1} सँग सम्बन्धित छैन।", -"Serial Number ${0} does not exist.","क्रम संख्या ${0} अवस्थित छैन।", -"Serial Number ${0} is not Active.","क्रम संख्या ${0} सक्रिय छैन।", -"Serial Number ${0} is not Inactive","क्रम संख्या ${0} निष्क्रिय छैन", -"Serial Number Description","क्रम संख्या विवरण", -"Serial Number is enabled for Item ${0}","क्रम संख्या वस्तु ${0} को लागि सक्षम छ", -"Serial Number is not enabled for Item ${0}","क्रम संख्या वस्तु ${0} को लागि सक्षम गरिएको छैन", -"Serial Number not set for row ${0}.","पङ्क्ति ${0} को लागि क्रम संख्या सेट गरिएको छैन।", -"Serial Number set for row ${0}.","पङ्क्ति ${0} को लागि क्रम संख्या सेट गरियो।", -Service,"सेवा", -"Set Discount Amount","छुट रकम सेट गर्नुहोस्", -"Set Period","अवधि सेट गर्नुहोस्", -"Set Print Size","प्रिन्ट साइज सेट गर्नुहोस्", -"Set Up","सेट अप", -"Set Up Your Workspace","आफ्नो कार्यक्षेत्र सेटअप गर्नुहोस्", -"Set a Template value to see the Print Template","प्रिन्ट टेम्प्लेट हेर्नको लागि टेम्प्लेट मान सेट गर्नुहोस्", -"Set an Import Type","आयात प्रकार सेट गर्नुहोस्", -"Set the display language.","डिस्प्ले भाषा सेट गर्नुहोस्।", -"Set the local code. This is used for number formatting.","स्थानीय कोड सेट गर्नुहोस्। यो संख्या ढाँचाको लागि प्रयोग गरिन्छ।", -"Set up your company information, email, country and fiscal year","आफ्नो कम्पनी जानकारी, इमेल, देश र आर्थिक वर्ष सेट अप गर्नुहोस्", -"Set up your opening balances before performing any accounting entries","कुनै पनि लेखा एन्ट्रीहरू प्रदर्शन गर्नु अघि आफ्नो ओपनिङ ब्यालेन्स सेट अप गर्नुहोस्", -"Set up your organization","आफ्नो संस्था स्थापना गर्नुहोस्", -"Set up your tax templates for your sales or purchase transactions","आफ्नो बिक्री वा खरिद लेनदेनको लागि आफ्नो कर टेम्प्लेटहरू सेट अप गर्नुहोस्", -"Sets how many digits are shown after the decimal point.","दशमलव बिन्दु पछि देखाइएका अङ्कहरू सेट गर्छ।", -"Sets the app-wide date display format.","एप-व्यापी मिति प्रदर्शन ढाँचा सेट गर्दछ।", -"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","मौद्रिक गणनाको लागि प्रयोग गरिएको आन्तरिक परिशुद्धता सेट गर्दछ। माथि ६ धेरै मुद्राहरूको लागि पर्याप्त हुनुपर्छ।", -"Setting Up Instance","इन्स्ट्यान्स सेटअप गर्दै", -Settings,"सेटिङहरू", -Setup,"सेटअप", -"Setup Complete","सेटअप सम्पन्न भयो", -"Setup Wizard","सेटअप विजार्ड", -"Setup system defaults like date format and display precision","मिति ढाँचा र प्रदर्शन परिशुद्धता जस्तै सेटअप प्रणाली पूर्वनिर्धारित", -Shipment,"ढुवानी", -"Shipment Item","ढुवानी वस्तु", -"Shipment Location","ढुवानी स्थान", -"Shipment Number Series","ढुवानी नम्बर श्रृंखला", -"Shipment Print Template","ढुवानी प्रिन्ट टेम्प्लेट", -"Shipment Terms","ढुवानी सर्तहरू", -Shortcuts,"सर्टकटहरू", -"Should entries be submitted after syncing?","सिंक गरेपछि एन्ट्रीहरू पेश गर्नुपर्छ?", -"Show HSN","HSN देखाउनुहोस्", -"Show Me","मलाई देखाउनुहोस्", -"Show Month/Year","महिना/वर्ष देखाउनुहोस्", -"Single Value","एकल मान", -"Skip Child Tables","सहायक तालिकाहरू छोड्नुहोस्", -"Skip Transactions","लेनदेन छोड्नुहोस्", -"Smallest Currency Fraction Value","सबैभन्दा सानो मुद्रा अंश मान", -Softwares,"सफ्टवेयरहरू", -"Something has gone terribly wrong. Please check the console and raise an issue.","केही नराम्रोसँग गडबड भएको छ। कृपया कन्सोल जाँच गर्नुहोस् र मुद्दा उठाउनुहोस्।", -"Source of Funds (Liabilities)","कोषको स्रोत (दायित्व)", -"Standard Chart of Accounts","खाताहरूको मानक चार्ट", -Start,"सुरु", -"Start From Row Index","पङ्क्ति सूचकांकबाट सुरु गर्नुहोस्", -State,"राज्य", -"State Tax","राज्य कर", -Status,"स्थिति", -Stock,"स्टक", -"Stock Adjustment","स्टक समायोजन", -"Stock Assets","स्टक सम्पत्ति", -"Stock Balance","स्टक मौज्दात", -"Stock Entries","स्टक एन्ट्रीहरू", -"Stock Expenses","स्टक खर्च", -"Stock In Hand","स्टक इन ह्यण्ड", -"Stock In Hand Acc.","स्टक इन ह्यण्ड खाता", -"Stock Ledger","स्टक लेजर", -"Stock Ledger Entry","स्टक लेजर एन्ट्री", -"Stock Liabilities","स्टक दायित्वहरू", -"Stock Movement","स्टक आवागमन", -"Stock Movement Item","स्टक आवागमन वस्तु", -"Stock Movement No.","स्टक आवागमन नं.", -"Stock Movement Number Series","स्टक आवागमन संख्या श्रृंखला", -"Stock Movement Print Template","स्टक आवागमन प्रिन्ट टेम्प्लेट", -"Stock Movements","स्टक आवागमनहरू", -"Stock Not Received","स्टक प्राप्त भएको छैन", -"Stock Not Shipped","स्टक पठाइएको छैन", -"Stock Not Transferred","स्टक स्थानान्तरण गरिएको छैन", -"Stock Received But Not Billed","स्टक प्राप्त भयो तर बिल गरिएको छैन", -"Stock Received But Not Billed Acc.","स्टक प्राप्त भयो तर बिल गरिएको खाता छैन", -"Stock Transfer Item","स्टक स्थानान्तरण वस्तु", -"Stock Unit","स्टक एकाइ", -StockTransfer,"स्टक ट्रान्सफर", -Stores,"स्टोरहरू", -Su,, -Submit,"पेश गर्नुहोस्", -"Submit ${0}?","${0} पेस गर्ने हो?", -"Submit entries?","एन्ट्रीहरू पेस गर्ने हो?", -Submitted,"पेस गरियो", -Success,"सफलता", -Supplier,"आपूर्तिकर्ता", -"Supplier Created","आपूर्तिकर्ता सिर्जना गरियो", -Suppliers,"आपूर्तिकर्ताहरू", -Symbol,"प्रतीक", -System,"प्रणाली", -"System Settings","प्रणाली सेटिङहरू", -"System Setup","प्रणाली सेटअप", -Table,"तालिका", -Target,"लक्ष्य", -Tax,"कर", -"Tax Account","कर खाता", -"Tax Amount","कर रकम", -"Tax Assets","कर सम्पत्ति", -"Tax Detail","कर विवरण", -"Tax ID","कर ID", -"Tax Rate","कर दर", -"Tax Summary","कर सारांश", -"Tax Template","कर टेम्प्लेट", -"Tax Templates","कर टेम्प्लेटहरू", -"Tax and Totals","कर र कुल", -"Taxable Value","कर योग्य मूल्य", -"Taxed Amount","कर लगाइएको रकम", -Taxes,"करहरू", -Teal,"चिसो", -"Telephone Expenses","टेलिफोन खर्च", -Template,"टेम्प्लेट", -"Template Builder","टेम्प्लेट बिल्डर", -"Template Compilation Error","टेम्प्लेट संकलन त्रुटि", -"Template Name","टेम्प्लेट नाम", -"Template Type","टेम्प्लेट प्रकार", -"Template file saved","टेम्प्लेट फाइल दाखिला गरियो", -Temporary,"अस्थायी", -"Temporary Accounts","अस्थायी खाताहरू", -"Temporary Opening","अस्थायी ओपनिङ", -Terms,"सर्तहरू", -Text,"टेस्ट", -Th,, -"The following characters cannot be used ${0} in a Number Series name.","निम्न वर्णहरू प्रयोग गर्न सकिँदैन ${0} नम्बर शृङ्खलाको नाममा।", -"The following items have insufficient quantity for Shipment: ${0}","निम्न वस्तुहरूमा ढुवानीको लागि अपर्याप्त मात्रा छ: ${0}", -"This Month","यस महिना", -"This Quarter","यस त्रैमासिक", -"This Year","यस वर्ष", -"This action is permanent","यो कारबाही स्थायी छ", -"This action is permanent and will cancel the following payment: ${0}","यो कार्य स्थायी छ र निम्न भुक्तानी रद्द हुनेछ: ${0}", -"This action is permanent and will cancel the following payments: ${0}","यो कार्य स्थायी छ र निम्न भुक्तानीहरू रद्द गर्नेछ: ${0}", -"This action is permanent and will delete associated ledger entries.","यो कार्य स्थायी छ र सम्बन्धित खाता एन्ट्रीहरू मेटाउनेछ।", -"This action is permanent.","यो कारबाही स्थायी छ।", -"Times New Roman",, -To,"सम्म", -"To Account","खातामा", -"To Account and From Account can't be the same: ${0}","खातामा र खाताबाट एउटै हुन सक्दैन: ${0}", -"To Date","मिति सम्म", -"To Loc.","स्थानमा", -"To Year","वर्ष सम्म", -"Toggle Edit Mode","सम्पादन मोड टगल गर्नुहोस्", -"Toggle Key Hints","कुञ्जी संकेतहरू टगल गर्नुहोस्", -"Toggle Linked Entries widget, not available in Quick Edit view.","लिंक गरिएका एन्ट्रीहरू विजेट टगल गर्नुहोस्, द्रुत सम्पादन भ्यूमा उपलब्ध छैन।", -"Toggle between form and full width","फारम र पूर्ण चौडाइ बीच टगल गर्नुहोस्", -"Toggle sidebar","साइडबार टगल गर्नुहोस्", -"Toggle the Create filter","सिर्जना फिल्टर टगल गर्नुहोस्", -"Toggle the Docs filter","कागजात फिल्टर टगल गर्नुहोस्", -"Toggle the List filter","सूची फिल्टर टगल गर्नुहोस्", -"Toggle the Page filter","पृष्ठ फिल्टर टगल गर्नुहोस्", -"Toggle the Report filter","रिपोर्ट फिल्टर टगल गर्नुहोस्", -"Top Expenses","शीर्ष खर्चहरू", -Total,"कुल", -"Total Amount","कुल रकम", -"Total Asset (Debit)","कुल सम्पत्ति (डेबिट)", -"Total Debit: ${0} must be equal to Total Credit: ${1}","कुल डेबिट: ${0} कुल क्रेडिटको बराबर हुनुपर्छ: ${1}", -"Total Discount","कुल छुट", -"Total Equity (Credit)","कुल इक्विटी (क्रेडिट)", -"Total Expense (Debit)","कुल खर्च (डेबिट)", -"Total Income (Credit)","कुल आय (क्रेडिट)", -"Total Liability (Credit)","कुल दायित्व (क्रेडिट)", -"Total Profit","कुल नाफा", -"Total Spending","कुल खर्च", -"Track Inventory","ट्र्याक सूची", -Transfer,"स्थानान्तरण", -"Transfer No","स्थानान्तरण नं", -"Transfer Type","स्थानान्तरण प्रकार", -"Transfer Unit","स्थानान्तरण एकाइ", -"Transfer Unit ${0} is not applicable for Item ${1}","स्थानान्तरण एकाइ ${0} वस्तु ${1} को लागी लागू हुँदैन", -"Transfer will cause future entries to have negative stock.","स्थानान्तरणले भविष्यका प्रविष्टिहरू नकारात्मक स्टकको कारण हुनेछ।", -"Travel Expenses","यात्रा खर्च", -"Trial Balance","सन्तुलन परिक्षेण", -Tu,, -Type,"प्रकार", -"Type to search...","खोज्न को लागी टाइप गर्नुहोस्...", -UOM,"नाप्ने एकाइ", -"UOM Conversion Item","नाप्ने एकाइ रूपान्तरण वस्तु", -"UOM Conversions","नाप्ने एकाइ रूपान्तरणहरू", -Unit,"एकाइ", -"Unit Type","एकाइ प्रकार", -Unpaid,"भुक्तान नगरिएको", -"Unpaid ${0}","भुक्तान नगरिएको ${0}", -"Unsecured Loans","असुरक्षित ऋण", -"Until Date","मिति सम्म", -"Use Full Width","पूर्ण चौडाइ प्रयोग गर्नुहोस्", -"Use List Filters","सूची फिल्टरहरू प्रयोग गर्नुहोस्", -"User Remark","प्रयोगकर्ता टिप्पणी", -"Utility Expenses","उपयोगिता खर्च", -"Validation Error","प्रमाणीकरण त्रुटि", -"Valuation Method","मूल्याङ्कन विधि", -Value,"मान", -"Value missing for ${0}","${0} को लागि मान छैन", -"Value: ${0}","मान: $ {0}", -Version,"संस्करण", -View,"भ्यू", -"View Accounting Entries","लेखा एन्ट्रीहरू हेर्नुहोस्", -"View Paid Invoices","भुक्तान गरिएको इनभ्वाइसहरू हेर्नुहोस्", -"View Purchases","खरिदहरू हेर्नुहोस्", -"View Sales","बिक्री हेर्नुहोस्", -"View Stock Entries","स्टक एन्ट्रीहरू हेर्नुहोस्", -"View Unpaid Invoices","भुक्तान नगरिएको इनभ्वाइसहरू हेर्नुहोस्", -"View linked entries","लिङ्क गरिएका एन्ट्रीहरू हेर्नुहोस्", -We,"हामी", -"Welcome to Frappe Books","फ्रपि बुक्स्मा स्वागत छ", -"Width (in cm)","चौडाइ (सेमीमा)", -"Write Off",, -"Write Off Account",, -"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, -"Write Off Account not set. Please set Write Off Account in General Settings",, -"Write Off Entry",, -"Year to Date","वर्ष देखि मिति", -Yearly,"वार्षिक", -Years,"वर्षहरू", -Yellow,"पहेंलो", -Yes,"हो", -"check values and click on","मानहरू जाँच गर्नुहोस् र क्लिक गर्नुहोस्", -"in Batch ${0}","ब्याच ${0} मा", -john@doe.com,, +${0},, +"${0} ${1} already exists.","${0} ${1} पहिले नै अवस्थित छ।", +"${0} ${1} does not exist","${0} ${1} अवस्थित छैन।", +"${0} ${1} has been modified after loading please reload entry.","${0} ${1} लोड गरिसकेपछि परिमार्जन गरिएको छ कृपया एन्ट्री पुन: लोड गर्नुहोस्।", +"${0} ${1} is linked with existing records.","${0} ${1} अवस्थित रेकर्डहरूसँग जोडिएको छ।", +"${0} account not set in Inventory Settings.","${0} खाता सूची सेटिङहरूमा सेट गरिएको छैन।", +"${0} already saved","${0} पहिले नै दाखिला गरिएको छ", +"${0} already submitted","${0} पहिले नै पेश गरिएको छ", +"${0} cancelled","${0} रद्द गरियो", +"${0} cannot be cancelled","${0} रद्द गर्न सकिँदैन", +"${0} cannot be deleted","${0} मेटाउन सकिँदैन", +"${0} deleted","${0} मेटाइयो", +"${0} entries failed","${0} एन्ट्रीहरू असफल भयो", +"${0} entries imported","${0} एन्ट्रीहरू आयात गरियो", +"${0} entry failed","${0} एन्ट्री असफल भयो", +"${0} entry imported","${0} एन्ट्री आयात गरियो", +"${0} fields selected","${0} फिल्डहरू चयन गरियो", +"${0} filters applied","${0} फिल्टरहरू लागू गरियो", +"${0} has linked child accounts.","${0} सहायक खाताहरू जोडिएको छ।", +"${0} of type ${1} does not exist","${0} प्रकार ${1} अवस्थित छैन", +"${0} out of ${1}","${1} मध्ये ${0}", +"${0} party ${1} is different from ${2}","${0} पार्टी ${1} ${2} भन्दा फरक छ", +"${0} quantity 1 added.","${0} मात्रा १ थपियो।", +"${0} row added.","${0} पंक्ति थपियो।", +"${0} rows","${0} पङ्क्तिहरू", +"${0} rows added.","${0} पङ्क्तिहरू थपियो।", +"${0} saved","${0} दाखिला गरियो", +"${0} shortcuts","${0} सर्टकटहरू", +"${0} stored at ${1}","${0} ${1} मा भण्डारण गरियो", +"${0} submitted","${0} पेश गरियो", +"${0} value ${1} does not exist.","${0} मान ${1} अवस्थित छैन।", +0%,०%, +03-23-2022,०३-२३-२०२२, +03/23/2022,०३/२३/२०२२, +"1 filter applied","१ फिल्टर लागू गरियो", +2022-03-23,२०२२-०३-२३, +"23 Mar, 2022","२३ मार्च, २०२२", +23-03-2022,२३-०३-२०२२, +23.03.2022,२३.०३.२०२२, +23/03/2022,२३/०३/२०२२, +9888900000,९८८८९०००००, +"A submittable entry is deleted only if it is in the cancelled state.","पेश गर्न मिल्ने एन्ट्री रद्द गरिएको अवस्थामा मात्र मेटाइन्छ।", +Account,खाता, +"Account ${0} does not exist.","खाता ${0} अवस्थित छैन।", +"Account Entries","खाता एन्ट्रीहरू", +"Account Name","खाताको नाम", +"Account Type","खाताको प्रकार", +Accounting,लेखा, +"Accounting Entries","लेखा एन्ट्रीहरू", +"Accounting Ledger Entry","लेखा खाता एन्ट्री", +"Accounting Settings","लेखा सेटिङहरू", +Accounts,खाताहरू, +"Accounts Payable","भुक्तानी योग्य खाताहरू", +"Accounts Receivable","प्राप्तयोग्य खाताहरू", +"Accumulated Depreciation","संचित मूल्यह्रास", +Action,कार्य, +Active,सक्रिय, +"Add Account","खाता थप्नुहोस्", +"Add Customers","ग्राहकहरू थप्नुहोस्", +"Add Group","समूह थप्नुहोस्", +"Add Items","वस्तुहरू थप्नुहोस्", +"Add Row","पङ्क्ति थप्नुहोस्", +"Add Suppliers","आपूर्तिकर्ता थप्नुहोस्", +"Add Taxes","करहरू थप्नुहोस्", +"Add a few customers to create your first sales invoice","आफ्नो पहिलो बिक्री बीजक सिर्जना गर्न केही ग्राहकहरू थप्नुहोस्", +"Add a few suppliers to create your first purchase invoice","आफ्नो पहिलो खरिद बीजक सिर्जना गर्न केही आपूर्तिकर्ताहरू थप्नुहोस्", +"Add a filter","फिल्टर थप्नुहोस्", +"Add a remark","टिप्पणी थप्नुहोस्", +"Add attachment","संलग्नक थप्नुहोस्", +"Add invoice terms","बीजक सर्तहरू थप्नुहोस्", +"Add products or services that you buy from your suppliers","तपाईंले आफ्ना आपूर्तिकर्ताहरूबाट खरिद गर्नुभएको उत्पादन वा सेवाहरू थप्नुहोस्", +"Add products or services that you sell to your customers","तपाईंले आफ्ना ग्राहकहरूलाई बेच्ने उत्पादन वा सेवाहरू थप्नुहोस्", +"Add transfer terms","स्थानान्तरण सर्तहरू थप्नुहोस्", +"Add'l Discounts",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","${2} को ${1} मात्राको लागि थप ${0} क्रम संख्याहरू आवश्यक छ।", +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","अतिरिक्त मात्रा (${0}) आवश्यक छ ${1} वस्तुको बाहिरी स्थानान्तरण गर्न ${2} ${3} बाट ${4} मा", +Address,ठेगाना, +"Address Display","ठेगाना प्रदर्शन", +"Address Line 1","ठेगाना लाइन १", +"Address Line 2","ठेगाना लाइन २", +"Address Name","ठेगाना नाम", +"Administrative Expenses","प्रशासनिक खर्च", +All,सबै, +Amount,रकम, +"Amount Paid","तिरीएको रकम", +"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","रकम: ${0} र राइटअफ: ${1} सन्दर्भहरूमा छुट्याइएको कुल रकम भन्दा कम छ: ${2}।", +"Amount: ${0} is less than the total amount allocated to references: ${1}.","रकम: ${0} सन्दर्भहरूमा छुट्याइएको कुल रकम भन्दा कम छ: ${1}।", +Amounts,रकम, +"An entry is cancelled only if it is in the submitted state.","पेश गरिएको अवस्थामा मात्र एन्ट्री रद्द हुन्छ।", +"An entry is submitted only if it is submittable and is in the saved state.","एन्ट्री मात्र पेश गरिन्छ यदि यो पेश गर्न योग्य छ र दाखिल अवस्थामा छ।", +"An error occurred.","एउटा त्रुटि भयो।", +"Applicable anywhere in Frappe Books","फ्रपि बुक्स्मा कहीं पनि लागू हुन्छ", +"Applicable when Quick Search is open","द्रुत खोज खुला हुँदा लागू हुन्छ", +"Applicable when Template Builder is open","टेम्प्लेट बिल्डर खुला हुँदा लागू हुन्छ", +"Applicable when a entry is open in the Form view or Quick Edit view","फारम भ्यू वा द्रुत सम्पादन भ्यूमा एन्ट्री खुला हुँदा लागू हुन्छ", +"Applicable when the List View of an entry type is open","एन्ट्री प्रकारको सूची भ्यू खुला हुँदा लागू हुन्छ", +"Application of Funds (Assets)","कोषको आवेदन (सम्पत्ति)", +"Apply Discount After Tax","कर पछि छूट लागू गर्नुहोस्", +"Apply and view changes made to the print template","प्रिन्ट टेम्प्लेटमा गरिएका परिवर्तनहरू लागू गर्नुहोस् र हेर्नुहोस्", +April,अप्रिल, +Arial,एरियल, +"Ascending Order","आरोही क्रम", +Asset,सम्पत्ति, +"Attach Image","फोटो संलग्न गर्नुहोस्", +Attachment,संलग्नक, +August,अगस्ट, +"Auto Payments","स्वत: भुक्तानी", +"Auto Stock Transfer","स्वत: स्टक स्थानान्तरण", +Autocomplete,"स्वत: पूर्ण", +Back,, +"Back Reference","पछाडि सन्दर्भ", +"Bad import data, could not read file.","खराब आयात डाटा, फाइल पढ्न सकेन।", +Balance,ब्यालेन्स, +"Balance Amount",, +"Balance Sheet","सन्तुलन परीक्षा", +Bank,बैंक, +"Bank Accounts","बैंक खाताहरू", +"Bank Entry","बैंक एन्ट्री", +"Bank Name","बैंक नाम", +"Bank Overdraft Account","बैंक ओभरड्राफ्ट खाता", +Barcode,बारकोड, +"Base Grand Total","आधार कुल", +"Based On","मा आधारित", +Batch,ब्याच, +"Batch not set for row ${0}.","पङ्क्ति ${0} को लागि ब्याच सेट गरिएको छैन।", +"Batch set for row ${0}.","पङ्क्ति ${0} को लागि ब्याच सेट।", +"Bill Created","बिल बनाइयो", +Billing,बिलिङ, +Black,कालो, +Blue,निलो, +Both,दुबै, +"Both From and To Location cannot be undefined","दुबै स्थानबाट र स्थान अपरिभाषित हुन सक्दैन", +Buildings,भवनहरू, +Cancel,"रद्द गर्नुहोस्", +"Cancel ${0}?","${0} रद्द गर्ने हो?", +"Cancel or Delete an entry.","रद्द गर्नुहोस् वा एन्ट्री मेटाउनुहोस्।", +Cancelled,"रद्द गरियो", +"Cannot Commit Error","त्रुटि कमिट गर्न सकिँदैन", +"Cannot Delete","मेटाउन सकिँदैन", +"Cannot Delete Account","खाता मेटाउन सकिँदैन", +"Cannot Export","निर्यात गर्न सकिँदैन", +"Cannot Import","आयात गर्न सकिँदैन", +"Cannot Open File","फाइल खोल्न सकिँदैन", +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","निम्न ${2} को कारणले गर्दा ${0} ${1} रद्द गर्न सकिँदैन: ${3}", +"Cannot cancel ${0} because of the following ${1}: ${2}",, +"Cannot delete ${0} ""${1}"" because of linked entries.","लिङ्क गरिएका एन्ट्रीहरूको कारण ${0} ""${1}"" मेटाउन सकिँदैन।", +"Cannot open file","फाइल खोल्न सकिँदैन", +"Cannot perform operation.","सञ्चालन गर्न सकिँदैन।", +"Cannot read file","फाइल पढ्न सकिँदैन", +"Capital Equipments","पूंजी उपकरणहरू", +"Capital Stock","पुँजी स्टक", +Cash,नगद, +"Cash Denominations",, +"Cash Entry","नगद एन्ट्री", +"Cash In Hand","हातमा नगद", +Cashflow,"नगद प्रवाह", +"Central Tax","केन्द्रीय कर", +"Change DB","DB परिवर्तन गर्नुहोस्", +"Change File","फाइल परिवर्तन गर्नुहोस्", +"Change Ref Type","रेफ प्रकार परिवर्तन गर्नुहोस्", +"Changes made to settings will be visible on reload.","सेटिङहरूमा गरिएका परिवर्तनहरू पुनः लोड गर्दा देखिने छन्।", +Chargeable,चार्जयोग्य, +"Chart Of Accounts Reviewed","लेखाको चार्ट समीक्षा गरियो", +"Chart of Accounts","लेखाको चार्ट", +Check,"जाँच गर्नुहोस्", +Cheque,चेक, +"City / Town","शहर / नगर", +Clear,"खाली गर्नुहोस्", +"Clearance Date","क्लियरेन्स मिति", +Close,"बन्द गर्नुहोस्", +"Close Frappe Books and try manually.","फ्रपि बुक्स् बन्द गर्नुहोस् र म्यानुअल रूपमा प्रयास गर्नुहोस्।", +"Close POS Shift",, +"Close Quick Search","द्रुत खोज बन्द गर्नुहोस्", +Closing,क्लोजिंग, +"Closing ${0} Amount can not be negative.",, +"Closing (Cr)","क्लोजिंग (Cr)", +"Closing (Dr)","क्लोजिंग (Dr)", +"Closing Amount",, +"Closing Cash In Denominations",, +"Closing Date",, +Collapse,"संक्षिप्त गर्नुहोस्", +Color,रंग, +"Commission on Sales","बिक्री मा आयोग", +Common,सामान्य, +Company,कम्पनी, +"Company Logo","कम्पनीको लोगो", +"Company Name","कम्पनीको नाम", +"Company Setup","कम्पनी सेटअप", +Completed,"पूरा भयो", +Condition,अवस्था, +"Consolidate Columns","स्तम्भहरू समेकित गर्नुहोस्", +Contacts,सम्पर्कहरू, +Contains,"समावेश गर्दछ", +"Continue submitting Sales Invoice?","बिक्री बीजक पेश गर्न जारी राख्नुहुन्छ?", +"Contra Entry","कन्ट्रा एन्ट्री", +"Conversion Error","रूपान्तरण त्रुटि", +"Conversion Factor","रूपान्तरण कारक", +"Cost Of Goods Sold Acc.","सामान बेचेको खाताको लागत", +"Cost of Goods Sold","बेचेको सामानको लागत", +"Could not connect to database file ${0}, please select the file manually","डाटाबेस फाइल ${0} मा जडान गर्न सकिएन, कृपया फाइल म्यानुअल रूपमा छान्नुहोस्", +Count,, +"Counter Cash Account",, +Country,देश, +"Country Code","देश कोड", +"Country code used to initialize regional settings.","क्षेत्रीय सेटिङहरू प्रारम्भ गर्न प्रयोग गरिने देश कोड।", +Courier,कुरियर, +Cr.,क्रे., +"Cr. ${0}","क्रे. ${0}", +Create,"सिर्जना गर्नुहोस्", +"Create Demo","डेमो सिर्जना गर्नुहोस्", +"Create Purchase","खरिद सिर्जना गर्नुहोस्", +"Create Purchase Invoice","खरिद बीजक सिर्जना गर्नुहोस्", +"Create Sale","बिक्री सिर्जना गर्नुहोस्", +"Create Sales Invoice","बिक्री बीजक सिर्जना गर्नुहोस्", +"Create a demo company to try out Frappe Books","फ्रपि बुक्स् प्रयास गर्न डेमो कम्पनी सिर्जना गर्नुहोस्", +"Create a new company and store it on your computer","नयाँ कम्पनी बनाउनुहोस् र यसलाई आफ्नो कम्प्युटरमा भण्डार गर्नुहोस्", +"Create a new company or select an existing one from your computer","नयाँ कम्पनी सिर्जना गर्नुहोस् वा तपाइँको कम्प्युटरबाट अवस्थित एक छान्नुहोस्", +"Create a new entry of the same type as the List View","सूची भ्यू जस्तै समान प्रकारको नयाँ एन्ट्री सिर्जना गर्नुहोस्", +"Create new ${0} entry?","नयाँ ${0} एन्ट्री सिर्जना गर्ने?", +"Create your first purchase invoice from the created supplier","सिर्जना गरिएको आपूर्तिकर्ताबाट तपाईंको पहिलो खरिद बीजक सिर्जना गर्नुहोस्", +"Create your first sales invoice for the created customer","सिर्जना गरिएको ग्राहकको लागि तपाईंको पहिलो बिक्री बीजक सिर्जना गर्नुहोस्", +Created,"सिर्जना गरियो", +"Created By","द्वारा सिर्जना गरिएको", +"Creating Items and Parties","वस्तुहरू र पार्टीहरू सिर्जना गर्दै", +"Creating Journal Entries","जर्नल एन्ट्रीहरू सिर्जना गर्दै", +"Creating Purchase Invoices","खरिद बीजकहरू सिर्जना गर्दै", +Credit,क्रेडिट, +"Credit Card Entry","क्रेडिट कार्ड एन्ट्री", +"Credit Note","क्रेडिट नोट", +Creditors,ऋणीहरू, +Currency,मुद्रा, +"Currency Name","मुद्रा नाम", +Current,वर्तमान, +"Current Assets","चालु सम्पत्ति", +"Current Liabilities","चालु दायित्व", +"Custom Field","अनुकूलन फिल्ड", +"Custom Fields","अनुकूलन फिल्डहरू", +"Custom Form","अनुकूलन फारम", +"Custom Hex","अनुकूलन हेक्स", +Customer,ग्राहक, +"Customer Created","ग्राहक सिर्जना गरियो", +"Customer Currency","ग्राहक मुद्रा", +Customers,ग्राहकहरु, +Customizations,अनुकूलनहरू, +"Customize Form","फारम अनुकूलित गर्नुहोस्", +"Customize your invoices by adding a logo and address details","लोगो र ठेगाना विवरणहरू थपेर आफ्नो बीजकहरू अनुकूलित गर्नुहोस्", +Dashboard,ड्यासबोर्ड, +Data,डाटा, +"Database Error","डाटाबेस त्रुटि", +"Database file: ${0}","डाटाबेस फाइल: ${0}", +Date,मिति, +"Date Format","मिति ढाँचा", +"Date Time","मिति समय", +Day,दिन, +Debit,डेबिट, +"Debit Note","डेबिट नोट", +Debtors,ऋणीहरू, +December,डिसेम्बर, +"Decrease print template display scale","प्रिन्ट टेम्प्लेट डिस्प्ले स्केल घटाउनुहोस्", +Default,पूर्वनिर्धारित, +"Default Account","पूर्वनिर्धारित खाता", +"Default Cash Denominations",, +"Default Location","पूर्वनिर्धारित स्थान", +Defaults,पूर्वनिर्धारितहरू, +Delete,मेटाउने, +"Delete ${0}?","${0} मेट्ने हो?", +"Delete Account","खाता मेटाउनुहोस्", +"Delete Failed","मेटाउन सकिएन", +"Delete Group","समूह मेटाउनुहोस्", +Delivered,"डेलिभर गरियो", +Denomination,, +Depreciation,मूल्यह्रास, +"Depreciation Entry","मूल्यह्रास एन्ट्री", +Description,विवरण, +Details,विवरणहरू, +"Difference Amount",, +"Direct Expenses","प्रत्यक्ष खर्च", +"Direct Income","प्रत्यक्ष आम्दानी", +"Directory for database file ${0} does not exist, please select the file manually","डाटाबेस फाइल ${0} को लागि डाइरेक्टरी अवस्थित छैन, कृपया फाइल म्यानुअल रूपमा छान्नुहोस्", +Disabled,असक्षम, +"Discount Account","छुट खाता", +"Discount Account is not set.","छुट खाता सेट गरिएको छैन।", +"Discount Amount","छुट रकम", +"Discount Amount (${0}) cannot be greated than Amount (${1}).","छुट रकम (${0}) रकम (${1}) भन्दा बढी हुन सक्दैन।", +"Discount Percent","छुट प्रतिशत", +"Discount Percent (${0}) cannot be greater than 100.","छुट प्रतिशत (${0}) १०० भन्दा बढी हुन सक्दैन।", +"Discounted Amount","छुट रकम", +Discounts,छुटहरू, +"Display Doc","कागजात प्रदर्शन गर्नुहोस्", +"Display Logo in Invoice","बीजकमा लोगो प्रदर्शन गर्नुहोस्", +"Display Precision","प्रेसिजन प्रदर्शन गर्नुहोस्", +"Display Precision should have a value between 0 and 9.","डिस्प्ले प्रेसिजनको मान ० र ९ बीचको हुनुपर्छ।", +"Display Scale","डिस्प्ले स्केल", +"Dividends Paid","लाभांश भुक्तान गरियो", +"Doc ${0} ${1} not set","कागजात ${0} ${1} सेट गरिएको छैन", +Docs,कागजात, +Documentation,कागजात, +"Does Not Contain","समावेश गर्दैन", +Done,सकियो, +Dr.,डे., +"Dr. ${0}","डे. ${0}", +Draft,मस्यौदा, +Duplicate,नक्कल, +"Duplicate Entry","नक्कल एन्ट्री", +"Duplicate Template","नक्कल टेम्प्लेट", +"Duplicate columns found: ${0}","नक्कल स्तम्भ फेला पर्यो: ${0}", +"Duties and Taxes","शुल्क र करहरू", +"Dynamic Link","डायनामिक लिङ्क", +"Earnest Money","अर्नेस्ट पैसा", +"Electronic Equipments","इलेक्ट्रोनिक उपकरणहरू", +Email,इमेल, +"Email Address","इमेल ठेगाना", +Empty,खाली, +"Empty file selected","खाली फाइल चयन गरियो", +"Enable Barcodes","बारकोड सक्षम गर्नुहोस्", +"Enable Batches","ब्याचहरू सक्षम गर्नुहोस्", +"Enable Discount Accounting","छुट लेखा सक्षम गर्नुहोस्", +"Enable Form Customization","फारम अनुकूलन सक्षम गर्नुहोस्", +"Enable Inventory","इन्भेन्टरी सक्षम गर्नुहोस्", +"Enable Invoice Returns",, +"Enable Point of Sale",, +"Enable Price List","मूल्य सूची सक्षम गर्नुहोस्", +"Enable Serial Number","क्रम संख्या सक्षम गर्नुहोस्", +"Enable Stock Returns","स्टक रिटर्न सक्षम गर्नुहोस्", +"Enable UOM Conversion","UOM रूपान्तरण सक्षम गर्नुहोस्", +Enabled,"सक्षम गरियो", +"Enabled For","लागि सक्षम गरियो", +"Enter Country to load States","राज्यहरू लोड गर्न देश प्रविष्ट गर्नुहोस्", +"Enter State","राज्य प्रविष्ट गर्नुहोस्", +"Enter barcode","बारकोड प्रविष्ट गर्नुहोस्", +"Entertainment Expenses","मनोरञ्जन खर्च", +Entry,प्रवेश, +"Entry Currency","एन्ट्री मुद्रा", +"Entry Label","एन्ट्री लेबल", +"Entry No","प्रवेश नं", +"Entry No.","प्रवेश नं.", +"Entry Type","एन्ट्री प्रकार", +"Entry has Grand Total ${0}. Please verify amounts.","एन्ट्रीमा कुल जम्मा ${0} छ। कृपया रकमहरू प्रमाणित गर्नुहोस्।", +Equity,इक्विटी, +Error,त्रुटि, +"Exchange Gain/Loss","विनिमय लाभ/हानि", +"Exchange Rate","विनिमय दर", +"Excise Entry","अन्तःशुल्क प्रवेश", +"Existing Company","Existing Company", +Expand,"विस्तार गर्नुहोस्", +"Expected Amount",, +Expense,खर्च, +"Expense Account","खर्च खाता", +Expenses,खर्च, +"Expenses Included In Valuation","मूल्याङ्कनमा समावेश खर्चहरू", +"Expiry Date","म्याद सकिने मिति", +Export,"निर्यात गर्नुहोस्", +"Export Failed","निर्यात असफल भयो", +"Export Format","ढाँचा निर्यात गर्नुहोस्", +"Export Successful","निर्यात सफल", +"Export Wizard","विजार्ड निर्यात गर्नुहोस्", +Failed,असफल, +Fax,फ्याक्स, +Features,विशेषताहरु, +February,फेब्रुअरी, +Field,फिल्ड, +Fieldname,फिल्डनाम, +"Fieldname ${0} already exists for ${1}","फिल्डनाम ${0} पहिले नै ${1} को लागि अवस्थित छ", +"Fieldname ${0} already used for Custom Field ${1}","फिल्डनाम ${0} पहिले नै अनुकूलन क्षेत्र ${1} को लागि प्रयोग गरिएको छ", +Fieldtype,फिल्डप्रकार, +"File ${0} does not exist.","फाइल ${0} अवस्थित छैन।", +"File selection failed","फाइल चयन असफल भयो", +Fill,भर्न, +Filter,"फिल्टर गर्नुहोस्", +"Fiscal Year","आर्थिक वर्ष", +"Fiscal Year End Date","आर्थिक वर्षको अन्त्य मिति", +"Fiscal Year Start Date","आर्थिक वर्ष सुरु मिति", +"Fix Failed","समाधान असफल भयो", +"Fixed Asset","स्थिर सम्पत्ति", +"Fixed Assets","स्थिर सम्पत्ति", +Float,फ्लोट, +"Following cells have errors: ${0}.","निम्न कक्षहरूमा त्रुटिहरू छन्: ${0}।", +"Following links do not exist: ${absentLinks .map((l) =>","निम्न लिङ्कहरू अवस्थित छैनन्: ${absentLinks .map((l) =>", +Font,फन्ट, +"For Purchase","खरिदका लागि", +"For Sales","बिक्रीको लागी", +"Forbidden Error","निषेधित त्रुटि", +"Form Section","फारम खण्ड", +"Form Tab","फारम ट्याब", +"Form Type","फारम प्रकार", +Fr,, +Fraction,अंश, +"Fraction Units","अंश एकाइहरू", +"Frappe Books does not have access to the selected file: ${0}","फ्रपि बुक्स्सँग चयन गरिएको फाइलमा पहुँच छैन: ${0}", +"Freight and Forwarding Charges","भाडा र फर्वार्डिङ शुल्कहरू", +From,देखि, +"From Account",खाताबाट, +"From Date","मिति देखि", +"From Loc.","Loc देखि", +"From Year","वर्ष देखि", +"Full Name","पुरा नाम", +"Furnitures and Fixtures","फर्निचर र फिक्स्चर", +GST,, +"GSTIN No.",, +GSTR1,, +GSTR2,, +"Gain/Loss on Asset Disposal","सम्पत्ति डिस्पोजलमा लाभ/हानि", +General,सामान्य, +"General Ledger","साधारण लेजर", +"Get Started","सुरु गर्नुहोस्", +Global,विश्वव्यापी, +"Go back to the previous page","अघिल्लो पृष्ठमा फर्कनुहोस्", +Gram,ग्राम, +"Grand Total","कूल जम्मा", +"Greater Than","भन्दा ठुलो", +Green,हरियो, +"Group By","द्वारा समूह", +HSN/SAC,, +"HSN/SAC Code","HSN/SAC कोड", +"Half Yearly",अर्धवार्षिक, +"Half Years","आधा वर्ष", +"Has Batch","ब्याच छ", +"Has Serial Number","क्रम संख्या छ", +"Height (in cm)","उचाइ (सेमीमा)", +Help,मद्दत, +"Hex Value","हेक्स मान", +"Hidden values will be visible on Print on.","लुकेका मानहरू प्रिन्ट अनमा देखिनेछन्।", +"Hide Get Started","लुकाउनुहोस् सुरु गर्नुहोस्", +"Hide Group Amounts","समूह रकमहरू लुकाउनुहोस्", +"Hide Month/Year","महिना/वर्ष लुकाउनुहोस्", +"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","साइडबारबाट सुरु गर्नुहोस् खण्ड लुकाउँछ। एप रिस्टार्ट गर्दा वा रिफ्रेस गर्दा परिवर्तन देखिने छ।", +Hour,घण्टा, +INR,, +Image,फोटो, +"Import Complete","आयात पूरा भयो", +"Import Data","डाटा आयात", +"Import Data.","डाटा आयात।", +"Import Type","आयात प्रकार", +"Import Wizard","विजार्ड आयात", +"Importer not set, reload tool","आयातकर्ता सेट गरिएको छैन, उपकरण पुन: लोड गर्नुहोस्", +Inactive,निष्क्रिय, +"Include Cancelled","रद्द समावेश", +Income,आम्दानी, +"Income Account","आय खाता", +"Increase print template display scale","प्रिन्ट टेम्प्लेट प्रदर्शन स्केल बढाउनुहोस्", +Indigo,इन्डिगो, +"Indirect Expenses","अप्रत्यक्ष खर्च", +"Indirect Income","अप्रत्यक्ष आय", +Inflow,प्रवाह, +"Instance Id","इन्स्ट्यान्स आईडी", +"Insufficient Quantity","अपर्याप्त मात्रा", +"Insufficient Quantity.","अपर्याप्त मात्रा.", +"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",, +Int,, +"Intergrated Tax","एकीकृत कर", +"Internal Precision","आन्तरिक परिशुद्धता", +"Invalid Key Error","अमान्य कुञ्जी त्रुटि", +"Invalid Quantity for Item ${0}",, +"Invalid barcode value ${0}.","अवैध बारकोड मान ${0}।", +"Invalid value ${0} for ${1}","${1} को लागि अवैध मान ${0}", +"Invalid value found for ${0}","${0} को लागि अवैध मान भेटियो", +Inventory,सूची, +"Inventory Settings","सूची सेटिङहरू", +Investments,लगानी, +Invoice,बीजक, +"Invoice Created","बीजक सिर्जना गरियो", +"Invoice Date","बीजक मिति", +"Invoice Item","बीजक वस्तु", +"Invoice No","बीजक नं", +"Invoice No.","बीजक नं.", +"Invoice Value","बीजक मूल्य", +Invoices,बीजकहरू, +Is,छ, +"Is Custom","कस्टम छ", +"Is Empty","खाली छ", +"Is Group","समूह छ", +"Is Landscape","ल्यान्डस्केप छ", +"Is Not",छैन, +"Is Not Empty","खाली छैन", +"Is POS Shift Open",, +"Is Price List Enabled","मूल्य सूची सक्षम छ", +"Is Required","आवश्यक छ", +"Is Whole","पूरै छ", +Item,वस्तु, +"Item ${0} has Zero Quantity",, +"Item ${0} is a batched item","वस्तु ${0} एउटा ब्याच गरिएको वस्तु हो", +"Item ${0} is not a batched item","वस्तु ${0} ब्याच गरिएको वस्तु होइन", +"Item ${0} not in Stock",, +"Item Description","वस्तु विवरण", +"Item Discounts",, +"Item Name","वस्तुको नाम", +"Item Prices","वस्तु मूल्यहरू", +"Item with From location not found","स्थानबाट वस्तु फेला परेन", +"Item with To location not found","स्थानमा रहेको वस्तु फेला परेन", +"Item with barcode ${0} not found.","बारकोड ${0} भएको वस्तु फेला परेन।", +Items,वस्तुहरू, +January,जनवरी, +"John Doe","जोन डो", +"Journal Entries","जर्नल एन्ट्रीहरू", +"Journal Entry","जर्नल एन्ट्री", +"Journal Entry Account","जर्नल एन्ट्री खाता", +"Journal Entry Number Series","जर्नल एन्ट्री नम्बर श्रृंखला", +"Journal Entry Print Template","जर्नल एन्ट्री प्रिन्ट टेम्प्लेट", +July,जुलाई, +June,जुन, +"Key Hints","कुञ्जी संकेतहरू", +Kg,के.जि., +Label,लेबल, +Language,भाषा, +"Left Index","बायाँ सूचकांक", +"Legal Expenses","कानूनी खर्च", +"Less Filters","कम फिल्टरहरू", +"Less Than","भन्दा कम", +Liability,दायित्व, +Limit,सीमा, +Link,लिङ्क, +"Link Validation Error","लिङ्क प्रमाणीकरण त्रुटि", +"Linked Entries","लिङ्क गरिएको एन्ट्रीहरू", +List,सूची, +"List View","सूची भ्यू", +"Load an existing company from your computer","आफ्नो कम्प्युटरबाट अवस्थित कम्पनी लोड गर्नुहोस्", +"Loading Report...","प्रतिवेदन लोड हुँदैछ...", +"Loading instance...","इन्स्ट्यान्स लोड हुँदैछ...", +Loading...,"लोड हुँदैछ...", +"Loans (Liabilities)","ऋण (दायित्व)", +"Loans and Advances (Assets)","कर्जा र अग्रिम (सम्पत्ति)", +Locale,स्थानीय, +Location,स्थान, +"Location Name","स्थानको नाम", +Logo,लोगो, +"Make Entry","एन्ट्री बनाउनुहोस्", +"Make Payment On Submit","पेश गर्दा भुक्तानी गर्नुहोस्", +"Make Purchase Receipt On Submit","पेश गर्दा खरिद रसिद बनाउनुहोस्", +"Make Shipment On Submit","पेश गर्दा ढुवानी गर्नुहोस्", +"Mandatory Error","अनिवार्य त्रुटि", +Manufacture,निर्माता, +"Manufacture Date","निर्माण मिति", +"Mar 23, 2022","मार्च २३, २०२२", +March,मार्च, +"Mark ${0} as submitted?","${0} लाई पेश गरिएको भनी चिन्ह लगाउने हो?", +"Marketing Expenses","मार्केटिङ खर्च", +"Material Issue","सामग्री निस्कासन", +"Material Receipt","सामग्री रसिद", +"Material Transfer","सामाग्री स्थानान्तरण", +May,मे, +Meter,मिटर, +Misc,विविध, +Miscellaneous,विविध, +"Miscellaneous Expenses","विविध खर्च", +Mo,मो, +Modified,परिमार्जित, +"Modified By","द्वारा परिमार्जित", +Monthly,मासिक, +Months,महिनाहरू, +More,थप, +"More Filters","थप फिल्टरहरू", +"More shortcuts will be added soon.","थप सर्टकटहरू चाँडै थपिने छन्।", +"Movement Type","मुभमेन्ट प्रकार", +Name,नाम, +Navigate,"नेभिगेट गर्नुहोस्", +"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",, +"Net Total","कुल जम्मा", +"New ${0}","नयाँ ${0}", +"New ${0} ${1}","नयाँ ${0} ${1}", +"New Account","नयाँ खाता", +"New Company","नयाँ कम्पनी", +"New Entry","नयाँ एन्ट्री", +"New Template","नयाँ टेम्प्लेट", +No,होइन, +"No Display Entries Found","कुनै प्रदर्शन एन्ट्रीहरू भेटिएन", +"No Print Templates not found for entry type ${0}","एन्ट्री प्रकार ${0} को लागि कुनै प्रिन्ट टेम्प्लेट भेटिएन", +"No Value","कुनै मानहरू छैनन्", +"No Values to be Displayed","प्रदर्शन गर्न कुनै मानहरू छैनन्", +"No entries found","कुनै एन्ट्रीहरू फेला परेनन्", +"No entries were imported.","कुनै एन्ट्रीहरू आयात गरिएन।", +"No expenses in this period","यस अवधिमा कुनै खर्च छैन", +"No filters selected","कुनै फिल्टर चयन गरिएको छैन", +"No linked entries found","कुनै लिङ्क गरिएको एन्ट्रीहरू फेला परेनन्", +"No results found","कुनै परिणाम फेला परेन", +"No rows added. Select a file or add rows.","कुनै पङ्क्तिहरू थपिएका छैनन्। फाइल छान्नुहोस् वा पङ्क्तिहरू थप्नुहोस्।", +"No transactions yet","अहिलेसम्म कुनै लेनदेन छैन", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material","गैर सक्रिय क्रम संख्या ${0} लाई कच्चा माल निर्माणको रूपमा प्रयोग गर्न सकिँदैन", +"Non Active Serial Number ${0} cannot be used for Material Issue","गैर सक्रिय क्रम संख्या ${0} सामग्री मुद्दाको लागि प्रयोग गर्न सकिँदैन", +"Non Active Serial Number ${0} cannot be used for Material Transfer","गैर सक्रिय क्रम संख्या ${0} सामग्री स्थानान्तरणको लागि प्रयोग गर्न सकिँदैन", +"Non Inactive Serial Number ${0} cannot be used for Material Receipt","गैर-निष्क्रिय क्रम संख्या ${0} सामग्री रसिदको लागि प्रयोग गर्न सकिँदैन", +None,"कुनै पनि छैन", +"Not Found","फेला परेन", +"Not Saved","दाखिल गरिएको छैन", +"Not Submitted","पेश गरिएको छैन", +"Not Transferred","स्थानान्तरण गरिएको छैन", +Notes,नोटहरू, +November,नोभेम्बर, +"Number Display","नम्बर डिस्प्ले", +"Number Series","संख्या श्रृंखला", +"Number of ${0}","${0} को संख्या", +"Number of Rows","पङ्क्तिहरूको संख्या", +October,अक्टोबर, +"Office Equipments","कार्यालय उपकरणहरू", +"Office Maintenance Expenses","कार्यालय मर्मत खर्च", +"Office Rent","कार्यालय भाडा", +Okay,हुन्छ, +"Onboarding Complete","अनबोर्डिङ पूरा भयो", +"Only From or To can be set for Manufacture","केवल बाट वा उत्पादन को लागी सेट गर्न सकिन्छ", +"Open Count","खुला गणना", +"Open Documentation","कागजात खोल्नुहोस्", +"Open Folder","फोल्डर खोल्नुहोस्", +"Open Print View","प्रिन्ट भ्यू खोल्नुहोस्", +"Open Print View if Print is available.","यदि प्रिन्ट उपलब्ध छ भने प्रिन्ट भ्यू खोल्नुहोस्", +"Open Quick Search","द्रुत खोज खोल्नुहोस्", +"Open Report Print View","रिपोर्ट प्रिन्ट भ्यू खोल्नुहोस्", +"Open the Export Wizard modal","निर्यात विजार्ड मोडल खोल्नुहोस्", +"Opening (Cr)","ओपनिङ (क्रे)", +"Opening (Dr)","ओपनिङ (डे)", +"Opening Amount",, +"Opening Balance Equity","ओपनिङ ब्यालेन्स इक्विटी", +"Opening Balances","ओपनिङ ब्यालेन्स", +"Opening Cash Amount can not be negative.",, +"Opening Cash In Denominations",, +"Opening Date",, +"Opening Entry","ओपनिङ एन्ट्री", +Options,विकल्पहरू, +Orange,सुन्तला, +Organisation,संगठन, +Outflow,बहिर्गमन, +Outstanding,"लिन बाँकि", +"Outstanding Amount","लिन बाँकि रकम", +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","प्याड शून्य", +Page,पृष्ठ, +Paid,"भुक्तान गरियो", +"Paid ${0}","भुक्तान गरिएको ${0}", +"Paid Change",, +Parent,प्यारेन्ट, +"Parent Account","प्यारेन्ट खाता", +Party,पार्टी, +"Patch Run","प्याच रन", +Pay,तिर्नुहोस्, +Payable,"भुक्तान योग्य", +Payment,भुक्तानी, +"Payment ${0} is Saved",, +"Payment For","लागि भुक्तानी", +"Payment Method","भुक्तानी विधि", +"Payment No","भुक्तानी नं", +"Payment Number Series","भुक्तानी नम्बर श्रृंखला", +"Payment Print Template","भुक्तानी प्रिन्ट टेम्प्लेट", +"Payment Reference","भुक्तानी सन्दर्भ", +"Payment Type","भुक्तानी प्रकार", +"Payment amount cannot be ${0}.","भुक्तानी रकम ${0} हुन सक्दैन।", +"Payment amount cannot be less than zero.","भुक्तानी रकम शून्य भन्दा कम हुन सक्दैन।", +"Payment amount cannot exceed ${0}.","भुक्तानी रकम ${0} भन्दा बढी हुन सक्दैन।", +"Payment amount: ${0} should be greater than 0.","भुक्तानी रकम: ${0} ० भन्दा बढी हुनुपर्छ।", +"Payment amount: ${0} should be less than Outstanding amount: ${1}.","भुक्तानी रकम: ${0} बाँकी रकम भन्दा कम हुनुपर्छ: ${1}।", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.","${0} को भुक्तानी खाता ""${1}"" बाट ""${2}"" खातामा पेस गर्दा गरिनेछ।", +Payments,भुक्तानीहरू, +"Payroll Payable","पेरोल भुक्तानी योग्य", +"Pending Qty. ${0}","विचाराधीन मात्रा ${0}", +"Pending qty. ${0}","विचाराधीन मात्रा ${0}", +Periodicity,आवधिकता, +Phone,फोन, +"Pick Columns","स्तम्भहरू छान्नुहोस्", +"Pick Import Columns","आयात स्तम्भहरू छान्नुहोस्", +Pink,गुलाबी, +Place,स्थान, +"Place of supply","आपूर्ति गर्ने ठाउँ", +"Plants and Machineries","प्लाण्टस् र मेसिनरी", +"Please Wait","कृपया पर्खनुहोस्", +"Please check Key Hints for valid key names","कृपया मान्य कुञ्जी नामहरूको लागि कुञ्जी संकेतहरू जाँच गर्नुहोस्", +"Please create a ${0} entry to view Template Preview.","टेम्प्लेट पूर्वावलोकन हेर्नको लागि कृपया ${0} एन्ट्री सिर्जना गर्नुहोस्।", +"Please fill all values.","कृपया सबै मानहरू भर्नुहोस्।", +"Please restart and try again.","कृपया पुन: सुरु गर्नुहोस् र पुन: प्रयास गर्नुहोस्।", +"Please select a Print Template","कृपया प्रिन्ट टेम्प्लेट छान्नुहोस्", +"Please select a valid reference type.","कृपया वैध सन्दर्भ प्रकार छान्नुहोस्।", +"Please set GSTIN in General Settings.","कृपया सामान्य सेटिङहरूमा GSTIN सेट गर्नुहोस्।", +"Please set Round Off Account in the Settings.","कृपया सेटिङहरूमा राउन्ड अफ खाता सेट गर्नुहोस्।", +"Please set a Display Doc","कृपया डिस्प्ले कागजात सेट गर्नुहोस्", +"Point of Sale",, +"Postal Code","हुलाक कोड", +"Postal Expenses","हुलाक खर्च", +"Posting Date","पोस्टिङ मिति", +Prefix,प्रिफिक्स, +"Price List","मूल्य सूचि", +"Price List Item","मूल्य सूची वस्तु", +"Prime Bank","प्राइम बैंक", +Print,"प्रिन्ट गर्नुहोस्", +"Print ${0}","प्रिन्ट गर्नुहोस् ${0}", +"Print Settings","प्रिन्ट सेटिङ्हरू", +"Print Setup","प्रिन्ट सेटअप", +"Print Template","प्रिन्ट टेम्प्लेट", +"Print Template Name not set","प्रिन्ट टेम्प्लेट नाम सेट गरिएको छैन", +"Print Template is empty","प्रिन्ट टेम्प्लेट खाली छ", +"Print Templates","प्रिन्ट टेम्प्लेटहरू", +"Print View","प्रिन्ट भ्यू", +"Print and Stationery","प्रिन्ट र स्टेशनरी", +Product,उत्पादन, +"Profit And Loss","नाफा र घाटा", +"Profit and Loss","नाफा र घाटा", +Purchase,खरिद, +"Purchase Acc.","खरिद खाता", +"Purchase Invoice","खरिद बीजक", +"Purchase Invoice Item","खरिद बीजक वस्तु", +"Purchase Invoice Number Series","खरीद बीजक नम्बर श्रृंखला", +"Purchase Invoice Print Template","खरिद बीजक प्रिन्ट टेम्प्लेट", +"Purchase Invoice Terms","खरीद बीजक सर्तहरू", +"Purchase Invoices","खरीद बीजकहरू", +"Purchase Item","वस्तु खरिद", +"Purchase Item Created","खरिद वस्तु सिर्जना गरियो", +"Purchase Items","खरिद वस्तुहरू", +"Purchase Payment","खरिद भुक्तानी", +"Purchase Payment Account","खरिद भुक्तानी खाता", +"Purchase Payments","खरिद भुक्तानीहरू", +"Purchase Receipt","खरिद रसिद", +"Purchase Receipt Item","खरिद रसिद वस्तु", +"Purchase Receipt Location","खरीद रसिद स्थान", +"Purchase Receipt Number Series","खरीद रसिद नम्बर श्रृंखला", +"Purchase Receipt Print Template","खरीद रसिद प्रिन्ट टेम्प्लेट", +"Purchase Receipt Terms","खरीद रसिद सर्तहरू", +Purchases,खरिदहरू, +Purple,बैजनी, +Purpose,उद्देश्य, +"Qty in Batch",, +"Qty. ${0}","मात्रा ${0}", +"Qty. in Transfer Unit","स्थानान्तरण एकाइमा मात्रा", +Quantity,मात्रा, +"Quantity (${0}) has to be greater than zero","मात्रा (${0}) शून्य भन्दा ठूलो हुनुपर्छ", +"Quantity needs to be set","मात्रा सेट गर्न आवश्यक छ", +Quarterly,त्रैमासिक, +Quarters,त्रैमासिक, +"Quick Search","द्रुत खोज", +"Quick edit error: ${0} entry has no name.","द्रुत सम्पादन त्रुटि: ${0} एन्ट्रीको कुनै नाम छैन।", +Quote,, +"Quote Reference",, +Rate,दर, +"Rate (${0}) cannot be less zero.","दर (${0}) शून्य भन्दा कम हुन सक्दैन।", +"Rate (${0}) has to be greater than zero","दर (${0}) शून्य भन्दा बढी हुनुपर्छ", +"Rate can't be negative.","दर ऋणात्मक हुन सक्दैन।", +"Rate needs to be set","दर तोक्नुपर्छ", +"Raw Value: ${0}","कच्चा मान: ${0}", +Receivable,"प्राप्त गर्न सकिने", +Receive,"प्राप्त गर्नुहोस्", +Red,रातो, +"Ref Name","सन्दर्भ नाम", +"Ref Type","सन्दर्भ प्रकार", +"Ref. / Cheque No.","सन्दर्भ / चेक नम्बर", +"Ref. Date","सन्दर्भ मिति", +"Ref. Name","सन्दर्भ नाम", +"Ref. Type","सन्दर्भ प्रकार", +Reference,सन्दर्भ, +"Reference Date","सन्दर्भ मिति", +"Reference Number","सन्दर्भ नम्बर", +"Reference Type","सन्दर्भ प्रकार", +References,सन्दर्भहरू, +"Reload Frappe Books?","फ्रपि बुक्स् पुनः लोड गर्ने हो", +Report,रिपोर्ट, +"Report Error","त्रुटि रिपोर्ट ", +"Report Issue","रिपोर्ट जारी", +"Report will use more than one page if required.","आवश्यक भएमा रिपोर्टले एकभन्दा बढी पृष्ठ प्रयोग गर्नेछ।", +Reports,रिपोर्टहरू, +"Required fields not selected: ${0}","आवश्यक क्षेत्रहरू चयन गरिएको छैन: ${0}", +"Retained Earnings","राखिएको कमाई", +Return,फिर्ता, +"Return Against","विरुद्ध फिर्ता", +"Return Issued","फिर्ता जारी गरियो", +"Reverse Chrg.","रिभर्स चार्ज", +Reverted,उल्टाइयो, +Reverts,उल्टाउँछ, +"Review Accounts","समीक्षा खाताहरू", +"Review your chart of accounts, add any account or tax heads as needed","आफ्नो खाताको चार्ट समीक्षा गर्नुहोस्, आवश्यकता अनुसार कुनै पनि खाता वा कर शीर्षकहरू थप्नुहोस्", +"Right Index","दायाँ सूचकांक", +Role,भूमिका, +"Root Type","रूट प्रकार", +"Round Off","राउन्ड अफ", +"Round Off Account","राउन्ड अफ खाता", +"Round Off Account Not Found","राउन्ड अफ खाता फेला परेन", +"Rounded Off","राउन्ड अफ गरियो", +"Row ${0}","पङ्क्ति ${0}", +Sa,, +Salary,तलब, +Sales,बिक्री, +"Sales Acc.","बिक्री खाता", +"Sales Expenses","बिक्री खर्च", +"Sales Invoice","बिक्री बीजक", +"Sales Invoice ${0} is Submitted",, +"Sales Invoice Item","बिक्री बीजक वस्तु", +"Sales Invoice Number Series","बिक्री बीजक नम्बर श्रृंखला", +"Sales Invoice Print Template","बिक्री बीजक प्रिन्ट टेम्प्लेट", +"Sales Invoice Terms","बिक्री बीजक सर्तहरू", +"Sales Invoices","बिक्री बीजकहरू", +"Sales Item","बिक्री वस्तु", +"Sales Item Created","बिक्री वस्तु सिर्जना गरियो", +"Sales Items","बिक्री वस्तुहरू", +"Sales Payment","बिक्री भुक्तानी", +"Sales Payment Account","बिक्री भुक्तानी खाता", +"Sales Payments","बिक्री भुक्तानी", +"Sales Quote",, +"Sales Quote Item",, +"Sales Quote Number Series",, +"Sales Quote Print Template",, +"Sales Quotes",, +"Sales and Purchase","बिक्री र खरिद", +Save,दाखिल, +"Save ${0}?","दाखिल ${0}?", +"Save Customizations","दाखिल अनुकूलनहरू", +"Save Template","दाखिल टेम्प्लेट", +"Save Template File","दाखिल टेम्प्लेट फाइल", +"Save as PDF","PDF को रूपमा दाखिल गर्नुहोस्", +"Save as PDF Successful","PDF को रूपमा दाखिल गरियो", +"Save changes made to ${0}?","${0} मा गरिएका परिवर्तनहरू दाखिल गर्ने हो?", +"Save or Submit an entry.","दाखिल गर्नुहोस् वा एन्ट्री पेश गर्नुहोस्।", +Saved,"दाखिल गरियो", +"Search an Item",, +"Secured Loans","सुरक्षित ऋण", +"Securities and Deposits","धितो र निक्षेप", +Select,छान्नुहोस्, +"Select CoA","CoA छान्नुहोस्", +"Select Color","रंग छान्नुहोस्", +"Select Country","देश छान्नुहोस्", +"Select File","फाइल छान्नुहोस्", +"Select Image","फोटो छान्नुहोस्", +"Select Template File","टेम्प्लेट फाइल छान्नुहोस्", +"Select a Display Doc to view the Template","टेम्प्लेट हेर्नको लागि डिस्प्ले कागजात छान्नुहोस्", +"Select a Template type","टेम्प्लेट प्रकार छान्नुहोस्", +"Select a form type to customize","अनुकूलन गर्न फारम प्रकार छान्नुहोस्", +"Select a pre-defined page size, or set a custom page size for your Print Template.","पूर्व-परिभाषित पृष्ठ आकार छान्नुहोस्, वा तपाइँको प्रिन्ट टेम्प्लेटको लागि अनुकूलन पृष्ठ आकार सेट गर्नुहोस्।", +"Select column","स्तम्भ छान्नुहोस्", +"Select file","फाईल छान्नुहोस्", +"Select folder","फोल्डर छान्नुहोस्", +"Select the template type.",, +Selected,"चयन गरियो", +September,सेप्टेम्बर, +"Serial Number","क्रम संख्या", +"Serial Number ${0} does not belong to the item ${1}.","क्रम संख्या ${0} वस्तु ${1} सँग सम्बन्धित छैन।", +"Serial Number ${0} does not exist.","क्रम संख्या ${0} अवस्थित छैन।", +"Serial Number ${0} is not Active.","क्रम संख्या ${0} सक्रिय छैन।", +"Serial Number ${0} is not Inactive","क्रम संख्या ${0} निष्क्रिय छैन", +"Serial Number ${0} status is not Active.",, +"Serial Number Description","क्रम संख्या विवरण", +"Serial Number is enabled for Item ${0}","क्रम संख्या वस्तु ${0} को लागि सक्षम छ", +"Serial Number is not enabled for Item ${0}","क्रम संख्या वस्तु ${0} को लागि सक्षम गरिएको छैन", +"Serial Number not set for row ${0}.","पङ्क्ति ${0} को लागि क्रम संख्या सेट गरिएको छैन।", +"Serial Number set for row ${0}.","पङ्क्ति ${0} को लागि क्रम संख्या सेट गरियो।", +Service,सेवा, +"Set Discount Amount","छुट रकम सेट गर्नुहोस्", +"Set Period","अवधि सेट गर्नुहोस्", +"Set Print Size","प्रिन्ट साइज सेट गर्नुहोस्", +"Set Template Type",, +"Set Up","सेट अप", +"Set Up Your Workspace","आफ्नो कार्यक्षेत्र सेटअप गर्नुहोस्", +"Set a Template value to see the Print Template","प्रिन्ट टेम्प्लेट हेर्नको लागि टेम्प्लेट मान सेट गर्नुहोस्", +"Set an Import Type","आयात प्रकार सेट गर्नुहोस्", +"Set the display language.","डिस्प्ले भाषा सेट गर्नुहोस्।", +"Set the local code. This is used for number formatting.","स्थानीय कोड सेट गर्नुहोस्। यो संख्या ढाँचाको लागि प्रयोग गरिन्छ।", +"Set up your company information, email, country and fiscal year","आफ्नो कम्पनी जानकारी, इमेल, देश र आर्थिक वर्ष सेट अप गर्नुहोस्", +"Set up your opening balances before performing any accounting entries","कुनै पनि लेखा एन्ट्रीहरू प्रदर्शन गर्नु अघि आफ्नो ओपनिङ ब्यालेन्स सेट अप गर्नुहोस्", +"Set up your organization","आफ्नो संस्था स्थापना गर्नुहोस्", +"Set up your tax templates for your sales or purchase transactions","आफ्नो बिक्री वा खरिद लेनदेनको लागि आफ्नो कर टेम्प्लेटहरू सेट अप गर्नुहोस्", +"Sets how many digits are shown after the decimal point.","दशमलव बिन्दु पछि देखाइएका अङ्कहरू सेट गर्छ।", +"Sets the app-wide date display format.","एप-व्यापी मिति प्रदर्शन ढाँचा सेट गर्दछ।", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","मौद्रिक गणनाको लागि प्रयोग गरिएको आन्तरिक परिशुद्धता सेट गर्दछ। माथि ६ धेरै मुद्राहरूको लागि पर्याप्त हुनुपर्छ।", +"Setting Up Instance","इन्स्ट्यान्स सेटअप गर्दै", +Settings,सेटिङहरू, +Setup,सेटअप, +"Setup Complete","सेटअप सम्पन्न भयो", +"Setup Wizard","सेटअप विजार्ड", +"Setup system defaults like date format and display precision","मिति ढाँचा र प्रदर्शन परिशुद्धता जस्तै सेटअप प्रणाली पूर्वनिर्धारित", +Shipment,ढुवानी, +"Shipment ${0} is Submitted",, +"Shipment Item","ढुवानी वस्तु", +"Shipment Location","ढुवानी स्थान", +"Shipment Number Series","ढुवानी नम्बर श्रृंखला", +"Shipment Print Template","ढुवानी प्रिन्ट टेम्प्लेट", +"Shipment Terms","ढुवानी सर्तहरू", +Shortcuts,सर्टकटहरू, +"Should entries be submitted after syncing?","सिंक गरेपछि एन्ट्रीहरू पेश गर्नुपर्छ?", +"Show HSN","HSN देखाउनुहोस्", +"Show Me","मलाई देखाउनुहोस्", +"Show Month/Year","महिना/वर्ष देखाउनुहोस्", +"Single Value","एकल मान", +"Skip Child Tables","सहायक तालिकाहरू छोड्नुहोस्", +"Skip Transactions","लेनदेन छोड्नुहोस्", +"Smallest Currency Fraction Value","सबैभन्दा सानो मुद्रा अंश मान", +Softwares,सफ्टवेयरहरू, +"Something has gone terribly wrong. Please check the console and raise an issue.","केही नराम्रोसँग गडबड भएको छ। कृपया कन्सोल जाँच गर्नुहोस् र मुद्दा उठाउनुहोस्।", +"Source of Funds (Liabilities)","कोषको स्रोत (दायित्व)", +"Standard Chart of Accounts","खाताहरूको मानक चार्ट", +Start,सुरु, +"Start From Row Index","पङ्क्ति सूचकांकबाट सुरु गर्नुहोस्", +State,राज्य, +"State Tax","राज्य कर", +Status,स्थिति, +Stock,स्टक, +"Stock Adjustment","स्टक समायोजन", +"Stock Assets","स्टक सम्पत्ति", +"Stock Balance","स्टक मौज्दात", +"Stock Entries","स्टक एन्ट्रीहरू", +"Stock Expenses","स्टक खर्च", +"Stock In Hand","स्टक इन ह्यण्ड", +"Stock In Hand Acc.","स्टक इन ह्यण्ड खाता", +"Stock Ledger","स्टक लेजर", +"Stock Ledger Entry","स्टक लेजर एन्ट्री", +"Stock Liabilities","स्टक दायित्वहरू", +"Stock Movement","स्टक आवागमन", +"Stock Movement Item","स्टक आवागमन वस्तु", +"Stock Movement No.","स्टक आवागमन नं.", +"Stock Movement Number Series","स्टक आवागमन संख्या श्रृंखला", +"Stock Movement Print Template","स्टक आवागमन प्रिन्ट टेम्प्लेट", +"Stock Movements","स्टक आवागमनहरू", +"Stock Not Received","स्टक प्राप्त भएको छैन", +"Stock Not Shipped","स्टक पठाइएको छैन", +"Stock Not Transferred","स्टक स्थानान्तरण गरिएको छैन", +"Stock Received But Not Billed","स्टक प्राप्त भयो तर बिल गरिएको छैन", +"Stock Received But Not Billed Acc.","स्टक प्राप्त भयो तर बिल गरिएको खाता छैन", +"Stock Transfer Item","स्टक स्थानान्तरण वस्तु", +"Stock Unit","स्टक एकाइ", +StockTransfer,"स्टक ट्रान्सफर", +Stores,स्टोरहरू, +Su,, +Submit,"पेश गर्नुहोस्", +"Submit ${0}?","${0} पेस गर्ने हो?", +"Submit & Print",, +"Submit entries?","एन्ट्रीहरू पेस गर्ने हो?", +Submitted,"पेस गरियो", +Success,सफलता, +Supplier,आपूर्तिकर्ता, +"Supplier Created","आपूर्तिकर्ता सिर्जना गरियो", +Suppliers,आपूर्तिकर्ताहरू, +Symbol,प्रतीक, +System,प्रणाली, +"System Settings","प्रणाली सेटिङहरू", +"System Setup","प्रणाली सेटअप", +Table,तालिका, +Target,लक्ष्य, +Tax,कर, +"Tax Account","कर खाता", +"Tax Amount","कर रकम", +"Tax Assets","कर सम्पत्ति", +"Tax Detail","कर विवरण", +"Tax ID","कर ID", +"Tax Invoice Account",, +"Tax Payment Account",, +"Tax Rate","कर दर", +"Tax Summary","कर सारांश", +"Tax Template","कर टेम्प्लेट", +"Tax Templates","कर टेम्प्लेटहरू", +"Tax and Totals","कर र कुल", +"Taxable Value","कर योग्य मूल्य", +"Taxed Amount","कर लगाइएको रकम", +Taxes,करहरू, +"Taxes and Charges",, +Teal,चिसो, +"Telephone Expenses","टेलिफोन खर्च", +Template,टेम्प्लेट, +"Template Builder","टेम्प्लेट बिल्डर", +"Template Compilation Error","टेम्प्लेट संकलन त्रुटि", +"Template Name","टेम्प्लेट नाम", +"Template Type","टेम्प्लेट प्रकार", +"Template file saved","टेम्प्लेट फाइल दाखिला गरियो", +Temporary,अस्थायी, +"Temporary Accounts","अस्थायी खाताहरू", +"Temporary Opening","अस्थायी ओपनिङ", +Terms,सर्तहरू, +Text,टेस्ट, +Th,, +"The following characters cannot be used ${0} in a Number Series name.","निम्न वर्णहरू प्रयोग गर्न सकिँदैन ${0} नम्बर शृङ्खलाको नाममा।", +"The following items have insufficient quantity for Shipment: ${0}","निम्न वस्तुहरूमा ढुवानीको लागि अपर्याप्त मात्रा छ: ${0}", +"This Month","यस महिना", +"This Quarter","यस त्रैमासिक", +"This Year","यस वर्ष", +"This action is permanent","यो कारबाही स्थायी छ", +"This action is permanent and will cancel the following payment: ${0}","यो कार्य स्थायी छ र निम्न भुक्तानी रद्द हुनेछ: ${0}", +"This action is permanent and will cancel the following payments: ${0}","यो कार्य स्थायी छ र निम्न भुक्तानीहरू रद्द गर्नेछ: ${0}", +"This action is permanent and will delete associated ledger entries.","यो कार्य स्थायी छ र सम्बन्धित खाता एन्ट्रीहरू मेटाउनेछ।", +"This action is permanent.","यो कारबाही स्थायी छ।", +"Times New Roman",, +To,सम्म, +"To Account",खातामा, +"To Account and From Account can't be the same: ${0}","खातामा र खाताबाट एउटै हुन सक्दैन: ${0}", +"To Date","मिति सम्म", +"To Loc.",स्थानमा, +"To Year","वर्ष सम्म", +"Toggle Edit Mode","सम्पादन मोड टगल गर्नुहोस्", +"Toggle Key Hints","कुञ्जी संकेतहरू टगल गर्नुहोस्", +"Toggle Linked Entries widget, not available in Quick Edit view.","लिंक गरिएका एन्ट्रीहरू विजेट टगल गर्नुहोस्, द्रुत सम्पादन भ्यूमा उपलब्ध छैन।", +"Toggle between form and full width","फारम र पूर्ण चौडाइ बीच टगल गर्नुहोस्", +"Toggle sidebar","साइडबार टगल गर्नुहोस्", +"Toggle the Create filter","सिर्जना फिल्टर टगल गर्नुहोस्", +"Toggle the Docs filter","कागजात फिल्टर टगल गर्नुहोस्", +"Toggle the List filter","सूची फिल्टर टगल गर्नुहोस्", +"Toggle the Page filter","पृष्ठ फिल्टर टगल गर्नुहोस्", +"Toggle the Report filter","रिपोर्ट फिल्टर टगल गर्नुहोस्", +"Top Expenses","शीर्ष खर्चहरू", +Total,कुल, +"Total Amount","कुल रकम", +"Total Asset (Debit)","कुल सम्पत्ति (डेबिट)", +"Total Debit: ${0} must be equal to Total Credit: ${1}","कुल डेबिट: ${0} कुल क्रेडिटको बराबर हुनुपर्छ: ${1}", +"Total Discount","कुल छुट", +"Total Equity (Credit)","कुल इक्विटी (क्रेडिट)", +"Total Expense (Debit)","कुल खर्च (डेबिट)", +"Total Income (Credit)","कुल आय (क्रेडिट)", +"Total Liability (Credit)","कुल दायित्व (क्रेडिट)", +"Total Profit","कुल नाफा", +"Total Quantity",, +"Total Spending","कुल खर्च", +"Track Inventory","ट्र्याक सूची", +Transfer,स्थानान्तरण, +"Transfer No","स्थानान्तरण नं", +"Transfer Type","स्थानान्तरण प्रकार", +"Transfer Unit","स्थानान्तरण एकाइ", +"Transfer Unit ${0} is not applicable for Item ${1}","स्थानान्तरण एकाइ ${0} वस्तु ${1} को लागी लागू हुँदैन", +"Transfer will cause future entries to have negative stock.","स्थानान्तरणले भविष्यका प्रविष्टिहरू नकारात्मक स्टकको कारण हुनेछ।", +"Travel Expenses","यात्रा खर्च", +"Trial Balance","सन्तुलन परिक्षेण", +Tu,, +Type,प्रकार, +"Type to search...","खोज्न को लागी टाइप गर्नुहोस्...", +UOM,"नाप्ने एकाइ", +"UOM Conversion Item","नाप्ने एकाइ रूपान्तरण वस्तु", +"UOM Conversions","नाप्ने एकाइ रूपान्तरणहरू", +Unit,एकाइ, +"Unit Type","एकाइ प्रकार", +Unpaid,"भुक्तान नगरिएको", +"Unpaid ${0}","भुक्तान नगरिएको ${0}", +"Unsecured Loans","असुरक्षित ऋण", +"Until Date","मिति सम्म", +"Use Full Width","पूर्ण चौडाइ प्रयोग गर्नुहोस्", +"Use List Filters","सूची फिल्टरहरू प्रयोग गर्नुहोस्", +"User Remark","प्रयोगकर्ता टिप्पणी", +"Utility Expenses","उपयोगिता खर्च", +"Validation Error","प्रमाणीकरण त्रुटि", +Value,मान, +"Value missing for ${0}","${0} को लागि मान छैन", +"Value: ${0}","मान: $ {0}", +Version,संस्करण, +View,भ्यू, +"View Accounting Entries","लेखा एन्ट्रीहरू हेर्नुहोस्", +"View Paid Invoices","भुक्तान गरिएको इनभ्वाइसहरू हेर्नुहोस्", +"View Purchases","खरिदहरू हेर्नुहोस्", +"View Sales","बिक्री हेर्नुहोस्", +"View Stock Entries","स्टक एन्ट्रीहरू हेर्नुहोस्", +"View Unpaid Invoices","भुक्तान नगरिएको इनभ्वाइसहरू हेर्नुहोस्", +"View linked entries","लिङ्क गरिएका एन्ट्रीहरू हेर्नुहोस्", +We,हामी, +"Welcome to Frappe Books","फ्रपि बुक्स्मा स्वागत छ", +"Width (in cm)","चौडाइ (सेमीमा)", +"Write Off",, +"Write Off Account",, +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, +"Write Off Account not set. Please set Write Off Account in General Settings",, +"Write Off Entry",, +"Year to Date","वर्ष देखि मिति", +Yearly,वार्षिक, +Years,वर्षहरू, +Yellow,पहेंलो, +Yes,हो, +"check values and click on","मानहरू जाँच गर्नुहोस् र क्लिक गर्नुहोस्", +"in Batch ${0}","ब्याच ${0} मा", +john@doe.com,, "to apply changes","परिवर्तनहरू लागू गर्न", \ No newline at end of file diff --git a/translations/pt.csv b/translations/pt.csv index 869aba84..d7afebe3 100644 --- a/translations/pt.csv +++ b/translations/pt.csv @@ -1,3 +1,4 @@ +${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: ${0}",, diff --git a/translations/sv.csv b/translations/sv.csv index ebc230c5..1e3e5362 100644 --- a/translations/sv.csv +++ b/translations/sv.csv @@ -1,3 +1,4 @@ +${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: ${0}",, diff --git a/translations/tr.csv b/translations/tr.csv index 809f9bd4..57816c9c 100644 --- a/translations/tr.csv +++ b/translations/tr.csv @@ -1,3 +1,4 @@ +${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: ${0}",, diff --git a/translations/zh-CN.csv b/translations/zh-CN.csv index 12d86e8f..1bdac1f5 100644 --- a/translations/zh-CN.csv +++ b/translations/zh-CN.csv @@ -1,3 +1,4 @@ +${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}",