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chore: regenerate translations

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- remove esp.csv cause es.csv
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18alantom 2022-05-23 16:38:49 +05:30
parent 5027c0c81f
commit aab4fde327
7 changed files with 285 additions and 834 deletions
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27
translations/ar.csv
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@ -44,13 +44,11 @@ Address,العنوان,
"Address Line 2","سطر العنوان 2", "Address Line 2","سطر العنوان 2",
"Administrative Expenses","مصاريف إدارية", "Administrative Expenses","مصاريف إدارية",
All,, All,,
"Allow Telemetry",,
Amount,المبلغ, Amount,المبلغ,
"Amount (Company Currency)","المبلغ (عملة الشركة)", "Amount (Company Currency)","المبلغ (عملة الشركة)",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","المبلغ: ${0} والشطب: $ {1} أقل من إجمالي المبلغ المخصص للمراجع: $ {2} .", "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","المبلغ: ${0} والشطب: $ {1} أقل من إجمالي المبلغ المخصص للمراجع: $ {2} .",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","المبلغ: ${0} أقل من إجمالي المبلغ المخصص للمراجع: $ {1} ", "Amount: ${0} is less than the total amount allocated to references: ${1}.","المبلغ: ${0} أقل من إجمالي المبلغ المخصص للمراجع: $ {1} ",
"An error occurred.","حدث خطأ", "An error occurred.","حدث خطأ",
"Anonymized Telemetry",,
"Application of Funds (Assets)","تطبيق الأموال (الأصول)", "Application of Funds (Assets)","تطبيق الأموال (الأصول)",
Arial,, Arial,,
"Ascending Order",, "Ascending Order",,
@ -65,7 +63,6 @@ Bank,,
"Bank Entry",, "Bank Entry",,
"Bank Name","اسم البنك", "Bank Name","اسم البنك",
"Bank Overdraft Account","حساب مصرفي السحب على المكشوف", "Bank Overdraft Account","حساب مصرفي السحب على المكشوف",
"Base Error",,
"Based On",, "Based On",,
Basic,, Basic,,
"Basic I",, "Basic I",,
@ -81,7 +78,6 @@ Business,,
Cancel,إلغاء, Cancel,إلغاء,
"Cancel ${0} ${1}?",, "Cancel ${0} ${1}?",,
Cancelled,ملغاة, Cancelled,ملغاة,
"Cannot Commit Error",,
"Capital Equipments","معدات رأس المال", "Capital Equipments","معدات رأس المال",
"Capital Stock","رأس المال", "Capital Stock","رأس المال",
Cash,نقد, Cash,نقد,
@ -160,7 +156,6 @@ Customise,تخصيص,
"Customize your invoices by adding a logo and address details",, "Customize your invoices by adding a logo and address details",,
Dashboard,"لوحة القيادة", Dashboard,"لوحة القيادة",
"Data Import","استيراد البيانات", "Data Import","استيراد البيانات",
"Database Error",,
"Database file: ${0}",, "Database file: ${0}",,
Date,التاريخ, Date,التاريخ,
"Date Format","تنسيق التاريخ", "Date Format","تنسيق التاريخ",
@ -178,7 +173,6 @@ Description,الوصف,
Details,التفاصيل, Details,التفاصيل,
"Direct Expenses","المصاريف المباشرة", "Direct Expenses","المصاريف المباشرة",
"Direct Income","الدخل المباشر", "Direct Income","الدخل المباشر",
"Disables telemetry. No data will be collected, you are completely invisble to us.",,
"Display Logo in Invoice","عرض الشعار في الفاتورة", "Display Logo in Invoice","عرض الشعار في الفاتورة",
"Display Precision","دقة العرض", "Display Precision","دقة العرض",
"Display Precision should have a value between 0 and 9.","دقة العرض يجب أن تكون لها قيمة بين 0 و 9.", "Display Precision should have a value between 0 and 9.","دقة العرض يجب أن تكون لها قيمة بين 0 و 9.",
@ -186,15 +180,12 @@ Details,التفاصيل,
Docs,, Docs,,
Documentation,التوثيق, Documentation,التوثيق,
"Does Not Contain","لا يحتوي", "Does Not Contain","لا يحتوي",
"Don't Log Anything",,
"Don't Log Usage",,
"Download Update","تنزيل التحديث", "Download Update","تنزيل التحديث",
"Downloading update","جارٍ تنزيل التحديث", "Downloading update","جارٍ تنزيل التحديث",
Dr.,, Dr.,,
Draft,, Draft,,
Duplicate,, Duplicate,,
"Duplicate ${0} ${1}?",, "Duplicate ${0} ${1}?",,
"Duplicate Entry Error",,
"Duties and Taxes","الرسوم والضرائب", "Duties and Taxes","الرسوم والضرائب",
"Earnest Money","كسب المال", "Earnest Money","كسب المال",
Edit,تحرير, Edit,تحرير,
@ -202,8 +193,6 @@ Edit,تحرير,
Email,"البريد الإلكتروني", Email,"البريد الإلكتروني",
"Email Address","عنوان البريد الإلكتروني", "Email Address","عنوان البريد الإلكتروني",
Empty,فارغ, Empty,فارغ,
"Enables telemetry. Does not include usage patterns.",,
"Enables telemetry. Includes usage patterns.",,
"Enter Country to load States",, "Enter Country to load States",,
"Enter State",, "Enter State",,
"Entertainment Expenses","مصاريف ترفيه", "Entertainment Expenses","مصاريف ترفيه",
@ -211,7 +200,6 @@ Empty,فارغ,
"Entry Type","نوع الإدخال", "Entry Type","نوع الإدخال",
Equity,"حقوق الملكية", Equity,"حقوق الملكية",
Error,خطأ, Error,خطأ,
Error:,خطأ:,
"Exchange Gain/Loss","مكاسب / خسارة الصرف", "Exchange Gain/Loss","مكاسب / خسارة الصرف",
"Exchange Rate","سعر الصرف", "Exchange Rate","سعر الصرف",
"Excise Entry",, "Excise Entry",,
@ -221,6 +209,7 @@ Expense,المصاريف,
Expenses,المصروفات, Expenses,المصروفات,
"Expenses Included In Valuation","المصروفات المدرجة في التقييم", "Expenses Included In Valuation","المصروفات المدرجة في التقييم",
Export,, Export,,
"Export Failed",,
"Export Successful","تم التصدير بنجاح", "Export Successful","تم التصدير بنجاح",
Fax,فاكس, Fax,فاكس,
Field,, Field,,
@ -234,10 +223,8 @@ Filter," التصفية",
"Fixed Assets","الأصول الثابتة", "Fixed Assets","الأصول الثابتة",
Font,الخط, Font,الخط,
For,"من أجل", For,"من أجل",
"Forbidden Error",,
Fraction,كسر, Fraction,كسر,
"Fraction Units","وحدات الكسر", "Fraction Units","وحدات الكسر",
"Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on, but we won't force you. 🙂",,
"Freight and Forwarding Charges","مصاريف الشحن", "Freight and Forwarding Charges","مصاريف الشحن",
"From Account","من الحساب", "From Account","من الحساب",
"From Date","من تاريخ", "From Date","من تاريخ",
@ -261,7 +248,6 @@ HSN/SAC,,
"HSN/SAC Code",, "HSN/SAC Code",,
"Half Yearly",, "Half Yearly",,
"Half Years",, "Half Years",,
"Hello there! 👋",,
"Hex Value",, "Hex Value",,
"Hide Get Started","إخفاء قائمة البدء", "Hide Get Started","إخفاء قائمة البدء",
"Hide Group Amounts",, "Hide Group Amounts",,
@ -285,7 +271,7 @@ Indigo,,
"Indirect Income","الدخل غير المباشر", "Indirect Income","الدخل غير المباشر",
Inflow,التدفق, Inflow,التدفق,
"Install Update","تثبيت التحديث", "Install Update","تثبيت التحديث",
Inter,, "Instance Id",,
"Intergrated Tax","ضريبة متكاملة", "Intergrated Tax","ضريبة متكاملة",
"Internal Precision","الدقة الداخلية", "Internal Precision","الدقة الداخلية",
"Invalid value ${0} for ${1}",, "Invalid value ${0} for ${1}",,
@ -312,7 +298,6 @@ Items,العناصر,
"Journal Entry","إدخال دفتر اليومية", "Journal Entry","إدخال دفتر اليومية",
"Journal Entry Account",, "Journal Entry Account",,
Kg,, Kg,,
"Know More",,
"Label Index","فهرس التسمية", "Label Index","فهرس التسمية",
Language,اللغة, Language,اللغة,
"Ledger Entries","إدخالات دفتر الأستاذ", "Ledger Entries","إدخالات دفتر الأستاذ",
@ -320,7 +305,6 @@ Language,اللغة,
"Legal Expenses","المصاريف القانونية", "Legal Expenses","المصاريف القانونية",
"Less Than","أقل من", "Less Than","أقل من",
Liability,, Liability,,
"Link Validation Error",,
List,, List,,
"Load an existing .db file from your computer.","تحميل ملف .db موجود من جهاز الكمبيوتر الخاص بك.", "Load an existing .db file from your computer.","تحميل ملف .db موجود من جهاز الكمبيوتر الخاص بك.",
"Loading Report...",, "Loading Report...",,
@ -331,7 +315,6 @@ Locale,اللغة,
Logo,الشعار, Logo,الشعار,
"Make Entry",, "Make Entry",,
"Make Payment","إجراء الدفع", "Make Payment","إجراء الدفع",
"Mandatory Error",,
"Mar 23, 2022",, "Mar 23, 2022",,
"Marketing Expenses","مصاريف التسويق", "Marketing Expenses","مصاريف التسويق",
Merriweather,, Merriweather,,
@ -369,7 +352,6 @@ No,لا,
"No transactions yet","لا توجد معاملات حتى الآن", "No transactions yet","لا توجد معاملات حتى الآن",
"No updates available","لا توجد تحديثات متاحة", "No updates available","لا توجد تحديثات متاحة",
None,"لا شيء", None,"لا شيء",
"Not Found Error",,
Notes,ملاحظات, Notes,ملاحظات,
"Number Series","سلسلة الأرقام", "Number Series","سلسلة الأرقام",
"Number of ${0}",, "Number of ${0}",,
@ -422,7 +404,6 @@ Place,مكان,
"Please fill all values","الرجاء ملء جميع القيم", "Please fill all values","الرجاء ملء جميع القيم",
"Please select a file with data to import.","الرجاء تحديد ملف به بيانات للاستيراد.", "Please select a file with data to import.","الرجاء تحديد ملف به بيانات للاستيراد.",
"Please select a valid reference type.",, "Please select a valid reference type.",,
"Please select an option:",,
"Postal Code","الرمز البريدي", "Postal Code","الرمز البريدي",
"Postal Expenses","المصاريف البريدية", "Postal Expenses","المصاريف البريدية",
"Posting Date","تاريخ النشر", "Posting Date","تاريخ النشر",
@ -494,7 +475,6 @@ Sales,المبيعات,
"Sales Items","عناصر المبيعات", "Sales Items","عناصر المبيعات",
"Sales Payments",, "Sales Payments",,
Save,حفظ, Save,حفظ,
"Save Option",,
"Save Template","حفظ النموذج", "Save Template","حفظ النموذج",
"Save as PDF","حفظ كملف PDF", "Save as PDF","حفظ كملف PDF",
"Save as PDF Successful","PDF حفظ كملف ناجح", "Save as PDF Successful","PDF حفظ كملف ناجح",
@ -515,9 +495,7 @@ Select,,
"Select folder","تحديد مجلد", "Select folder","تحديد مجلد",
"Select your language","اختر لغتك", "Select your language","اختر لغتك",
"Selected file","الملف المحدد", "Selected file","الملف المحدد",
"Send anonymized usage data and error reports to help improve the product.",,
Service,الخدمة, Service,الخدمة,
"Set Anonymized Telemetry",,
"Set an Import Type","تعيين نوع الاستيراد", "Set an Import Type","تعيين نوع الاستيراد",
"Set the display language.","ضبط لغة العرض.", "Set the display language.","ضبط لغة العرض.",
"Set the local code. This is used for number formatting.","اضبط الكود المحلي. يستخدم هذا لتنسيق الأرقام", "Set the local code. This is used for number formatting.","اضبط الكود المحلي. يستخدم هذا لتنسيق الأرقام",
@ -628,7 +606,6 @@ Unpaid,"غير مدفوعة الأجر",
"Update downloaded","تم تنزيل التحديث", "Update downloaded","تم تنزيل التحديث",
"User Remark","ملاحظة المستخدم", "User Remark","ملاحظة المستخدم",
"Utility Expenses","نفقات المرافق", "Utility Expenses","نفقات المرافق",
"Validation Error",,
Value,القيمة, Value,القيمة,
"Value missing for ${0}","القيمة مفقودة لـ ${0}", "Value missing for ${0}","القيمة مفقودة لـ ${0}",
"Verify Imported Data","التحقق من البيانات المستوردة", "Verify Imported Data","التحقق من البيانات المستوردة",

1 ${0} ${1} already exists. ${0} ${1} موجودة من قبل.
44 Address Line 2 سطر العنوان 2
45 Administrative Expenses مصاريف إدارية
46 All
Allow Telemetry
47 Amount المبلغ
48 Amount (Company Currency) المبلغ (عملة الشركة)
49 Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}. المبلغ: ${0} والشطب: $ {1} أقل من إجمالي المبلغ المخصص للمراجع: $ {2} .
50 Amount: ${0} is less than the total amount allocated to references: ${1}. المبلغ: ${0} أقل من إجمالي المبلغ المخصص للمراجع: $ {1}
51 An error occurred. حدث خطأ
Anonymized Telemetry
52 Application of Funds (Assets) تطبيق الأموال (الأصول)
53 Arial
54 Ascending Order
63 Bank Entry
64 Bank Name اسم البنك
65 Bank Overdraft Account حساب مصرفي السحب على المكشوف
Base Error
66 Based On
67 Basic
68 Basic I
78 Cancel إلغاء
79 Cancel ${0} ${1}?
80 Cancelled ملغاة
Cannot Commit Error
81 Capital Equipments معدات رأس المال
82 Capital Stock رأس المال
83 Cash نقد
156 Customize your invoices by adding a logo and address details
157 Dashboard لوحة القيادة
158 Data Import استيراد البيانات
Database Error
159 Database file: ${0}
160 Date التاريخ
161 Date Format تنسيق التاريخ
173 Details التفاصيل
174 Direct Expenses المصاريف المباشرة
175 Direct Income الدخل المباشر
Disables telemetry. No data will be collected, you are completely invisble to us.
176 Display Logo in Invoice عرض الشعار في الفاتورة
177 Display Precision دقة العرض
178 Display Precision should have a value between 0 and 9. دقة العرض يجب أن تكون لها قيمة بين 0 و 9.
180 Docs
181 Documentation التوثيق
182 Does Not Contain لا يحتوي
Don't Log Anything
Don't Log Usage
183 Download Update تنزيل التحديث
184 Downloading update جارٍ تنزيل التحديث
185 Dr.
186 Draft
187 Duplicate
188 Duplicate ${0} ${1}?
Duplicate Entry Error
189 Duties and Taxes الرسوم والضرائب
190 Earnest Money كسب المال
191 Edit تحرير
193 Email البريد الإلكتروني
194 Email Address عنوان البريد الإلكتروني
195 Empty فارغ
Enables telemetry. Does not include usage patterns.
Enables telemetry. Includes usage patterns.
196 Enter Country to load States
197 Enter State
198 Entertainment Expenses مصاريف ترفيه
200 Entry Type نوع الإدخال
201 Equity حقوق الملكية
202 Error خطأ
Error: خطأ:
203 Exchange Gain/Loss مكاسب / خسارة الصرف
204 Exchange Rate سعر الصرف
205 Excise Entry
209 Expenses المصروفات
210 Expenses Included In Valuation المصروفات المدرجة في التقييم
211 Export
212 Export Failed
213 Export Successful تم التصدير بنجاح
214 Fax فاكس
215 Field
223 Fixed Assets الأصول الثابتة
224 Font الخط
225 For من أجل
Forbidden Error
226 Fraction كسر
227 Fraction Units وحدات الكسر
Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on, but we won't force you. 🙂
228 Freight and Forwarding Charges مصاريف الشحن
229 From Account من الحساب
230 From Date من تاريخ
248 HSN/SAC Code
249 Half Yearly
250 Half Years
Hello there! 👋
251 Hex Value
252 Hide Get Started إخفاء قائمة البدء
253 Hide Group Amounts
271 Indirect Income الدخل غير المباشر
272 Inflow التدفق
273 Install Update تثبيت التحديث
274 Inter Instance Id
275 Intergrated Tax ضريبة متكاملة
276 Internal Precision الدقة الداخلية
277 Invalid value ${0} for ${1}
298 Journal Entry إدخال دفتر اليومية
299 Journal Entry Account
300 Kg
Know More
301 Label Index فهرس التسمية
302 Language اللغة
303 Ledger Entries إدخالات دفتر الأستاذ
305 Legal Expenses المصاريف القانونية
306 Less Than أقل من
307 Liability
Link Validation Error
308 List
309 Load an existing .db file from your computer. تحميل ملف .db موجود من جهاز الكمبيوتر الخاص بك.
310 Loading Report...
315 Logo الشعار
316 Make Entry
317 Make Payment إجراء الدفع
Mandatory Error
318 Mar 23, 2022
319 Marketing Expenses مصاريف التسويق
320 Merriweather
352 No transactions yet لا توجد معاملات حتى الآن
353 No updates available لا توجد تحديثات متاحة
354 None لا شيء
Not Found Error
355 Notes ملاحظات
356 Number Series سلسلة الأرقام
357 Number of ${0}
404 Please fill all values الرجاء ملء جميع القيم
405 Please select a file with data to import. الرجاء تحديد ملف به بيانات للاستيراد.
406 Please select a valid reference type.
Please select an option:
407 Postal Code الرمز البريدي
408 Postal Expenses المصاريف البريدية
409 Posting Date تاريخ النشر
475 Sales Items عناصر المبيعات
476 Sales Payments
477 Save حفظ
Save Option
478 Save Template حفظ النموذج
479 Save as PDF حفظ كملف PDF
480 Save as PDF Successful PDF حفظ كملف ناجح
495 Select folder تحديد مجلد
496 Select your language اختر لغتك
497 Selected file الملف المحدد
Send anonymized usage data and error reports to help improve the product.
498 Service الخدمة
Set Anonymized Telemetry
499 Set an Import Type تعيين نوع الاستيراد
500 Set the display language. ضبط لغة العرض.
501 Set the local code. This is used for number formatting. اضبط الكود المحلي. يستخدم هذا لتنسيق الأرقام
606 Update downloaded تم تنزيل التحديث
607 User Remark ملاحظة المستخدم
608 Utility Expenses نفقات المرافق
Validation Error
609 Value القيمة
610 Value missing for ${0} القيمة مفقودة لـ ${0}
611 Verify Imported Data التحقق من البيانات المستوردة

29
translations/ca-ES.csv
View File

@ -44,13 +44,11 @@ Address,Direcció,
"Address Line 2","Direcció línea 2", "Address Line 2","Direcció línea 2",
"Administrative Expenses","Despeses administratives", "Administrative Expenses","Despeses administratives",
All,, All,,
"Allow Telemetry","Permetre telemetria",
Amount,Quantitat, Amount,Quantitat,
"Amount (Company Currency)","Quantitat (Moneda de la empresa)", "Amount (Company Currency)","Quantitat (Moneda de la empresa)",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Quantitat: ${0} i quantitat cancel·lada: ${1} és menor que la quantitat total que figura a les referències: ${2}.", "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Quantitat: ${0} i quantitat cancel·lada: ${1} és menor que la quantitat total que figura a les referències: ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Quantitat: ${0} és menor que la quantitat total que figura a les referències: ${1}.", "Amount: ${0} is less than the total amount allocated to references: ${1}.","Quantitat: ${0} és menor que la quantitat total que figura a les referències: ${1}.",
"An error occurred.","Hi ha hagut un error.", "An error occurred.","Hi ha hagut un error.",
"Anonymized Telemetry","Telemetria anònima",
"Application of Funds (Assets)","Aplicació de fons (Actius)", "Application of Funds (Assets)","Aplicació de fons (Actius)",
Arial,, Arial,,
"Ascending Order",, "Ascending Order",,
@ -65,7 +63,6 @@ Bank,,
"Bank Entry","Entrada bancària", "Bank Entry","Entrada bancària",
"Bank Name","Nom del banc", "Bank Name","Nom del banc",
"Bank Overdraft Account","Compte bancari d’exedents", "Bank Overdraft Account","Compte bancari d’exedents",
"Base Error",,
"Based On",, "Based On",,
Basic,, Basic,,
"Basic I",, "Basic I",,
@ -81,7 +78,6 @@ Business,,
Cancel,Cancel·la, Cancel,Cancel·la,
"Cancel ${0} ${1}?",, "Cancel ${0} ${1}?",,
Cancelled,Cancel·lat, Cancelled,Cancel·lat,
"Cannot Commit Error",,
"Capital Equipments","Capital Equipments", "Capital Equipments","Capital Equipments",
"Capital Stock","Capital Stock", "Capital Stock","Capital Stock",
Cash,Efectiu, Cash,Efectiu,
@ -160,7 +156,6 @@ Customise,Personalitzar,
"Customize your invoices by adding a logo and address details","Personalitza les teves factures afegint-hi un logotip i l'adreça", "Customize your invoices by adding a logo and address details","Personalitza les teves factures afegint-hi un logotip i l'adreça",
Dashboard,Tauler, Dashboard,Tauler,
"Data Import","Importar dades", "Data Import","Importar dades",
"Database Error",,
"Database file: ${0}",, "Database file: ${0}",,
Date,Data, Date,Data,
"Date Format","Format de la data", "Date Format","Format de la data",
@ -178,7 +173,6 @@ Description,Descripció,
Details,Detalls, Details,Detalls,
"Direct Expenses","Despeses directes", "Direct Expenses","Despeses directes",
"Direct Income","Ingressos directes", "Direct Income","Ingressos directes",
"Disables telemetry. No data will be collected, you are completely invisble to us.",,
"Display Logo in Invoice","Mostra el logotip a la factura", "Display Logo in Invoice","Mostra el logotip a la factura",
"Display Precision","Precisió de la pantalla", "Display Precision","Precisió de la pantalla",
"Display Precision should have a value between 0 and 9.","Precisión de la pantalla ha de tenir un valor entre 0 i 9.", "Display Precision should have a value between 0 and 9.","Precisión de la pantalla ha de tenir un valor entre 0 i 9.",
@ -186,15 +180,12 @@ Details,Detalls,
Docs,, Docs,,
Documentation,Documentació, Documentation,Documentació,
"Does Not Contain","No conté", "Does Not Contain","No conté",
"Don't Log Anything","No registrar",
"Don't Log Usage","No registrar l'ús",
"Download Update","Descarregar actualització", "Download Update","Descarregar actualització",
"Downloading update","Descarregant actualització", "Downloading update","Descarregant actualització",
Dr.,, Dr.,,
Draft,Esborrany, Draft,Esborrany,
Duplicate,Duplicar, Duplicate,Duplicar,
"Duplicate ${0} ${1}?","Duplicar ${0} ${1}?", "Duplicate ${0} ${1}?","Duplicar ${0} ${1}?",
"Duplicate Entry Error",,
"Duties and Taxes","Deures i taxes", "Duties and Taxes","Deures i taxes",
"Earnest Money","Paga i senyal", "Earnest Money","Paga i senyal",
Edit,Editar, Edit,Editar,
@ -202,8 +193,6 @@ Edit,Editar,
Email,"Correu electrònic", Email,"Correu electrònic",
"Email Address","Correu electrònic", "Email Address","Correu electrònic",
Empty,Buit, Empty,Buit,
"Enables telemetry. Does not include usage patterns.","Habilita la telemetria. No inclou patrons d'ús.",
"Enables telemetry. Includes usage patterns.","Habilita la telemetria. Inclou els patrons d'ús.",
"Enter Country to load States",, "Enter Country to load States",,
"Enter State",, "Enter State",,
"Entertainment Expenses","Despeses d'entreteniment", "Entertainment Expenses","Despeses d'entreteniment",
@ -211,7 +200,6 @@ Empty,Buit,
"Entry Type","Tipus d'entrada", "Entry Type","Tipus d'entrada",
Equity,Capital, Equity,Capital,
Error,Error, Error,Error,
Error:,Error:,
"Exchange Gain/Loss","Canvi de guanys/pèrdues", "Exchange Gain/Loss","Canvi de guanys/pèrdues",
"Exchange Rate","Taxa d'intercanvi", "Exchange Rate","Taxa d'intercanvi",
"Excise Entry","Entrada d'impostos especials", "Excise Entry","Entrada d'impostos especials",
@ -221,6 +209,7 @@ Expense,Despesa,
Expenses,Despeses, Expenses,Despeses,
"Expenses Included In Valuation","Despeses incloses en el valor", "Expenses Included In Valuation","Despeses incloses en el valor",
Export,Exportar, Export,Exportar,
"Export Failed",,
"Export Successful","Exportació correcta", "Export Successful","Exportació correcta",
Fax,Fax, Fax,Fax,
Field,, Field,,
@ -234,10 +223,8 @@ Filter,Filtre,
"Fixed Assets","Actius fixes", "Fixed Assets","Actius fixes",
Font,Font, Font,Font,
For,For, For,For,
"Forbidden Error",,
Fraction,Fracció, Fraction,Fracció,
"Fraction Units","Unitats de fracció", "Fraction Units","Unitats de fracció",
"Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on, but we won't force you. 🙂",,
"Freight and Forwarding Charges","Càrregues de transport i reenviaments", "Freight and Forwarding Charges","Càrregues de transport i reenviaments",
"From Account","Compte d'arribada", "From Account","Compte d'arribada",
"From Date","Des de", "From Date","Des de",
@ -261,7 +248,6 @@ HSN/SAC,HSN/SAC,
"HSN/SAC Code",, "HSN/SAC Code",,
"Half Yearly","Mitja anual", "Half Yearly","Mitja anual",
"Half Years",, "Half Years",,
"Hello there! 👋","Hola! 👋",
"Hex Value","Valor hexadecimal", "Hex Value","Valor hexadecimal",
"Hide Get Started","Amaga l'introducció", "Hide Get Started","Amaga l'introducció",
"Hide Group Amounts",, "Hide Group Amounts",,
@ -285,7 +271,7 @@ Indigo,,
"Indirect Income","Ingressos indirectes", "Indirect Income","Ingressos indirectes",
Inflow,Entrades, Inflow,Entrades,
"Install Update","Instal·lar actualització", "Install Update","Instal·lar actualització",
Inter,, "Instance Id",,
"Intergrated Tax","Taxes integrades", "Intergrated Tax","Taxes integrades",
"Internal Precision","Precisió interna", "Internal Precision","Precisió interna",
"Invalid value ${0} for ${1}",, "Invalid value ${0} for ${1}",,
@ -312,7 +298,6 @@ Items,Elements,
"Journal Entry","Entrada del diari", "Journal Entry","Entrada del diari",
"Journal Entry Account",, "Journal Entry Account",,
Kg,, Kg,,
"Know More","Saber-ne més",
"Label Index","Índex d'etiquetes", "Label Index","Índex d'etiquetes",
Language,Idiom, Language,Idiom,
"Ledger Entries","Entrades del llibre de comptabilitat", "Ledger Entries","Entrades del llibre de comptabilitat",
@ -320,7 +305,6 @@ Language,Idiom,
"Legal Expenses","Despeses al llibre de comptabilitat", "Legal Expenses","Despeses al llibre de comptabilitat",
"Less Than","Menor que", "Less Than","Menor que",
Liability,, Liability,,
"Link Validation Error",,
List,, List,,
"Load an existing .db file from your computer.","Carrega un fitxer .db existent des del teu ordinador.", "Load an existing .db file from your computer.","Carrega un fitxer .db existent des del teu ordinador.",
"Loading Report...",, "Loading Report...",,
@ -331,7 +315,6 @@ Locale,Local,
Logo,Logotip, Logo,Logotip,
"Make Entry",, "Make Entry",,
"Make Payment","Fer pagaments", "Make Payment","Fer pagaments",
"Mandatory Error",,
"Mar 23, 2022",, "Mar 23, 2022",,
"Marketing Expenses","Despeses de màrqueting", "Marketing Expenses","Despeses de màrqueting",
Merriweather,, Merriweather,,
@ -369,7 +352,6 @@ No,No,
"No transactions yet","Encara no hi ha transaccions", "No transactions yet","Encara no hi ha transaccions",
"No updates available","No hi ha cap actualització disponible", "No updates available","No hi ha cap actualització disponible",
None,Cap, None,Cap,
"Not Found Error",,
Notes,Notes, Notes,Notes,
"Number Series","Sèries numèriques", "Number Series","Sèries numèriques",
"Number of ${0}",, "Number of ${0}",,
@ -422,7 +404,6 @@ Place,Lloc,
"Please fill all values","Empleneu tots els valors", "Please fill all values","Empleneu tots els valors",
"Please select a file with data to import.","Selecciona un fitxer amb les dades a importar.", "Please select a file with data to import.","Selecciona un fitxer amb les dades a importar.",
"Please select a valid reference type.",, "Please select a valid reference type.",,
"Please select an option:","Selecciona una opció:",
"Postal Code","Codi postal", "Postal Code","Codi postal",
"Postal Expenses","Expenses d'enviament", "Postal Expenses","Expenses d'enviament",
"Posting Date","Data d'enviament", "Posting Date","Data d'enviament",
@ -494,7 +475,6 @@ Sales,Vendes,
"Sales Items","Artícles venuts", "Sales Items","Artícles venuts",
"Sales Payments",, "Sales Payments",,
Save,Guardar, Save,Guardar,
"Save Option","Opcions de guardat",
"Save Template","Guardar plantilla", "Save Template","Guardar plantilla",
"Save as PDF","Guardar com a PDF", "Save as PDF","Guardar com a PDF",
"Save as PDF Successful","Guardat com a PDF correctament", "Save as PDF Successful","Guardat com a PDF correctament",
@ -515,9 +495,7 @@ Select,,
"Select folder","Selecciona una carpeta", "Select folder","Selecciona una carpeta",
"Select your language","Selecciona la teva llengua", "Select your language","Selecciona la teva llengua",
"Selected file","Fitxer seleccionat", "Selected file","Fitxer seleccionat",
"Send anonymized usage data and error reports to help improve the product.","Envia dades d'ús anònims i informes d'error per ajudar a millorar el producte.",
Service,Servei, Service,Servei,
"Set Anonymized Telemetry","Estableix la telemetria anònima",
"Set an Import Type","Estableix un tipus d'importació", "Set an Import Type","Estableix un tipus d'importació",
"Set the display language.","Estableix l'idioma de visualització.", "Set the display language.","Estableix l'idioma de visualització.",
"Set the local code. This is used for number formatting.","Estableix el codi local. Això s'utilitza per formatar nombres.", "Set the local code. This is used for number formatting.","Estableix el codi local. Això s'utilitza per formatar nombres.",
@ -532,7 +510,7 @@ Setup,Configuració,
"Setup Complete","Configuració completa", "Setup Complete","Configuració completa",
"Setup Wizard","Asistent de configuració", "Setup Wizard","Asistent de configuració",
"Setup Your Workspace","Configura el teu espai de treball", "Setup Your Workspace","Configura el teu espai de treball",
"Setup system defaults like date format and display precision","Configura els valors predeterminats del sistema com la data, el format i la visualització" "Setup system defaults like date format and display precision","Configura els valors predeterminats del sistema com la data, el format i la visualització",
"Setup your company information, email, country and fiscal year",, "Setup your company information, email, country and fiscal year",,
"Setup your opening balances before performing any accounting entries","Configureu els saldos d'obertura abans de realitzar qualsevol entrada comptable", "Setup your opening balances before performing any accounting entries","Configureu els saldos d'obertura abans de realitzar qualsevol entrada comptable",
"Setup your organization","Configura la teva empresa", "Setup your organization","Configura la teva empresa",
@ -628,7 +606,6 @@ Unpaid,"Per pagar",
"Update downloaded","Actualització descarregada", "Update downloaded","Actualització descarregada",
"User Remark","Marca d'usuari", "User Remark","Marca d'usuari",
"Utility Expenses","Despeses de serveis", "Utility Expenses","Despeses de serveis",
"Validation Error",,
Value,Valor, Value,Valor,
"Value missing for ${0}","Falta el valor de ${0}", "Value missing for ${0}","Falta el valor de ${0}",
"Verify Imported Data","Verifica les dades importades", "Verify Imported Data","Verifica les dades importades",

Can't render this file because it has a wrong number of fields in line 535.

39
translations/de.csv
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@ -44,13 +44,11 @@ Address,Adresse,
"Address Line 2","Anschrift Zeile 2", "Address Line 2","Anschrift Zeile 2",
"Administrative Expenses",Verwaltungskosten, "Administrative Expenses",Verwaltungskosten,
All,, All,,
"Allow Telemetry",,
Amount,Betrag, Amount,Betrag,
"Amount (Company Currency)","Betrag (Währung des Unternehmens)", "Amount (Company Currency)","Betrag (Währung des Unternehmens)",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Der Betrag: ${0} und Abschreibung: ${1} ist kleiner als der Gesamtbetrag, der den Referenzen zugeordnet ist: ${2}." "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Der Betrag: ${0} und Abschreibung: ${1} ist kleiner als der Gesamtbetrag, der den Referenzen zugeordnet ist: ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Betrag: ${0} ist kleiner als der Gesamtbetrag, der den Referenzen zugewiesen wurde: ${1}." "Amount: ${0} is less than the total amount allocated to references: ${1}.","Betrag: ${0} ist kleiner als der Gesamtbetrag, der den Referenzen zugewiesen wurde: ${1}.",
"An error occurred.","Es ist ein Fehler aufgetreten.", "An error occurred.","Es ist ein Fehler aufgetreten.",
"Anonymized Telemetry",,
"Application of Funds (Assets)","Verwendung der Mittel (Aktiva)", "Application of Funds (Assets)","Verwendung der Mittel (Aktiva)",
Arial,, Arial,,
"Ascending Order",, "Ascending Order",,
@ -65,7 +63,6 @@ Bank,,
"Bank Entry",, "Bank Entry",,
"Bank Name",Bankname, "Bank Name",Bankname,
"Bank Overdraft Account",Überziehungskonto, "Bank Overdraft Account",Überziehungskonto,
"Base Error",,
"Based On",, "Based On",,
Basic,, Basic,,
"Basic I",, "Basic I",,
@ -81,7 +78,6 @@ Business,,
Cancel,Stornieren, Cancel,Stornieren,
"Cancel ${0} ${1}?",, "Cancel ${0} ${1}?",,
Cancelled,Storniert, Cancelled,Storniert,
"Cannot Commit Error",,
"Capital Equipments",Kapitalausstattungen, "Capital Equipments",Kapitalausstattungen,
"Capital Stock",Grundkapital, "Capital Stock",Grundkapital,
Cash,Bargeld, Cash,Bargeld,
@ -160,7 +156,6 @@ Customise,Anpassen,
"Customize your invoices by adding a logo and address details",, "Customize your invoices by adding a logo and address details",,
Dashboard,Dashboard, Dashboard,Dashboard,
"Data Import",Datenimport, "Data Import",Datenimport,
"Database Error",,
"Database file: ${0}",, "Database file: ${0}",,
Date,Datum, Date,Datum,
"Date Format","Datum Format", "Date Format","Datum Format",
@ -178,7 +173,6 @@ Description,Beschreibung,
Details,Einzelheiten, Details,Einzelheiten,
"Direct Expenses","Direkte Ausgaben", "Direct Expenses","Direkte Ausgaben",
"Direct Income","Direktes Einkommen", "Direct Income","Direktes Einkommen",
"Disables telemetry. No data will be collected, you are completely invisble to us.",,
"Display Logo in Invoice","Logo in der Rechnung anzeigen", "Display Logo in Invoice","Logo in der Rechnung anzeigen",
"Display Precision","Präzision anzeigen", "Display Precision","Präzision anzeigen",
"Display Precision should have a value between 0 and 9.","Die Anzeigegenauigkeit sollte einen Wert zwischen 0 und 9 haben.", "Display Precision should have a value between 0 and 9.","Die Anzeigegenauigkeit sollte einen Wert zwischen 0 und 9 haben.",
@ -186,15 +180,12 @@ Details,Einzelheiten,
Docs,, Docs,,
Documentation,Dokumentation, Documentation,Dokumentation,
"Does Not Contain","Enthält nicht", "Does Not Contain","Enthält nicht",
"Don't Log Anything",,
"Don't Log Usage",,
"Download Update","Update herunterladen", "Download Update","Update herunterladen",
"Downloading update",, "Downloading update",,
Dr.,, Dr.,,
Draft,, Draft,,
Duplicate,, Duplicate,,
"Duplicate ${0} ${1}?",, "Duplicate ${0} ${1}?",,
"Duplicate Entry Error",,
"Duties and Taxes","Zölle und Steuern", "Duties and Taxes","Zölle und Steuern",
"Earnest Money","Earnest Money", "Earnest Money","Earnest Money",
Edit,Bearbeiten, Edit,Bearbeiten,
@ -202,8 +193,6 @@ Edit,Bearbeiten,
Email,E-Mail, Email,E-Mail,
"Email Address",E-Mail-Adresse, "Email Address",E-Mail-Adresse,
Empty,Leer, Empty,Leer,
"Enables telemetry. Does not include usage patterns.",,
"Enables telemetry. Includes usage patterns.",,
"Enter Country to load States",, "Enter Country to load States",,
"Enter State",, "Enter State",,
"Entertainment Expenses","Ausgaben für Unterhaltung", "Entertainment Expenses","Ausgaben für Unterhaltung",
@ -211,7 +200,6 @@ Empty,Leer,
"Entry Type","Eintrag Typ", "Entry Type","Eintrag Typ",
Equity,Eigenkapital, Equity,Eigenkapital,
Error,Fehler, Error,Fehler,
Error:,Fehler:,
"Exchange Gain/Loss",Wechselkursgewinne/-verluste, "Exchange Gain/Loss",Wechselkursgewinne/-verluste,
"Exchange Rate",Wechselkurse, "Exchange Rate",Wechselkurse,
"Excise Entry",, "Excise Entry",,
@ -221,6 +209,7 @@ Expense,Ausgaben,
Expenses,Ausgaben, Expenses,Ausgaben,
"Expenses Included In Valuation","In die Bewertung einbezogene Aufwendungen", "Expenses Included In Valuation","In die Bewertung einbezogene Aufwendungen",
Export,, Export,,
"Export Failed",,
"Export Successful","Export erfolgreich", "Export Successful","Export erfolgreich",
Fax,Fax, Fax,Fax,
Field,, Field,,
@ -234,10 +223,8 @@ Filter,Filter,
"Fixed Assets",Anlagevermögen, "Fixed Assets",Anlagevermögen,
Font,Schriftart, Font,Schriftart,
For,Für, For,Für,
"Forbidden Error",,
Fraction,Bruchteil, Fraction,Bruchteil,
"Fraction Units","Maßeinheit Bruchteil", "Fraction Units","Maßeinheit Bruchteil",
"Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on, but we won't force you. 🙂",,
"Freight and Forwarding Charges","Fracht- und Speditionskosten", "Freight and Forwarding Charges","Fracht- und Speditionskosten",
"From Account","Von Konto", "From Account","Von Konto",
"From Date","Von Datum", "From Date","Von Datum",
@ -261,7 +248,6 @@ HSN/SAC,HSN/SAC,
"HSN/SAC Code",, "HSN/SAC Code",,
"Half Yearly",, "Half Yearly",,
"Half Years",, "Half Years",,
"Hello there! 👋",,
"Hex Value",Hex-Wert, "Hex Value",Hex-Wert,
"Hide Get Started","Ausblenden Los geht's", "Hide Get Started","Ausblenden Los geht's",
"Hide Group Amounts",, "Hide Group Amounts",,
@ -285,7 +271,7 @@ Indigo,,
"Indirect Income","Indirektes Einkommen", "Indirect Income","Indirektes Einkommen",
Inflow,Zufluss, Inflow,Zufluss,
"Install Update","Update installieren", "Install Update","Update installieren",
Inter,, "Instance Id",,
"Intergrated Tax","Integrierte Steuer", "Intergrated Tax","Integrierte Steuer",
"Internal Precision","Interne Präzision", "Internal Precision","Interne Präzision",
"Invalid value ${0} for ${1}",, "Invalid value ${0} for ${1}",,
@ -312,7 +298,6 @@ Items,Artikel,
"Journal Entry",Journaleintrag, "Journal Entry",Journaleintrag,
"Journal Entry Account",, "Journal Entry Account",,
Kg,, Kg,,
"Know More",,
"Label Index",, "Label Index",,
Language,, Language,,
"Ledger Entries",Hauptbucheinträge, "Ledger Entries",Hauptbucheinträge,
@ -320,7 +305,6 @@ Language,,
"Legal Expenses",Rechtskosten, "Legal Expenses",Rechtskosten,
"Less Than","Weniger als", "Less Than","Weniger als",
Liability,, Liability,,
"Link Validation Error",,
List,, List,,
"Load an existing .db file from your computer.","Laden Sie eine vorhandene .db-Datei von Ihrem Computer.", "Load an existing .db file from your computer.","Laden Sie eine vorhandene .db-Datei von Ihrem Computer.",
"Loading Report...",, "Loading Report...",,
@ -331,7 +315,6 @@ Locale,Gebietsschema,
Logo,Logo, Logo,Logo,
"Make Entry",, "Make Entry",,
"Make Payment","Zahlung vornehmen", "Make Payment","Zahlung vornehmen",
"Mandatory Error",,
"Mar 23, 2022",, "Mar 23, 2022",,
"Marketing Expenses",Marketing-Ausgaben, "Marketing Expenses",Marketing-Ausgaben,
Merriweather,, Merriweather,,
@ -369,7 +352,6 @@ No,Nein,
"No transactions yet","Noch keine Transaktionen", "No transactions yet","Noch keine Transaktionen",
"No updates available","Keine Updates verfügbar", "No updates available","Keine Updates verfügbar",
None,, None,,
"Not Found Error",,
Notes,Anmerkungen, Notes,Anmerkungen,
"Number Series",Zahlenreihe, "Number Series",Zahlenreihe,
"Number of ${0}",, "Number of ${0}",,
@ -422,7 +404,6 @@ Place,Ort,
"Please fill all values","Bitte alle Werte ausfüllen", "Please fill all values","Bitte alle Werte ausfüllen",
"Please select a file with data to import.",, "Please select a file with data to import.",,
"Please select a valid reference type.",, "Please select a valid reference type.",,
"Please select an option:",,
"Postal Code",Postleitzahl, "Postal Code",Postleitzahl,
"Postal Expenses",Portokosten, "Postal Expenses",Portokosten,
"Posting Date",Buchungsdatum, "Posting Date",Buchungsdatum,
@ -494,7 +475,6 @@ Sales,Vertrieb,
"Sales Items",, "Sales Items",,
"Sales Payments",, "Sales Payments",,
Save,Speichern, Save,Speichern,
"Save Option",,
"Save Template",, "Save Template",,
"Save as PDF","Als PDF speichern", "Save as PDF","Als PDF speichern",
"Save as PDF Successful","PDF gespeichert", "Save as PDF Successful","PDF gespeichert",
@ -515,15 +495,13 @@ Select,,
"Select folder","Ordner auswählen", "Select folder","Ordner auswählen",
"Select your language",, "Select your language",,
"Selected file",, "Selected file",,
"Send anonymized usage data and error reports to help improve the product.",,
Service,Dienst, Service,Dienst,
"Set Anonymized Telemetry",,
"Set an Import Type",, "Set an Import Type",,
"Set the display language.",, "Set the display language.",,
"Set the local code. This is used for number formatting.","Legen Sie den lokalen Code fest, der für die Formatierung der Nummern verwendet wird." "Set the local code. This is used for number formatting.","Legen Sie den lokalen Code fest, der für die Formatierung der Nummern verwendet wird.",
"Sets how many digits are shown after the decimal point.","Legt fest, wie viele Ziffern nach dem Dezimalpunkt angezeigt werden." "Sets how many digits are shown after the decimal point.","Legt fest, wie viele Ziffern nach dem Dezimalpunkt angezeigt werden.",
"Sets the app-wide date display format.","Legt das app-weite Datumsanzeigeformat fest.", "Sets the app-wide date display format.","Legt das app-weite Datumsanzeigeformat fest.",
"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Legt die interne Genauigkeit fest, die für monetäre Berechnungen verwendet wird. Ein Wert über 6 sollte für die meisten Währungen ausreichend sein." "Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Legt die interne Genauigkeit fest, die für monetäre Berechnungen verwendet wird. Ein Wert über 6 sollte für die meisten Währungen ausreichend sein.",
"Setting Up Instance",, "Setting Up Instance",,
"Setting Up...",Einrichten..., "Setting Up...",Einrichten...,
Settings,Einstellungen, Settings,Einstellungen,
@ -554,7 +532,7 @@ Stock,,
"Stock Expenses","Ausgaben für Aktien", "Stock Expenses","Ausgaben für Aktien",
"Stock In Hand",Vorräte, "Stock In Hand",Vorräte,
"Stock Liabilities",Lagerverbindlichkeiten, "Stock Liabilities",Lagerverbindlichkeiten,
"Stock Received But Not Billed","Erhaltener, aber nicht fakturierter Bestand" "Stock Received But Not Billed","Erhaltener, aber nicht fakturierter Bestand",
Submit,Einreichen, Submit,Einreichen,
"Submit Journal Entry?",, "Submit Journal Entry?",,
"Submit Purchase Invoice?",, "Submit Purchase Invoice?",,
@ -628,7 +606,6 @@ Unpaid,Unbezahlt,
"Update downloaded","Update heruntergeladen", "Update downloaded","Update heruntergeladen",
"User Remark","Benutzer Bemerkung", "User Remark","Benutzer Bemerkung",
"Utility Expenses","Ausgaben für Versorgungsleistungen", "Utility Expenses","Ausgaben für Versorgungsleistungen",
"Validation Error",,
Value,Wert, Value,Wert,
"Value missing for ${0}","Wert fehlt für ${0}", "Value missing for ${0}","Wert fehlt für ${0}",
"Verify Imported Data",, "Verify Imported Data",,

Can't render this file because it has a wrong number of fields in line 50.

586
translations/esp.csv
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@ -1,586 +0,0 @@
`${0} ${1} already exists.`,`${0} ${1} ya existe.`,,,,
`${0} ${1} is linked with existing records.`,`${0} ${1} está vinculado con registros existentes.`,,,,
`${0} already exists.`,`${0} ya existe.`,,,,
`${0} filters applied`,`${0} filtros aplicados`,,,,
`* required fields`,`* campos obligatorios`,,,,
`1 filter applied`,`1 filtro aplicado`,,,,
`Accepted Quantity`,`Cantidad aceptada`,,,,
`Account`,`Cuenta`,,,,
`Account Entries`,`Asientos de cuenta`,,,,
`Account Name`,`Nombre de la cuenta`,,,,
`Account Type`,`Tipo de cuenta`,,,,
`Accounting Ledger Entries`,`Asientos del libro mayor de contabilidad`,,,,
`Accounting Settings`,`Configuración de Contabilidad`,,,,
`Accounts`,`Cuentas`,,,,
`Accounts Payable`,`Cuentas por pagar`,,,,
`Accounts Receivable`,`Cuentas por cobrar`,,,,
`Accumulated Depreciation`,`Depreciación acumulada`,,,,
`Add Account`,`Añadir cuenta`,,,,
`Add Customers`,`Añadir Clientes`,,,,
`Add Group`,`Añadir grupo`,,,,
`Add Items`,`Añadir elementos`,,,,
`Add Row`,`Añadir fila`,,,,
`Add Suppliers`,`Agregar proveedores`,,,,
`Add Taxes`,`Añadir impuestos`,,,,
`Add a few customers to create your first invoice`,`Agregue algunos clientes para crear su primera factura`,,,,
`Add a few suppliers to create your first bill`,`Agregue algunos proveedores para crear su primera factura`,,,,
`Add a filter`,`Añadir un filtro`,,,,
`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`,,,,
`Address`,`Dirección`,,,,
`Address Display`,`Visualización de dirección`,,,,
`Address Line 1`,`Línea de dirección 1`,,,,
`Address Line 2`,`Línea de dirección 2`,,,,
`Administrative Expenses`,`Gastos Administrativos`,,,,
`Against Account`,`Contra cuenta`,,,,
`All References`,`Todas las referencias`,,,,
`Allocated Amount`,`Cantidad asignada`,,,,
`Allow Telemetry`,`Permitir telemetría`,,,,
`Amount`,`Cantidad`,,,,
`Amount (Company Currency)`,`Cantidad (moneda de la empresa)`,,,,
`Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.`,`Cantidad: ${0} y cancelación: ${1} es menor que la cantidad total asignada a las referencias: ${2}.`,,,,
`Amount: ${0} is less than the total amount allocated to references: ${1}.`,`Cantidad: ${0} es menor que la cantidad total asignada a las referencias: ${1}.`,,,,
`An error occurred.`,`Ocurrió un error.`,,,,
`Anonymized Telemetry`,`Telemetría Anonimizada`,,,,
`Application of Funds (Assets)`,`Aplicación de Fondos (Activos)`,,,,
`Are you sure you want to cancel ${0} ${1}?`,`¿Está seguro de que desea cancelar ${0} ${1}?`,,,,
`Are you sure you want to delete ${0} ${1}?`,`¿Está seguro de que desea eliminar ${0} ${1}?`,,,,
`Are you sure you want to submit this Bill?`,¿Está seguro de que desea enviar este proyecto de ley?',,,,
`Are you sure you want to submit this Invoice?`,¿Está seguro de que desea enviar esta factura?',,,,
`Are you sure you want to submit this Journal Entry?`,`¿Está seguro de que desea enviar esta entrada de diario?`,,,,
`Assign Imported Labels`,`Asignar etiquetas importadas`,,,,
`Back`,`Atrás`,,,,
`Bad import data.`,`Malos datos de importación.`,,,,
`Balance`,Equilibrio',,,,
`Balance Sheet`,`Balance general`,,,,
`Bank Accounts`,`Cuentas Bancarias`,,,,
`Bank Entry`,`Entrada bancaria`,,,,
`Bank Name`,`Nombre del banco`,,,,
`Bank Overdraft Account`,`Cuenta de sobregiro bancario`,,,,
`Bill`,`Factura`,,,,
`Bill Created`,`Factura creada`,,,,
`Bill No`,`Número de factura`,,,,
`Bills`,`Facturas`,,,,
`Bills Settings`,`Configuración de facturas`,,,,
`Black`,`Negro`,,,,
`Body`,`Cuerpo`,,,,
`Both`,`Ambos`,,,,
`Buildings`,`Edificios`,,,,
`CSV`,`CSV`,,,,
`Can't open database file: ${0}. Please create a new file.`,`No se puede abrir el archivo de la base de datos: ${0}. Cree un nuevo archivo.`,,,,
`Cancel`,`Cancelar`,,,,
`Cancelled`,`Cancelado`,,,,
`Capital Equipments`,`Equipos de capital`,,,,
`Capital Stock`,`Capital Social`,,,,
`Cash`,`Efectivo`,,,,
`Cash Entry`,`Entrada en efectivo`,,,,
`Cash In Hand`,`Efectivo en mano`,,,,
`Cashflow`,`Flujo de caja`,,,,
`Central Tax`,`Impuesto Central`,,,,
`Central Tax Paid`,`Impuesto Central Pagado`,,,,
`Change File`,`Cambiar archivo`,,,,
`Chart Of Accounts Reviewed`,`Plan de cuentas revisado`,,,,
`Chart of Accounts`,`Plan de cuentas`,,,,
`Check for Updates`,`Buscar actualizaciones`,,,,
`Checking for updates`,`Buscando actualizaciones`,,,,
`Cheque`,`Cheque`,,,,
`City / Town`,`Ciudad / Pueblo`,,,,
`Clearance Date`,`Fecha de liquidación`,,,,
`Click to create`,`Haga clic para crear`,,,,
`Close`,`Cerrar`,,,,
`Closing (Cr)`,`Cierre (Cr)`,,,,
`Closing (Dr)`,`Cierre (Dr)`,,,,
`Color`,`Color`,,,,
`Commission on Sales`,`Comisión sobre Ventas`,,,,
`Common`,`Común`,,,,
`Common Items`,`Artículos comunes`,,,,
`Company Address`,`Dirección de la empresa`,,,,
`Company Logo`,`Logotipo de la empresa`,,,,
`Company Name`,`Nombre de la empresa`,,,,
`Company Settings`,`Configuración de la empresa`,,,,
`Company Setup`,`Configuración de la empresa`,,,,
`Completed`,`Completado`,,,,
`Confirm Password`,`Confirmar contraseña`,,,,
`Contains`,`Contiene`,,,,
`Contra Entry`,`Entrada contraria`,,,,
`Cost of Goods Sold`,`Costo de los bienes vendidos`,,,,
`Could not import ${0} ${1}.`,`No se pudo importar ${0} ${1}.`,,,,
`Could not select file.`,`No se pudo seleccionar el archivo.`,,,,
`Country`,`País`,,,,
`Create`,`Crear`,,,,
`Create Bill`,`Crear Factura`,,,,
`Create Invoice`,`Crear Factura`,,,,
`Create a new file and store it in your computer.`,`Cree un nuevo archivo y guárdelo en su computadora.`,,,,
`Create a new file or select an existing one from your computer`,`Cree un archivo nuevo o seleccione uno existente de su computadora`,,,,
`Create your first bill and mail it to your supplier`,`Cree su primera factura y envíela por correo a su proveedor`,,,,
`Create your first invoice and mail it to your customer`,`Cree su primera factura y envíela por correo a su cliente`,,,,
`Credit`,`Crédito`,,,,
`Credit Card Entry`,`Entrada de tarjeta de crédito`,,,,
`Credit Note`,`Nota de crédito`,,,,
`Creditors`,`Acreedores`,,,,
`Currency`,`Moneda`,,,,
`Currency Name`,`Nombre de la moneda`,,,,
`Current`,`Actual`,,,,
`Current Assets`,`Activo corriente`,,,,
`Current Liabilities`,`Pasivo corriente`,,,,
`Custom Hex`,`Hex personalizado`,,,,
`Customer`,`Cliente`,,,,
`Customer Created`,`Creado por el cliente`,,,,
`Customer Currency`,`Moneda del cliente`,,,,
`Customer Name`,`Nombre del cliente`,,,,
`Customers`,`Clientes`,,,,
`Customise`,`Personalizar`,,,,
`Customize`,`Personalizar`,,,,
`Customize your invoices by adding a logo and address details`,`Personalice sus facturas agregando un logotipo y detalles de la dirección`,,,,
`DB Connection Error`,`Error de conexión de base de datos`,,,,
`Dashboard`,`Tablero`,,,,
`Data Import`,`Importación de datos`,,,,
`Date`,`Fecha`,,,,
`Date Format`,`Formato de fecha`,,,,
`Debit`,`Débito`,,,,
`Debit Note`,`Nota de débito`,,,,
`Debtors`,`Deudores`,,,,
`Default Account`,`Cuenta predeterminada`,,,,
`Delete`,`Eliminar`,,,,
`Depreciation`,`Depreciación`,,,,
`Depreciation Entry`,`Entrada de depreciación`,,,,
`Description`,`Descripción`,,,,
`Details`,`Detalles`,,,,
`Direct Expenses`,`Gastos Directos`,,,,
`Direct Income`,`Ingresos Directos`,,,,
`Disables telemetry. No data will be collected,`Desactiva la telemetría. No se recogerán datos,,,,
`Display Logo in Invoice`,`Mostrar logotipo en la factura`,,,,
`Display Precision`,`Precisión de visualización`,,,,
`Display Precision should have a value between 0 and 9.`,`La precisión de visualización debe tener un valor entre 0 y 9.`,,,,
`Dividends Paid`,`Dividendos pagados`,,,,
`Document ${0} ${1} has been modified after loading`,`El documento ${0} ${1} ha sido modificado después de cargarlo`,,,,
`Document type ${0} is not submittable`,`El tipo de documento ${0} no se puede enviar`,,,,
`Documentation`,`Documentación`,,,,
`Does Not Contain`,`No contiene`,,,,
`Don't Log Anything`,`No registrar nada`,,,,
`Don't Log Usage`,`No registrar el uso`,,,,
`Download Update`,`Descargar actualización`,,,,
`Downloading update`,`Descargando actualización`,,,,
`Draft`,`Borrador`,,,,
`Duplicate`,`Duplicar`,,,,
`Duplicate ${0} ${1}?`,`¿Duplicar ${0} ${1}?`,,,,
`Duties and Taxes`,`Derechos e impuestos`,,,,
`Earnest Money`,Dinero de arras',,,,
`Edit`,`Editar`,,,,
`Electronic Equipments`,`Equipos electrónicos`,,,,
`Email`,`Correo electrónico`,,,,
`Email Account`,`Cuenta de correo electrónico`,,,,
`Email Address`,`Dirección de correo electrónico`,,,,
`Empty`,`Vacío`,,,,
`Enable Notifications`,`Habilitar notificaciones`,,,,
`Enables telemetry. Does not include usage patterns.`,`Habilita la telemetría. No incluye patrones de uso.`,,,,
`Enables telemetry. Includes usage patterns.`,`Habilita la telemetría. Incluye patrones de uso.,,,,
`Entertainment Expenses`,`Gastos de entretenimiento`,,,,
`Entry ID`,`ID de entrada`,,,,
`Entry No`,`Nº de entrada`,,,,
`Entry Type`,`Tipo de entrada`,,,,
`Equity`,`Equidad`,,,,
`Error`,`Error`,,,,
`Error:`,`Error:`,,,,
`Event Settings`,`Configuración de eventos`,,,,
`Exchange Gain/Loss`,`Ganancia/pérdida cambiaria`,,,,
`Exchange Rate`,`Tipo de cambio`,,,,
`Excise Entry`,`Entrada de impuestos especiales`,,,,
`Existing File`,`Archivo existente`,,,,
`Expense`,`Gasto`,,,,
`Expenses`,`Gastos`,,,,
`Expenses Included In Valuation`,`Gastos incluidos en la valoración`,,,,
`Export`,`Exportar`,,,,
`Export Failed`,`Exportación fallida`,,,,
`Export Successful`,`Exportación exitosa`,,,,
`Fax`,`Fax`,,,,
`Fieldname`,`Nombre de campo`,,,,
`File Name`,`Nombre de archivo`,,,,
`File Path`,`Ruta del archivo`,,,,
`File Size`,`Tamaño del archivo`,,,,
`File selection failed.`,`Error en la selección de archivos.`,,,,
`Filter`,`Filtro`,,,,
`Fiscal Year End Date`,`Fecha de finalización del año fiscal`,,,,
`Fiscal Year Start Date`,`Fecha de inicio del año fiscal`,,,,
`Fixed Assets`,`Activos fijos`,,,,
`Font`,`Fuente`,,,,
`For`,`Para`,,,,
`Fraction`,`Fracción`,,,,
`Fraction Units`,`Unidades de fracción`,,,,
`Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on,`Frappe Books utiliza telemetría opcional. Esta es la única forma de saber si tenemos usuarios constantes. Será muy útil si lo enciendes.,,,,
`Freight and Forwarding Charges`,`Cargos de flete y expedición`,,,,
`From`,`Desde`,,,,
`From Account`,`De la cuenta`,,,,
`From Date`,`Desde la fecha`,,,,
`Fulfillment`,`Cumplimiento`,,,,
`Fulfillment Settings`,`Configuración de cumplimiento`,,,,
`Full Name`,`Nombre completo`,,,,
`Furnitures and Fixtures`,`Mobiliario y Enseres`,,,,
`GST Registration`,`Registro de GST`,,,,
`GSTIN`,`GSTIN`,,,,
`GSTIN No.`,`Número GSTIN`,,,,
`GSTIN of Supplier`,`GSTIN del proveedor`,,,,
`GSTR 3B`,`GSTR 3B`,,,,
`GSTR 3B Report`,`Informe GSTR 3B`,,,,
`GSTR1`,`GSTR1`,,,,
`GSTR2`,`GSTR2`,,,,
`Gain/Loss on Asset Disposal`,`Ganancia/pérdida en la enajenación de activos`,,,,
`Gender`,`Género`,,,,
`General`,generales',,,,
`General Ledger`,`Libro mayor`,,,,
`Get Started`,`Comenzar`,,,,
`Grand Total`,`Total general`,,,,
`Grand Total (Company Currency)`,`Total general (moneda de la empresa)`,,,,
`Greater Than`,`Mayor que`,,,,
`HSN/SAC`,`HSN/SAC`,,,,
`Half Yearly`,`Semestral`,,,,
`Hello there! 👋`,¡Hola! 👋`,,,,
`Hex Value`,`Valor hexadecimal`,,,,
`Hide Get Started`,`Ocultar Empezar`,,,,
`Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.`,`Oculta la sección Comenzar de la barra lateral. El cambio será visible al reiniciar o actualizar la aplicación.,,,,
`How to Use Data Import`,`Cómo utilizar la importación de datos`,,,,
`I can't find my language.`,`No puedo encontrar mi idioma.`,,,,
`ID`,`ID`,,,,
`Image`,`Imagen`,,,,
`Import Data`,`Importar datos`,,,,
`Import Failed`,`Importación fallida`,,,,
`Import More`,`Importar más`,,,,
`Import Success`,`Importación exitosa`,,,,
`Import Type`,`Tipo de importación`,,,,
`Importer Settings`,`Configuración del importador`,,,,
`Income`,`Ingresos`,,,,
`Indirect Expenses`,`Gastos Indirectos`,,,,
`Indirect Income`,`Ingresos indirectos`,,,,
`Inflow`,`Afluencia`,,,,
`Install Update`,`Instalar actualización`,,,,
`Intergrated Tax`,`Impuesto Integrado`,,,,
`Intergrated Tax Paid`,`Impuestos Integrados Pagados`,,,,
`Internal Precision`,`Precisión interna`,,,,
`Investments`,`Inversiones`,,,,
`Invoice`,`Factura`,,,,
`Invoice Created`,`Factura creada`,,,,
`Invoice Date`,`Fecha de la factura`,,,,
`Invoice No`,`Nº de factura`,,,,
`Invoice No.`,`Número de factura`,,,,
`Invoice Number`,`Número de factura`,,,,
`Invoice Setup`,`Configuración de factura`,,,,
`Invoice Value`,`Valor de la factura`,,,,
`Invoices`,`Facturas`,,,,
`Is`,`Es`,,,,
`Is Customer`,`Es cliente`,,,,
`Is Empty`,`Está vacío`,,,,
`Is Group`,`Es grupo`,,,,
`Is Not`,`No es`,,,,
`Is Not Empty`,`No está vacío`,,,,
`Is Supplier`,`Es proveedor`,,,,
`Item`,`Artículo`,,,,
`Item Created`,`Artículo creado`,,,,
`Item Name`,`Nombre del elemento`,,,,
`Items`,`Artículos`,,,,
`JSON`,`JSON`,,,,
`JSON Data`,`Datos JSON`,,,,
`Journal Entry`,`Entrada de diario`,,,,
`Journal Entry Setting`,`Configuración de entrada de diario`,,,,
`Know More`,`Saber más`,,,,
`Label Index`,`Índice de etiquetas`,,,,
`Language`,`Idioma`,,,,
`Ledger Entries`,`Asientos contables`,,,,
`Ledger Entry`,`Entrada del libro mayor`,,,,
`Legal Expenses`,`Gastos Legales`,,,,
`Less Than`,`Menos de`,,,,
`Load an existing .db file from your computer.`,`Cargue un archivo .db existente desde su computadora.`,,,,
`Loading...`,`Cargando...`,,,,
`Loans (Liabilities)`,`Préstamos (Pasivos)`,,,,
`Loans and Advances (Assets)`,`Préstamos y anticipos (activos)`,,,,
`Locale`,`Local`,,,,
`Logo`,`Logotipo`,,,,
`MIME Type`,`Tipo MIME`,,,,
`Make Payment`,`Hacer pago`,,,,
`Marketing Expenses`,`Gastos de marketing`,,,,
`Miscellaneous Expenses`,`Gastos Misceláneos`,,,,
`Mobile Number`,`Número de móvil`,,,,
`Month`,`Mes`,,,,
`Monthly`,`Mensual`,,,,
`Name`,`Nombre`,,,,
`Net Total`,`Total Neto`,,,,
`Net Total (Company Currency)`,`Total neto (moneda de la empresa)`,,,,
`New Account`,`Cuenta nueva`,,,,
`New Bill`,`Nueva Ley`,,,,
`New File`,`Nuevo archivo`,,,,
`New Invoice`,`Nueva Factura`,,,,
`New Journal Entry`,`Nueva entrada de diario`,,,,
`New version available`,`Nueva versión disponible`,,,,
`Next`,`Siguiente`,,,,
`No`,`No`,,,,
`No Data to Import`,`No hay datos para importar`,,,,
`No expenses in this period`,`Sin gastos en este periodo`,,,,
`No filters selected`,`No hay filtros seleccionados`,,,,
`No labels have been assigned.`,`No se han asignado etiquetas.`,,,,
`No results found.`,`No se encontraron resultados.`,,,,
`No transactions yet`,`No hay transacciones todavía`,,,,
`No updates available`,`No hay actualizaciones disponibles`,,,,
`None`,`Ninguno`,,,,
`Notes`,`Notas`,,,,
`Number Series`,`Serie de números`,,,,
`Office Equipments`,`Equipos de oficina`,,,,
`Office Maintenance Expenses`,`Gastos de mantenimiento de oficina`,,,,
`Office Rent`,`Alquiler de oficina`,,,,
`Onboarding Complete`,`Incorporación completa`,,,,
`Open Folder`,`Abrir carpeta`,,,,
`Opening (Cr)`,`Apertura (Cr)`,,,,
`Opening (Dr)`,`Apertura (Dr)`,,,,
`Opening Balance Equity`,`Patrimonio del saldo de apertura`,,,,
`Opening Balances`,`Saldos de apertura`,,,,
`Opening Entry`,`Entrada de apertura`,,,,
`Organisation`,`Organización`,,,,
`Outflow`,`Salida`,,,,
`Outstanding Amount`,`Cantidad pendiente`,,,,
`PDF`,`PDF`,,,,
`Pad Zeros`,`Pad ceros`,,,,
`Paid`,`Pagado`,,,,
`Parent`,`Padre`,,,,
`Parent Account`,`Cuenta principal`,,,,
`Party`,`Fiesta`,,,,
`Password`,`Contraseña`,,,,
`Pay`,`Pagar`,,,,
`Payable Account`,`Cuenta por pagar`,,,,
`Payment`,`Pago`,,,,
`Payment Account`,`Cuenta de pago`,,,,
`Payment For`,`Pago por`,,,,
`Payment Method`,`Método de pago`,,,,
`Payment No`,`Nº de pago`,,,,
`Payment Reference`,`Referencia de pago`,,,,
`Payment Settings`,`Configuración de pago`,,,,
`Payment Type`,`Tipo de pago`,,,,
`Payment amount cannot be ${0}.`,`El monto del pago no puede ser ${0}.`,,,,
`Payment amount cannot be less than zero.`,`El importe del pago no puede ser inferior a cero.`,,,,
`Payment amount cannot exceed ${0}.`,`El monto del pago no puede exceder ${0}.`,,,,
`Payment amount: ${0} should be greater than 0.`,`Importe del pago: ${0} debe ser mayor que 0.`,,,,
`Payment amount: ${0} should be less than Outstanding amount: ${1}.`,`Importe del pago: ${0} debe ser menor que el importe pendiente: ${1}.`,,,,
`Payments`,`Pagos`,,,,
`Payroll Payable`,`Nómina a pagar`,,,,
`Periodicity`,`Periodicidad`,,,,
`Phone`,`Teléfono`,,,,
`Place`,`Lugar`,,,,
`Place of Supply`,`Lugar de suministro`,,,,
`Place of supply`,`Lugar de suministro`,,,,
`Plants and Machineries`,`Plantas y Maquinarias`,,,,
`Please assign the following fields ${0}`,`Por favor asigne los siguientes campos ${0}`,,,,
`Please fill all values`,`Por favor complete todos los valores`,,,,
`Please select a file with data to import.`,`Seleccione un archivo con datos para importar.`,,,,
`Please select an existing database or create a new one.`,`Seleccione una base de datos existente o cree una nueva.`,,,,
`Please select an option:`,`Seleccione una opción:`,,,,
`Please set GSTIN in General Settings.`,"`Por favor, establezca GSTIN en Configuración general.`",,,,
`Postal Code`,`Código Postal`,,,,
`Postal Expenses`,`Gastos Postales`,,,,
`Posting Date`,`Fecha de publicación`,,,,
`Prefix`,`Prefijo`,,,,
`Print`,`Imprimir`,,,,
`Print Format`,`Formato de impresión`,,,,
`Print PDF`,`Imprimir PDF`,,,,
`Print Settings`,`Configuración de impresión`,,,,
`Print and Stationery`,`Impresión y Papelería`,,,,
`Profit And Loss`,`Ganancias y pérdidas`,,,,
`Profit and Loss`,`Ganancias y Pérdidas`,,,,
`Purchase`,`Comprar`,,,,
`Purchase Items`,`Comprar artículos`,,,,
`Purchase Order`,`Orden de compra`,,,,
`Purchase Order Settings`,`Configuración de orden de compra`,,,,
`Purchase Receipt`,`Recibo de compra`,,,,
`Purchase Receipt Settings`,`Configuración del recibo de compra`,,,,
`PurchaseInvoice`,`Factura de compra`,,,,
`PurchaseOrder`,`Orden de compra`,,,,
`PurchaseReceipt`,`Recibo de compra`,,,,
`Purchases`,`Compras`,,,,
`Quantity`,`Cantidad`,,,,
`Quantity (${0}) cannot be less than zero.`,`La cantidad (${0}) no puede ser menor que cero.`,,,,
`Quarterly`,`Trimestral`,,,,
`Quotation`,`Cotización`,,,,
`Quotation Settings`,`Configuración de cotización`,,,,
`Rate`,`Tarifa`,,,,
`Rate (${0}) cannot be less zero.`,`La tasa (${0}) no puede ser menos de cero.`,,,,
`Rate (Company Currency)`,`Tarifa (moneda de la empresa)`,,,,
`Rate can't be negative.`,`La tasa no puede ser negativa.`,,,,
`Re-Open`,`Reabrir`,,,,
`Receivable Account`,`Cuenta por cobrar`,,,,
`Receive`,`Recibir`,,,,
`Recent Invoices`,`Facturas recientes`,,,,
`Reconcile`,`Reconciliar`,,,,
`Ref. / Cheque No.`,`Ref. / Número de cheque`,,,,
`Ref. Date`,`Ref. Fecha`,,,,
`Ref. Name`,`Ref. Nombre`,,,,
`Ref. Type`,`Ref. Tipo`,,,,
`Ref/Cheque ID`,`Ref/ID de cheque`,,,,
`Reference Date`,`Fecha de referencia`,,,,
`Reference DocType`,`Tipo de documento de referencia`,,,,
`Reference Field`,`Campo de referencia`,,,,
`Reference Name`,`Nombre de referencia`,,,,
`Reference Number`,`Número de referencia`,,,,
`Reference Type`,`Tipo de referencia`,,,,
`Reload App`,`Recargar aplicación`,,,,
`Report Error`,`Informe de error`,,,,
`Report Issue`,`Informe de problema`,,,,
`Reports`,`Informes`,,,,
`Required Fields not Assigned`,`Campos obligatorios no asignados`,,,,
`Reset`,`Reiniciar`,,,,
`Reset Filters`,`Restablecer filtros`,,,,
`Retained Earnings`,`Utilidades retenidas`,,,,
`Reverse Charge`,`Cobro inverso`,,,,
`Reverse Chrg.`,`Carga inversa`,,,,
`Reverted`,`Revertido`,,,,
`Review Accounts`,`Revisar Cuentas`,,,,
`Review your chart of accounts,`Revise su catálogo de cuentas,,afegeix un compte o taxa nous segons sigui necessari`,,
`Role`,`Rol`,,,,
`Roles`,`Roles`,,,,
`Root Type`,`Tipo de raíz`,,,,
`Round Off`,`Redondear`,,,,
`Round Off Account`,`Cuenta de redondeo`,,,,
`SMTP Host`,`Host SMTP`,,,,
`SMTP Port`,`Puerto SMTP`,,,,
`Salary`,`Salario`,,,,
`Sales`,`Ventas`,,,,
`Sales Expenses`,`Gastos de Ventas`,,,,
`Sales Items`,`Artículos de venta`,,,,
`Sales Order`,`Orden de venta`,,,,
`Sales Order Settings`,`Configuración de órdenes de venta`,,,,
`SalesInvoice`,`Factura de Ventas`,,,,
`SalesInvoice Settings`,`Configuración de Factura de Ventas`,,,,
`SalesOrder`,`Orden de Venta`,,,,
`Save`,`Guardar`,,,,
`Save & Close`,`Guardar y cerrar`,,,,
`Save Option`,`Guardar opción`,,,,
`Save Template`,`Guardar plantilla`,,,,
`Save as PDF`,`Guardar como PDF`,,,,
`Save as PDF Successful`,`Guardar como PDF con éxito`,,,,
`Saving...`,`Guardando...`,,,,
`Schedule`,`Horario`,,,,
`Search...`,`Buscar...`,,,,
`Secured Loans`,`Préstamos garantizados`,,,,
`Securities and Deposits`,`Valores y Depósitos`,,,,
`Select CoA`,`Seleccionar CoA`,,,,
`Select File`,`Seleccionar archivo`,,,,
`Select Folder`,`Seleccionar carpeta`,,,,
`Select Image`,`Seleccionar imagen`,,,,
`Select Logo`,`Seleccionar logotipo`,,,,
`Select Period`,`Seleccionar Período`,,,,
`Select Period...`,`Seleccionar Periodo...`,,,,
`Select a file for import`,`Seleccione un archivo para importar`,,,,
`Select a file to load the company transactions`,`Seleccione un archivo para cargar las transacciones de la empresa`,,,,
`Select file`,`Seleccionar archivo`,,,,
`Select folder`,`Seleccionar carpeta`,,,,
`Select your language`,`Seleccione su idioma`,,,,
`Selected file`,`Archivo seleccionado`,,,,
`Send`,`Enviar`,,,,
`Send anonymized usage data and error reports to help improve the product.`,`Envíe datos de uso anónimos e informes de errores para ayudar a mejorar el producto.`,,,,
`Service`,`Servicio`,,,,
`Set Anonymized Telemetry`,`Establecer telemetría anonimizada`,,,,
`Set an Import Type`,`Establecer un tipo de importación`,,,,
`Set the display language.`,`Establecer el idioma de visualización.`,,,,
`Set the local code. This is used for number formatting.`,`Establezca el código local. Esto se usa para formatear números.,,,,
`Sets how many digits are shown after the decimal point.`,`Establece cuántos dígitos se muestran después del punto decimal.`,,,,
`Sets the app-wide date display format.`,`Establece el formato de visualización de la fecha en toda la aplicación.`,,,,
`Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.`,`Establece la precisión interna utilizada para los cálculos monetarios. Por encima de 6 debería ser suficiente para la mayoría de las monedas.,,,,
`Setting Up...`,`Configurando...`,,,,
`Settings`,`Configuración`,,,,
`Settings changes will be visible on reload`,`Los cambios de configuración serán visibles al recargar`,,,,
`Setup`,`Configuración`,,,,
`Setup Complete`,`Configuración completa`,,,,
`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`,,,,
`Setup your company information,`Configurar la información de su empresa,,`Configura la informació de la teva empresa,adreça electrònica,país i l'any fiscal`
`Setup your opening balances before performing any accounting entries`,`Configure sus saldos de apertura antes de realizar cualquier asiento contable`,,,,
`Setup your organization`,`Configura tu organización`,,,,
`Setup your tax templates for your sales or purchase transactions`,`Configure sus plantillas de impuestos para sus transacciones de compra o venta`,,,,
`Setup your workspace`,`Configura tu espacio de trabajo`,,,,
`Show Me`,Muéstrame',,,,
`Smallest Currency Fraction Value`,`Valor de fracción de moneda más pequeño`,,,,
`Softwares`,`Software`,,,,
`Something has gone terribly wrong. Please check the console and raise an issue.`,`Algo ha ido terriblemente mal. Verifique la consola y plantee un problema.,,,,
`Source of Funds (Liabilities)`,`Fuente de los Fondos (Pasivos)`,,,,
`Standard Chart of Accounts`,`Plan de cuentas estándar`,,,,
`Start`,`Comenzar`,,,,
`Start Time`,`Hora de inicio`,,,,
`State`,`Estado`,,,,
`State Tax`,`Impuesto estatal`,,,,
`State/UT Tax Paid`,`Impuesto estatal/UT pagado`,,,,
`Status`,`Estado`,,,,
`Stock Adjustment`,`Ajuste de existencias`,,,,
`Stock Assets`,`Activos de acciones`,,,,
`Stock Expenses`,`Gastos de existencias`,,,,
`Stock In Hand`,`Stock en mano`,,,,
`Stock Liabilities`,`Pasivos por acciones`,,,,
`Stock Received But Not Billed`,`Stock recibido pero no facturado`,,,,
`Subject`,`Asunto`,,,,
`Submit`,`Enviar`,,,,
`Submit on Import`,`Enviar al importar`,,,,
`Submitted`,`Enviado`,,,,
`Subtotal`,`Subtotal`,,,,
`Successfully created the following ${0} entries:`,`Se crearon con éxito las siguientes entradas ${0}:`,,,,
`Supplier`,`Proveedor`,,,,
`Supplier Created`,`Proveedor creado`,,,,
`Supplier Currency`,`Moneda del proveedor`,,,,
`Supplier Name`,`Nombre del proveedor`,,,,
`Suppliers`,`Proveedores`,,,,
`Symbol`,`Símbolo`,,,,
`System`,`Sistema`,,,,
`System Settings`,`Configuración del sistema`,,,,
`System Setup`,`Configuración del sistema`,,,,
`Tax`,`Impuesto`,,,,
`Tax Account`,`Cuenta fiscal`,,,,
`Tax Assets`,`Activos Fiscales`,,,,
`Tax Detail`,`Detalle fiscal`,,,,
`Tax ID`,`Número de identificación fiscal`,,,,
`Taxable Value`,`Valor imponible`,,,,
`Taxes`,`Impuestos`,,,,
`Telephone Expenses`,`Gastos Telefónicos`,,,,
`Template`,`Plantilla`,,,,
`Temporary Accounts`,`Cuentas Temporales`,,,,
`Temporary Opening`,`Apertura Temporal`,,,,
`Terms`,`Términos`,,,,
`The following ${0} entries were created: ${1}`,`Se crearon las siguientes ${0} entradas: ${1}`,,,,
`Theme Color`,`Color del tema`,,,,
`This Month`,`Este Mes`,,,,
`This Quarter`,`Este Trimestre`,,,,
`This Year`,`Este año`,,,,
`This action is permanent`,`Esta acción es permanente`,,,,
`This action is permanent and will cancel the following payment: ${0}`,`Esta acción es permanente y cancelará el siguiente pago: ${0}`,,,,
`This action is permanent and will cancel the following payments: ${0}`,`Esta acción es permanente y cancelará los siguientes pagos: ${0}`,,,,
`Title`,`Título`,,,,
`To`,`A`,,,,
`To Account`,`A la cuenta`,,,,
`To Date`,`Hasta la fecha`,,,,
`To Do`,`Para hacer`,,,,
`Top Expenses`,`Gastos principales`,,,,
`Total Spending`,`Gasto total`,,,,
`Total Tax`,`Impuesto Total`,,,,
`Transfer`,Transferir',,,,
`Transfer Type`,`Tipo de transferencia`,,,,
`Travel Expenses`,`Gastos de viaje`,,,,
`Trial Balance`,Balance de prueba',,,,
`Type`,`Tipo`,,,,
`Unit Type`,`Tipo de unidad`,,,,
`Unpaid`,`No pagado`,,,,
`Unsecured Loans`,`Préstamos no garantizados`,,,,
`Update downloaded`,`Actualización descargada`,,,,
`User ID`,`ID de usuario`,,,,
`User Remark`,`Observación del usuario`,,,,
`Username`,`Nombre de usuario`,,,,
`Utility Expenses`,`Gastos de servicios públicos`,,,,
`Value`,`Valor`,,,,
`Value missing for ${0}`,`Valor faltante para ${0}`,,,,
`Verify Imported Data`,`Verificar datos importados`,,,,
`Version ${0} available`,`Versión ${0} disponible`,,,,
`View Bills`,`Ver facturas`,,,,
`View Invoices`,`Ver Facturas`,,,,
`Welcome to Frappe Books`,`Bienvenido a Libros Frappe`,,,,
`Write Off`,`Cancelar`,,,,
`Write Off / Refund`,`Cancelar / Reembolsar`,,,,
`Write Off Account`,`Cancelar cuenta`,,,,
`Write Off Account not set. Please set Write Off Account in General Settings`,`Cuenta de anulación no establecida. Establezca Cancelar cuenta en Configuración general`,,,,
`Write Off Entry`,`Cancelar entrada`,,,,
`Year`,`Año`,,,,
`Yearly`,`Anual`,,,,
`Yes`,`Sí`,,,,
`Your Name`,`Tu nombre`,,,,
`name`,`nombre`,,,,
`verify the imported data and click on`,`verifique los datos importados y haga clic en`,,,,
1 `${0} ${1} already exists.` `${0} ${1} ya existe.`
2 `${0} ${1} is linked with existing records.` `${0} ${1} está vinculado con registros existentes.`
3 `${0} already exists.` `${0} ya existe.`
4 `${0} filters applied` `${0} filtros aplicados`
5 `* required fields` `* campos obligatorios`
6 `1 filter applied` `1 filtro aplicado`
7 `Accepted Quantity` `Cantidad aceptada`
8 `Account` `Cuenta`
9 `Account Entries` `Asientos de cuenta`
10 `Account Name` `Nombre de la cuenta`
11 `Account Type` `Tipo de cuenta`
12 `Accounting Ledger Entries` `Asientos del libro mayor de contabilidad`
13 `Accounting Settings` `Configuración de Contabilidad`
14 `Accounts` `Cuentas`
15 `Accounts Payable` `Cuentas por pagar`
16 `Accounts Receivable` `Cuentas por cobrar`
17 `Accumulated Depreciation` `Depreciación acumulada`
18 `Add Account` `Añadir cuenta`
19 `Add Customers` `Añadir Clientes`
20 `Add Group` `Añadir grupo`
21 `Add Items` `Añadir elementos`
22 `Add Row` `Añadir fila`
23 `Add Suppliers` `Agregar proveedores`
24 `Add Taxes` `Añadir impuestos`
25 `Add a few customers to create your first invoice` `Agregue algunos clientes para crear su primera factura`
26 `Add a few suppliers to create your first bill` `Agregue algunos proveedores para crear su primera factura`
27 `Add a filter` `Añadir un filtro`
28 `Add products or services that you buy from your suppliers` `Añade productos o servicios que compras a tus proveedores`
29 `Add products or services that you sell to your customers` `Añade productos o servicios que vendes a tus clientes`
30 `Address` `Dirección`
31 `Address Display` `Visualización de dirección`
32 `Address Line 1` `Línea de dirección 1`
33 `Address Line 2` `Línea de dirección 2`
34 `Administrative Expenses` `Gastos Administrativos`
35 `Against Account` `Contra cuenta`
36 `All References` `Todas las referencias`
37 `Allocated Amount` `Cantidad asignada`
38 `Allow Telemetry` `Permitir telemetría`
39 `Amount` `Cantidad`
40 `Amount (Company Currency)` `Cantidad (moneda de la empresa)`
41 `Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.` `Cantidad: ${0} y cancelación: ${1} es menor que la cantidad total asignada a las referencias: ${2}.`
42 `Amount: ${0} is less than the total amount allocated to references: ${1}.` `Cantidad: ${0} es menor que la cantidad total asignada a las referencias: ${1}.`
43 `An error occurred.` `Ocurrió un error.`
44 `Anonymized Telemetry` `Telemetría Anonimizada`
45 `Application of Funds (Assets)` `Aplicación de Fondos (Activos)`
46 `Are you sure you want to cancel ${0} ${1}?` `¿Está seguro de que desea cancelar ${0} ${1}?`
47 `Are you sure you want to delete ${0} ${1}?` `¿Está seguro de que desea eliminar ${0} ${1}?`
48 `Are you sure you want to submit this Bill?` ¿Está seguro de que desea enviar este proyecto de ley?'
49 `Are you sure you want to submit this Invoice?` ¿Está seguro de que desea enviar esta factura?'
50 `Are you sure you want to submit this Journal Entry?` `¿Está seguro de que desea enviar esta entrada de diario?`
51 `Assign Imported Labels` `Asignar etiquetas importadas`
52 `Back` `Atrás`
53 `Bad import data.` `Malos datos de importación.`
54 `Balance` Equilibrio'
55 `Balance Sheet` `Balance general`
56 `Bank Accounts` `Cuentas Bancarias`
57 `Bank Entry` `Entrada bancaria`
58 `Bank Name` `Nombre del banco`
59 `Bank Overdraft Account` `Cuenta de sobregiro bancario`
60 `Bill` `Factura`
61 `Bill Created` `Factura creada`
62 `Bill No` `Número de factura`
63 `Bills` `Facturas`
64 `Bills Settings` `Configuración de facturas`
65 `Black` `Negro`
66 `Body` `Cuerpo`
67 `Both` `Ambos`
68 `Buildings` `Edificios`
69 `CSV` `CSV`
70 `Can't open database file: ${0}. Please create a new file.` `No se puede abrir el archivo de la base de datos: ${0}. Cree un nuevo archivo.`
71 `Cancel` `Cancelar`
72 `Cancelled` `Cancelado`
73 `Capital Equipments` `Equipos de capital`
74 `Capital Stock` `Capital Social`
75 `Cash` `Efectivo`
76 `Cash Entry` `Entrada en efectivo`
77 `Cash In Hand` `Efectivo en mano`
78 `Cashflow` `Flujo de caja`
79 `Central Tax` `Impuesto Central`
80 `Central Tax Paid` `Impuesto Central Pagado`
81 `Change File` `Cambiar archivo`
82 `Chart Of Accounts Reviewed` `Plan de cuentas revisado`
83 `Chart of Accounts` `Plan de cuentas`
84 `Check for Updates` `Buscar actualizaciones`
85 `Checking for updates` `Buscando actualizaciones`
86 `Cheque` `Cheque`
87 `City / Town` `Ciudad / Pueblo`
88 `Clearance Date` `Fecha de liquidación`
89 `Click to create` `Haga clic para crear`
90 `Close` `Cerrar`
91 `Closing (Cr)` `Cierre (Cr)`
92 `Closing (Dr)` `Cierre (Dr)`
93 `Color` `Color`
94 `Commission on Sales` `Comisión sobre Ventas`
95 `Common` `Común`
96 `Common Items` `Artículos comunes`
97 `Company Address` `Dirección de la empresa`
98 `Company Logo` `Logotipo de la empresa`
99 `Company Name` `Nombre de la empresa`
100 `Company Settings` `Configuración de la empresa`
101 `Company Setup` `Configuración de la empresa`
102 `Completed` `Completado`
103 `Confirm Password` `Confirmar contraseña`
104 `Contains` `Contiene`
105 `Contra Entry` `Entrada contraria`
106 `Cost of Goods Sold` `Costo de los bienes vendidos`
107 `Could not import ${0} ${1}.` `No se pudo importar ${0} ${1}.`
108 `Could not select file.` `No se pudo seleccionar el archivo.`
109 `Country` `País`
110 `Create` `Crear`
111 `Create Bill` `Crear Factura`
112 `Create Invoice` `Crear Factura`
113 `Create a new file and store it in your computer.` `Cree un nuevo archivo y guárdelo en su computadora.`
114 `Create a new file or select an existing one from your computer` `Cree un archivo nuevo o seleccione uno existente de su computadora`
115 `Create your first bill and mail it to your supplier` `Cree su primera factura y envíela por correo a su proveedor`
116 `Create your first invoice and mail it to your customer` `Cree su primera factura y envíela por correo a su cliente`
117 `Credit` `Crédito`
118 `Credit Card Entry` `Entrada de tarjeta de crédito`
119 `Credit Note` `Nota de crédito`
120 `Creditors` `Acreedores`
121 `Currency` `Moneda`
122 `Currency Name` `Nombre de la moneda`
123 `Current` `Actual`
124 `Current Assets` `Activo corriente`
125 `Current Liabilities` `Pasivo corriente`
126 `Custom Hex` `Hex personalizado`
127 `Customer` `Cliente`
128 `Customer Created` `Creado por el cliente`
129 `Customer Currency` `Moneda del cliente`
130 `Customer Name` `Nombre del cliente`
131 `Customers` `Clientes`
132 `Customise` `Personalizar`
133 `Customize` `Personalizar`
134 `Customize your invoices by adding a logo and address details` `Personalice sus facturas agregando un logotipo y detalles de la dirección`
135 `DB Connection Error` `Error de conexión de base de datos`
136 `Dashboard` `Tablero`
137 `Data Import` `Importación de datos`
138 `Date` `Fecha`
139 `Date Format` `Formato de fecha`
140 `Debit` `Débito`
141 `Debit Note` `Nota de débito`
142 `Debtors` `Deudores`
143 `Default Account` `Cuenta predeterminada`
144 `Delete` `Eliminar`
145 `Depreciation` `Depreciación`
146 `Depreciation Entry` `Entrada de depreciación`
147 `Description` `Descripción`
148 `Details` `Detalles`
149 `Direct Expenses` `Gastos Directos`
150 `Direct Income` `Ingresos Directos`
151 `Disables telemetry. No data will be collected `Desactiva la telemetría. No se recogerán datos
152 `Display Logo in Invoice` `Mostrar logotipo en la factura`
153 `Display Precision` `Precisión de visualización`
154 `Display Precision should have a value between 0 and 9.` `La precisión de visualización debe tener un valor entre 0 y 9.`
155 `Dividends Paid` `Dividendos pagados`
156 `Document ${0} ${1} has been modified after loading` `El documento ${0} ${1} ha sido modificado después de cargarlo`
157 `Document type ${0} is not submittable` `El tipo de documento ${0} no se puede enviar`
158 `Documentation` `Documentación`
159 `Does Not Contain` `No contiene`
160 `Don't Log Anything` `No registrar nada`
161 `Don't Log Usage` `No registrar el uso`
162 `Download Update` `Descargar actualización`
163 `Downloading update` `Descargando actualización`
164 `Draft` `Borrador`
165 `Duplicate` `Duplicar`
166 `Duplicate ${0} ${1}?` `¿Duplicar ${0} ${1}?`
167 `Duties and Taxes` `Derechos e impuestos`
168 `Earnest Money` Dinero de arras'
169 `Edit` `Editar`
170 `Electronic Equipments` `Equipos electrónicos`
171 `Email` `Correo electrónico`
172 `Email Account` `Cuenta de correo electrónico`
173 `Email Address` `Dirección de correo electrónico`
174 `Empty` `Vacío`
175 `Enable Notifications` `Habilitar notificaciones`
176 `Enables telemetry. Does not include usage patterns.` `Habilita la telemetría. No incluye patrones de uso.`
177 `Enables telemetry. Includes usage patterns.` `Habilita la telemetría. Incluye patrones de uso.
178 `Entertainment Expenses` `Gastos de entretenimiento`
179 `Entry ID` `ID de entrada`
180 `Entry No` `Nº de entrada`
181 `Entry Type` `Tipo de entrada`
182 `Equity` `Equidad`
183 `Error` `Error`
184 `Error:` `Error:`
185 `Event Settings` `Configuración de eventos`
186 `Exchange Gain/Loss` `Ganancia/pérdida cambiaria`
187 `Exchange Rate` `Tipo de cambio`
188 `Excise Entry` `Entrada de impuestos especiales`
189 `Existing File` `Archivo existente`
190 `Expense` `Gasto`
191 `Expenses` `Gastos`
192 `Expenses Included In Valuation` `Gastos incluidos en la valoración`
193 `Export` `Exportar`
194 `Export Failed` `Exportación fallida`
195 `Export Successful` `Exportación exitosa`
196 `Fax` `Fax`
197 `Fieldname` `Nombre de campo`
198 `File Name` `Nombre de archivo`
199 `File Path` `Ruta del archivo`
200 `File Size` `Tamaño del archivo`
201 `File selection failed.` `Error en la selección de archivos.`
202 `Filter` `Filtro`
203 `Fiscal Year End Date` `Fecha de finalización del año fiscal`
204 `Fiscal Year Start Date` `Fecha de inicio del año fiscal`
205 `Fixed Assets` `Activos fijos`
206 `Font` `Fuente`
207 `For` `Para`
208 `Fraction` `Fracción`
209 `Fraction Units` `Unidades de fracción`
210 `Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on `Frappe Books utiliza telemetría opcional. Esta es la única forma de saber si tenemos usuarios constantes. Será muy útil si lo enciendes.
211 `Freight and Forwarding Charges` `Cargos de flete y expedición`
212 `From` `Desde`
213 `From Account` `De la cuenta`
214 `From Date` `Desde la fecha`
215 `Fulfillment` `Cumplimiento`
216 `Fulfillment Settings` `Configuración de cumplimiento`
217 `Full Name` `Nombre completo`
218 `Furnitures and Fixtures` `Mobiliario y Enseres`
219 `GST Registration` `Registro de GST`
220 `GSTIN` `GSTIN`
221 `GSTIN No.` `Número GSTIN`
222 `GSTIN of Supplier` `GSTIN del proveedor`
223 `GSTR 3B` `GSTR 3B`
224 `GSTR 3B Report` `Informe GSTR 3B`
225 `GSTR1` `GSTR1`
226 `GSTR2` `GSTR2`
227 `Gain/Loss on Asset Disposal` `Ganancia/pérdida en la enajenación de activos`
228 `Gender` `Género`
229 `General` generales'
230 `General Ledger` `Libro mayor`
231 `Get Started` `Comenzar`
232 `Grand Total` `Total general`
233 `Grand Total (Company Currency)` `Total general (moneda de la empresa)`
234 `Greater Than` `Mayor que`
235 `HSN/SAC` `HSN/SAC`
236 `Half Yearly` `Semestral`
237 `Hello there! 👋` ¡Hola! 👋`
238 `Hex Value` `Valor hexadecimal`
239 `Hide Get Started` `Ocultar Empezar`
240 `Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.` `Oculta la sección Comenzar de la barra lateral. El cambio será visible al reiniciar o actualizar la aplicación.
241 `How to Use Data Import` `Cómo utilizar la importación de datos`
242 `I can't find my language.` `No puedo encontrar mi idioma.`
243 `ID` `ID`
244 `Image` `Imagen`
245 `Import Data` `Importar datos`
246 `Import Failed` `Importación fallida`
247 `Import More` `Importar más`
248 `Import Success` `Importación exitosa`
249 `Import Type` `Tipo de importación`
250 `Importer Settings` `Configuración del importador`
251 `Income` `Ingresos`
252 `Indirect Expenses` `Gastos Indirectos`
253 `Indirect Income` `Ingresos indirectos`
254 `Inflow` `Afluencia`
255 `Install Update` `Instalar actualización`
256 `Intergrated Tax` `Impuesto Integrado`
257 `Intergrated Tax Paid` `Impuestos Integrados Pagados`
258 `Internal Precision` `Precisión interna`
259 `Investments` `Inversiones`
260 `Invoice` `Factura`
261 `Invoice Created` `Factura creada`
262 `Invoice Date` `Fecha de la factura`
263 `Invoice No` `Nº de factura`
264 `Invoice No.` `Número de factura`
265 `Invoice Number` `Número de factura`
266 `Invoice Setup` `Configuración de factura`
267 `Invoice Value` `Valor de la factura`
268 `Invoices` `Facturas`
269 `Is` `Es`
270 `Is Customer` `Es cliente`
271 `Is Empty` `Está vacío`
272 `Is Group` `Es grupo`
273 `Is Not` `No es`
274 `Is Not Empty` `No está vacío`
275 `Is Supplier` `Es proveedor`
276 `Item` `Artículo`
277 `Item Created` `Artículo creado`
278 `Item Name` `Nombre del elemento`
279 `Items` `Artículos`
280 `JSON` `JSON`
281 `JSON Data` `Datos JSON`
282 `Journal Entry` `Entrada de diario`
283 `Journal Entry Setting` `Configuración de entrada de diario`
284 `Know More` `Saber más`
285 `Label Index` `Índice de etiquetas`
286 `Language` `Idioma`
287 `Ledger Entries` `Asientos contables`
288 `Ledger Entry` `Entrada del libro mayor`
289 `Legal Expenses` `Gastos Legales`
290 `Less Than` `Menos de`
291 `Load an existing .db file from your computer.` `Cargue un archivo .db existente desde su computadora.`
292 `Loading...` `Cargando...`
293 `Loans (Liabilities)` `Préstamos (Pasivos)`
294 `Loans and Advances (Assets)` `Préstamos y anticipos (activos)`
295 `Locale` `Local`
296 `Logo` `Logotipo`
297 `MIME Type` `Tipo MIME`
298 `Make Payment` `Hacer pago`
299 `Marketing Expenses` `Gastos de marketing`
300 `Miscellaneous Expenses` `Gastos Misceláneos`
301 `Mobile Number` `Número de móvil`
302 `Month` `Mes`
303 `Monthly` `Mensual`
304 `Name` `Nombre`
305 `Net Total` `Total Neto`
306 `Net Total (Company Currency)` `Total neto (moneda de la empresa)`
307 `New Account` `Cuenta nueva`
308 `New Bill` `Nueva Ley`
309 `New File` `Nuevo archivo`
310 `New Invoice` `Nueva Factura`
311 `New Journal Entry` `Nueva entrada de diario`
312 `New version available` `Nueva versión disponible`
313 `Next` `Siguiente`
314 `No` `No`
315 `No Data to Import` `No hay datos para importar`
316 `No expenses in this period` `Sin gastos en este periodo`
317 `No filters selected` `No hay filtros seleccionados`
318 `No labels have been assigned.` `No se han asignado etiquetas.`
319 `No results found.` `No se encontraron resultados.`
320 `No transactions yet` `No hay transacciones todavía`
321 `No updates available` `No hay actualizaciones disponibles`
322 `None` `Ninguno`
323 `Notes` `Notas`
324 `Number Series` `Serie de números`
325 `Office Equipments` `Equipos de oficina`
326 `Office Maintenance Expenses` `Gastos de mantenimiento de oficina`
327 `Office Rent` `Alquiler de oficina`
328 `Onboarding Complete` `Incorporación completa`
329 `Open Folder` `Abrir carpeta`
330 `Opening (Cr)` `Apertura (Cr)`
331 `Opening (Dr)` `Apertura (Dr)`
332 `Opening Balance Equity` `Patrimonio del saldo de apertura`
333 `Opening Balances` `Saldos de apertura`
334 `Opening Entry` `Entrada de apertura`
335 `Organisation` `Organización`
336 `Outflow` `Salida`
337 `Outstanding Amount` `Cantidad pendiente`
338 `PDF` `PDF`
339 `Pad Zeros` `Pad ceros`
340 `Paid` `Pagado`
341 `Parent` `Padre`
342 `Parent Account` `Cuenta principal`
343 `Party` `Fiesta`
344 `Password` `Contraseña`
345 `Pay` `Pagar`
346 `Payable Account` `Cuenta por pagar`
347 `Payment` `Pago`
348 `Payment Account` `Cuenta de pago`
349 `Payment For` `Pago por`
350 `Payment Method` `Método de pago`
351 `Payment No` `Nº de pago`
352 `Payment Reference` `Referencia de pago`
353 `Payment Settings` `Configuración de pago`
354 `Payment Type` `Tipo de pago`
355 `Payment amount cannot be ${0}.` `El monto del pago no puede ser ${0}.`
356 `Payment amount cannot be less than zero.` `El importe del pago no puede ser inferior a cero.`
357 `Payment amount cannot exceed ${0}.` `El monto del pago no puede exceder ${0}.`
358 `Payment amount: ${0} should be greater than 0.` `Importe del pago: ${0} debe ser mayor que 0.`
359 `Payment amount: ${0} should be less than Outstanding amount: ${1}.` `Importe del pago: ${0} debe ser menor que el importe pendiente: ${1}.`
360 `Payments` `Pagos`
361 `Payroll Payable` `Nómina a pagar`
362 `Periodicity` `Periodicidad`
363 `Phone` `Teléfono`
364 `Place` `Lugar`
365 `Place of Supply` `Lugar de suministro`
366 `Place of supply` `Lugar de suministro`
367 `Plants and Machineries` `Plantas y Maquinarias`
368 `Please assign the following fields ${0}` `Por favor asigne los siguientes campos ${0}`
369 `Please fill all values` `Por favor complete todos los valores`
370 `Please select a file with data to import.` `Seleccione un archivo con datos para importar.`
371 `Please select an existing database or create a new one.` `Seleccione una base de datos existente o cree una nueva.`
372 `Please select an option:` `Seleccione una opción:`
373 `Please set GSTIN in General Settings.` `Por favor, establezca GSTIN en Configuración general.`
374 `Postal Code` `Código Postal`
375 `Postal Expenses` `Gastos Postales`
376 `Posting Date` `Fecha de publicación`
377 `Prefix` `Prefijo`
378 `Print` `Imprimir`
379 `Print Format` `Formato de impresión`
380 `Print PDF` `Imprimir PDF`
381 `Print Settings` `Configuración de impresión`
382 `Print and Stationery` `Impresión y Papelería`
383 `Profit And Loss` `Ganancias y pérdidas`
384 `Profit and Loss` `Ganancias y Pérdidas`
385 `Purchase` `Comprar`
386 `Purchase Items` `Comprar artículos`
387 `Purchase Order` `Orden de compra`
388 `Purchase Order Settings` `Configuración de orden de compra`
389 `Purchase Receipt` `Recibo de compra`
390 `Purchase Receipt Settings` `Configuración del recibo de compra`
391 `PurchaseInvoice` `Factura de compra`
392 `PurchaseOrder` `Orden de compra`
393 `PurchaseReceipt` `Recibo de compra`
394 `Purchases` `Compras`
395 `Quantity` `Cantidad`
396 `Quantity (${0}) cannot be less than zero.` `La cantidad (${0}) no puede ser menor que cero.`
397 `Quarterly` `Trimestral`
398 `Quotation` `Cotización`
399 `Quotation Settings` `Configuración de cotización`
400 `Rate` `Tarifa`
401 `Rate (${0}) cannot be less zero.` `La tasa (${0}) no puede ser menos de cero.`
402 `Rate (Company Currency)` `Tarifa (moneda de la empresa)`
403 `Rate can't be negative.` `La tasa no puede ser negativa.`
404 `Re-Open` `Reabrir`
405 `Receivable Account` `Cuenta por cobrar`
406 `Receive` `Recibir`
407 `Recent Invoices` `Facturas recientes`
408 `Reconcile` `Reconciliar`
409 `Ref. / Cheque No.` `Ref. / Número de cheque`
410 `Ref. Date` `Ref. Fecha`
411 `Ref. Name` `Ref. Nombre`
412 `Ref. Type` `Ref. Tipo`
413 `Ref/Cheque ID` `Ref/ID de cheque`
414 `Reference Date` `Fecha de referencia`
415 `Reference DocType` `Tipo de documento de referencia`
416 `Reference Field` `Campo de referencia`
417 `Reference Name` `Nombre de referencia`
418 `Reference Number` `Número de referencia`
419 `Reference Type` `Tipo de referencia`
420 `Reload App` `Recargar aplicación`
421 `Report Error` `Informe de error`
422 `Report Issue` `Informe de problema`
423 `Reports` `Informes`
424 `Required Fields not Assigned` `Campos obligatorios no asignados`
425 `Reset` `Reiniciar`
426 `Reset Filters` `Restablecer filtros`
427 `Retained Earnings` `Utilidades retenidas`
428 `Reverse Charge` `Cobro inverso`
429 `Reverse Chrg.` `Carga inversa`
430 `Reverted` `Revertido`
431 `Review Accounts` `Revisar Cuentas`
432 `Review your chart of accounts `Revise su catálogo de cuentas afegeix un compte o taxa nous segons sigui necessari`
433 `Role` `Rol`
434 `Roles` `Roles`
435 `Root Type` `Tipo de raíz`
436 `Round Off` `Redondear`
437 `Round Off Account` `Cuenta de redondeo`
438 `SMTP Host` `Host SMTP`
439 `SMTP Port` `Puerto SMTP`
440 `Salary` `Salario`
441 `Sales` `Ventas`
442 `Sales Expenses` `Gastos de Ventas`
443 `Sales Items` `Artículos de venta`
444 `Sales Order` `Orden de venta`
445 `Sales Order Settings` `Configuración de órdenes de venta`
446 `SalesInvoice` `Factura de Ventas`
447 `SalesInvoice Settings` `Configuración de Factura de Ventas`
448 `SalesOrder` `Orden de Venta`
449 `Save` `Guardar`
450 `Save & Close` `Guardar y cerrar`
451 `Save Option` `Guardar opción`
452 `Save Template` `Guardar plantilla`
453 `Save as PDF` `Guardar como PDF`
454 `Save as PDF Successful` `Guardar como PDF con éxito`
455 `Saving...` `Guardando...`
456 `Schedule` `Horario`
457 `Search...` `Buscar...`
458 `Secured Loans` `Préstamos garantizados`
459 `Securities and Deposits` `Valores y Depósitos`
460 `Select CoA` `Seleccionar CoA`
461 `Select File` `Seleccionar archivo`
462 `Select Folder` `Seleccionar carpeta`
463 `Select Image` `Seleccionar imagen`
464 `Select Logo` `Seleccionar logotipo`
465 `Select Period` `Seleccionar Período`
466 `Select Period...` `Seleccionar Periodo...`
467 `Select a file for import` `Seleccione un archivo para importar`
468 `Select a file to load the company transactions` `Seleccione un archivo para cargar las transacciones de la empresa`
469 `Select file` `Seleccionar archivo`
470 `Select folder` `Seleccionar carpeta`
471 `Select your language` `Seleccione su idioma`
472 `Selected file` `Archivo seleccionado`
473 `Send` `Enviar`
474 `Send anonymized usage data and error reports to help improve the product.` `Envíe datos de uso anónimos e informes de errores para ayudar a mejorar el producto.`
475 `Service` `Servicio`
476 `Set Anonymized Telemetry` `Establecer telemetría anonimizada`
477 `Set an Import Type` `Establecer un tipo de importación`
478 `Set the display language.` `Establecer el idioma de visualización.`
479 `Set the local code. This is used for number formatting.` `Establezca el código local. Esto se usa para formatear números.
480 `Sets how many digits are shown after the decimal point.` `Establece cuántos dígitos se muestran después del punto decimal.`
481 `Sets the app-wide date display format.` `Establece el formato de visualización de la fecha en toda la aplicación.`
482 `Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.` `Establece la precisión interna utilizada para los cálculos monetarios. Por encima de 6 debería ser suficiente para la mayoría de las monedas.
483 `Setting Up...` `Configurando...`
484 `Settings` `Configuración`
485 `Settings changes will be visible on reload` `Los cambios de configuración serán visibles al recargar`
486 `Setup` `Configuración`
487 `Setup Complete` `Configuración completa`
488 `Setup Wizard` `Asistente de configuración`
489 `Setup system defaults like date format and display precision` `Configurar valores predeterminados del sistema como formato de fecha y precisión de visualización`
490 `Setup your company information `Configurar la información de su empresa `Configura la informació de la teva empresa adreça electrònica país i l'any fiscal`
491 `Setup your opening balances before performing any accounting entries` `Configure sus saldos de apertura antes de realizar cualquier asiento contable`
492 `Setup your organization` `Configura tu organización`
493 `Setup your tax templates for your sales or purchase transactions` `Configure sus plantillas de impuestos para sus transacciones de compra o venta`
494 `Setup your workspace` `Configura tu espacio de trabajo`
495 `Show Me` Muéstrame'
496 `Smallest Currency Fraction Value` `Valor de fracción de moneda más pequeño`
497 `Softwares` `Software`
498 `Something has gone terribly wrong. Please check the console and raise an issue.` `Algo ha ido terriblemente mal. Verifique la consola y plantee un problema.
499 `Source of Funds (Liabilities)` `Fuente de los Fondos (Pasivos)`
500 `Standard Chart of Accounts` `Plan de cuentas estándar`
501 `Start` `Comenzar`
502 `Start Time` `Hora de inicio`
503 `State` `Estado`
504 `State Tax` `Impuesto estatal`
505 `State/UT Tax Paid` `Impuesto estatal/UT pagado`
506 `Status` `Estado`
507 `Stock Adjustment` `Ajuste de existencias`
508 `Stock Assets` `Activos de acciones`
509 `Stock Expenses` `Gastos de existencias`
510 `Stock In Hand` `Stock en mano`
511 `Stock Liabilities` `Pasivos por acciones`
512 `Stock Received But Not Billed` `Stock recibido pero no facturado`
513 `Subject` `Asunto`
514 `Submit` `Enviar`
515 `Submit on Import` `Enviar al importar`
516 `Submitted` `Enviado`
517 `Subtotal` `Subtotal`
518 `Successfully created the following ${0} entries:` `Se crearon con éxito las siguientes entradas ${0}:`
519 `Supplier` `Proveedor`
520 `Supplier Created` `Proveedor creado`
521 `Supplier Currency` `Moneda del proveedor`
522 `Supplier Name` `Nombre del proveedor`
523 `Suppliers` `Proveedores`
524 `Symbol` `Símbolo`
525 `System` `Sistema`
526 `System Settings` `Configuración del sistema`
527 `System Setup` `Configuración del sistema`
528 `Tax` `Impuesto`
529 `Tax Account` `Cuenta fiscal`
530 `Tax Assets` `Activos Fiscales`
531 `Tax Detail` `Detalle fiscal`
532 `Tax ID` `Número de identificación fiscal`
533 `Taxable Value` `Valor imponible`
534 `Taxes` `Impuestos`
535 `Telephone Expenses` `Gastos Telefónicos`
536 `Template` `Plantilla`
537 `Temporary Accounts` `Cuentas Temporales`
538 `Temporary Opening` `Apertura Temporal`
539 `Terms` `Términos`
540 `The following ${0} entries were created: ${1}` `Se crearon las siguientes ${0} entradas: ${1}`
541 `Theme Color` `Color del tema`
542 `This Month` `Este Mes`
543 `This Quarter` `Este Trimestre`
544 `This Year` `Este año`
545 `This action is permanent` `Esta acción es permanente`
546 `This action is permanent and will cancel the following payment: ${0}` `Esta acción es permanente y cancelará el siguiente pago: ${0}`
547 `This action is permanent and will cancel the following payments: ${0}` `Esta acción es permanente y cancelará los siguientes pagos: ${0}`
548 `Title` `Título`
549 `To` `A`
550 `To Account` `A la cuenta`
551 `To Date` `Hasta la fecha`
552 `To Do` `Para hacer`
553 `Top Expenses` `Gastos principales`
554 `Total Spending` `Gasto total`
555 `Total Tax` `Impuesto Total`
556 `Transfer` Transferir'
557 `Transfer Type` `Tipo de transferencia`
558 `Travel Expenses` `Gastos de viaje`
559 `Trial Balance` Balance de prueba'
560 `Type` `Tipo`
561 `Unit Type` `Tipo de unidad`
562 `Unpaid` `No pagado`
563 `Unsecured Loans` `Préstamos no garantizados`
564 `Update downloaded` `Actualización descargada`
565 `User ID` `ID de usuario`
566 `User Remark` `Observación del usuario`
567 `Username` `Nombre de usuario`
568 `Utility Expenses` `Gastos de servicios públicos`
569 `Value` `Valor`
570 `Value missing for ${0}` `Valor faltante para ${0}`
571 `Verify Imported Data` `Verificar datos importados`
572 `Version ${0} available` `Versión ${0} disponible`
573 `View Bills` `Ver facturas`
574 `View Invoices` `Ver Facturas`
575 `Welcome to Frappe Books` `Bienvenido a Libros Frappe`
576 `Write Off` `Cancelar`
577 `Write Off / Refund` `Cancelar / Reembolsar`
578 `Write Off Account` `Cancelar cuenta`
579 `Write Off Account not set. Please set Write Off Account in General Settings` `Cuenta de anulación no establecida. Establezca Cancelar cuenta en Configuración general`
580 `Write Off Entry` `Cancelar entrada`
581 `Year` `Año`
582 `Yearly` `Anual`
583 `Yes` `Sí`
584 `Your Name` `Tu nombre`
585 `name` `nombre`
586 `verify the imported data and click on` `verifique los datos importados y haga clic en`

29
translations/fr.csv
View File

@ -44,13 +44,11 @@ Address,Adresse,
"Address Line 2","Ligne d'adresse 2", "Address Line 2","Ligne d'adresse 2",
"Administrative Expenses","Dépenses administratives", "Administrative Expenses","Dépenses administratives",
All,, All,,
"Allow Telemetry",,
Amount,Montant, Amount,Montant,
"Amount (Company Currency)","Montant (devise de la société)", "Amount (Company Currency)","Montant (devise de la société)",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et write-off : ${1} est inférieur au montant total alloué aux références : ${2}.", "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et write-off : ${1} est inférieur au montant total alloué aux références : ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Montant : ${0} est inférieur au montant total alloué aux références : ${1}.", "Amount: ${0} is less than the total amount allocated to references: ${1}.","Montant : ${0} est inférieur au montant total alloué aux références : ${1}.",
"An error occurred.","Une erreur s'est produite.", "An error occurred.","Une erreur s'est produite.",
"Anonymized Telemetry",,
"Application of Funds (Assets)","Application des fonds (actifs)", "Application of Funds (Assets)","Application des fonds (actifs)",
Arial,, Arial,,
"Ascending Order",, "Ascending Order",,
@ -65,7 +63,6 @@ Bank,,
"Bank Entry",, "Bank Entry",,
"Bank Name","Nom de la banque", "Bank Name","Nom de la banque",
"Bank Overdraft Account","Compte de découvert bancaire", "Bank Overdraft Account","Compte de découvert bancaire",
"Base Error",,
"Based On",, "Based On",,
Basic,, Basic,,
"Basic I",, "Basic I",,
@ -81,7 +78,6 @@ Business,,
Cancel,Annuler, Cancel,Annuler,
"Cancel ${0} ${1}?",, "Cancel ${0} ${1}?",,
Cancelled,Annulé, Cancelled,Annulé,
"Cannot Commit Error",,
"Capital Equipments","Biens d'équipement", "Capital Equipments","Biens d'équipement",
"Capital Stock","Capital social", "Capital Stock","Capital social",
Cash,Espèces, Cash,Espèces,
@ -160,7 +156,6 @@ Customise,Personnalisez,
"Customize your invoices by adding a logo and address details",, "Customize your invoices by adding a logo and address details",,
Dashboard,"Tableau de bord", Dashboard,"Tableau de bord",
"Data Import","Importation de données", "Data Import","Importation de données",
"Database Error",,
"Database file: ${0}",, "Database file: ${0}",,
Date,Date, Date,Date,
"Date Format","Format de la date", "Date Format","Format de la date",
@ -178,7 +173,6 @@ Description,Description,
Details,Détails, Details,Détails,
"Direct Expenses","Dépenses directes", "Direct Expenses","Dépenses directes",
"Direct Income","Revenu direct", "Direct Income","Revenu direct",
"Disables telemetry. No data will be collected, you are completely invisble to us.",,
"Display Logo in Invoice","Affichage du logo sur la facture", "Display Logo in Invoice","Affichage du logo sur la facture",
"Display Precision","Précision de l'affichage", "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 Precision should have a value between 0 and 9.","La précision de l'affichage doit avoir une valeur comprise entre 0 et 9.",
@ -186,15 +180,12 @@ Details,Détails,
Docs,, Docs,,
Documentation,Documentation, Documentation,Documentation,
"Does Not Contain","Ne contient pas", "Does Not Contain","Ne contient pas",
"Don't Log Anything",,
"Don't Log Usage",,
"Download Update","Télécharger la mise à jour", "Download Update","Télécharger la mise à jour",
"Downloading update",, "Downloading update",,
Dr.,, Dr.,,
Draft,, Draft,,
Duplicate,, Duplicate,,
"Duplicate ${0} ${1}?",, "Duplicate ${0} ${1}?",,
"Duplicate Entry Error",,
"Duties and Taxes","Droits et taxes", "Duties and Taxes","Droits et taxes",
"Earnest Money","Argent de garantie", "Earnest Money","Argent de garantie",
Edit,Modifier, Edit,Modifier,
@ -202,8 +193,6 @@ Edit,Modifier,
Email,"Courriel :", Email,"Courriel :",
"Email Address","Adresse électronique", "Email Address","Adresse électronique",
Empty,Vide, Empty,Vide,
"Enables telemetry. Does not include usage patterns.",,
"Enables telemetry. Includes usage patterns.",,
"Enter Country to load States",, "Enter Country to load States",,
"Enter State",, "Enter State",,
"Entertainment Expenses","Dépenses de divertissement", "Entertainment Expenses","Dépenses de divertissement",
@ -211,7 +200,6 @@ Empty,Vide,
"Entry Type","Type d'entrée", "Entry Type","Type d'entrée",
Equity,Actions, Equity,Actions,
Error,Erreur, Error,Erreur,
Error:,"Erreur :",
"Exchange Gain/Loss","Gain/perte de change", "Exchange Gain/Loss","Gain/perte de change",
"Exchange Rate","Taux de change", "Exchange Rate","Taux de change",
"Excise Entry",, "Excise Entry",,
@ -221,6 +209,7 @@ Expense,Dépenses,
Expenses,Dépenses, Expenses,Dépenses,
"Expenses Included In Valuation","Dépenses incluses dans l'évaluation", "Expenses Included In Valuation","Dépenses incluses dans l'évaluation",
Export,, Export,,
"Export Failed",,
"Export Successful","Exportation réussie", "Export Successful","Exportation réussie",
Fax,Fax, Fax,Fax,
Field,, Field,,
@ -234,10 +223,8 @@ Filter,Filtre,
"Fixed Assets","Actifs fixes", "Fixed Assets","Actifs fixes",
Font,Police, Font,Police,
For,Pour, For,Pour,
"Forbidden Error",,
Fraction,Fraction, Fraction,Fraction,
"Fraction Units","Unités de fractionnement", "Fraction Units","Unités de fractionnement",
"Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on, but we won't force you. 🙂",,
"Freight and Forwarding Charges","Frais de fret et d'expédition", "Freight and Forwarding Charges","Frais de fret et d'expédition",
"From Account","Du compte", "From Account","Du compte",
"From Date","De la date", "From Date","De la date",
@ -261,7 +248,6 @@ HSN/SAC,HSN/SAC,
"HSN/SAC Code",, "HSN/SAC Code",,
"Half Yearly",, "Half Yearly",,
"Half Years",, "Half Years",,
"Hello there! 👋",,
"Hex Value","Valeur hexagonale", "Hex Value","Valeur hexagonale",
"Hide Get Started","Cacher Commencer", "Hide Get Started","Cacher Commencer",
"Hide Group Amounts",, "Hide Group Amounts",,
@ -285,7 +271,7 @@ Indigo,,
"Indirect Income","Revenu indirect", "Indirect Income","Revenu indirect",
Inflow,"Arrivée d'eau", Inflow,"Arrivée d'eau",
"Install Update","Installer la mise à jour", "Install Update","Installer la mise à jour",
Inter,, "Instance Id",,
"Intergrated Tax","Taxe intégrée", "Intergrated Tax","Taxe intégrée",
"Internal Precision","Précision interne", "Internal Precision","Précision interne",
"Invalid value ${0} for ${1}",, "Invalid value ${0} for ${1}",,
@ -312,7 +298,6 @@ Items,Articles,
"Journal Entry","Entrée du journal", "Journal Entry","Entrée du journal",
"Journal Entry Account",, "Journal Entry Account",,
Kg,, Kg,,
"Know More",,
"Label Index",, "Label Index",,
Language,, Language,,
"Ledger Entries","Écritures de grand livre", "Ledger Entries","Écritures de grand livre",
@ -320,7 +305,6 @@ Language,,
"Legal Expenses","Frais juridiques", "Legal Expenses","Frais juridiques",
"Less Than","Moins de", "Less Than","Moins de",
Liability,, Liability,,
"Link Validation Error",,
List,, List,,
"Load an existing .db file from your computer.","Chargez un fichier .db existant sur votre ordinateur.", "Load an existing .db file from your computer.","Chargez un fichier .db existant sur votre ordinateur.",
"Loading Report...",, "Loading Report...",,
@ -331,7 +315,6 @@ Locale,Locale,
Logo,Logo, Logo,Logo,
"Make Entry",, "Make Entry",,
"Make Payment","Effectuer le paiement", "Make Payment","Effectuer le paiement",
"Mandatory Error",,
"Mar 23, 2022",, "Mar 23, 2022",,
"Marketing Expenses","Dépenses de marketing", "Marketing Expenses","Dépenses de marketing",
Merriweather,, Merriweather,,
@ -369,7 +352,6 @@ No,Non,
"No transactions yet","Aucune transaction pour le moment", "No transactions yet","Aucune transaction pour le moment",
"No updates available","Aucune mise à jour disponible", "No updates available","Aucune mise à jour disponible",
None,, None,,
"Not Found Error",,
Notes,Notes, Notes,Notes,
"Number Series","Série de numéros", "Number Series","Série de numéros",
"Number of ${0}",, "Number of ${0}",,
@ -422,7 +404,6 @@ Place,Lieu,
"Please fill all values","Veuillez remplir toutes les valeurs", "Please fill all values","Veuillez remplir toutes les valeurs",
"Please select a file with data to import.",, "Please select a file with data to import.",,
"Please select a valid reference type.",, "Please select a valid reference type.",,
"Please select an option:",,
"Postal Code","Code postal", "Postal Code","Code postal",
"Postal Expenses","Dépenses postales", "Postal Expenses","Dépenses postales",
"Posting Date","Date d'affichage", "Posting Date","Date d'affichage",
@ -494,7 +475,6 @@ Sales,Ventes,
"Sales Items",, "Sales Items",,
"Sales Payments",, "Sales Payments",,
Save,Sauvez, Save,Sauvez,
"Save Option",,
"Save Template",, "Save Template",,
"Save as PDF","Enregistrer en PDF", "Save as PDF","Enregistrer en PDF",
"Save as PDF Successful","Enregistrer en PDF avec succès", "Save as PDF Successful","Enregistrer en PDF avec succès",
@ -515,12 +495,10 @@ Select,,
"Select folder","Sélectionner le dossier", "Select folder","Sélectionner le dossier",
"Select your language",, "Select your language",,
"Selected file",, "Selected file",,
"Send anonymized usage data and error reports to help improve the product.",,
Service,Service, Service,Service,
"Set Anonymized Telemetry",,
"Set an Import Type",, "Set an Import Type",,
"Set the display language.",, "Set the display language.",,
"Set the local code. This is used for number formatting.","Définissez le code local, il est utilisé pour le formatage des numéros." "Set the local code. This is used for number formatting.","Définissez le code local, il est utilisé pour le formatage des numéros.",
"Sets how many digits are shown after the decimal point.","Définit le nombre de chiffres affichés après le point décimal.", "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'ensemble de l'application.", "Sets the app-wide date display format.","Définit le format d'affichage de la date pour l'ensemble de 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.", "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.",
@ -628,7 +606,6 @@ Unpaid,Impayé,
"Update downloaded","Mise à jour téléchargée", "Update downloaded","Mise à jour téléchargée",
"User Remark","Remarque de l'utilisateur", "User Remark","Remarque de l'utilisateur",
"Utility Expenses","Dépenses de services publics", "Utility Expenses","Dépenses de services publics",
"Validation Error",,
Value,Valeur, Value,Valeur,
"Value missing for ${0}","Valeur manquante pour ${0}", "Value missing for ${0}","Valeur manquante pour ${0}",
"Verify Imported Data",, "Verify Imported Data",,

Can't render this file because it has a wrong number of fields in line 523.

380
translations/nl.csv
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@ -1,12 +1,24 @@
"${0} ${1} already exists.",,
"${0} ${1} has been modified after loading",,
"${0} ${1} is linked with existing records.","${0} ${1} is gekoppeld aan bestaande records.", "${0} ${1} is linked with existing records.","${0} ${1} is gekoppeld aan bestaande records.",
"${0} already exists.",,
"${0} filters applied","${0} filters toegepast", "${0} filters applied","${0} filters toegepast",
"${0} rows",,
"* required fields",,
0%,,
03-23-2022,,
03/23/2022,,
"1 filter applied","1 filter toegepast", "1 filter applied","1 filter toegepast",
"Accepted Quantity","Aanvaarde Hoeveelheid", 2022-03-23,,
"23 Mar, 2022",,
23-03-2022,,
23/03/2022,,
9888900000,,
Account,Rekening, Account,Rekening,
"Account Entries","Ingevoerde Rekening", "Account Entries","Ingevoerde Rekening",
"Account Name","Rekening Naam", "Account Name","Rekening Naam",
"Account Type","Rekening Type", "Account Type","Rekening Type",
"Accounting Ledger Entries","Boekhouding Grootboek Invoeringen", "Accounting Ledger Entry",,
"Accounting Settings","Boekhoud Instellingen", "Accounting Settings","Boekhoud Instellingen",
Accounts,Rekeningen, Accounts,Rekeningen,
"Accounts Payable","Te Betalen Rekeningen", "Accounts Payable","Te Betalen Rekeningen",
@ -19,78 +31,116 @@ Accounts,Rekeningen,
"Add Row","Rij Toevoegen", "Add Row","Rij Toevoegen",
"Add Suppliers","Leveranciers Toevoegen", "Add Suppliers","Leveranciers Toevoegen",
"Add Taxes","Belastingen Toevoegen", "Add Taxes","Belastingen Toevoegen",
"Add a few customers to create your first invoice",,
"Add a few suppliers to create your first bill",,
"Add a filter","Filter toevoegen", "Add a filter","Filter toevoegen",
"Add a remark",,
"Add invoice terms",,
"Add products or services that you buy from your suppliers",,
"Add products or services that you sell to your customers",,
Address,Adres, Address,Adres,
"Address Display","Adres Weergave", "Address Display","Adres Weergave",
"Address Line 1","Adresregel 1", "Address Line 1","Adresregel 1",
"Address Line 2","Adresregel 2", "Address Line 2","Adresregel 2",
"Administrative Expenses","Administratieve Uitgaven", "Administrative Expenses","Administratieve Uitgaven",
"Against Account","Tegen Rekening", All,,
"All References","Alle Referenties",
Amount,Bedrag, Amount,Bedrag,
"Amount (Company Currency)","Bedrag (Vennootschap Valuta)", "Amount (Company Currency)","Bedrag (Vennootschap Valuta)",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Bedrag: ${0} en afschrijving: ${1} is minder dan het totale bedrag toegewezen aan referenties: ${2}.", "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Bedrag: ${0} en afschrijving: ${1} is minder dan het totale bedrag toegewezen aan referenties: ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Bedrag: ${0} is minder dan het totale bedrag toegewezen aan referenties: ${1}.", "Amount: ${0} is less than the total amount allocated to references: ${1}.","Bedrag: ${0} is minder dan het totale bedrag toegewezen aan referenties: ${1}.",
"An error occurred.","Er is een fout opgetreden.", "An error occurred.","Er is een fout opgetreden.",
"Application of Funds (Assets)","Toepassing van fondsen (activa)", "Application of Funds (Assets)","Toepassing van fondsen (activa)",
"Are you sure you want to cancel ${0} ${1}?","Weet u zeker dat u ${0} ${1} wilt annuleren?", Arial,,
"Are you sure you want to delete ${0} ${1}?","Weet u zeker dat u ${0} ${1} wilt verwijderen?", "Ascending Order",,
"Are you sure you want to submit this Bill?","Weet u zeker dat u deze Rekening wilt presenteren?", Asset,,
"Are you sure you want to submit this Invoice?","Weet u zeker dat u deze Factuur wilt presenteren?", "Assign Imported Labels",,
"Are you sure you want to submit this Journal Entry?","Wil je deze Dagboekvermelding echt inzenden?",
Back,Terug, Back,Terug,
"Bad import data.",,
Balance,Balans, Balance,Balans,
"Balance Sheet","Balans Blad", "Balance Sheet","Balans Blad",
Bank,,
"Bank Accounts",Bankrekeningen, "Bank Accounts",Bankrekeningen,
"Bank Entry",,
"Bank Name","Naam Bank", "Bank Name","Naam Bank",
"Bank Overdraft Account","Debetsaldo bank", "Bank Overdraft Account","Debetsaldo bank",
"Based On",,
Basic,,
"Basic I",,
"Basic II",,
Bill,Rekening, Bill,Rekening,
"Bill Created","Rekening Gemaakt", "Bill Created","Rekening Gemaakt",
"Bill No","Rekening Nr.", "Bill No","Rekening Nr.",
Bills,Facturen,
"Bills Settings","Factuur Instellingen",
Black,Zwart, Black,Zwart,
Body,Lichaam, Blue,,
Both,,
Buildings,Gebouwen, Buildings,Gebouwen,
CSV,CSV, Business,,
"Can't open database file: ${0}. Please create a new file.","Database bestand: ${0} kan niet geopend worden. Gelieve een nieuw bestand aan te maken.",
Cancel,Annuleren, Cancel,Annuleren,
"Cancel ${0} ${1}?",,
Cancelled,Geannuleerd, Cancelled,Geannuleerd,
"Capital Equipments","Kapitaal Uitrusting", "Capital Equipments","Kapitaal Uitrusting",
"Capital Stock","Eigen Kapitaal", "Capital Stock","Eigen Kapitaal",
Cash,Contant, Cash,Contant,
"Cash Entry",,
"Cash In Hand","Contant geld in Kas", "Cash In Hand","Contant geld in Kas",
Cashflow,Cashflow, Cashflow,Cashflow,
"Central Tax","Centrale BTW", "Central Tax","Centrale BTW",
"Central Tax Paid","Centrale BTW Betaald", "Change File",,
"Change Ref Type",,
Chargeable,,
"Chart Of Accounts Reviewed","Rekeningstelsel Nagekeken", "Chart Of Accounts Reviewed","Rekeningstelsel Nagekeken",
"Chart of Accounts",Rekeningstelsel, "Chart of Accounts",Rekeningstelsel,
"Check for Updates",,
"Checking for updates","Controle op updates", "Checking for updates","Controle op updates",
Cheque,,
"City / Town","Stad / Gemeente", "City / Town","Stad / Gemeente",
Clear,,
"Clearance Date","Datum Goedkeuring", "Clearance Date","Datum Goedkeuring",
"Click to create","Klik om aan te maken", "Click to create","Klik om aan te maken",
Close,Sluiten, Close,Sluiten,
Closing,,
"Closing (Cr)","Afsluiting (Cr)", "Closing (Cr)","Afsluiting (Cr)",
"Closing (Dr)","Afsluiting (Dr)", "Closing (Dr)","Afsluiting (Dr)",
Color,Kleur, Color,Kleur,
"Commission on Sales","Commissie op Verkopen", "Commission on Sales","Commissie op Verkopen",
Common,Algemeen, Common,Algemeen,
"Common Items",,
"Company Address","Adres Bedrijf", "Company Address","Adres Bedrijf",
"Company Logo",Bedrijfslogo, "Company Logo",Bedrijfslogo,
"Company Name",Bedrijfsnaam, "Company Name",Bedrijfsnaam,
"Company Settings","Bedrijf Instellingen", "Company Settings","Bedrijf Instellingen",
"Company Setup","Oprichting Bedrijf", "Company Setup","Oprichting Bedrijf",
Completed,Voltooid, Completed,Voltooid,
"Confirm Password","Bevestig Wachtwoord", Condition,,
"Consolidate Columns",,
Contains,Bevat, Contains,Bevat,
"Contra Entry",,
"Cost of Goods Sold","Kosten van Verkochte Goederen", "Cost of Goods Sold","Kosten van Verkochte Goederen",
"Could not import ${0} ${1}.",,
"Could not select file.",,
Country,Land, Country,Land,
"Country Code",,
"Country code used to initialize regional settings.",,
Courier,,
Cr.,,
Create,Maak, Create,Maak,
"Create Bill","Rekening Maken", "Create Bill","Rekening Maken",
"Create Demo",,
"Create Invoice","Factuur Maken", "Create Invoice","Factuur Maken",
"Create Purchase",,
"Create Sale",,
"Create a new file and store it in your computer.","Maak een nieuw bestand aan en bewaar op uw computer.", "Create a new file and store it in your computer.","Maak een nieuw bestand aan en bewaar op uw computer.",
"Create a new file or select an existing one from your computer","Maak een nieuw bestand aan of selecteer bestaand bestand op uw computer", "Create a new file or select an existing one from your computer","Maak een nieuw bestand aan of selecteer bestaand bestand op uw computer",
"Create your first bill and mail it to your supplier",,
"Create your first invoice and mail it to your customer",,
Created,,
"Created By",,
"Creating Items and Parties",,
"Creating Journal Entries",,
"Creating Purchase Invoices",,
Credit,Crediet, Credit,Crediet,
"Credit Card Entry",,
"Credit Note",,
Creditors,Crediteuren, Creditors,Crediteuren,
Currency,Valuta, Currency,Valuta,
"Currency Name","Valuta Naam", "Currency Name","Valuta Naam",
@ -101,20 +151,24 @@ Current,Huidige,
Customer,Klant, Customer,Klant,
"Customer Created","Klant Aangemaakt", "Customer Created","Klant Aangemaakt",
"Customer Currency","Klant Valuta", "Customer Currency","Klant Valuta",
"Customer Name","Naam Klant",
Customers,Klanten, Customers,Klanten,
Customise,Aanpassen, Customise,Aanpassen,
Customize,"Pas aan", "Customize your invoices by adding a logo and address details",,
"DB Connection Error","DB Verbindingsfout",
Dashboard,Dashboard, Dashboard,Dashboard,
"Data Import",Gegevensinvoer, "Data Import",Gegevensinvoer,
"Database file: ${0}",,
Date,Datum, Date,Datum,
"Date Format",Datumformaat, "Date Format",Datumformaat,
Day,,
Debit,Debet, Debit,Debet,
"Debit Note",,
Debtors,Debiteuren, Debtors,Debiteuren,
"Default Account","Standaard Rekening", "Default Account","Standaard Rekening",
Delete,Verwijder, Delete,Verwijder,
"Delete ${0} ${1}?",,
"Delete ${0}?",,
Depreciation,Afschrijving, Depreciation,Afschrijving,
"Depreciation Entry",,
Description,Beschrijving, Description,Beschrijving,
Details,Details, Details,Details,
"Direct Expenses","Directe Uitgaven", "Direct Expenses","Directe Uitgaven",
@ -123,170 +177,214 @@ Details,Details,
"Display Precision","Getal Weergave Nauwkeurigheid", "Display Precision","Getal Weergave Nauwkeurigheid",
"Display Precision should have a value between 0 and 9.","De nauwkeurigheid van de getallen moet een waarde tussen 0 en 9 hebben.", "Display Precision should have a value between 0 and 9.","De nauwkeurigheid van de getallen moet een waarde tussen 0 en 9 hebben.",
"Dividends Paid","Betaalde Dividenden", "Dividends Paid","Betaalde Dividenden",
"Document ${0} ${1} has been modified after loading","Document ${0} ${1} is gewijzigd na het laden", Docs,,
"Document type ${0} is not submittable","Documenttype ${0} kan niet worden ingediend",
Documentation,Documentatie, Documentation,Documentatie,
"Does Not Contain","Bevat Geen", "Does Not Contain","Bevat Geen",
"Download Update","Download Update", "Download Update","Download Update",
"Downloading update",,
Dr.,,
Draft,,
Duplicate,,
"Duplicate ${0} ${1}?",,
"Duties and Taxes","Rechten en Taksen", "Duties and Taxes","Rechten en Taksen",
"Earnest Money",Waarborgsom, "Earnest Money",Waarborgsom,
Edit,Bewerk, Edit,Bewerk,
"Electronic Equipments","Elektronische Uitrusting", "Electronic Equipments","Elektronische Uitrusting",
Email,"E-mail :", Email,"E-mail :",
"Email Account","E-mail Account",
"Email Address","E-mail Adres", "Email Address","E-mail Adres",
Empty,Leeg, Empty,Leeg,
"Enable Notifications","Meldingen Activeren", "Enter Country to load States",,
"Enter State",,
"Entertainment Expenses","Uitgaven voor Ontspanning", "Entertainment Expenses","Uitgaven voor Ontspanning",
"Entry ID","Ingang ID", "Entry No",,
"Entry Type","Type Invoer", "Entry Type","Type Invoer",
Equity,Aandelen, Equity,Aandelen,
Error,Fout, Error,Fout,
Error:,Fout:,
"Event Settings","Gebeurtenis Instellingen",
"Exchange Gain/Loss",Wisselkoerswinsten/-verliezen, "Exchange Gain/Loss",Wisselkoerswinsten/-verliezen,
"Exchange Rate",Wisselkoers, "Exchange Rate",Wisselkoers,
"Excise Entry",,
"Existing File","Fichier existant", "Existing File","Fichier existant",
Expense,Uitgave, Expense,Uitgave,
"Expense Account",,
Expenses,Uitgaven, Expenses,Uitgaven,
"Expenses Included In Valuation","Uitgaven opgenomen in Waardering", "Expenses Included In Valuation","Uitgaven opgenomen in Waardering",
Export,,
"Export Failed","Export Mislukt", "Export Failed","Export Mislukt",
"Export Successful","Export Gelukt", "Export Successful","Export Gelukt",
Fax,Fax, Fax,Fax,
Field,,
Fieldname,Veldnaam, Fieldname,Veldnaam,
"File Name",Bestandsnaam, "File selection failed.",,
"File Path","Bestand Path",
"File Size",Bestandsgrootte,
Filter,Filter, Filter,Filter,
"Fiscal Year",,
"Fiscal Year End Date","Einddatum Boekjaar", "Fiscal Year End Date","Einddatum Boekjaar",
"Fiscal Year Start Date","Begindatum Boekjaar", "Fiscal Year Start Date","Begindatum Boekjaar",
"Fixed Asset",,
"Fixed Assets","Vaste Activa", "Fixed Assets","Vaste Activa",
Font,Lettertype, Font,Lettertype,
For,Voor, For,Voor,
Fraction,Fractie, Fraction,Fractie,
"Fraction Units","Fractie Eenheden", "Fraction Units","Fractie Eenheden",
"Freight and Forwarding Charges","Vracht- en Expeditiekosten", "Freight and Forwarding Charges","Vracht- en Expeditiekosten",
From,Van,
"From Account","Van Rekening", "From Account","Van Rekening",
"From Date","Van Datum", "From Date","Van Datum",
Fulfillment,Afhandeling, "From Year",,
"Fulfillment Settings",Verzendingsinstellingen,
"Full Name","Volledige Naam", "Full Name","Volledige Naam",
"Furnitures and Fixtures","Meubilair en Inrichting", "Furnitures and Fixtures","Meubilair en Inrichting",
"GST Registration","GST Registratie",
GSTIN,GSTIN,
"GSTIN No.","GSTIN Nr.", "GSTIN No.","GSTIN Nr.",
"GSTIN of Supplier","GSTIN van Leverancier",
"GSTR 3B","GSTIN 3B",
"GSTR 3B Report","GSTR 3B Rapport",
GSTR1,GSTR1, GSTR1,GSTR1,
GSTR2,GSTR2, GSTR2,GSTR2,
"Gain/Loss on Asset Disposal","Winst/verlies op vervreemding van activa", "Gain/Loss on Asset Disposal","Winst/verlies op vervreemding van activa",
Gender,Geslacht,
General,Algemeen, General,Algemeen,
"General Ledger","Algemeen Grootboek", "General Ledger","Algemeen Grootboek",
"Get Started","Aan de slag", "Get Started","Aan de slag",
Gram,,
"Grand Total","Groot Totaal", "Grand Total","Groot Totaal",
"Grand Total (Company Currency)","Groot Totaal (Bedrijf Valuta)", "Grand Total (Company Currency)","Groot Totaal (Bedrijf Valuta)",
"Greater Than","Groter dan", "Greater Than","Groter dan",
Green,,
"Group By",,
HSN/SAC,HSN/SAC, HSN/SAC,HSN/SAC,
"HSN/SAC Code",,
"Half Yearly",,
"Half Years",,
"Hex Value",Hex-waarde, "Hex Value",Hex-waarde,
"Hide & Auto Report Errors","Verberg & Rapporteer Automatisch Fouten",
"Hide Get Started","Verberg Aan de slag", "Hide Get Started","Verberg Aan de slag",
ID,ID, "Hide Group Amounts",,
"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.",,
Hour,,
"How to Use Data Import",,
"I can't find my language.",,
INR,,
Image,Beeld, Image,Beeld,
"Import Data",,
"Import Failed",,
"Import More",,
"Import Success",,
"Import Type",,
"Importer Settings",,
"Include Cancelled",,
Income,Inkomen, Income,Inkomen,
"Income Account",,
Indigo,,
"Indirect Expenses","Indirecte Uitgaven", "Indirect Expenses","Indirecte Uitgaven",
"Indirect Income","Indirect Inkomen", "Indirect Income","Indirect Inkomen",
Inflow,Instroom, Inflow,Instroom,
"Install Update","Update Installeren", "Install Update","Update Installeren",
"Instance Id",,
"Intergrated Tax","Inbegrepen BTW", "Intergrated Tax","Inbegrepen BTW",
"Intergrated Tax Paid","Betaalde Inbegrepen BTW",
"Internal Precision","Interne Nauwkeurigheid", "Internal Precision","Interne Nauwkeurigheid",
"Invalid value ${0} for ${1}",,
Investments,Investeringen, Investments,Investeringen,
Invoice,Factuur, Invoice,Factuur,
"Invoice Created","Factuur Aangemaakt", "Invoice Created","Factuur Aangemaakt",
"Invoice Date",Factuurdatum, "Invoice Date",Factuurdatum,
"Invoice No","Factuur Nr", "Invoice No","Factuur Nr",
"Invoice No.","Factuur Nr.", "Invoice No.","Factuur Nr.",
"Invoice Number",Factuurnummer,
"Invoice Setup","Factuur Instellingen", "Invoice Setup","Factuur Instellingen",
"Invoice Value","Factuur Waarde", "Invoice Value","Factuur Waarde",
Invoices,Facturen, Invoices,Facturen,
Is,Is, Is,Is,
"Is Customer","Is Klant",
"Is Empty","Is Leeg", "Is Empty","Is Leeg",
"Is Group","Is Groep", "Is Group","Is Groep",
"Is Not","Is Niet", "Is Not","Is Niet",
"Is Not Empty","Is Niet Leeg", "Is Not Empty","Is Niet Leeg",
"Is Supplier","Is Leverancier",
Item,Artikel, Item,Artikel,
"Item Created","Artikel Aangemaakt", "Item Description",,
"Item Name","Naam Artikel", "Item Name","Naam Artikel",
Items,Artikels, Items,Artikels,
JSON,JSON, "John Doe",,
"JSON Data","JSON Data", "Journal Entries",,
"Journal Entry","Journaal Invoer", "Journal Entry","Journaal Invoer",
"Journal Entry Setting","Instelling Journaalpost", "Journal Entry Account",,
Kg,,
"Label Index",,
Language,,
"Ledger Entries","Grootboek Invoeren", "Ledger Entries","Grootboek Invoeren",
"Ledger Entry","Grootboek Invoer", "Left Index",,
"Legal Expenses","Juridische Kosten", "Legal Expenses","Juridische Kosten",
"Less Than","Minder Dan", "Less Than","Minder Dan",
Liability,,
List,,
"Load an existing .db file from your computer.","Laad een bestaand .db bestand van uw computer.", "Load an existing .db file from your computer.","Laad een bestaand .db bestand van uw computer.",
"Loading Report...",,
Loading...,Laden..., Loading...,Laden...,
"Loans (Liabilities)","Leningen (Passiva)", "Loans (Liabilities)","Leningen (Passiva)",
"Loans and Advances (Assets)","Leningen en Voorschotten (Activa)", "Loans and Advances (Assets)","Leningen en Voorschotten (Activa)",
Locale,Locatie, Locale,Locatie,
Logo,Logo, Logo,Logo,
"MIME Type","MIME Type", "Make Entry",,
"Make Payment","Betaling Verrichten", "Make Payment","Betaling Verrichten",
"Mar 23, 2022",,
"Marketing Expenses","Marketing Uitgaven", "Marketing Expenses","Marketing Uitgaven",
Message,Bericht, Merriweather,,
Meter,,
Minimal,,
"Miscellaneous Expenses","Diverse Uitgaven", "Miscellaneous Expenses","Diverse Uitgaven",
"Mobile Number","Mobiel Nummer", Modern,,
Month,Maand, Modified,,
"Modified By",,
Monthly,,
Months,,
Montserrat,,
Name,Naam, Name,Naam,
Navigate,,
"Net Total","Netto Totaal", "Net Total","Netto Totaal",
"Net Total (Company Currency)","Netto Totaal (Vennootschap Valuta)", "Net Total (Company Currency)","Netto Totaal (Vennootschap Valuta)",
"New ${0}",,
"New Account","Nieuwe Rekening", "New Account","Nieuwe Rekening",
"New Bill","Nieuw Wetsvoorstel",
"New File","Nieuw Dossier", "New File","Nieuw Dossier",
"New Invoice","Nieuwe Factuur",
"New Journal Entry","Nieuwe Journaalpost", "New Journal Entry","Nieuwe Journaalpost",
"New Purchase",,
"New Purchase Invoice",,
"New Sale",,
"New Sales Invoice",,
"New version available","Nieuwe versie beschikbaar", "New version available","Nieuwe versie beschikbaar",
Next,,
No,Neen, No,Neen,
"No Data to Import",,
"No Values to be Displayed",,
"No entries found",,
"No expenses in this period","Geen uitgaven in deze periode", "No expenses in this period","Geen uitgaven in deze periode",
"No filters selected","Geen filters geselecteerd", "No filters selected","Geen filters geselecteerd",
"No results found.","Geen resultaten gevonden.", "No labels have been assigned.",,
"No results found",,
"No transactions yet","Nog geen transacties", "No transactions yet","Nog geen transacties",
"No updates available","Geen updates beschikbaar", "No updates available","Geen updates beschikbaar",
None,,
Notes,Notities, Notes,Notities,
"Number Series",Nummerreeks, "Number Series",Nummerreeks,
"Number of ${0}",,
"Office Equipments",Kantooruitrusting, "Office Equipments",Kantooruitrusting,
"Office Maintenance Expenses","Uitgaven voor kantooronderhoud", "Office Maintenance Expenses","Uitgaven voor kantooronderhoud",
"Office Rent","Kantoor Huren", "Office Rent","Kantoor Huren",
"Onboarding Complete","Inwerken Voltooid", "Onboarding Complete","Inwerken Voltooid",
"Open Folder","Map Openen", "Open Folder","Map Openen",
"Open Sans",,
"Opening (Cr)","Opening (Cr)", "Opening (Cr)","Opening (Cr)",
"Opening (Dr)","Opening (Dr)", "Opening (Dr)","Opening (Dr)",
"Opening Balance Equity","Openingssaldo Eigen vermogen", "Opening Balance Equity","Openingssaldo Eigen vermogen",
"Opening Balances",Openingssaldi, "Opening Balances",Openingssaldi,
"Opening Entry",,
Orange,,
Organisation,Organisatie, Organisation,Organisatie,
Outflow,Uitstroom, Outflow,Uitstroom,
"Outstanding Amount","Uitstaand Bedrag", "Outstanding Amount","Uitstaand Bedrag",
PDF,PDF, Oxygen,,
"Pad Zeros",,
Page,,
Paid,Betaald, Paid,Betaald,
Parent,Hoofd, Parent,Hoofd,
"Parent Account",Ouderrekening, "Parent Account",Ouderrekening,
Party,Partij, Party,Partij,
Password,Wachtwoord, "Patch Run",,
"Payable Account","Betaalbare Rekening", Pay,,
Payable,,
Payment,Betaling, Payment,Betaling,
"Payment Account",Betaalrekening,
"Payment For","Betaling Voor", "Payment For","Betaling Voor",
"Payment Method",Betalingswijze, "Payment Method",Betalingswijze,
"Payment No",,
"Payment Reference",Betalingsreferentie, "Payment Reference",Betalingsreferentie,
"Payment Settings",Betalingsinstellingen,
"Payment Type",Betalingswijze, "Payment Type",Betalingswijze,
"Payment amount cannot be ${0}.","Het betalingsbedrag kan niet ${0} zijn.", "Payment amount cannot be ${0}.","Het betalingsbedrag kan niet ${0} zijn.",
"Payment amount cannot be less than zero.","Het bedrag van de betaling kan niet lager zijn dan nul.", "Payment amount cannot be less than zero.","Het bedrag van de betaling kan niet lager zijn dan nul.",
@ -297,128 +395,156 @@ Payments,Betalingen,
"Payroll Payable","Te Betalen Loon", "Payroll Payable","Te Betalen Loon",
Periodicity,Frequentie, Periodicity,Frequentie,
Phone,Telefoon, Phone,Telefoon,
Pink,,
Place,Plaats, Place,Plaats,
"Place of Supply","Plaats van Levering",
"Place of supply","Plaats van levering", "Place of supply","Plaats van levering",
"Plants and Machineries","Installaties en Machines", "Plants and Machineries","Installaties en Machines",
"Please Wait",,
"Please assign the following fields ${0}",,
"Please fill all values","Gelieve alle waarden in te vullen", "Please fill all values","Gelieve alle waarden in te vullen",
"Please select an existing database or create a new one.","Selecteer een bestaande database of maak een nieuwe aan.", "Please select a file with data to import.",,
"Please set GSTIN in General Settings.","Stel GSTIN in bij Algemene Instellingen.", "Please select a valid reference type.",,
"Postal Code",Postcode, "Postal Code",Postcode,
"Postal Expenses",Portokosten, "Postal Expenses",Portokosten,
"Posting Date",Plaatsingsdatum, "Posting Date",Plaatsingsdatum,
Prefix,Voorvoegsel, Prefix,Voorvoegsel,
"Prevent errors from showing and automatically report all errors.","Voorkom dat fouten worden weergegeven en meld automatisch alle fouten.", "Prime Bank",,
Print,Afdrukken, Print,Afdrukken,
"Print Format","Formaat afdrukken",
"Print PDF","PDF Afdrukken",
"Print Settings",Afdrukinstellingen, "Print Settings",Afdrukinstellingen,
"Print and Stationery","Drukwerk en Briefpapier", "Print and Stationery","Drukwerk en Briefpapier",
Product,,
"Profit And Loss","Winst En Verlies", "Profit And Loss","Winst En Verlies",
"Profit and Loss","Winst en Verlies", "Profit and Loss","Winst en Verlies",
Purchase,Aankoop, Purchase,Aankoop,
"Purchase Order",Inkooporder, "Purchase Invoice",,
"Purchase Order Settings","Inkooporder Instellingen", "Purchase Invoice Item",,
"Purchase Receipt",Aankoopbon, "Purchase Invoices",,
"Purchase Receipt Settings","Instellingen Aankoopbon", "Purchase Item Created",,
PurchaseInvoice,Aankoopfactuur, "Purchase Items",,
"Purchase Payments",,
Purchases,Aankopen, Purchases,Aankopen,
Purple,,
Quantity,Hoeveelheid, Quantity,Hoeveelheid,
"Quantity (${0}) cannot be less than zero.","De hoeveelheid (${0}) kan niet kleiner zijn dan nul.", Quarterly,,
Quotation,Offerte, Quarters,,
"Quotation Settings","Offerte Instellingen",
Rate,Koers, Rate,Koers,
"Rate (${0}) cannot be less zero.","Koers (${0}) kan niet lager zijn dan nul.", "Rate (${0}) cannot be less zero.","Koers (${0}) kan niet lager zijn dan nul.",
"Rate (Company Currency)","Koers (Vennootschapsvaluta)", "Rate (Company Currency)","Koers (Vennootschapsvaluta)",
Re-Open,Heropen, "Rate can't be negative.",,
"Receivable Account",Debiteurenrekening, Receivable,,
Receive,,
"Recent Invoices","Laatste Facturen", "Recent Invoices","Laatste Facturen",
Reconcile,Herberekenen, Red,,
"Ref Name",,
"Ref Type",,
"Ref. / Cheque No.","Ref. / Cheque nr.", "Ref. / Cheque No.","Ref. / Cheque nr.",
"Ref. Date","Ref. Datum", "Ref. Date","Ref. Datum",
"Ref. Name","Réf. Naam", "Ref. Name","Réf. Naam",
"Ref. Type","Réf. Type", "Ref. Type","Réf. Type",
"Ref/Cheque ID","Réf/Cheque ID", Reference,,
"Reference Date",Referentiedatum, "Reference Date",Referentiedatum,
"Reference DocType","Referentie DocType",
"Reference Field",Referentieveld,
"Reference Name",Referentienaam,
"Reference Number",Referentienummer, "Reference Number",Referentienummer,
"Reference Type","Referentie Type", "Reference Type","Referentie Type",
"Reload App","Herlaad App", "Reload App","Herlaad App",
Report,,
"Report Error","Fout Melden", "Report Error","Fout Melden",
"Report Issue",,
Reports,Rapporten, Reports,Rapporten,
"Reset Filters","Reset Filters", "Required Fields not Assigned",,
Reset,,
"Retained Earnings","Ingehouden Winst", "Retained Earnings","Ingehouden Winst",
"Reverse Charge","Omgekeerde Kosten",
"Reverse Chrg.","Omgekeerde Kst.", "Reverse Chrg.","Omgekeerde Kst.",
Reverted,Hersteld, Reverted,Hersteld,
Reverts,,
"Review Accounts","Rekeningen Nakijken", "Review Accounts","Rekeningen Nakijken",
"Review your chart of accounts, add any account or tax heads as needed",,
"Right Index",,
Role,Rol, Role,Rol,
Roles,Rollen,
"Root Type","Root Type", "Root Type","Root Type",
"Round Off",Afronden, "Round Off",Afronden,
"Round Off Account","Rekening Afronden", "Round Off Account","Rekening Afronden",
"SMTP Host","SMTP Host",
"SMTP Port","SMTP Poort",
Salary,Salaris, Salary,Salaris,
Sales,Verkopen, Sales,Verkopen,
"Sales Expenses",Verkoopkosten, "Sales Expenses",Verkoopkosten,
"Sales Order",Verkooporder, "Sales Invoice",,
"Sales Order Settings","Verkooporder Instellingen", "Sales Invoice Item",,
SalesInvoice,Verkoopfactuur, "Sales Invoice Settings",,
"SalesInvoice Settings","Verkoopfactuur Instellingen", "Sales Invoices",,
"Sales Invoie",,
"Sales Item Created",,
"Sales Items",,
"Sales Payments",,
Save,"Sla op", Save,"Sla op",
"Save & Close","Opslaan en Sluiten", "Save Template",,
"Save as PDF","Opslaan als PDF", "Save as PDF","Opslaan als PDF",
"Save as PDF Successful","Opslaan als PDF Gelukt", "Save as PDF Successful","Opslaan als PDF Gelukt",
Saving...,Opslaan..., Saving,,
Schedule,Schema, Search,,
"Secured Loans","Beveiligde Leningen", "Secured Loans","Beveiligde Leningen",
"Securities and Deposits","Effecten en Deposito's", "Securities and Deposits","Effecten en Deposito's",
Select,,
"Select CoA",,
"Select Color",,
"Select Country",,
"Select File",,
"Select Folder","Selecteer Map", "Select Folder","Selecteer Map",
"Select Image","Selecteer Afbeelding", "Select Image","Selecteer Afbeelding",
"Select Logo","Selecteer Logo", "Select Logo","Selecteer Logo",
"Select a file to load the company transactions","Selecteer een bestand om de bedrijfstransacties te laden", "Select a file for import",,
"Select file","Selecteer Bestand", "Select file","Selecteer Bestand",
"Select folder","Selecteer Map", "Select folder","Selecteer Map",
Send,Verzenden, "Select your language",,
"Selected file",,
Service,Service, Service,Service,
"Set an Import Type",,
"Set the display language.",,
"Set the local code. This is used for number formatting.","Stel de lokale code in. Dit wordt gebruikt voor nummeropmaak.", "Set the local code. This is used for number formatting.","Stel de lokale code in. Dit wordt gebruikt voor nummeropmaak.",
"Sets how many digits are shown after the decimal point.","Geeft aan hoeveel cijfers achter de komma worden weergegeven.", "Sets how many digits are shown after the decimal point.","Geeft aan hoeveel cijfers achter de komma worden weergegeven.",
"Sets the app-wide date display format.","Stelt de app-brede datumweergave-indeling in.", "Sets the app-wide date display format.","Stelt de app-brede datumweergave-indeling in.",
"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Stelt de interne precisie in die gebruikt wordt voor monetaire berekeningen. Boven de 6 zou voldoende moeten zijn voor de meeste valuta's.", "Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Stelt de interne precisie in die gebruikt wordt voor monetaire berekeningen. Boven de 6 zou voldoende moeten zijn voor de meeste valuta's.",
"Setting Up Instance",,
"Setting Up...",Instellen..., "Setting Up...",Instellen...,
Settings,Instellingen, Settings,Instellingen,
"Settings changes will be visible on reload","Wijzigingen in instellingen worden zichtbaar bij herladen", "Settings changes will be visible on reload","Wijzigingen in instellingen worden zichtbaar bij herladen",
Setup,Configuratie, Setup,Configuratie,
"Setup Complete","Configuratie voltooid", "Setup Complete","Configuratie voltooid",
"Setup Wizard","Configuratie Wizard", "Setup Wizard","Configuratie Wizard",
"Setup Your Workspace",,
"Setup system defaults like date format and display precision",,
"Setup your company information, email, country and fiscal year",,
"Setup your opening balances before performing any accounting entries",,
"Setup your organization","Opzetten van uw organisatie", "Setup your organization","Opzetten van uw organisatie",
"Setup your workspace","Richt uw werkruimte in", "Setup your tax templates for your sales or purchase transactions",,
"Show Me",,
"Single Value",,
"Smallest Currency Fraction Value","Kleinste Waarde van Muntfractie", "Smallest Currency Fraction Value","Kleinste Waarde van Muntfractie",
Softwares,Software, Softwares,Software,
"Something has gone terribly wrong. Please check the console and raise an issue.","Er is iets vreselijk misgegaan. Controleer de console en meld een probleem.", "Something has gone terribly wrong. Please check the console and raise an issue.","Er is iets vreselijk misgegaan. Controleer de console en meld een probleem.",
"Source of Funds (Liabilities)","Bron van Fondsen (Passiva)", "Source of Funds (Liabilities)","Bron van Fondsen (Passiva)",
"Start Time",Begintijd, "Standard Chart of Accounts",,
Start,,
State,Status, State,Status,
"State Tax",Staatsbelasting, "State Tax",Staatsbelasting,
"State/UT Tax Paid","Betaalde Belasting Staat/UT",
Status,Status, Status,Status,
Stock,,
"Stock Adjustment","Stock Aanpassing", "Stock Adjustment","Stock Aanpassing",
"Stock Assets","Stock Activa", "Stock Assets","Stock Activa",
"Stock Expenses","Voorraad Uitgaven", "Stock Expenses","Voorraad Uitgaven",
"Stock In Hand","Voorraad in Hand", "Stock In Hand","Voorraad in Hand",
"Stock Liabilities",Voorraadverplichtingen, "Stock Liabilities",Voorraadverplichtingen,
"Stock Received But Not Billed","Voorraad ontvangen maar niet gefactureerd", "Stock Received But Not Billed","Voorraad ontvangen maar niet gefactureerd",
Subject,Onderwerp,
Submit,Indienen, Submit,Indienen,
"Submit Journal Entry?",,
"Submit Purchase Invoice?",,
"Submit Sales Invoice?",,
"Submit on Import",,
Submitted,Ingediend, Submitted,Ingediend,
Submitting,,
Subtotal,Subtotaal, Subtotal,Subtotaal,
"Successfully created the following ${0} entries:",,
Supplier,Leverancier, Supplier,Leverancier,
"Supplier Created","Leverancier Aangemaakt", "Supplier Created","Leverancier Aangemaakt",
"Supplier Currency","Leverancier Valuta", "Supplier Currency","Leverancier Valuta",
"Supplier Name","Leverancier Naam",
Suppliers,Leveranciers, Suppliers,Leveranciers,
Symbol,Symbool, Symbol,Symbool,
System,Systeem, System,Systeem,
@ -429,49 +555,75 @@ Tax,Belasting,
"Tax Assets","Belasting Activa", "Tax Assets","Belasting Activa",
"Tax Detail",Belastingdetail, "Tax Detail",Belastingdetail,
"Tax ID","Belasting ID", "Tax ID","Belasting ID",
"Tax Summary",,
"Taxable Value","Belastbare Waarde", "Taxable Value","Belastbare Waarde",
Taxes,Belastingen, Taxes,Belastingen,
Teal,,
"Telephone Expenses",Telefoonkosten, "Telephone Expenses",Telefoonkosten,
Template,Sjabloon, Template,Sjabloon,
"Template could not be saved.","Sjabloon kon niet worden opgeslagen.", Temporary,,
"Template saved successfully.","Sjabloon succesvol opgeslagen",
"Temporary Accounts","Tijdelijke Rekeningen", "Temporary Accounts","Tijdelijke Rekeningen",
"Temporary Opening","Tijdelijke Opening", "Temporary Opening","Tijdelijke Opening",
Terms,Voorwaarden, Terms,Voorwaarden,
"The following ${0} entries were created: ${1}",,
"Theme Color",Themakleur, "Theme Color",Themakleur,
"This Month",,
"This Quarter",,
"This Year",,
"This action is permanent","Deze actie is permanent", "This action is permanent","Deze actie is permanent",
"This action is permanent and will cancel the following payment: ${0}","Deze actie is permanent en zal de volgende betaling annuleren: ${0}", "This action is permanent and will cancel the following payment: ${0}","Deze actie is permanent en zal de volgende betaling annuleren: ${0}",
"This action is permanent and will cancel the following payments: ${0}","Deze actie is permanent en zal de volgende betalingen annuleren: ${0}", "This action is permanent and will cancel the following payments: ${0}","Deze actie is permanent en zal de volgende betalingen annuleren: ${0}",
Title,Titel, "This action is permanent and will delete associated ledger entries.",,
To,Tot, "This action is permanent.",,
"Times New Roman",,
"To Account","Naar Rekening", "To Account","Naar Rekening",
"To Account and From Account can't be the same: ${0}",,
"To Date","Tot Datum", "To Date","Tot Datum",
"To Do","Te Doen", "To Year",,
"Top Expenses","Hoogste Uitgaven", "Top Expenses","Hoogste Uitgaven",
Total,,
"Total Asset (Debit)",,
"Total Credit",,
"Total Debit",,
"Total Debit: ${0} must be equal to Total Credit: ${1}",,
"Total Equity (Credit)",,
"Total Expense (Debit)",,
"Total Income (Credit)",,
"Total Liability (Credit)",,
"Total Profit",,
"Total Spending","Totale Uitgaven", "Total Spending","Totale Uitgaven",
"Total Tax","Totale Belasting", Transfer,,
"Transfer Type","Overdracht Type", "Transfer Type","Overdracht Type",
"Travel Expenses",Reisuitgaven, "Travel Expenses",Reisuitgaven,
"Trial Balance",Proefbalans, "Trial Balance",Proefbalans,
Type,Type, Type,Type,
"Type to search...",,
Unit,,
"Unit Type","Type Eenheid", "Unit Type","Type Eenheid",
Unpaid,Onbetaald, Unpaid,Onbetaald,
"Unsecured Loans","Ongedekte Leningen", "Unsecured Loans","Ongedekte Leningen",
"Until Date",,
"Update downloaded","Update gedownload", "Update downloaded","Update gedownload",
"User ID",Gebruikers-ID,
"User Remark","Gebruiker Opmerking", "User Remark","Gebruiker Opmerking",
Username,Gebruikersnaam,
"Utility Expenses","Uitgaven voor Nutsvoorzieningen", "Utility Expenses","Uitgaven voor Nutsvoorzieningen",
Value,Waarde, Value,Waarde,
"Value missing for ${0}","Waarde ontbreekt voor ${0}", "Value missing for ${0}","Waarde ontbreekt voor ${0}",
"Verify Imported Data",,
Version,,
"Version ${0} available","Versie ${0} beschikbaar", "Version ${0} available","Versie ${0} beschikbaar",
"View Bills","Bekijk Rekeningen", "View Purchases",,
"View Invoices","Bekijk Facturen", "View Sales",,
"Welcome to Frappe Books","Welkom bij Frappe Books", "Welcome to Frappe Books","Welkom bij Frappe Books",
"Write Off",Afschrijven, "Write Off",Afschrijven,
"Write Off / Refund","Afschrijving / Terugbetaling",
"Write Off Account","Rekening Afschrijven", "Write Off Account","Rekening Afschrijven",
Year,Jaar, "Write Off Account not set. Please set Write Off Account in General Settings",,
"Write Off Entry",,
Yearly,,
Years,,
Yellow,,
Yes,Ja, Yes,Ja,
"Your Name","Uw Naam", "Your Name","Uw Naam",
name,naam, john@doe.com,,
reports,,
setup,,
"verify the imported data and click on",,
1 ${0} ${1} is linked with existing records. ${0} ${1} already exists. ${0} ${1} is gekoppeld aan bestaande records.
1 ${0} ${1} already exists.
2 ${0} ${1} has been modified after loading
3 ${0} ${1} is linked with existing records. ${0} ${1} is linked with existing records. ${0} ${1} is gekoppeld aan bestaande records. ${0} ${1} is gekoppeld aan bestaande records.
4 ${0} already exists.
5 ${0} filters applied ${0} filters applied ${0} filters toegepast ${0} filters toegepast
6 ${0} rows
7 * required fields
8 0%
9 03-23-2022
10 03/23/2022
11 1 filter applied 1 filter applied 1 filter toegepast 1 filter toegepast
12 Accepted Quantity 2022-03-23 Aanvaarde Hoeveelheid
13 23 Mar, 2022
14 23-03-2022
15 23/03/2022
16 9888900000
17 Account Account Rekening Rekening
18 Account Entries Account Entries Ingevoerde Rekening Ingevoerde Rekening
19 Account Name Account Name Rekening Naam Rekening Naam
20 Account Type Account Type Rekening Type Rekening Type
21 Accounting Ledger Entries Accounting Ledger Entry Boekhouding Grootboek Invoeringen
22 Accounting Settings Accounting Settings Boekhoud Instellingen Boekhoud Instellingen
23 Accounts Accounts Rekeningen Rekeningen
24 Accounts Payable Accounts Payable Te Betalen Rekeningen Te Betalen Rekeningen
31 Add Row Add Row Rij Toevoegen Rij Toevoegen
32 Add Suppliers Add Suppliers Leveranciers Toevoegen Leveranciers Toevoegen
33 Add Taxes Add Taxes Belastingen Toevoegen Belastingen Toevoegen
34 Add a few customers to create your first invoice
35 Add a few suppliers to create your first bill
36 Add a filter Add a filter Filter toevoegen Filter toevoegen
37 Add a remark
38 Add invoice terms
39 Add products or services that you buy from your suppliers
40 Add products or services that you sell to your customers
41 Address Address Adres Adres
42 Address Display Address Display Adres Weergave Adres Weergave
43 Address Line 1 Address Line 1 Adresregel 1 Adresregel 1
44 Address Line 2 Address Line 2 Adresregel 2 Adresregel 2
45 Administrative Expenses Administrative Expenses Administratieve Uitgaven Administratieve Uitgaven
46 Against Account All Tegen Rekening
All References Alle Referenties
47 Amount Amount Bedrag Bedrag
48 Amount (Company Currency) Amount (Company Currency) Bedrag (Vennootschap Valuta) Bedrag (Vennootschap Valuta)
49 Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}. Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}. Bedrag: ${0} en afschrijving: ${1} is minder dan het totale bedrag toegewezen aan referenties: ${2}. Bedrag: ${0} en afschrijving: ${1} is minder dan het totale bedrag toegewezen aan referenties: ${2}.
50 Amount: ${0} is less than the total amount allocated to references: ${1}. Amount: ${0} is less than the total amount allocated to references: ${1}. Bedrag: ${0} is minder dan het totale bedrag toegewezen aan referenties: ${1}. Bedrag: ${0} is minder dan het totale bedrag toegewezen aan referenties: ${1}.
51 An error occurred. An error occurred. Er is een fout opgetreden. Er is een fout opgetreden.
52 Application of Funds (Assets) Application of Funds (Assets) Toepassing van fondsen (activa) Toepassing van fondsen (activa)
53 Are you sure you want to cancel ${0} ${1}? Arial Weet u zeker dat u ${0} ${1} wilt annuleren?
54 Are you sure you want to delete ${0} ${1}? Ascending Order Weet u zeker dat u ${0} ${1} wilt verwijderen?
55 Are you sure you want to submit this Bill? Asset Weet u zeker dat u deze Rekening wilt presenteren?
56 Are you sure you want to submit this Invoice? Assign Imported Labels Weet u zeker dat u deze Factuur wilt presenteren?
Are you sure you want to submit this Journal Entry? Wil je deze Dagboekvermelding echt inzenden?
57 Back Back Terug Terug
58 Bad import data.
59 Balance Balance Balans Balans
60 Balance Sheet Balance Sheet Balans Blad Balans Blad
61 Bank
62 Bank Accounts Bank Accounts Bankrekeningen Bankrekeningen
63 Bank Entry
64 Bank Name Bank Name Naam Bank Naam Bank
65 Bank Overdraft Account Bank Overdraft Account Debetsaldo bank Debetsaldo bank
66 Based On
67 Basic
68 Basic I
69 Basic II
70 Bill Bill Rekening Rekening
71 Bill Created Bill Created Rekening Gemaakt Rekening Gemaakt
72 Bill No Bill No Rekening Nr. Rekening Nr.
Bills Facturen
Bills Settings Factuur Instellingen
73 Black Black Zwart Zwart
74 Body Blue Lichaam
75 Both
76 Buildings Buildings Gebouwen Gebouwen
77 CSV Business CSV
Can't open database file: ${0}. Please create a new file. Database bestand: ${0} kan niet geopend worden. Gelieve een nieuw bestand aan te maken.
78 Cancel Cancel Annuleren Annuleren
79 Cancel ${0} ${1}?
80 Cancelled Cancelled Geannuleerd Geannuleerd
81 Capital Equipments Capital Equipments Kapitaal Uitrusting Kapitaal Uitrusting
82 Capital Stock Capital Stock Eigen Kapitaal Eigen Kapitaal
83 Cash Cash Contant Contant
84 Cash Entry
85 Cash In Hand Cash In Hand Contant geld in Kas Contant geld in Kas
86 Cashflow Cashflow Cashflow Cashflow
87 Central Tax Central Tax Centrale BTW Centrale BTW
88 Central Tax Paid Change File Centrale BTW Betaald
89 Change Ref Type
90 Chargeable
91 Chart Of Accounts Reviewed Chart Of Accounts Reviewed Rekeningstelsel Nagekeken Rekeningstelsel Nagekeken
92 Chart of Accounts Chart of Accounts Rekeningstelsel Rekeningstelsel
93 Check for Updates
94 Checking for updates Checking for updates Controle op updates Controle op updates
95 Cheque
96 City / Town City / Town Stad / Gemeente Stad / Gemeente
97 Clear
98 Clearance Date Clearance Date Datum Goedkeuring Datum Goedkeuring
99 Click to create Click to create Klik om aan te maken Klik om aan te maken
100 Close Close Sluiten Sluiten
101 Closing
102 Closing (Cr) Closing (Cr) Afsluiting (Cr) Afsluiting (Cr)
103 Closing (Dr) Closing (Dr) Afsluiting (Dr) Afsluiting (Dr)
104 Color Color Kleur Kleur
105 Commission on Sales Commission on Sales Commissie op Verkopen Commissie op Verkopen
106 Common Common Algemeen Algemeen
107 Common Items
108 Company Address Company Address Adres Bedrijf Adres Bedrijf
109 Company Logo Company Logo Bedrijfslogo Bedrijfslogo
110 Company Name Company Name Bedrijfsnaam Bedrijfsnaam
111 Company Settings Company Settings Bedrijf Instellingen Bedrijf Instellingen
112 Company Setup Company Setup Oprichting Bedrijf Oprichting Bedrijf
113 Completed Completed Voltooid Voltooid
114 Confirm Password Condition Bevestig Wachtwoord
115 Consolidate Columns
116 Contains Contains Bevat Bevat
117 Contra Entry
118 Cost of Goods Sold Cost of Goods Sold Kosten van Verkochte Goederen Kosten van Verkochte Goederen
119 Could not import ${0} ${1}.
120 Could not select file.
121 Country Country Land Land
122 Country Code
123 Country code used to initialize regional settings.
124 Courier
125 Cr.
126 Create Create Maak Maak
127 Create Bill Create Bill Rekening Maken Rekening Maken
128 Create Demo
129 Create Invoice Create Invoice Factuur Maken Factuur Maken
130 Create Purchase
131 Create Sale
132 Create a new file and store it in your computer. Create a new file and store it in your computer. Maak een nieuw bestand aan en bewaar op uw computer. Maak een nieuw bestand aan en bewaar op uw computer.
133 Create a new file or select an existing one from your computer Create a new file or select an existing one from your computer Maak een nieuw bestand aan of selecteer bestaand bestand op uw computer Maak een nieuw bestand aan of selecteer bestaand bestand op uw computer
134 Create your first bill and mail it to your supplier
135 Create your first invoice and mail it to your customer
136 Created
137 Created By
138 Creating Items and Parties
139 Creating Journal Entries
140 Creating Purchase Invoices
141 Credit Credit Crediet Crediet
142 Credit Card Entry
143 Credit Note
144 Creditors Creditors Crediteuren Crediteuren
145 Currency Currency Valuta Valuta
146 Currency Name Currency Name Valuta Naam Valuta Naam
151 Customer Customer Klant Klant
152 Customer Created Customer Created Klant Aangemaakt Klant Aangemaakt
153 Customer Currency Customer Currency Klant Valuta Klant Valuta
Customer Name Naam Klant
154 Customers Customers Klanten Klanten
155 Customise Customise Aanpassen Aanpassen
156 Customize Customize your invoices by adding a logo and address details Pas aan
DB Connection Error DB Verbindingsfout
157 Dashboard Dashboard Dashboard Dashboard
158 Data Import Data Import Gegevensinvoer Gegevensinvoer
159 Database file: ${0}
160 Date Date Datum Datum
161 Date Format Date Format Datumformaat Datumformaat
162 Day
163 Debit Debit Debet Debet
164 Debit Note
165 Debtors Debtors Debiteuren Debiteuren
166 Default Account Default Account Standaard Rekening Standaard Rekening
167 Delete Delete Verwijder Verwijder
168 Delete ${0} ${1}?
169 Delete ${0}?
170 Depreciation Depreciation Afschrijving Afschrijving
171 Depreciation Entry
172 Description Description Beschrijving Beschrijving
173 Details Details Details Details
174 Direct Expenses Direct Expenses Directe Uitgaven Directe Uitgaven
177 Display Precision Display Precision Getal Weergave Nauwkeurigheid Getal Weergave Nauwkeurigheid
178 Display Precision should have a value between 0 and 9. Display Precision should have a value between 0 and 9. De nauwkeurigheid van de getallen moet een waarde tussen 0 en 9 hebben. De nauwkeurigheid van de getallen moet een waarde tussen 0 en 9 hebben.
179 Dividends Paid Dividends Paid Betaalde Dividenden Betaalde Dividenden
180 Document ${0} ${1} has been modified after loading Docs Document ${0} ${1} is gewijzigd na het laden
Document type ${0} is not submittable Documenttype ${0} kan niet worden ingediend
181 Documentation Documentation Documentatie Documentatie
182 Does Not Contain Does Not Contain Bevat Geen Bevat Geen
183 Download Update Download Update Download Update Download Update
184 Downloading update
185 Dr.
186 Draft
187 Duplicate
188 Duplicate ${0} ${1}?
189 Duties and Taxes Duties and Taxes Rechten en Taksen Rechten en Taksen
190 Earnest Money Earnest Money Waarborgsom Waarborgsom
191 Edit Edit Bewerk Bewerk
192 Electronic Equipments Electronic Equipments Elektronische Uitrusting Elektronische Uitrusting
193 Email Email E-mail : E-mail :
Email Account E-mail Account
194 Email Address Email Address E-mail Adres E-mail Adres
195 Empty Empty Leeg Leeg
196 Enable Notifications Enter Country to load States Meldingen Activeren
197 Enter State
198 Entertainment Expenses Entertainment Expenses Uitgaven voor Ontspanning Uitgaven voor Ontspanning
199 Entry ID Entry No Ingang ID
200 Entry Type Entry Type Type Invoer Type Invoer
201 Equity Equity Aandelen Aandelen
202 Error Error Fout Fout
Error: Fout:
Event Settings Gebeurtenis Instellingen
203 Exchange Gain/Loss Exchange Gain/Loss Wisselkoerswinsten/-verliezen Wisselkoerswinsten/-verliezen
204 Exchange Rate Exchange Rate Wisselkoers Wisselkoers
205 Excise Entry
206 Existing File Existing File Fichier existant Fichier existant
207 Expense Expense Uitgave Uitgave
208 Expense Account
209 Expenses Expenses Uitgaven Uitgaven
210 Expenses Included In Valuation Expenses Included In Valuation Uitgaven opgenomen in Waardering Uitgaven opgenomen in Waardering
211 Export
212 Export Failed Export Failed Export Mislukt Export Mislukt
213 Export Successful Export Successful Export Gelukt Export Gelukt
214 Fax Fax Fax Fax
215 Field
216 Fieldname Fieldname Veldnaam Veldnaam
217 File Name File selection failed. Bestandsnaam
File Path Bestand Path
File Size Bestandsgrootte
218 Filter Filter Filter Filter
219 Fiscal Year
220 Fiscal Year End Date Fiscal Year End Date Einddatum Boekjaar Einddatum Boekjaar
221 Fiscal Year Start Date Fiscal Year Start Date Begindatum Boekjaar Begindatum Boekjaar
222 Fixed Asset
223 Fixed Assets Fixed Assets Vaste Activa Vaste Activa
224 Font Font Lettertype Lettertype
225 For For Voor Voor
226 Fraction Fraction Fractie Fractie
227 Fraction Units Fraction Units Fractie Eenheden Fractie Eenheden
228 Freight and Forwarding Charges Freight and Forwarding Charges Vracht- en Expeditiekosten Vracht- en Expeditiekosten
From Van
229 From Account From Account Van Rekening Van Rekening
230 From Date From Date Van Datum Van Datum
231 Fulfillment From Year Afhandeling
Fulfillment Settings Verzendingsinstellingen
232 Full Name Full Name Volledige Naam Volledige Naam
233 Furnitures and Fixtures Furnitures and Fixtures Meubilair en Inrichting Meubilair en Inrichting
GST Registration GST Registratie
GSTIN GSTIN
234 GSTIN No. GSTIN No. GSTIN Nr. GSTIN Nr.
GSTIN of Supplier GSTIN van Leverancier
GSTR 3B GSTIN 3B
GSTR 3B Report GSTR 3B Rapport
235 GSTR1 GSTR1 GSTR1 GSTR1
236 GSTR2 GSTR2 GSTR2 GSTR2
237 Gain/Loss on Asset Disposal Gain/Loss on Asset Disposal Winst/verlies op vervreemding van activa Winst/verlies op vervreemding van activa
Gender Geslacht
238 General General Algemeen Algemeen
239 General Ledger General Ledger Algemeen Grootboek Algemeen Grootboek
240 Get Started Get Started Aan de slag Aan de slag
241 Gram
242 Grand Total Grand Total Groot Totaal Groot Totaal
243 Grand Total (Company Currency) Grand Total (Company Currency) Groot Totaal (Bedrijf Valuta) Groot Totaal (Bedrijf Valuta)
244 Greater Than Greater Than Groter dan Groter dan
245 Green
246 Group By
247 HSN/SAC HSN/SAC HSN/SAC HSN/SAC
248 HSN/SAC Code
249 Half Yearly
250 Half Years
251 Hex Value Hex Value Hex-waarde Hex-waarde
Hide & Auto Report Errors Verberg & Rapporteer Automatisch Fouten
252 Hide Get Started Hide Get Started Verberg Aan de slag Verberg Aan de slag
253 ID Hide Group Amounts ID
254 Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.
255 Hour
256 How to Use Data Import
257 I can't find my language.
258 INR
259 Image Image Beeld Beeld
260 Import Data
261 Import Failed
262 Import More
263 Import Success
264 Import Type
265 Importer Settings
266 Include Cancelled
267 Income Income Inkomen Inkomen
268 Income Account
269 Indigo
270 Indirect Expenses Indirect Expenses Indirecte Uitgaven Indirecte Uitgaven
271 Indirect Income Indirect Income Indirect Inkomen Indirect Inkomen
272 Inflow Inflow Instroom Instroom
273 Install Update Install Update Update Installeren Update Installeren
274 Instance Id
275 Intergrated Tax Intergrated Tax Inbegrepen BTW Inbegrepen BTW
Intergrated Tax Paid Betaalde Inbegrepen BTW
276 Internal Precision Internal Precision Interne Nauwkeurigheid Interne Nauwkeurigheid
277 Invalid value ${0} for ${1}
278 Investments Investments Investeringen Investeringen
279 Invoice Invoice Factuur Factuur
280 Invoice Created Invoice Created Factuur Aangemaakt Factuur Aangemaakt
281 Invoice Date Invoice Date Factuurdatum Factuurdatum
282 Invoice No Invoice No Factuur Nr Factuur Nr
283 Invoice No. Invoice No. Factuur Nr. Factuur Nr.
Invoice Number Factuurnummer
284 Invoice Setup Invoice Setup Factuur Instellingen Factuur Instellingen
285 Invoice Value Invoice Value Factuur Waarde Factuur Waarde
286 Invoices Invoices Facturen Facturen
287 Is Is Is Is
Is Customer Is Klant
288 Is Empty Is Empty Is Leeg Is Leeg
289 Is Group Is Group Is Groep Is Groep
290 Is Not Is Not Is Niet Is Niet
291 Is Not Empty Is Not Empty Is Niet Leeg Is Niet Leeg
Is Supplier Is Leverancier
292 Item Item Artikel Artikel
293 Item Created Item Description Artikel Aangemaakt
294 Item Name Item Name Naam Artikel Naam Artikel
295 Items Items Artikels Artikels
296 JSON John Doe JSON
297 JSON Data Journal Entries JSON Data
298 Journal Entry Journal Entry Journaal Invoer Journaal Invoer
299 Journal Entry Setting Journal Entry Account Instelling Journaalpost
300 Kg
301 Label Index
302 Language
303 Ledger Entries Ledger Entries Grootboek Invoeren Grootboek Invoeren
304 Ledger Entry Left Index Grootboek Invoer
305 Legal Expenses Legal Expenses Juridische Kosten Juridische Kosten
306 Less Than Less Than Minder Dan Minder Dan
307 Liability
308 List
309 Load an existing .db file from your computer. Load an existing .db file from your computer. Laad een bestaand .db bestand van uw computer. Laad een bestaand .db bestand van uw computer.
310 Loading Report...
311 Loading... Loading... Laden... Laden...
312 Loans (Liabilities) Loans (Liabilities) Leningen (Passiva) Leningen (Passiva)
313 Loans and Advances (Assets) Loans and Advances (Assets) Leningen en Voorschotten (Activa) Leningen en Voorschotten (Activa)
314 Locale Locale Locatie Locatie
315 Logo Logo Logo Logo
316 MIME Type Make Entry MIME Type
317 Make Payment Make Payment Betaling Verrichten Betaling Verrichten
318 Mar 23, 2022
319 Marketing Expenses Marketing Expenses Marketing Uitgaven Marketing Uitgaven
320 Message Merriweather Bericht
321 Meter
322 Minimal
323 Miscellaneous Expenses Miscellaneous Expenses Diverse Uitgaven Diverse Uitgaven
324 Mobile Number Modern Mobiel Nummer
325 Month Modified Maand
326 Modified By
327 Monthly
328 Months
329 Montserrat
330 Name Name Naam Naam
331 Navigate
332 Net Total Net Total Netto Totaal Netto Totaal
333 Net Total (Company Currency) Net Total (Company Currency) Netto Totaal (Vennootschap Valuta) Netto Totaal (Vennootschap Valuta)
334 New ${0}
335 New Account New Account Nieuwe Rekening Nieuwe Rekening
New Bill Nieuw Wetsvoorstel
336 New File New File Nieuw Dossier Nieuw Dossier
New Invoice Nieuwe Factuur
337 New Journal Entry New Journal Entry Nieuwe Journaalpost Nieuwe Journaalpost
338 New Purchase
339 New Purchase Invoice
340 New Sale
341 New Sales Invoice
342 New version available New version available Nieuwe versie beschikbaar Nieuwe versie beschikbaar
343 Next
344 No No Neen Neen
345 No Data to Import
346 No Values to be Displayed
347 No entries found
348 No expenses in this period No expenses in this period Geen uitgaven in deze periode Geen uitgaven in deze periode
349 No filters selected No filters selected Geen filters geselecteerd Geen filters geselecteerd
350 No results found. No labels have been assigned. Geen resultaten gevonden.
351 No results found
352 No transactions yet No transactions yet Nog geen transacties Nog geen transacties
353 No updates available No updates available Geen updates beschikbaar Geen updates beschikbaar
354 None
355 Notes Notes Notities Notities
356 Number Series Number Series Nummerreeks Nummerreeks
357 Number of ${0}
358 Office Equipments Office Equipments Kantooruitrusting Kantooruitrusting
359 Office Maintenance Expenses Office Maintenance Expenses Uitgaven voor kantooronderhoud Uitgaven voor kantooronderhoud
360 Office Rent Office Rent Kantoor Huren Kantoor Huren
361 Onboarding Complete Onboarding Complete Inwerken Voltooid Inwerken Voltooid
362 Open Folder Open Folder Map Openen Map Openen
363 Open Sans
364 Opening (Cr) Opening (Cr) Opening (Cr) Opening (Cr)
365 Opening (Dr) Opening (Dr) Opening (Dr) Opening (Dr)
366 Opening Balance Equity Opening Balance Equity Openingssaldo Eigen vermogen Openingssaldo Eigen vermogen
367 Opening Balances Opening Balances Openingssaldi Openingssaldi
368 Opening Entry
369 Orange
370 Organisation Organisation Organisatie Organisatie
371 Outflow Outflow Uitstroom Uitstroom
372 Outstanding Amount Outstanding Amount Uitstaand Bedrag Uitstaand Bedrag
373 PDF Oxygen PDF
374 Pad Zeros
375 Page
376 Paid Paid Betaald Betaald
377 Parent Parent Hoofd Hoofd
378 Parent Account Parent Account Ouderrekening Ouderrekening
379 Party Party Partij Partij
380 Password Patch Run Wachtwoord
381 Payable Account Pay Betaalbare Rekening
382 Payable
383 Payment Payment Betaling Betaling
Payment Account Betaalrekening
384 Payment For Payment For Betaling Voor Betaling Voor
385 Payment Method Payment Method Betalingswijze Betalingswijze
386 Payment No
387 Payment Reference Payment Reference Betalingsreferentie Betalingsreferentie
Payment Settings Betalingsinstellingen
388 Payment Type Payment Type Betalingswijze Betalingswijze
389 Payment amount cannot be ${0}. Payment amount cannot be ${0}. Het betalingsbedrag kan niet ${0} zijn. Het betalingsbedrag kan niet ${0} zijn.
390 Payment amount cannot be less than zero. Payment amount cannot be less than zero. Het bedrag van de betaling kan niet lager zijn dan nul. Het bedrag van de betaling kan niet lager zijn dan nul.
395 Payroll Payable Payroll Payable Te Betalen Loon Te Betalen Loon
396 Periodicity Periodicity Frequentie Frequentie
397 Phone Phone Telefoon Telefoon
398 Pink
399 Place Place Plaats Plaats
Place of Supply Plaats van Levering
400 Place of supply Place of supply Plaats van levering Plaats van levering
401 Plants and Machineries Plants and Machineries Installaties en Machines Installaties en Machines
402 Please Wait
403 Please assign the following fields ${0}
404 Please fill all values Please fill all values Gelieve alle waarden in te vullen Gelieve alle waarden in te vullen
405 Please select an existing database or create a new one. Please select a file with data to import. Selecteer een bestaande database of maak een nieuwe aan.
406 Please set GSTIN in General Settings. Please select a valid reference type. Stel GSTIN in bij Algemene Instellingen.
407 Postal Code Postal Code Postcode Postcode
408 Postal Expenses Postal Expenses Portokosten Portokosten
409 Posting Date Posting Date Plaatsingsdatum Plaatsingsdatum
410 Prefix Prefix Voorvoegsel Voorvoegsel
411 Prevent errors from showing and automatically report all errors. Prime Bank Voorkom dat fouten worden weergegeven en meld automatisch alle fouten.
412 Print Print Afdrukken Afdrukken
Print Format Formaat afdrukken
Print PDF PDF Afdrukken
413 Print Settings Print Settings Afdrukinstellingen Afdrukinstellingen
414 Print and Stationery Print and Stationery Drukwerk en Briefpapier Drukwerk en Briefpapier
415 Product
416 Profit And Loss Profit And Loss Winst En Verlies Winst En Verlies
417 Profit and Loss Profit and Loss Winst en Verlies Winst en Verlies
418 Purchase Purchase Aankoop Aankoop
419 Purchase Order Purchase Invoice Inkooporder
420 Purchase Order Settings Purchase Invoice Item Inkooporder Instellingen
421 Purchase Receipt Purchase Invoices Aankoopbon
422 Purchase Receipt Settings Purchase Item Created Instellingen Aankoopbon
423 PurchaseInvoice Purchase Items Aankoopfactuur
424 Purchase Payments
425 Purchases Purchases Aankopen Aankopen
426 Purple
427 Quantity Quantity Hoeveelheid Hoeveelheid
428 Quantity (${0}) cannot be less than zero. Quarterly De hoeveelheid (${0}) kan niet kleiner zijn dan nul.
429 Quotation Quarters Offerte
Quotation Settings Offerte Instellingen
430 Rate Rate Koers Koers
431 Rate (${0}) cannot be less zero. Rate (${0}) cannot be less zero. Koers (${0}) kan niet lager zijn dan nul. Koers (${0}) kan niet lager zijn dan nul.
432 Rate (Company Currency) Rate (Company Currency) Koers (Vennootschapsvaluta) Koers (Vennootschapsvaluta)
433 Re-Open Rate can't be negative. Heropen
434 Receivable Account Receivable Debiteurenrekening
435 Receive
436 Recent Invoices Recent Invoices Laatste Facturen Laatste Facturen
437 Reconcile Red Herberekenen
438 Ref Name
439 Ref Type
440 Ref. / Cheque No. Ref. / Cheque No. Ref. / Cheque nr. Ref. / Cheque nr.
441 Ref. Date Ref. Date Ref. Datum Ref. Datum
442 Ref. Name Ref. Name Réf. Naam Réf. Naam
443 Ref. Type Ref. Type Réf. Type Réf. Type
444 Ref/Cheque ID Reference Réf/Cheque ID
445 Reference Date Reference Date Referentiedatum Referentiedatum
Reference DocType Referentie DocType
Reference Field Referentieveld
Reference Name Referentienaam
446 Reference Number Reference Number Referentienummer Referentienummer
447 Reference Type Reference Type Referentie Type Referentie Type
448 Reload App Reload App Herlaad App Herlaad App
449 Report
450 Report Error Report Error Fout Melden Fout Melden
451 Report Issue
452 Reports Reports Rapporten Rapporten
453 Reset Filters Required Fields not Assigned Reset Filters
454 Reset
455 Retained Earnings Retained Earnings Ingehouden Winst Ingehouden Winst
Reverse Charge Omgekeerde Kosten
456 Reverse Chrg. Reverse Chrg. Omgekeerde Kst. Omgekeerde Kst.
457 Reverted Reverted Hersteld Hersteld
458 Reverts
459 Review Accounts Review Accounts Rekeningen Nakijken Rekeningen Nakijken
460 Review your chart of accounts, add any account or tax heads as needed
461 Right Index
462 Role Role Rol Rol
Roles Rollen
463 Root Type Root Type Root Type Root Type
464 Round Off Round Off Afronden Afronden
465 Round Off Account Round Off Account Rekening Afronden Rekening Afronden
SMTP Host SMTP Host
SMTP Port SMTP Poort
466 Salary Salary Salaris Salaris
467 Sales Sales Verkopen Verkopen
468 Sales Expenses Sales Expenses Verkoopkosten Verkoopkosten
469 Sales Order Sales Invoice Verkooporder
470 Sales Order Settings Sales Invoice Item Verkooporder Instellingen
471 SalesInvoice Sales Invoice Settings Verkoopfactuur
472 SalesInvoice Settings Sales Invoices Verkoopfactuur Instellingen
473 Sales Invoie
474 Sales Item Created
475 Sales Items
476 Sales Payments
477 Save Save Sla op Sla op
478 Save & Close Save Template Opslaan en Sluiten
479 Save as PDF Save as PDF Opslaan als PDF Opslaan als PDF
480 Save as PDF Successful Save as PDF Successful Opslaan als PDF Gelukt Opslaan als PDF Gelukt
481 Saving... Saving Opslaan...
482 Schedule Search Schema
483 Secured Loans Secured Loans Beveiligde Leningen Beveiligde Leningen
484 Securities and Deposits Securities and Deposits Effecten en Deposito's Effecten en Deposito's
485 Select
486 Select CoA
487 Select Color
488 Select Country
489 Select File
490 Select Folder Select Folder Selecteer Map Selecteer Map
491 Select Image Select Image Selecteer Afbeelding Selecteer Afbeelding
492 Select Logo Select Logo Selecteer Logo Selecteer Logo
493 Select a file to load the company transactions Select a file for import Selecteer een bestand om de bedrijfstransacties te laden
494 Select file Select file Selecteer Bestand Selecteer Bestand
495 Select folder Select folder Selecteer Map Selecteer Map
496 Send Select your language Verzenden
497 Selected file
498 Service Service Service Service
499 Set an Import Type
500 Set the display language.
501 Set the local code. This is used for number formatting. Set the local code. This is used for number formatting. Stel de lokale code in. Dit wordt gebruikt voor nummeropmaak. Stel de lokale code in. Dit wordt gebruikt voor nummeropmaak.
502 Sets how many digits are shown after the decimal point. Sets how many digits are shown after the decimal point. Geeft aan hoeveel cijfers achter de komma worden weergegeven. Geeft aan hoeveel cijfers achter de komma worden weergegeven.
503 Sets the app-wide date display format. Sets the app-wide date display format. Stelt de app-brede datumweergave-indeling in. Stelt de app-brede datumweergave-indeling in.
504 Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies. Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies. Stelt de interne precisie in die gebruikt wordt voor monetaire berekeningen. Boven de 6 zou voldoende moeten zijn voor de meeste valuta's. Stelt de interne precisie in die gebruikt wordt voor monetaire berekeningen. Boven de 6 zou voldoende moeten zijn voor de meeste valuta's.
505 Setting Up Instance
506 Setting Up... Setting Up... Instellen... Instellen...
507 Settings Settings Instellingen Instellingen
508 Settings changes will be visible on reload Settings changes will be visible on reload Wijzigingen in instellingen worden zichtbaar bij herladen Wijzigingen in instellingen worden zichtbaar bij herladen
509 Setup Setup Configuratie Configuratie
510 Setup Complete Setup Complete Configuratie voltooid Configuratie voltooid
511 Setup Wizard Setup Wizard Configuratie Wizard Configuratie Wizard
512 Setup Your Workspace
513 Setup system defaults like date format and display precision
514 Setup your company information, email, country and fiscal year
515 Setup your opening balances before performing any accounting entries
516 Setup your organization Setup your organization Opzetten van uw organisatie Opzetten van uw organisatie
517 Setup your workspace Setup your tax templates for your sales or purchase transactions Richt uw werkruimte in
518 Show Me
519 Single Value
520 Smallest Currency Fraction Value Smallest Currency Fraction Value Kleinste Waarde van Muntfractie Kleinste Waarde van Muntfractie
521 Softwares Softwares Software Software
522 Something has gone terribly wrong. Please check the console and raise an issue. Something has gone terribly wrong. Please check the console and raise an issue. Er is iets vreselijk misgegaan. Controleer de console en meld een probleem. Er is iets vreselijk misgegaan. Controleer de console en meld een probleem.
523 Source of Funds (Liabilities) Source of Funds (Liabilities) Bron van Fondsen (Passiva) Bron van Fondsen (Passiva)
524 Start Time Standard Chart of Accounts Begintijd
525 Start
526 State State Status Status
527 State Tax State Tax Staatsbelasting Staatsbelasting
State/UT Tax Paid Betaalde Belasting Staat/UT
528 Status Status Status Status
529 Stock
530 Stock Adjustment Stock Adjustment Stock Aanpassing Stock Aanpassing
531 Stock Assets Stock Assets Stock Activa Stock Activa
532 Stock Expenses Stock Expenses Voorraad Uitgaven Voorraad Uitgaven
533 Stock In Hand Stock In Hand Voorraad in Hand Voorraad in Hand
534 Stock Liabilities Stock Liabilities Voorraadverplichtingen Voorraadverplichtingen
535 Stock Received But Not Billed Stock Received But Not Billed Voorraad ontvangen maar niet gefactureerd Voorraad ontvangen maar niet gefactureerd
Subject Onderwerp
536 Submit Submit Indienen Indienen
537 Submit Journal Entry?
538 Submit Purchase Invoice?
539 Submit Sales Invoice?
540 Submit on Import
541 Submitted Submitted Ingediend Ingediend
542 Submitting
543 Subtotal Subtotal Subtotaal Subtotaal
544 Successfully created the following ${0} entries:
545 Supplier Supplier Leverancier Leverancier
546 Supplier Created Supplier Created Leverancier Aangemaakt Leverancier Aangemaakt
547 Supplier Currency Supplier Currency Leverancier Valuta Leverancier Valuta
Supplier Name Leverancier Naam
548 Suppliers Suppliers Leveranciers Leveranciers
549 Symbol Symbol Symbool Symbool
550 System System Systeem Systeem
555 Tax Assets Tax Assets Belasting Activa Belasting Activa
556 Tax Detail Tax Detail Belastingdetail Belastingdetail
557 Tax ID Tax ID Belasting ID Belasting ID
558 Tax Summary
559 Taxable Value Taxable Value Belastbare Waarde Belastbare Waarde
560 Taxes Taxes Belastingen Belastingen
561 Teal
562 Telephone Expenses Telephone Expenses Telefoonkosten Telefoonkosten
563 Template Template Sjabloon Sjabloon
564 Template could not be saved. Temporary Sjabloon kon niet worden opgeslagen.
Template saved successfully. Sjabloon succesvol opgeslagen
565 Temporary Accounts Temporary Accounts Tijdelijke Rekeningen Tijdelijke Rekeningen
566 Temporary Opening Temporary Opening Tijdelijke Opening Tijdelijke Opening
567 Terms Terms Voorwaarden Voorwaarden
568 The following ${0} entries were created: ${1}
569 Theme Color Theme Color Themakleur Themakleur
570 This Month
571 This Quarter
572 This Year
573 This action is permanent This action is permanent Deze actie is permanent Deze actie is permanent
574 This action is permanent and will cancel the following payment: ${0} This action is permanent and will cancel the following payment: ${0} Deze actie is permanent en zal de volgende betaling annuleren: ${0} Deze actie is permanent en zal de volgende betaling annuleren: ${0}
575 This action is permanent and will cancel the following payments: ${0} This action is permanent and will cancel the following payments: ${0} Deze actie is permanent en zal de volgende betalingen annuleren: ${0} Deze actie is permanent en zal de volgende betalingen annuleren: ${0}
576 Title This action is permanent and will delete associated ledger entries. Titel
577 To This action is permanent. Tot
578 Times New Roman
579 To Account To Account Naar Rekening Naar Rekening
580 To Account and From Account can't be the same: ${0}
581 To Date To Date Tot Datum Tot Datum
582 To Do To Year Te Doen
583 Top Expenses Top Expenses Hoogste Uitgaven Hoogste Uitgaven
584 Total
585 Total Asset (Debit)
586 Total Credit
587 Total Debit
588 Total Debit: ${0} must be equal to Total Credit: ${1}
589 Total Equity (Credit)
590 Total Expense (Debit)
591 Total Income (Credit)
592 Total Liability (Credit)
593 Total Profit
594 Total Spending Total Spending Totale Uitgaven Totale Uitgaven
595 Total Tax Transfer Totale Belasting
596 Transfer Type Transfer Type Overdracht Type Overdracht Type
597 Travel Expenses Travel Expenses Reisuitgaven Reisuitgaven
598 Trial Balance Trial Balance Proefbalans Proefbalans
599 Type Type Type Type
600 Type to search...
601 Unit
602 Unit Type Unit Type Type Eenheid Type Eenheid
603 Unpaid Unpaid Onbetaald Onbetaald
604 Unsecured Loans Unsecured Loans Ongedekte Leningen Ongedekte Leningen
605 Until Date
606 Update downloaded Update downloaded Update gedownload Update gedownload
User ID Gebruikers-ID
607 User Remark User Remark Gebruiker Opmerking Gebruiker Opmerking
Username Gebruikersnaam
608 Utility Expenses Utility Expenses Uitgaven voor Nutsvoorzieningen Uitgaven voor Nutsvoorzieningen
609 Value Value Waarde Waarde
610 Value missing for ${0} Value missing for ${0} Waarde ontbreekt voor ${0} Waarde ontbreekt voor ${0}
611 Verify Imported Data
612 Version
613 Version ${0} available Version ${0} available Versie ${0} beschikbaar Versie ${0} beschikbaar
614 View Bills View Purchases Bekijk Rekeningen
615 View Invoices View Sales Bekijk Facturen
616 Welcome to Frappe Books Welcome to Frappe Books Welkom bij Frappe Books Welkom bij Frappe Books
617 Write Off Write Off Afschrijven Afschrijven
Write Off / Refund Afschrijving / Terugbetaling
618 Write Off Account Write Off Account Rekening Afschrijven Rekening Afschrijven
619 Year Write Off Account not set. Please set Write Off Account in General Settings Jaar
620 Write Off Entry
621 Yearly
622 Years
623 Yellow
624 Yes Yes Ja Ja
625 Your Name Your Name Uw Naam Uw Naam
626 name john@doe.com naam
627 reports
628 setup
629 verify the imported data and click on

29
translations/pt.csv
View File

@ -44,13 +44,11 @@ Address,Endereço,
"Address Line 2","Linha de endereço 2", "Address Line 2","Linha de endereço 2",
"Administrative Expenses","Despesas administrativas", "Administrative Expenses","Despesas administrativas",
All,, All,,
"Allow Telemetry",,
Amount,Montante, Amount,Montante,
"Amount (Company Currency)","Quantia (Moeda da empresa)", "Amount (Company Currency)","Quantia (Moeda da empresa)",
"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Montante: ${0} e anulação: ${1} é menor do que o montante total atribuído às referências: ${2}.", "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Montante: ${0} e anulação: ${1} é menor do que o montante total atribuído às referências: ${2}.",
"Amount: ${0} is less than the total amount allocated to references: ${1}.","Montante: ${0} é menor do que o montante total atribuído às referências: ${1}.", "Amount: ${0} is less than the total amount allocated to references: ${1}.","Montante: ${0} é menor do que o montante total atribuído às referências: ${1}.",
"An error occurred.","Ocorreu um erro.", "An error occurred.","Ocorreu um erro.",
"Anonymized Telemetry",,
"Application of Funds (Assets)","Aplicação de Fundos (Activos)", "Application of Funds (Assets)","Aplicação de Fundos (Activos)",
Arial,, Arial,,
"Ascending Order",, "Ascending Order",,
@ -65,7 +63,6 @@ Bank,,
"Bank Entry",, "Bank Entry",,
"Bank Name","Nome do Banco", "Bank Name","Nome do Banco",
"Bank Overdraft Account","Conta de descoberto bancário", "Bank Overdraft Account","Conta de descoberto bancário",
"Base Error",,
"Based On",, "Based On",,
Basic,, Basic,,
"Basic I",, "Basic I",,
@ -81,7 +78,6 @@ Business,,
Cancel,Cancelar, Cancel,Cancelar,
"Cancel ${0} ${1}?",, "Cancel ${0} ${1}?",,
Cancelled,Cancelado, Cancelled,Cancelado,
"Cannot Commit Error",,
"Capital Equipments","Equipamentos de Capital", "Capital Equipments","Equipamentos de Capital",
"Capital Stock","Capital social", "Capital Stock","Capital social",
Cash,Dinheiro, Cash,Dinheiro,
@ -160,7 +156,6 @@ Customise,Personalizar,
"Customize your invoices by adding a logo and address details",, "Customize your invoices by adding a logo and address details",,
Dashboard,"Painel de instrumentos", Dashboard,"Painel de instrumentos",
"Data Import","Importação de dados", "Data Import","Importação de dados",
"Database Error",,
"Database file: ${0}",, "Database file: ${0}",,
Date,Data, Date,Data,
"Date Format","Formato da data", "Date Format","Formato da data",
@ -178,7 +173,6 @@ Description,Descrição,
Details,Detalhes, Details,Detalhes,
"Direct Expenses","Despesas directas", "Direct Expenses","Despesas directas",
"Direct Income","Rendimento directo", "Direct Income","Rendimento directo",
"Disables telemetry. No data will be collected, you are completely invisble to us.",,
"Display Logo in Invoice","Mostrar logótipo na factura", "Display Logo in Invoice","Mostrar logótipo na factura",
"Display Precision","Precisão de visualização", "Display Precision","Precisão de visualização",
"Display Precision should have a value between 0 and 9.","Mostrar Precisão deve ter um valor entre 0 e 9.", "Display Precision should have a value between 0 and 9.","Mostrar Precisão deve ter um valor entre 0 e 9.",
@ -186,15 +180,12 @@ Details,Detalhes,
Docs,, Docs,,
Documentation,Documentação, Documentation,Documentação,
"Does Not Contain","Não Contém", "Does Not Contain","Não Contém",
"Don't Log Anything",,
"Don't Log Usage",,
"Download Update","Descarregar Actualização", "Download Update","Descarregar Actualização",
"Downloading update",, "Downloading update",,
Dr.,, Dr.,,
Draft,, Draft,,
Duplicate,, Duplicate,,
"Duplicate ${0} ${1}?",, "Duplicate ${0} ${1}?",,
"Duplicate Entry Error",,
"Duties and Taxes","Deveres e Impostos", "Duties and Taxes","Deveres e Impostos",
"Earnest Money","Ganhar dinheiro", "Earnest Money","Ganhar dinheiro",
Edit,Editar, Edit,Editar,
@ -202,8 +193,6 @@ Edit,Editar,
Email,Email, Email,Email,
"Email Address","Endereço de correio electrónico", "Email Address","Endereço de correio electrónico",
Empty,Vazio, Empty,Vazio,
"Enables telemetry. Does not include usage patterns.",,
"Enables telemetry. Includes usage patterns.",,
"Enter Country to load States",, "Enter Country to load States",,
"Enter State",, "Enter State",,
"Entertainment Expenses","Despesas de Entretenimento", "Entertainment Expenses","Despesas de Entretenimento",
@ -211,7 +200,6 @@ Empty,Vazio,
"Entry Type","Tipo de entrada", "Entry Type","Tipo de entrada",
Equity,Equidade, Equity,Equidade,
Error,Erro, Error,Erro,
Error:,Erro:,
"Exchange Gain/Loss","Ganho/perda cambial", "Exchange Gain/Loss","Ganho/perda cambial",
"Exchange Rate","Taxa de Câmbio", "Exchange Rate","Taxa de Câmbio",
"Excise Entry",, "Excise Entry",,
@ -221,6 +209,7 @@ Expense,Despesa,
Expenses,Despesas, Expenses,Despesas,
"Expenses Included In Valuation","Despesas Incluídas na Avaliação", "Expenses Included In Valuation","Despesas Incluídas na Avaliação",
Export,, Export,,
"Export Failed",,
"Export Successful","Exportação bem sucedida", "Export Successful","Exportação bem sucedida",
Fax,Fax, Fax,Fax,
Field,, Field,,
@ -234,10 +223,8 @@ Filter,Filtro,
"Fixed Assets","Bens fixos", "Fixed Assets","Bens fixos",
Font,Fonte, Font,Fonte,
For,Para, For,Para,
"Forbidden Error",,
Fraction,Fracção, Fraction,Fracção,
"Fraction Units","Unidades de Fracção", "Fraction Units","Unidades de Fracção",
"Frappe Books uses opt-in telemetry. This is the only way for us to know if we have any consistent users. It will be really helpful if you switch it on, but we won't force you. 🙂",,
"Freight and Forwarding Charges","Taxas de frete e de encaminhamento", "Freight and Forwarding Charges","Taxas de frete e de encaminhamento",
"From Account","De Conta", "From Account","De Conta",
"From Date","A partir de Data", "From Date","A partir de Data",
@ -261,7 +248,6 @@ HSN/SAC,HSN/SAC,
"HSN/SAC Code",, "HSN/SAC Code",,
"Half Yearly",, "Half Yearly",,
"Half Years",, "Half Years",,
"Hello there! 👋",,
"Hex Value","Valor hexadecimal", "Hex Value","Valor hexadecimal",
"Hide Get Started","Esconder Começar a Esconder", "Hide Get Started","Esconder Começar a Esconder",
"Hide Group Amounts",, "Hide Group Amounts",,
@ -285,7 +271,7 @@ Indigo,,
"Indirect Income","Rendimento indirecto", "Indirect Income","Rendimento indirecto",
Inflow,Influxo, Inflow,Influxo,
"Install Update","Instalar Actualização", "Install Update","Instalar Actualização",
Inter,, "Instance Id",,
"Intergrated Tax","Impostos entrelaçados", "Intergrated Tax","Impostos entrelaçados",
"Internal Precision","Precisão Interna", "Internal Precision","Precisão Interna",
"Invalid value ${0} for ${1}",, "Invalid value ${0} for ${1}",,
@ -312,7 +298,6 @@ Items,Artigos,
"Journal Entry","Entrada no diário", "Journal Entry","Entrada no diário",
"Journal Entry Account",, "Journal Entry Account",,
Kg,, Kg,,
"Know More",,
"Label Index",, "Label Index",,
Language,, Language,,
"Ledger Entries","Entradas de Ledger", "Ledger Entries","Entradas de Ledger",
@ -320,7 +305,6 @@ Language,,
"Legal Expenses","Despesas legais", "Legal Expenses","Despesas legais",
"Less Than","Menos do que", "Less Than","Menos do que",
Liability,, Liability,,
"Link Validation Error",,
List,, List,,
"Load an existing .db file from your computer.","Carregue um ficheiro .db existente a partir do seu computador.", "Load an existing .db file from your computer.","Carregue um ficheiro .db existente a partir do seu computador.",
"Loading Report...",, "Loading Report...",,
@ -331,7 +315,6 @@ Locale,Locale,
Logo,Logótipo, Logo,Logótipo,
"Make Entry",, "Make Entry",,
"Make Payment","Fazer pagamento", "Make Payment","Fazer pagamento",
"Mandatory Error",,
"Mar 23, 2022",, "Mar 23, 2022",,
"Marketing Expenses","Despesas de Marketing", "Marketing Expenses","Despesas de Marketing",
Merriweather,, Merriweather,,
@ -369,7 +352,6 @@ No,Não,
"No transactions yet","Nenhuma transacção ainda", "No transactions yet","Nenhuma transacção ainda",
"No updates available","Não há actualizações disponíveis", "No updates available","Não há actualizações disponíveis",
None,, None,,
"Not Found Error",,
Notes,Notas, Notes,Notas,
"Number Series","Série Numérica", "Number Series","Série Numérica",
"Number of ${0}",, "Number of ${0}",,
@ -422,7 +404,6 @@ Place,Lugar,
"Please fill all values","Por favor preencha todos os valores", "Please fill all values","Por favor preencha todos os valores",
"Please select a file with data to import.",, "Please select a file with data to import.",,
"Please select a valid reference type.",, "Please select a valid reference type.",,
"Please select an option:",,
"Postal Code","Código Postal", "Postal Code","Código Postal",
"Postal Expenses","Despesas de correio", "Postal Expenses","Despesas de correio",
"Posting Date","Data de lançamento", "Posting Date","Data de lançamento",
@ -494,7 +475,6 @@ Sales,Vendas,
"Sales Items",, "Sales Items",,
"Sales Payments",, "Sales Payments",,
Save,Guardar, Save,Guardar,
"Save Option",,
"Save Template",, "Save Template",,
"Save as PDF","Guardar como PDF", "Save as PDF","Guardar como PDF",
"Save as PDF Successful","Guardar como PDF Bem sucedido", "Save as PDF Successful","Guardar como PDF Bem sucedido",
@ -515,9 +495,7 @@ Select,,
"Select folder","Seleccionar pasta", "Select folder","Seleccionar pasta",
"Select your language",, "Select your language",,
"Selected file",, "Selected file",,
"Send anonymized usage data and error reports to help improve the product.",,
Service,Serviço, Service,Serviço,
"Set Anonymized Telemetry",,
"Set an Import Type",, "Set an Import Type",,
"Set the display language.",, "Set the display language.",,
"Set the local code. This is used for number formatting.","Definir o código local"," este é utilizado para a formatação de números." "Set the local code. This is used for number formatting.","Definir o código local"," este é utilizado para a formatação de números."
@ -541,7 +519,7 @@ Setup,Configuração,
"Single Value",, "Single Value",,
"Smallest Currency Fraction Value","Menor valor de fracção da moeda", "Smallest Currency Fraction Value","Menor valor de fracção da moeda",
Softwares,"Aplicações informáticas", Softwares,"Aplicações informáticas",
"Something has gone terribly wrong. Please check the console and raise an issue.","Algo correu terrivelmente mal. Por favor, verifique a consola e levante um problema." "Something has gone terribly wrong. Please check the console and raise an issue.","Algo correu terrivelmente mal. Por favor, verifique a consola e levante um problema.",
"Source of Funds (Liabilities)","Fonte de Fundos (Passivo)", "Source of Funds (Liabilities)","Fonte de Fundos (Passivo)",
"Standard Chart of Accounts",, "Standard Chart of Accounts",,
Start,, Start,,
@ -628,7 +606,6 @@ Unpaid,"Não pago",
"Update downloaded","Actualização descarregada", "Update downloaded","Actualização descarregada",
"User Remark","Observação do utilizador", "User Remark","Observação do utilizador",
"Utility Expenses","Despesas de utilidades", "Utility Expenses","Despesas de utilidades",
"Validation Error",,
Value,Valor, Value,Valor,
"Value missing for ${0}","Valor em falta por ${0}", "Value missing for ${0}","Valor em falta por ${0}",
"Verify Imported Data",, "Verify Imported Data",,

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