diff --git a/translations/ar.csv b/translations/ar.csv index 32357296..72c23d1d 100644 --- a/translations/ar.csv +++ b/translations/ar.csv @@ -1,10 +1,33 @@ "${0} ${1} already exists.","${0} ${1} موجودة من قبل.", -"${0} ${1} has been modified after loading",, +"${0} ${1} does not exist",, +"${0} ${1} has been modified after loading please reload entry.",, "${0} ${1} is linked with existing records.","${0} ${1} مرطبت بسجل موجود.", -"${0} already exists.","${0} موجود بالفعل.", +"${0} account not set in Inventory Settings.",, +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected",, "${0} filters applied","${0} تم تطبيق الفيلتر", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist",, +"${0} out of ${1}",, +"${0} party ${1} is different from ${2}",, +"${0} quantity 1 added.",, +"${0} row added.",, "${0} rows",, -"* required fields","* الحقول المطلوبة", +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.",, 0%,, 03-23-2022,, 03/23/2022,, @@ -12,18 +35,25 @@ 2022-03-23,, "23 Mar, 2022",, 23-03-2022,, +23.03.2022,, 23/03/2022,, 9888900000,, +"A submittable entry is deleted only if it is in the cancelled state.",, Account,الحساب, +"Account ${0} does not exist.",, "Account Entries","إدخالات الحساب", "Account Name","اسم الحساب", "Account Type","نوع الحساب", +Accounting,الحسابات, +"Accounting Entries",, "Accounting Ledger Entry",, "Accounting Settings","إعدادات المحاسبة", Accounts,الحسابات, "Accounts Payable","الحسابات الدائنة", "Accounts Receivable","حسابات القبض", "Accumulated Depreciation","الاستهلاك المتراكم", +Action,, +Active,, "Add Account","إضافة حساب", "Add Customers","إضافة العملاء", "Add Group","إضافة مجموعة", @@ -31,53 +61,87 @@ Accounts,الحسابات, "Add Row","إضافة صف", "Add Suppliers","إضافة الموردين", "Add Taxes","إضافة ضرائب", -"Add a few customers to create your first invoice",, -"Add a few suppliers to create your first bill",, +"Add a few customers to create your first sales invoice",, +"Add a few suppliers to create your first purchase invoice",, "Add a filter","إضافة تصفية", "Add a remark",, +"Add attachment"," أضف مرفق", "Add invoice terms",, "Add products or services that you buy from your suppliers",, "Add products or services that you sell to your customers",, +"Add transfer terms",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, Address,العنوان, "Address Display","عرض العنوان", "Address Line 1","سطر العنوان 1", "Address Line 2","سطر العنوان 2", +"Address Name",, "Administrative Expenses","مصاريف إدارية", All,, Amount,المبلغ, -"Amount (Company Currency)","المبلغ (عملة الشركة)", +"Amount Paid",, "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} ", +Amounts," المجموع", +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, "An error occurred.","حدث خطأ", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, "Application of Funds (Assets)","تطبيق الأموال (الأصول)", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, +April,, Arial,, -"Ascending Order",, +"Ascending Order"," ترتيب تصاعدي", Asset,, -"Assign Imported Labels","تعيين التسميات المستوردة", -Back,رجوع, -"Bad import data.","بيانات استيراد تالفة", +"Attach Image",, +Attachment," المرفقات", +August,, +"Auto Payments"," خاصية الدفع التلقائي", +"Auto Stock Transfer"," خاصية نقل المنتجات تلقائيًا بين المخازن", +Autocomplete,, +"Back Reference",, +"Bad import data, could not read file.",, Balance,التوازن, -"Balance Sheet",الميزانية, +"Balance Sheet","تقرير الميزانية", Bank,, "Bank Accounts","حسابات بنكية", "Bank Entry","ادخالات البنوك", "Bank Name","اسم البنك", "Bank Overdraft Account","حساب مصرفي السحب على المكشوف", +Barcode," الباركود", +"Base Grand Total"," اجمالي المبلغ ", "Based On","على اساس", -Basic,"اساسى", -"Basic I","أساسى 1", -"Basic II","اساسى2", -Bill,الفاتورة, +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, "Bill Created","الفاتورة أنشأت", -"Bill No","رقم الفاتورة ", +Billing,"عملية الفوترة", Black,أسود, -Blue,"ازرق", +Blue,ازرق, Both,كلاهما, +"Both From and To Location cannot be undefined",, Buildings,المباني, -Business,"الاعمال", Cancel,إلغاء, -"Cancel ${0} ${1}?",, +"Cancel ${0}?",, +"Cancel or Delete an entry.",, Cancelled,ملغاة, +"Cannot Commit Error",, +"Cannot Delete",, +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.",, +"Cannot read file",, "Capital Equipments","معدات رأس المال", "Capital Stock","رأس المال", Cash,نقد, @@ -85,54 +149,63 @@ Cash,نقد, "Cash In Hand","نقدا في اليد", Cashflow,"التدفق النقدي", "Central Tax","الضرائب المركزية", +"Change DB","تغيير قاعدة البيانات ", "Change File","تغيير الملف", "Change Ref Type","تغير نوع المرجع", +"Changes made to settings will be visible on reload.",, Chargeable,, "Chart Of Accounts Reviewed","مراجعة دليل الحسابات", "Chart of Accounts","دليل الحسابات", -"Check for Updates","التحقق من التحديثات", -"Checking for updates","التحقق من وجود تحديثات", +Check,, Cheque,"شيك مصرفى", "City / Town","المدينة / البلدة", -Clear,"واضح", +Clear,واضح, "Clearance Date","تاريخ التخليص", -"Click to create","انقر للإنشاء", Close,إغلاق, -Closing,"اغلاق", +"Close Frappe Books and try manually.",, +"Close Quick Search",, +Closing,اغلاق, "Closing (Cr)","(Cr) إغلاق", "Closing (Dr)","(Dr) إغلاق", +Collapse,, Color,اللون, "Commission on Sales","عمولة على المبيعات", Common,عام, -"Common Items","العناصر المشتركة", -"Company Address","عنوان الشركة", +Company,, "Company Logo","شعار الشركة", "Company Name","اسم الشركة", -"Company Settings","إعدادات الشركة", "Company Setup","إعداد الشركة", Completed,مكتمل, -Condition,"شرط", +Condition,شرط, "Consolidate Columns","دمج الاعمدة", +Contacts," بيانات الاتصال", Contains,يحتوي, +"Continue submitting Sales Invoice?",, "Contra Entry",, +"Conversion Error",, +"Conversion Factor","عامل التحويل", +"Cost Of Goods Sold Acc."," حساب تكلفة البضاعة المباعة ", "Cost of Goods Sold","تكلفة البضائع المباعة", -"Could not import ${0} ${1}.","تعذر استيراد ${0} $ {1} .", -"Could not select file.","تعذر تحديد الملف.", +"Could not connect to database file ${0}, please select the file manually",, Country,البلد, "Country Code","كود البلد", "Country code used to initialize regional settings.","كود البلد يستخدم لتثبت اعدادات الاقليمية", Courier,, Cr.,, +"Cr. ${0}",, Create,إنشاء, -"Create Bill","إنشاء فاتورة", "Create Demo","انشاءنموذج تجريبي", -"Create Invoice","إنشاء فاتورة", "Create Purchase","انشاء مشتريات", +"Create Purchase Invoice",, "Create Sale","انشاء مبيعات", -"Create a new file and store it in your computer.","إنشاء ملف جديد وتخزينه في جهاز الكمبيوتر الخاص بك.", -"Create a new file or select an existing one from your computer","أنشئ ملفًا جديدًا أو حدد ملفًا موجودًا من جهاز الكمبيوتر الخاص بك", -"Create your first bill and mail it to your supplier","انشاء اول فاتورة وارسالها الى المورد", -"Create your first invoice and mail it to your customer",انشاء اول فاتورة وارسالها الى العميل, +"Create Sales Invoice",, +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier",, +"Create your first sales invoice for the created customer",, Created,"تم الانشاء", "Created By","تم الانشاء بواسطة", "Creating Items and Parties","انشاء الاصناف والعناصر", @@ -147,236 +220,384 @@ Currency,العملة, Current,الحالي, "Current Assets","الأصول الحالية", "Current Liabilities","الخصوم المتداولة", +"Custom Field",, +"Custom Fields",, +"Custom Form",, "Custom Hex",, Customer,الزبون, "Customer Created","خلق العميل", "Customer Currency","عملة العميل", Customers,العملاء, -Customise,تخصيص, +Customizations," التهيئة", +"Customize Form",, "Customize your invoices by adding a logo and address details","تخصيص الفاتورة باضافة الشعار وتفاصيل العنوان", Dashboard,"لوحة القيادة", -"Data Import","استيراد البيانات", +Data,, +"Database Error",, "Database file: ${0}",, Date,التاريخ, "Date Format","تنسيق التاريخ", -Day,"اليوم", +"Date Time",, +Day,اليوم, Debit,مدين, "Debit Note","أشعار مين", Debtors,المدينون, +December,, +"Decrease print template display scale",, +Default,, "Default Account","الحساب الافتراضي", +"Default Location"," الموقع الافتراضي", +Defaults,"الاعدادات الافتراضية ", Delete,حذف, -"Delete ${0} ${1}?",, "Delete ${0}?",, +"Delete Account",, +"Delete Failed",, +"Delete Group",, +Delivered,, Depreciation,إهلاك, "Depreciation Entry","ادخال قيد الاهلاك", Description,الوصف, Details,التفاصيل, "Direct Expenses","المصاريف المباشرة", "Direct Income","الدخل المباشر", +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account"," حساب الخصم", +"Discount Account is not set.",, +"Discount Amount",, +"Discount Amount (${0}) cannot be greated than Amount (${1}).",, +"Discount Percent",, +"Discount Percent (${0}) cannot be greater than 100.",, +"Discounted Amount",, +Discounts," الخصومات", +"Display Doc",, "Display Logo in Invoice","عرض الشعار في الفاتورة", "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 Scale",, "Dividends Paid","توزيعات أرباح مدفوعة", +"Doc ${0} ${1} not set",, Docs,, Documentation,التوثيق, "Does Not Contain","لا يحتوي", -"Download Update","تنزيل التحديث", -"Downloading update","جارٍ تنزيل التحديث", +Done,, Dr.,, -Draft,"مسودة", -Duplicate,"تكرار", -"Duplicate ${0} ${1}?",, +"Dr. ${0}",, +Draft,مسودة, +Duplicate,تكرار, +"Duplicate Entry",, +"Duplicate Template",, +"Duplicate columns found: ${0}",, "Duties and Taxes","الرسوم والضرائب", +"Dynamic Link",, "Earnest Money","كسب المال", -Edit,تحرير, "Electronic Equipments","معدات إلكترونية", Email,"البريد الإلكتروني", "Email Address","عنوان البريد الإلكتروني", Empty,فارغ, +"Empty file selected",, +"Enable Barcodes"," تفعيل الباركود", +"Enable Batches"," تفعيل الباتش نمبر", +"Enable Discount Accounting"," تفعيل حساب الخصم", +"Enable Form Customization",, +"Enable Inventory"," تفعيل المخزون", +"Enable Price List"," تفعيل قائمة الاسعار", +"Enable Serial Number"," تفعيل السريال نمبر", +"Enable Stock Returns",, +"Enable UOM Conversion"," تفعيل إمكانية تحويل وحدات القياس", +Enabled,"مفعل ", +"Enabled For","مفعل ل ", "Enter Country to load States","اختار الدولة حتى يتم تحميل المدن", "Enter State","ادخل المدينة", +"Enter barcode",, "Entertainment Expenses","مصاريف ترفيه", +Entry,, +"Entry Currency",, +"Entry Label",, "Entry No","رقم الإدخال", +"Entry No.",, "Entry Type","نوع الإدخال", +"Entry has Grand Total ${0}. Please verify amounts.",, Equity,"حقوق الملكية", Error,خطأ, "Exchange Gain/Loss","مكاسب / خسارة الصرف", "Exchange Rate","سعر الصرف", "Excise Entry",, -"Existing File","ملف موجود", +"Existing Company",, +Expand,, Expense,المصاريف, "Expense Account","حساب المصروف", Expenses,المصروفات, "Expenses Included In Valuation","المصروفات المدرجة في التقييم", -Export,"تصدير", +"Expiry Date",, +Export,تصدير, "Export Failed","فشل التصدير", +"Export Format",, "Export Successful","تم التصدير بنجاح", +"Export Wizard",, +FIFO,, +Failed,, Fax,فاكس, -Field,"الحقل", +Features," الخصائص", +February,, +Field,الحقل, Fieldname,"اسم المجال", -"File selection failed.","فشل اختيار الملف", +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, Filter," التصفية", "Fiscal Year","السنة المالية", "Fiscal Year End Date","تاريخ نهاية السنة المالية", "Fiscal Year Start Date","تاريخ بدء السنة المالية", +"Fix Failed",, "Fixed Asset","الاصول الثابنة", "Fixed Assets","الأصول الثابتة", +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, Font,الخط, -For,"من أجل", +"For Purchase",, +"For Sales",, +"Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,, Fraction,كسر, "Fraction Units","وحدات الكسر", +"Frappe Books does not have access to the selected file: ${0}",, "Freight and Forwarding Charges","مصاريف الشحن", +From,, "From Account","من الحساب", "From Date","من تاريخ", +"From Loc.",, "From Year","من سنة", "Full Name","الاسم الكامل", "Furnitures and Fixtures","الأثاث والتجهيزات", +GST,, "GSTIN No.",, GSTR1,, GSTR2,, "Gain/Loss on Asset Disposal","الربح / الخسارة من التصرف في الأصول", General,عام, -"General Ledger","الاستاذ العام", +"General Ledger","تقرير الاستاذ العام", "Get Started",ابدأ, +Global,, +"Go back to the previous page",, Gram,, "Grand Total","المجموع الكلي", -"Grand Total (Company Currency)","المجموع الكلي (عملة الشركة)", "Greater Than","أكبر من", -Green,"اخضر", -"Group By",, +Green,اخضر, +"Group By"," تجميع حسب", HSN/SAC,, "HSN/SAC Code",, "Half Yearly","نصف سنوى", "Half Years",, +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, +Help,مساعدة, "Hex Value",, +"Hidden values will be visible on Print on.",, "Hide Get Started","إخفاء قائمة البدء", -"Hide Group Amounts",, +"Hide Group Amounts","إخفاء مجاميع المبالغ", +"Hide Month/Year",, "Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","يخفي قسم البدء من الشريط الجانبي. سيكون التغيير مرئيًا عند إعادة التشغيل أو تحديث التطبيق", Hour,, -"How to Use Data Import",, -"I can't find my language.","لا أجد لغتي", INR,, Image,صورة, +"Import Complete",, "Import Data","استيراد البيانات", -"Import Failed","فشل الاستيراد", -"Import More","استيراد المزيد", -"Import Success","نجاح الاستيراد", +"Import Data.",, "Import Type","نوع الاستيراد", -"Importer Settings","إعدادات المستورد", -"Include Cancelled",, +"Import Wizard"," استيراد البيانات", +"Importer not set, reload tool",, +Inactive,, +"Include Cancelled"," يتضمن الملغي", Income,الدخل, "Income Account","حساب الدخل", +"Increase print template display scale",, Indigo,, "Indirect Expenses","مصاريف غير مباشرة", "Indirect Income","الدخل غير المباشر", Inflow,التدفق, -"Install Update","تثبيت التحديث", "Instance Id",, +"Insufficient Quantity",, +"Insufficient Quantity.",, +Int,, "Intergrated Tax","ضريبة متكاملة", "Internal Precision","الدقة الداخلية", +"Invalid Key Error",, +"Invalid barcode value ${0}.",, "Invalid value ${0} for ${1}",, +"Invalid value found for ${0}",, +Inventory,المخازن, +"Inventory Settings",, Investments,استثمارات, Invoice,الفاتورة, "Invoice Created","الفاتورة المُنشأة", "Invoice Date","تاريخ الفاتورة", +"Invoice Item",, "Invoice No","رقم الفاتورة", "Invoice No.","رقم الفاتورة", -"Invoice Setup","إعداد الفاتورة", "Invoice Value","قيمة الفاتورة", Invoices,الفواتير, Is,هو, +"Is Custom",, "Is Empty",فارغ, "Is Group","هي المجموعة", +"Is Landscape",, "Is Not",ليس, "Is Not Empty","ليس فارغ", -Item,العنصر, +"Is Price List Enabled",, +"Is Required",, +"Is Whole",, +Item,صنف, +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, "Item Description",, "Item Name","اسم العنصر", +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.",, Items,العناصر, +January,, "John Doe",, "Journal Entries",, "Journal Entry","إدخال دفتر اليومية", "Journal Entry Account",, +"Journal Entry Number Series"," تسلسل القيود اليومية", +"Journal Entry Print Template"," قالب الطابعة القيود اليومية", +July,, +June,, +"Key Hints",, Kg,, -"Label Index","فهرس التسمية", +Label,, Language,اللغة, -"Ledger Entries","إدخالات دفتر الأستاذ", "Left Index",, "Legal Expenses","المصاريف القانونية", +"Less Filters",, "Less Than","أقل من", Liability,, +Limit,, +Link,, +"Link Validation Error",, +"Linked Entries",, List,, -"Load an existing .db file from your computer.","تحميل ملف .db موجود من جهاز الكمبيوتر الخاص بك.", +"List View",, +"Load an existing company from your computer",, "Loading Report...",, +"Loading instance...",, Loading...,"تحميل ...", "Loans (Liabilities)","قروض (خصوم)", "Loans and Advances (Assets)","القروض والسلف (الأصول)", Locale,اللغة, +Location,, +"Location Name",, Logo,الشعار, -"Make Entry",, -"Make Payment","إجراء الدفع", +"Make Entry"," ادخال جديد ", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error",, +Manufacture,, +"Manufacture Date",, "Mar 23, 2022",, +March,, +"Mark ${0} as submitted?",, "Marketing Expenses","مصاريف التسويق", -Merriweather,, +"Material Issue",, +"Material Receipt",, +"Material Transfer",, +May,, Meter,, -Minimal,, +Misc,, +Miscellaneous,, "Miscellaneous Expenses","مصاريف متنوعة", -Modern,, +Mo,, Modified,, "Modified By",, Monthly,, Months,, -Montserrat,, +More,, +"More Filters",, +"More shortcuts will be added soon.",, +"Movement Type"," نوع التنقل ", +"Moving Average",, Name,الاسم, Navigate,, "Net Total","الإجمالي الصافي", -"Net Total (Company Currency)","صافي الإجمالي (عملة الشركة)", "New ${0}",, +"New ${0} ${1}",, "New Account","حساب جديد", -"New File","ملف جديد", -"New Journal Entry","إدخال جديد في دفتر اليومية", -"New Purchase",, -"New Purchase Invoice",, -"New Sale",, -"New Sales Invoice",, -"New version available","إصدار جديد متاح", -Next,التالي, +"New Company",, +"New Entry"," ادخال جديد ", +"New Template",, No,لا, -"No Data to Import","لا توجد بيانات للاستيراد", +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, "No Values to be Displayed",, "No entries found",, +"No entries were imported.",, "No expenses in this period","لا توجد نفقات في هذه الفترة", "No filters selected","لم يتم تحديد عوامل تصفية", -"No labels have been assigned.","لم يتم تعيين أي تسميات.", +"No linked entries found",, "No results found",, +"No rows added. Select a file or add rows.",, "No transactions yet","لا توجد معاملات حتى الآن", -"No updates available","لا توجد تحديثات متاحة", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, None,"لا شيء", +"Not Found",, +"Not Saved",, +"Not Submitted",, +"Not Transferred",, Notes,ملاحظات, +November,, +"Number Display","لغة وعملة النظام", "Number Series","سلسلة الأرقام", "Number of ${0}",, +"Number of Rows",, +October,, "Office Equipments","معدات مكتبية", "Office Maintenance Expenses","مصاريف صيانة المكاتب", "Office Rent","إيجار مكتب", +Okay,, "Onboarding Complete","اكتمال الإعداد", +"Only From or To can be set for Manufacture",, +"Open Count",, +"Open Documentation",, "Open Folder","فتح مجلد", -"Open Sans",, +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, "Opening (Cr)","(Cr) الافتتاح", "Opening (Dr)","(Dr) افتتاح", "Opening Balance Equity","الرصيد الافتتاحي حقوق الملكية", "Opening Balances","أرصدة الافتتاح", "Opening Entry",, +Options,, Orange,, Organisation,التنظيم, Outflow,التدفق, +Outstanding,, "Outstanding Amount","المبلغ المستحق", -Oxygen,, "Pad Zeros",, Page,, Paid,مدفوع, +"Paid ${0}",, Parent,الوالد, "Parent Account","الحساب الوالد", -Party,مورد / عميل, +Party,"مورد / عميل", "Patch Run",, Pay,دفع, Payable,, @@ -384,6 +605,8 @@ Payment,الدفع, "Payment For","الدفع مقابل", "Payment Method","طريقة الدفع", "Payment No","رقم الدفع", +"Payment Number Series"," تسلسل المدفوعات", +"Payment Print Template"," قالب الطابعة المدفوعات", "Payment Reference","مرجع الدفع", "Payment Type","نوع الدفع", "Payment amount cannot be ${0}.","لا يمكن أن يكون مبلغ الدفعة ${0}", @@ -391,52 +614,92 @@ Payment,الدفع, "Payment amount cannot exceed ${0}.","مبلغ الدفعة لا يمكن أن يتجاوز ${0} .", "Payment amount: ${0} should be greater than 0.","مبلغ الدفعة: ${0} يجب أن يكون أكبر من 0.", "Payment amount: ${0} should be less than Outstanding amount: ${1}.","مبلغ الدفعة: ${0} يجب أن يكون أقل من المبلغ المستحق: ${1}", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, Payments,المدفوعات, "Payroll Payable","الرواتب المستحقة الدفع", +"Pending Qty. ${0}",, +"Pending qty. ${0}",, Periodicity,الدورية, Phone,الهاتف, +"Pick Columns",, +"Pick Import Columns",, Pink,, Place,مكان, "Place of supply","مكان التوريد", "Plants and Machineries","المصانع والآليات", "Please Wait",, -"Please assign the following fields ${0}","الرجاء تخصيص الحقول التالية ${0} ", -"Please fill all values","الرجاء ملء جميع القيم", -"Please select a file with data to import.","الرجاء تحديد ملف به بيانات للاستيراد.", +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, "Please select a valid reference type.",, +"Please set GSTIN in General Settings.",, +"Please set Round Off Account in the Settings.",, +"Please set a Display Doc",, "Postal Code","الرمز البريدي", "Postal Expenses","المصاريف البريدية", "Posting Date","تاريخ النشر", Prefix,بادئة, +"Price List"," قائمة الاسعار ", +"Price List Item",, "Prime Bank",, Print,طباعة, +"Print ${0}",, "Print Settings","إعدادات الطباعة", +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates"," قوالب الطباعة", +"Print View",, "Print and Stationery","طباعة و المكتبة", -Product,, -"Profit And Loss","الربح والخسارة", +Product,"منتج ", +"Profit And Loss","تقرير الربح والخسارة", "Profit and Loss","الربح والخسارة", Purchase,شراء, -"Purchase Invoice",, +"Purchase Acc."," حساب المبيعات", +"Purchase Invoice"," فاتورة مشتريات ", "Purchase Invoice Item",, -"Purchase Invoices",, +"Purchase Invoice Number Series"," تسلسل فاتورة المشتريات", +"Purchase Invoice Print Template"," قالب الطابعة فاتورة المشتريات", +"Purchase Invoice Terms"," شروط فاتورة المشتريات", +"Purchase Invoices"," فاتورة مشتريات ", +"Purchase Item",, "Purchase Item Created",, "Purchase Items","شراء العناصر", -"Purchase Payments",, +"Purchase Payment",, +"Purchase Payment Account"," حساب دفع المشتريات", +"Purchase Payments"," مدفوعات المشتريات ", +"Purchase Receipt"," ايصال الشراء ", +"Purchase Receipt Item",, +"Purchase Receipt Location"," موقع استلام المشتريات", +"Purchase Receipt Number Series"," تسلسل استلام المشتريات", +"Purchase Receipt Print Template"," قالب الطابعة استلام المشتريات", +"Purchase Receipt Terms"," شروط استلام المشتريات", Purchases,المشتريات, Purple,, +Purpose,, +"Qty. ${0}",, +"Qty. in Transfer Unit",, Quantity,الكمية, +"Quantity (${0}) has to be greater than zero",, +"Quantity needs to be set",, Quarterly,, Quarters,, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, Rate,معدل, "Rate (${0}) cannot be less zero.","لا يمكن أن يكون السعر (${0}) أقل من صفر.", -"Rate (Company Currency)","السعر (عملة الشركة)", +"Rate (${0}) has to be greater than zero",, "Rate can't be negative.","لا يمكن أن يكون المعدل سالبًا", +"Rate needs to be set",, +"Raw Value: ${0}",, Receivable,, Receive,تلقي, -"Recent Invoices","الفواتير الحديثة", Red,, "Ref Name",, -"Ref Type",, +"Ref Type"," نوع المصدر", "Ref. / Cheque No.","المرجع. / رقم الشيك", "Ref. Date","المرجع. التاريخ", "Ref. Name","المرجع. الاسم", @@ -445,14 +708,18 @@ Reference,, "Reference Date","تاريخ المرجع", "Reference Number","الرقم المرجعي", "Reference Type","نوع المرجع", -"Reload App","إعادة تحميل التطبيق", +References," المرجع", +"Reload Frappe Books?",, Report,, "Report Error","الإبلاغ عن خطأ", -"Report Issue",, +"Report Issue","الابلاغ عن مشكلة ", +"Report will use more than one page if required.",, Reports,التقارير, -"Required Fields not Assigned","الحقول المطلوبة غير معيَّنة", -Reset,إعادة, +"Required fields not selected: ${0}",, "Retained Earnings","الأرباح المحتجزة", +Return,, +"Return Against",, +"Return Issued",, "Reverse Chrg.","الشحن العكسي", Reverted,"تم إرجاعه", Reverts,, @@ -463,111 +730,183 @@ Role,الدور, "Root Type","نوع الجذر", "Round Off","جولة خارج", "Round Off Account","تقريب الحساب", +"Round Off Account Not Found",, +"Rounded Off",, +"Row ${0}",, +Sa,, Salary,الراتب, Sales,المبيعات, +"Sales Acc."," حساب المبيعات", "Sales Expenses","مصاريف المبيعات", "Sales Invoice","فاتورة مبيعات", "Sales Invoice Item","اصناف فاتورة المبيعات", -"Sales Invoice Settings","اعدادات فاتورة المبيعات", +"Sales Invoice Number Series"," تسلسل فاتورة المبيعات", +"Sales Invoice Print Template"," قالب الطابعة فاتورة المبيعات ", +"Sales Invoice Terms"," شروط فاتورة المبيعات", "Sales Invoices","فواتير المبيعات", -"Sales Invoice","فاتورة مبيعات", +"Sales Item",, "Sales Item Created","تم انشاء صنف مبيعات", "Sales Items","عناصر المبيعات", +"Sales Payment",, +"Sales Payment Account"," حساب دفع المبيعات", "Sales Payments","مدفوعات المبيعات", +"Sales and Purchase",, Save,حفظ, +"Save ${0}?",, +"Save Customizations",, "Save Template","حفظ النموذج", +"Save Template File",, "Save as PDF","حفظ كملف PDF", "Save as PDF Successful","PDF حفظ كملف ناجح", -Saving,حفظ, -Search,"بحث", +"Save changes made to ${0}?",, +"Save or Submit an entry.",, +Saved,, "Secured Loans","قروض مضمونة", "Securities and Deposits","الأوراق المالية والودائع", -Select,"تحديد", +Select,تحديد, "Select CoA","حدد شهادة توثيق البرامج", "Select Color","تحديد اللون", -"Select Country",تحديد الدولة, +"Select Country","تحديد الدولة", "Select File","تحديد ملف", -"Select Folder","تحديد مجلد", "Select Image","حدد صورة", -"Select Logo","اختر الشعار", -"Select a file for import","حدد ملفًا للاستيراد", +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, "Select file","تحديد ملف", "Select folder","تحديد مجلد", -"Select your language","اختر لغتك", -"Selected file","الملف المحدد", +Selected,, +September,, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, Service,الخدمة, +"Set Discount Amount",, +"Set Period",, +"Set Print Size",, +"Set Up",, +"Set Up Your Workspace","إعداد مساحة العمل الخاصة بك", +"Set a Template value to see the Print Template",, "Set an Import Type","تعيين نوع الاستيراد", "Set the display language.","ضبط لغة العرض.", "Set the local code. This is used for number formatting.","اضبط الكود المحلي. يستخدم هذا لتنسيق الأرقام", -"Sets how many digits are shown after the decimal point.","تعيين عدد الأرقام التي تظهر بعد العلامة العشرية.", -"Sets the app-wide date display format.","يضبط تنسيق عرض التاريخ على مستوى التطبيق.", -"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","يضبط الدقة الداخلية المستخدمة في الحسابات النقدية. يجب أن يكون الرقم الأعلى من 6 كافيًا لمعظم العملات", -"Setting Up Instance",, -"Setting Up...","الإعداد ...", -Main,الرئيسية, -Settings,الإعدادات, -"Settings changes will be visible on reload","ستكون تغييرات الإعدادات مرئية عند إعادة التحميل", -Setup,الإعداد, -"Setup Complete","اكتمل الإعداد", -"Setup Wizard","معالج الإعداد", -"Set Up Your Workspace","إعداد مساحة العمل الخاصة بك", -"Setup system defaults like date format and display precision",, "Set up your company information, email, country and fiscal year",, "Set up your opening balances before performing any accounting entries",, "Set up your organization","إعداد منظمتك", "Set up your tax templates for your sales or purchase transactions",, +"Sets how many digits are shown after the decimal point.","تعيين عدد الأرقام التي تظهر بعد العلامة العشرية.", +"Sets the app-wide date display format.","يضبط تنسيق عرض التاريخ على مستوى التطبيق.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","يضبط الدقة الداخلية المستخدمة في الحسابات النقدية. يجب أن يكون الرقم الأعلى من 6 كافيًا لمعظم العملات", +"Setting Up Instance",, +Settings,الإعدادات, +Setup,الإعداد, +"Setup Complete","اكتمل الإعداد", +"Setup Wizard","معالج الإعداد", +"Setup system defaults like date format and display precision",, +Shipment," الشحن ", +"Shipment Item",, +"Shipment Location"," موقع شحن البضاعة", +"Shipment Number Series"," تسلسل شحن المخزون", +"Shipment Print Template"," قالب الطابعة شحن البضائع", +"Shipment Terms"," شروط شحن البضائع", +Shortcuts," الاختصارات", +"Should entries be submitted after syncing?",, +"Show HSN",, "Show Me",أرني, +"Show Month/Year",, "Single Value",, +"Skip Child Tables",, +"Skip Transactions",, "Smallest Currency Fraction Value","أصغر قيمة لكسر العملة", Softwares,البرامج, "Something has gone terribly wrong. Please check the console and raise an issue.","لقد حدث خطأ ما بشكل رهيب. يرجى التحقق من وحدة التحكم وإثارة المشكلة", "Source of Funds (Liabilities)","مصدر الأموال (الخصوم)", "Standard Chart of Accounts","المخطط القياسي للحسابات", Start,ابدأ, +"Start From Row Index",, State,الدولة, "State Tax","ضريبة الولاية", Status,الحالة, Stock,, "Stock Adjustment","تسوية المخزون", "Stock Assets","أصول المخزون", +"Stock Balance"," رصيد المخزون ", +"Stock Entries",, "Stock Expenses","مصاريف المخزون", "Stock In Hand","المخزون في متناول اليد", +"Stock In Hand Acc."," حساب المخزون في متناول اليد", +"Stock Ledger","دفتر الجرد الرئيسي للمخزون ", +"Stock Ledger Entry",, "Stock Liabilities","مطلوبات المخزون", +"Stock Movement"," حركة المخزون", +"Stock Movement Item",, +"Stock Movement No."," رقم تنقلات المخزون ", +"Stock Movement Number Series"," تسلسل تنقلات المخزون", +"Stock Movement Print Template"," قالب الطابعة تنقلات المخزون", +"Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred",, "Stock Received But Not Billed","تم استلام المخزون ولكن لم يتم إصدار فاتورة به", +"Stock Received But Not Billed Acc."," حساب استلام المخزون من المورد ولم يتم إصدار فاتورة ", +"Stock Transfer Item",, +"Stock Unit",, +StockTransfer,, +Stores," المخازن", +Su,, Submit,إرسال, -"Submit Journal Entry?","ارسال قيد اليومية", -"Submit Purchase Invoice?","ارسال فاتورة المشريات", -"Submit Sales Invoice?","ارسال فاتورة المبيعات", -"Submit on Import","إرسال عند الاستيراد", +"Submit ${0}?",, +"Submit entries?",, Submitted,مقدم, -Submitting,, -Subtotal,"المجموع الفرعي", -"Successfully created the following ${0} entries:","تم بنجاح إنشاء إدخالات ${0} التالية:", +Success,, Supplier,المورد, "Supplier Created","إنشاء المورد", -"Supplier Currency","عملة المورد", Suppliers,الموردون, Symbol,الرمز, System,النظام, "System Settings","إعدادات النظام", "System Setup","إعداد النظام", +Table,, +Target,, Tax,الضريبة, "Tax Account","حساب الضرائب", +"Tax Amount",, "Tax Assets","الأصول الضريبية", "Tax Detail","التفاصيل الضريبية", "Tax ID","المعرّف الضريبي", +"Tax Rate",, "Tax Summary","ملخص الضريبة", +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, "Taxable Value","القيمة الخاضعة للضريبة", +"Taxed Amount",, Taxes,الضرائب, Teal,, "Telephone Expenses","مصاريف الهاتف", Template,قالب, -Temporary,"مؤقت", +"Template Builder",, +"Template Compilation Error",, +"Template Name","لغة وعملة النظام", +"Template Type",, +"Template file saved",, +Temporary,مؤقت, "Temporary Accounts","حسابات مؤقتة", "Temporary Opening","الافتتاح المؤقت", Terms,الشروط, -"The following ${0} entries were created: ${1}","تم إنشاء إدخالات ${0} التالية: $ {1}", -"Theme Color","لون الموضوع", +Text,, +Th,, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, "This Month","هذا الشهر", "This Quarter","هذا الربع", "This Year","هذه السنة", @@ -577,170 +916,87 @@ Terms,الشروط, "This action is permanent and will delete associated ledger entries.",, "This action is permanent.",, "Times New Roman",, +To,, "To Account",الحساب, "To Account and From Account can't be the same: ${0}",, "To Date","حتى تاريخ", +"To Loc.",, "To Year","حتى سنة", +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, "Top Expenses","أهم المصروفات", -Total,"اجمالى", +Total,اجمالى, +"Total Amount",, "Total Asset (Debit)","اجمالى الاصول(مين)", -"Total Credit","اجمالى الدائن", -"Total Debit","اجمالى المدين", "Total Debit: ${0} must be equal to Total Credit: ${1}",, +"Total Discount",, "Total Equity (Credit)","اجمالى حقوق الملكية(دائن)", "Total Expense (Debit)","اجمالى المصروفات(مدين)", "Total Income (Credit)","اجمالى الدخل(دائن)", "Total Liability (Credit)","اجمالى الالتزامات(دائن)", "Total Profit","اجمالى الربح", "Total Spending","إجمالي الإنفاق", -Transfer,"تحويل", +"Track Inventory",, +Transfer,تحويل, +"Transfer No"," رقم نقل الشحنة", "Transfer Type","نوع التحويل", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.",, "Travel Expenses","مصاريف السفر", -"Trial Balance","ميزان المراجعة", +"Trial Balance","تقرير ميزان المراجعة", +Tu,, Type,النوع, "Type to search...","اكتب حتى يتم البحث", -Unit,"الوحدة", +UOM,"وحدة القياس", +"UOM Conversion Item",, +"UOM Conversions","وحدة القياس", +Unit," قطعة", "Unit Type","نوع الوحدة", Unpaid,"غير مدفوعة الأجر", +"Unpaid ${0}",, "Unsecured Loans","قروض غير مضمونة", "Until Date","حتى تاريخ", -"Update downloaded","تم تنزيل التحديث", +"Use Full Width",, +"Use List Filters",, "User Remark","ملاحظة المستخدم", "Utility Expenses","نفقات المرافق", +"Validation Error",, +"Valuation Method"," طريقة تقييم المخزون", Value,القيمة, "Value missing for ${0}","القيمة مفقودة لـ ${0}", -"Verify Imported Data","التحقق من البيانات المستوردة", +"Value: ${0}",, Version,, -"Version ${0} available","الإصدار ${0} متاح", +View,, +"View Accounting Entries",, +"View Paid Invoices",, "View Purchases","عرض المشريات", "View Sales","عرض المبيعات", +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,, "Welcome to Frappe Books","مرحبًا بكم في Frappe Books", +"Width (in cm)",, "Write Off",شطب, "Write Off Account","شطب الحساب", +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, "Write Off Account not set. Please set Write Off Account in General Settings","شطب الحساب لم يتم تعيينه. يرجى تعيين حساب الشطب في الإعدادات العامة", "Write Off Entry",, -Yearly,"سنوي", -Years,"سنوات", -Yellow,"اصفر", +"Year to Date",, +Yearly,سنوي, +Years,سنوات, +Yellow,اصفر, Yes,نعم, -"Your Name",اسمك, +"check values and click on",, +"in Batch ${0}",, john@doe.com,, -reports,"تقارير", -setup,"تثبيت", -"verify the imported data and click on","تحقق من البيانات المستوردة وانقر فوق", -Inventory,المخازن, -"Stock Movement"," حركة المخزون", -Shipment," الشحن ", -Purchase Receipt," ايصال الشراء ", -"Stock Ledger","دفتر الجرد الرئيسي للمخزون ", -"Stock Balance"," رصيد المخزون ", -Balance Qty.,"الكمية المتبقية", -Balance Value,"القيمة المتبقية", -Opening Qty.,"الكمية الاولية", -Opening Value,"القيمة الافتتاحية", -"In Qty.","الكمية المستلمة", -In Value,"القيمة المستلمة", -Out Qty.,"الكمية المنصرفة", -Out Qty.,"الكمية المنصرفة", -"Out Value","الكمية المنصرفة", -"Valuation rate","القيمة الاجمالية", -Stock Movement No," رقم حركة في المخزون ", -New Entry," ادخال جديد ", -Price List," قائمة الاسعار " -Purchase Invoices," فاتورة مشتريات ", -Purchase Invoice," فاتورة مشتريات ", -Purchase Payments," مدفوعات المشتريات ", -Shipment," الشحن ", -Base Grand Total," اجمالي المبلغ ", -Make Entry," ادخال جديد ", -Product,"منتج ", -Defaults,"الاعدادات الافتراضية ", -Import Wizard," استيراد البيانات", -Print Templates," قوالب الطباعة", -Unit," قطعة", -Track Item," تتبع المخزون", -Barcode," الباركود", -Unit," قطعة", -Sales Acc.," حساب المبيعات", -Discount Account," حساب الخصم", -Purchase Acc.," حساب المبيعات", -Enable Inventory," تفعيل المخزون", -Enable Discount Accounting," تفعيل حساب الخصم", -Enable Price List," تفعيل قائمة الاسعار", -Discounts," الخصومات", -Valuation Method," طريقة تقييم المخزون", -Default Location," الموقع الافتراضي", -Features," الخصائص", -Stock In Hand Acc.," حساب المخزون في متناول اليد", -Stock Received But Not Billed Acc.," حساب استلام المخزون من المورد ولم يتم إصدار فاتورة ", -Cost Of Goods Sold Acc.," حساب تكلفة البضاعة المباعة ", -Enable UOM Conversion," تفعيل إمكانية تحويل وحدات القياس", -Auto Payments," خاصية الدفع التلقائي", -Sales Payment Account," حساب دفع المبيعات", -Purchase Payment Account," حساب دفع المشتريات", -Auto Stock Transfer," خاصية نقل المنتجات تلقائيًا بين المخازن", -Shipment Location," موقع شحن البضاعة", -Purchase Receipt Location," موقع استلام المشتريات", -Sales Invoice Number Series," تسلسل فاتورة المبيعات", -Purchase Invoice Number Series," تسلسل فاتورة المشتريات", -Journal Entry Number Series," تسلسل القيود اليومية", -Payment Number Series," تسلسل المدفوعات", -Stock Movement Number Series," تسلسل تنقلات المخزون", -Shipment Number Series," تسلسل شحن المخزون", -Purchase Receipt Number Series," تسلسل استلام المشتريات", -Sales Invoice Terms," شروط فاتورة المبيعات", -Purchase Invoice Terms," شروط فاتورة المشتريات", -Shipment Terms," شروط شحن البضائع", -Purchase Receipt Terms," شروط استلام المشتريات", -Stores," المخازن", -Stock Movement No.," رقم تنقلات المخزون ", -Movement Type," نوع التنقل ", -Transfer No," رقم نقل الشحنة", -Shortcuts," الاختصارات", -Ref Type," نوع المصدر", -Include Cancelled," يتضمن الملغي", -Ascending Order," ترتيب تصاعدي", -Group By," تجميع حسب", -General Ledger," الاستاذ العام", -Amounts," المجموع", -References," المرجع", -Attachment," المرفقات", -Add attachment," أضف مرفق", -Enable Serial Number," تفعيل السريال نمبر", -Enable Batches," تفعيل الباتش نمبر", -Enable Barcodes," تفعيل الباركود", -Contacts," بيانات الاتصال", -Customizations," التهيئة", -Sales Invoice Print Template," قالب الطابعة فاتورة المبيعات ", -Purchase Invoice Print Template," قالب الطابعة فاتورة المشتريات", -Journal Entry Print Template," قالب الطابعة القيود اليومية", -Payment Print Template," قالب الطابعة المدفوعات", -Shipment Print Template," قالب الطابعة شحن البضائع", -Purchase Receipt Print Template," قالب الطابعة استلام المشتريات", -Stock Movement Print Template," قالب الطابعة تنقلات المخزون", -Dashboard,"لوحة القيادة", -General Ledger,"تقرير الاستاذ العام", -Profit And Loss,"تقرير الربح والخسارة", -Balance Sheet,"تقرير الميزانية", -Trial Balance,"تقرير ميزان المراجعة", -Hide Group Amounts,"إخفاء مجاميع المبالغ", -Accounting,"الحسابات", -Billing,"عملية الفوترة", -UOM Conversions,"وحدة القياس", -Conversion Factor,"عامل التحويل", -UOM,"وحدة القياس", -Help,"مساعدة", -Number Display,"لغة وعملة النظام", -Template Name,"لغة وعملة النظام", -Minimal - Purchase Invoice,"فاتورة شراء مصغرة ", -Minimal - Sales Invoice,"فاتورة بيع مصغرة ", -Business - Purchase Invoice,"فاتورة شراء متقدمة ", -Business - Sales Invoice,"فاتورة بيع متقدمة ", -Basic - Purchase Invoice,"فاتورة شراء بدائية ", -Basic - Sales Invoice,"فاتورة بيع بدائية ", -Change DB,"تغيير قاعدة البيانات ", -Report Issue,"الابلاغ عن مشكلة ", -Number of Months,"عدد الاشهر ", -Enabled,"مفعل ", -Enabled For,"مفعل ل ", -Item,"صنف", +"to apply changes",, \ No newline at end of file diff --git a/translations/ca-ES.csv b/translations/ca-ES.csv index a82a9c56..6de24408 100644 --- a/translations/ca-ES.csv +++ b/translations/ca-ES.csv @@ -1,10 +1,33 @@ "${0} ${1} already exists.","${0} ${1} ja existeix.", -"${0} ${1} has been modified after loading",, +"${0} ${1} does not exist",, +"${0} ${1} has been modified after loading please reload entry.",, "${0} ${1} is linked with existing records.","${0} ${1} té relació amb un registre que ja existeix.", -"${0} already exists.","${0} ja existeix.", +"${0} account not set in Inventory Settings.",, +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected",, "${0} filters applied","${0} filtres aplicats", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist",, +"${0} out of ${1}",, +"${0} party ${1} is different from ${2}",, +"${0} quantity 1 added.",, +"${0} row added.",, "${0} rows",, -"* required fields","* camps necessaris", +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.",, 0%,, 03-23-2022,, 03/23/2022,, @@ -12,18 +35,25 @@ 2022-03-23,, "23 Mar, 2022",, 23-03-2022,, +23.03.2022,, 23/03/2022,, 9888900000,, +"A submittable entry is deleted only if it is in the cancelled state.",, Account,Compte, +"Account ${0} does not exist.",, "Account Entries","Moviments del compte", "Account Name","Nom del compte", "Account Type","Tipus de compte", +Accounting,, +"Accounting Entries",, "Accounting Ledger Entry",, "Accounting Settings","Ajustaments de comptabilitat", Accounts,Accounts, "Accounts Payable","Comptes per pagaments", "Accounts Receivable","Comptes d’entrada", "Accumulated Depreciation","Accumulated Depreciation", +Action,, +Active,, "Add Account","Afegir compte", "Add Customers","Afegir clients", "Add Group","Afegir grup", @@ -31,31 +61,52 @@ Accounts,Accounts, "Add Row","Afegir columna", "Add Suppliers","Afegir proveïdor", "Add Taxes","Afegir taxes", -"Add a few customers to create your first invoice","Afegeix alguns clients per a crear la teva primera factura", -"Add a few suppliers to create your first bill","Afegeix alguns proveïdors per a crear la teva primera factura", +"Add a few customers to create your first sales invoice",, +"Add a few suppliers to create your first purchase invoice",, "Add a filter","Afegir un filtre", "Add a remark",, +"Add attachment",, "Add invoice terms",, "Add products or services that you buy from your suppliers","Afegeix productes o serveis que compris a proveïdors", "Add products or services that you sell to your customers","Afegeix productes o serveis que venguis a clients", +"Add transfer terms",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, Address,Direcció, "Address Display","Mostrar direcció", "Address Line 1","Direcció línea 1", "Address Line 2","Direcció línea 2", +"Address Name",, "Administrative Expenses","Despeses administratives", All,, Amount,Quantitat, -"Amount (Company Currency)","Quantitat (Moneda de la empresa)", +"Amount Paid",, "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}.", +Amounts,, +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, "An error occurred.","Hi ha hagut un error.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, "Application of Funds (Assets)","Aplicació de fons (Actius)", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, +April,, Arial,, "Ascending Order",, Asset,, -"Assign Imported Labels","Asignar etiquetes importades", -Back,Enrere, -"Bad import data.","Dades importades amb errors.", +"Attach Image",, +Attachment,, +August,, +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +"Back Reference",, +"Bad import data, could not read file.",, Balance,Balanç, "Balance Sheet","Full de balanç", Bank,, @@ -63,21 +114,34 @@ Bank,, "Bank Entry","Entrada bancària", "Bank Name","Nom del banc", "Bank Overdraft Account","Compte bancari d’exedents", +Barcode,, +"Base Grand Total",, "Based On",, -Basic,, -"Basic I",, -"Basic II",, -Bill,Factura, +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, "Bill Created","Factura creada", -"Bill No","Factura No", +Billing,, Black,Negre, Blue,, Both,Ambdós, +"Both From and To Location cannot be undefined",, Buildings,Buildings, -Business,, Cancel,Cancel·la, -"Cancel ${0} ${1}?",, +"Cancel ${0}?",, +"Cancel or Delete an entry.",, Cancelled,Cancel·lat, +"Cannot Commit Error",, +"Cannot Delete",, +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.",, +"Cannot read file",, "Capital Equipments","Capital Equipments", "Capital Stock","Capital Stock", Cash,Efectiu, @@ -85,54 +149,63 @@ Cash,Efectiu, "Cash In Hand","Efectiu disponible", Cashflow,Flux, "Central Tax",Tributacions, +"Change DB",, "Change File","Canviar fitxer", "Change Ref Type",, +"Changes made to settings will be visible on reload.",, Chargeable,, "Chart Of Accounts Reviewed","Diagrama de comptes revisat", "Chart of Accounts","Diagrama de comptes", -"Check for Updates","Comprova si hi ha actualitzacions", -"Checking for updates","S'estan comprovant les actualitzacions", +Check,, Cheque,Xec, "City / Town",Ciutat, Clear,, "Clearance Date","Data de neteja", -"Click to create","Fes clic per crear", Close,Tancar, +"Close Frappe Books and try manually.",, +"Close Quick Search",, Closing,, "Closing (Cr)","Tancant (Cr)", "Closing (Dr)","Tancant (Dr)", +Collapse,, Color,Color, "Commission on Sales","Comisions de venda", Common,Comuns, -"Common Items","Elements comuns", -"Company Address","Adreça de l'empresa", +Company,, "Company Logo","Logotip de l'empresa", "Company Name","Nom de l'empresa", -"Company Settings","Paràmetres de l'empresa", "Company Setup","Configuració de l'empresa", Completed,Completat, Condition,, "Consolidate Columns",, +Contacts,, Contains,Conté, +"Continue submitting Sales Invoice?",, "Contra Entry","Entrades en contra", +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.",, "Cost of Goods Sold","Cost dels béns venuts", -"Could not import ${0} ${1}.","No s'ha pogut importar ${0} ${1}.", -"Could not select file.","No s'ha pogut seleccionar l'fitxer.", +"Could not connect to database file ${0}, please select the file manually",, Country,País, "Country Code",, "Country code used to initialize regional settings.",, Courier,, Cr.,, +"Cr. ${0}",, Create,Crear, -"Create Bill","Crear factura", "Create Demo",, -"Create Invoice","Crear alabarà", "Create Purchase",, +"Create Purchase Invoice",, "Create Sale",, -"Create a new file and store it in your computer.","Crea un fitxer nou i emmagatzema'l a l'ordinador.", -"Create a new file or select an existing one from your computer","Crea un fitxer nou o selecciona un existent des del teu ordinador", -"Create your first bill and mail it to your supplier","Crea la primera factura i envia-la al proveïdor", -"Create your first invoice and mail it to your customer","Crea la teva primera factura i envia-la al client", +"Create Sales Invoice",, +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier",, +"Create your first sales invoice for the created customer",, Created,, "Created By",, "Creating Items and Parties",, @@ -147,90 +220,164 @@ Currency,Divisa, Current,Actual, "Current Assets","Actius actuals", "Current Liabilities","Obligacions actuals", +"Custom Field",, +"Custom Fields",, +"Custom Form",, "Custom Hex","Hexadecimal personalitzat", Customer,Customer, "Customer Created","Client creat", "Customer Currency","Divisa del client", Customers,Clients, -Customise,Personalitzar, +Customizations,, +"Customize Form",, "Customize your invoices by adding a logo and address details","Personalitza les teves factures afegint-hi un logotip i l'adreça", Dashboard,Tauler, -"Data Import","Importar dades", +Data,, +"Database Error",, "Database file: ${0}",, Date,Data, "Date Format","Format de la data", +"Date Time",, Day,, Debit,Dèbit, "Debit Note","Nota de dèbil", Debtors,Deutors, +December,, +"Decrease print template display scale",, +Default,, "Default Account","Compte per defecte", +"Default Location",, +Defaults,, Delete,Eliminar, -"Delete ${0} ${1}?",, "Delete ${0}?",, +"Delete Account",, +"Delete Failed",, +"Delete Group",, +Delivered,, Depreciation,Depreciació, "Depreciation Entry","Entrada de depreciació", Description,Descripció, Details,Detalls, "Direct Expenses","Despeses directes", "Direct Income","Ingressos directes", +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account",, +"Discount Account is not set.",, +"Discount Amount",, +"Discount Amount (${0}) cannot be greated than Amount (${1}).",, +"Discount Percent",, +"Discount Percent (${0}) cannot be greater than 100.",, +"Discounted Amount",, +Discounts,, +"Display Doc",, "Display Logo in Invoice","Mostra el logotip a la factura", "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 Scale",, "Dividends Paid","Divindends pagats", +"Doc ${0} ${1} not set",, Docs,, Documentation,Documentació, "Does Not Contain","No conté", -"Download Update","Descarregar actualització", -"Downloading update","Descarregant actualització", +Done,, Dr.,, +"Dr. ${0}",, Draft,Esborrany, Duplicate,Duplicar, -"Duplicate ${0} ${1}?","Duplicar ${0} ${1}?", +"Duplicate Entry",, +"Duplicate Template",, +"Duplicate columns found: ${0}",, "Duties and Taxes","Deures i taxes", +"Dynamic Link",, "Earnest Money","Paga i senyal", -Edit,Editar, "Electronic Equipments","Equips electrònics", Email,"Correu electrònic", "Email Address","Correu electrònic", Empty,Buit, +"Empty file selected",, +"Enable Barcodes",, +"Enable Batches",, +"Enable Discount Accounting",, +"Enable Form Customization",, +"Enable Inventory",, +"Enable Price List",, +"Enable Serial Number",, +"Enable Stock Returns",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, "Enter Country to load States",, "Enter State",, +"Enter barcode",, "Entertainment Expenses","Despeses d'entreteniment", +Entry,, +"Entry Currency",, +"Entry Label",, "Entry No","Número de l'entrada", +"Entry No.",, "Entry Type","Tipus d'entrada", +"Entry has Grand Total ${0}. Please verify amounts.",, Equity,Capital, Error,Error, "Exchange Gain/Loss","Canvi de guanys/pèrdues", "Exchange Rate","Taxa d'intercanvi", "Excise Entry","Entrada d'impostos especials", -"Existing File","fitxer existent", +"Existing Company",, +Expand,, Expense,Despesa, "Expense Account",, Expenses,Despeses, "Expenses Included In Valuation","Despeses incloses en el valor", +"Expiry Date",, Export,Exportar, "Export Failed",, +"Export Format",, "Export Successful","Exportació correcta", +"Export Wizard",, +FIFO,, +Failed,, Fax,Fax, +Features,, +February,, Field,, Fieldname,Nom, -"File selection failed.","La selecció de l'fitxer ha fallat .", +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, Filter,Filtre, "Fiscal Year",, "Fiscal Year End Date","Data de finalització de l'any fiscal", "Fiscal Year Start Date","Data d'inici de l'any fiscal", +"Fix Failed",, "Fixed Asset",, "Fixed Assets","Actius fixes", +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, Font,Font, -For,For, +"For Purchase",, +"For Sales",, +"Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,, Fraction,Fracció, "Fraction Units","Unitats de fracció", +"Frappe Books does not have access to the selected file: ${0}",, "Freight and Forwarding Charges","Càrregues de transport i reenviaments", +From,, "From Account","Compte d'arribada", "From Date","Des de", +"From Loc.",, "From Year",, "Full Name","Nom complet", "Furnitures and Fixtures","Mobiliari i reparacions", +GST,, "GSTIN No.","GSTIN No.", GSTR1,GSTR1, GSTR2,GSTR2, @@ -238,9 +385,10 @@ GSTR2,GSTR2, General,General, "General Ledger","Llibre de comptabilidad general", "Get Started",Introducció, +Global,, +"Go back to the previous page",, Gram,, "Grand Total",Total, -"Grand Total (Company Currency)","Total (Divisa de l'empresa)", "Greater Than","Més gran que", Green,, "Group By",, @@ -248,132 +396,205 @@ HSN/SAC,HSN/SAC, "HSN/SAC Code",, "Half Yearly","Mitja anual", "Half Years",, +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, +Help,, "Hex Value","Valor hexadecimal", +"Hidden values will be visible on Print on.",, "Hide Get Started","Amaga l'introducció", "Hide Group Amounts",, +"Hide Month/Year",, "Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Amaga la secció d'introducció de la barra lateral. El canvi serà efectiu quan reiniciis o refresquis l'aplicació.", Hour,, -"How to Use Data Import","Com usar la importació de dades", -"I can't find my language.","No trobo la meva llengua.", INR,, Image,Imatge, +"Import Complete",, "Import Data","Importar dades", -"Import Failed","L'importació ha fallat", -"Import More","Importar-ne més", -"Import Success","L'importació ha sigut un èxit", +"Import Data.",, "Import Type","Tipus d'importació", -"Importer Settings","Configuració de l'importació", +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, "Include Cancelled",, Income,Ingressos, "Income Account",, +"Increase print template display scale",, Indigo,, "Indirect Expenses","Despeses indirectes", "Indirect Income","Ingressos indirectes", Inflow,Entrades, -"Install Update","Instal·lar actualització", "Instance Id",, +"Insufficient Quantity",, +"Insufficient Quantity.",, +Int,, "Intergrated Tax","Taxes integrades", "Internal Precision","Precisió interna", +"Invalid Key Error",, +"Invalid barcode value ${0}.",, "Invalid value ${0} for ${1}",, +"Invalid value found for ${0}",, +Inventory,, +"Inventory Settings",, Investments,Inversions, Invoice,Factura, "Invoice Created","Factura creada", "Invoice Date","Data de factura", +"Invoice Item",, "Invoice No","Factura No", "Invoice No.","Factura No.", -"Invoice Setup","Configuració de la factura", "Invoice Value","Preu de la factura", Invoices,Factures, Is,És, +"Is Custom",, "Is Empty","És buit", "Is Group","És un grup", +"Is Landscape",, "Is Not","No és", "Is Not Empty","No és buit", +"Is Price List Enabled",, +"Is Required",, +"Is Whole",, Item,Elements, +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, "Item Description",, "Item Name","Nom de l'element", +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.",, Items,Elements, +January,, "John Doe",, "Journal Entries",, "Journal Entry","Entrada del diari", "Journal Entry Account",, +"Journal Entry Number Series",, +"Journal Entry Print Template",, +July,, +June,, +"Key Hints",, Kg,, -"Label Index","Índex d'etiquetes", +Label,, Language,Idiom, -"Ledger Entries","Entrades del llibre de comptabilitat", "Left Index",, "Legal Expenses","Despeses al llibre de comptabilitat", +"Less Filters",, "Less Than","Menor que", Liability,, +Limit,, +Link,, +"Link Validation Error",, +"Linked Entries",, List,, -"Load an existing .db file from your computer.","Carrega un fitxer .db existent des del teu ordinador.", +"List View",, +"Load an existing company from your computer",, "Loading Report...",, +"Loading instance...",, Loading...,Loading..., "Loans (Liabilities)","Préstecs (Càrregues)", "Loans and Advances (Assets)","Préstecs i avançaments (Actius)", Locale,Local, +Location,, +"Location Name",, Logo,Logotip, "Make Entry",, -"Make Payment","Fer pagaments", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error",, +Manufacture,, +"Manufacture Date",, "Mar 23, 2022",, +March,, +"Mark ${0} as submitted?",, "Marketing Expenses","Despeses de màrqueting", -Merriweather,, +"Material Issue",, +"Material Receipt",, +"Material Transfer",, +May,, Meter,, -Minimal,, +Misc,, +Miscellaneous,, "Miscellaneous Expenses","Despeses diverses", -Modern,, +Mo,, Modified,, "Modified By",, Monthly,Mensual, Months,, -Montserrat,, +More,, +"More Filters",, +"More shortcuts will be added soon.",, +"Movement Type",, +"Moving Average",, Name,Nom, Navigate,, "Net Total","Net Total", -"Net Total (Company Currency)","Net Total (Divisa de la companyia)", "New ${0}",, +"New ${0} ${1}",, "New Account","Compte nou", -"New File","Nou fitxer", -"New Journal Entry","Nova entrada de diari", -"New Purchase",, -"New Purchase Invoice",, -"New Sale",, -"New Sales Invoice",, -"New version available","Nova versió disponible", -Next,Següent, +"New Company",, +"New Entry",, +"New Template",, No,No, -"No Data to Import","No hi ha dades a importar", +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, "No Values to be Displayed",, "No entries found",, +"No entries were imported.",, "No expenses in this period","No hi ha despeses en aquest periode", "No filters selected","No s'han seleccionat filtres", -"No labels have been assigned.","No s'han assignat etiquetes", +"No linked entries found",, "No results found",, +"No rows added. Select a file or add rows.",, "No transactions yet","Encara no hi ha transaccions", -"No updates available","No hi ha cap actualització disponible", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, None,Cap, +"Not Found",, +"Not Saved",, +"Not Submitted",, +"Not Transferred",, Notes,Notes, +November,, +"Number Display",, "Number Series","Sèries numèriques", "Number of ${0}",, +"Number of Rows",, +October,, "Office Equipments","Equipament d'officina", "Office Maintenance Expenses","Manteniment de material d'oficina", "Office Rent","Lloguer d'oficina", +Okay,, "Onboarding Complete","Incorporació completa", +"Only From or To can be set for Manufacture",, +"Open Count",, +"Open Documentation",, "Open Folder","Obrir carpeta", -"Open Sans",, +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, "Opening (Cr)","Obrint (Cr)", "Opening (Dr)","Obrint (Dr)", "Opening Balance Equity","Equitat de saldo d'obertura", "Opening Balances","Saldo d'obertura", "Opening Entry","Obertura d'entrada", +Options,, Orange,, Organisation,Organització, Outflow,Despeses, +Outstanding,, "Outstanding Amount","Import excepcional", -Oxygen,, "Pad Zeros","Convertir números en text", Page,, Paid,Pagat, +"Paid ${0}",, Parent,Principal, "Parent Account","Compte principal", Party,Grup, @@ -384,6 +605,8 @@ Payment,Pagament, "Payment For","Pagament per", "Payment Method","Mètode de pagament", "Payment No","Pagament Número", +"Payment Number Series",, +"Payment Print Template",, "Payment Reference","Referència de pagament", "Payment Type","Tipus de pagament", "Payment amount cannot be ${0}.","La quantitat a pagar no pot ser ${0}.", @@ -391,49 +614,89 @@ Payment,Pagament, "Payment amount cannot exceed ${0}.","La quantitat a pagar no pot ser superior a ${0}.", "Payment amount: ${0} should be greater than 0.","Quantitat a pagar: ${0} ha de ser superior a 0.", "Payment amount: ${0} should be less than Outstanding amount: ${1}.","Quantitat a pagar: ${0} ha de ser menor que l'import exepcional: ${1}.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, Payments,Pagaments, "Payroll Payable","Nòmina pagable", +"Pending Qty. ${0}",, +"Pending qty. ${0}",, Periodicity,Periodicitat, Phone,Telèfon, +"Pick Columns",, +"Pick Import Columns",, Pink,, Place,Lloc, "Place of supply","Lloc de subministrament", "Plants and Machineries","Plantes i màquines", "Please Wait",, -"Please assign the following fields ${0}","Assigneu els camps següents ${0}", -"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 check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, "Please select a valid reference type.",, +"Please set GSTIN in General Settings.",, +"Please set Round Off Account in the Settings.",, +"Please set a Display Doc",, "Postal Code","Codi postal", "Postal Expenses","Expenses d'enviament", "Posting Date","Data d'enviament", Prefix,Prefix, +"Price List",, +"Price List Item",, "Prime Bank",, Print,Imprimir, +"Print ${0}",, "Print Settings","Ajustaments d'impressió", +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, "Print and Stationery","Print and Stationery", Product,, "Profit And Loss","Guanys i pèrdues", "Profit and Loss","Guanys i pèrdues", Purchase,Compres, +"Purchase Acc.",, "Purchase Invoice",, "Purchase Invoice Item",, +"Purchase Invoice Number Series",, +"Purchase Invoice Print Template",, +"Purchase Invoice Terms",, "Purchase Invoices",, +"Purchase Item",, "Purchase Item Created",, "Purchase Items","Comprar artícles", +"Purchase Payment",, +"Purchase Payment Account",, "Purchase Payments",, +"Purchase Receipt",, +"Purchase Receipt Item",, +"Purchase Receipt Location",, +"Purchase Receipt Number Series",, +"Purchase Receipt Print Template",, +"Purchase Receipt Terms",, Purchases,Compres, Purple,, +Purpose,, +"Qty. ${0}",, +"Qty. in Transfer Unit",, Quantity,Quantitats, +"Quantity (${0}) has to be greater than zero",, +"Quantity needs to be set",, Quarterly,Trimestral, Quarters,, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, Rate,Tarifa, "Rate (${0}) cannot be less zero.","La tarifa (${0}) no pot ser inferior a zero.", -"Rate (Company Currency)","Tarifa (Divisa de la companyia)", +"Rate (${0}) has to be greater than zero",, "Rate can't be negative.","La tarifa no pot ser negativa.", +"Rate needs to be set",, +"Raw Value: ${0}",, Receivable,, Receive,Rebre, -"Recent Invoices","Factures recents", Red,, "Ref Name",, "Ref Type",, @@ -445,14 +708,18 @@ Reference,, "Reference Date","Data de la Referencia", "Reference Number","Número de Referencia", "Reference Type","Tipus de Referencia", -"Reload App","Torna a carregar l'aplicació", +References,, +"Reload Frappe Books?",, Report,, "Report Error","Informar de l'error", "Report Issue","Informar del problema", +"Report will use more than one page if required.",, Reports,Informes, -"Required Fields not Assigned","Camps obligatoris no assignats", -Reset,Reinicia, +"Required fields not selected: ${0}",, "Retained Earnings","Guanys retinguts", +Return,, +"Return Against",, +"Return Issued",, "Reverse Chrg.","Pagament revertit.", Reverted,Revertit, Reverts,, @@ -463,23 +730,37 @@ Role,Rol, "Root Type","Tipus d'arrel", "Round Off","Arrodoniment desactivat", "Round Off Account","Round Off Account", +"Round Off Account Not Found",, +"Rounded Off",, +"Row ${0}",, +Sa,, Salary,Salari, Sales,Vendes, +"Sales Acc.",, "Sales Expenses","Despeses de vendes", "Sales Invoice",, "Sales Invoice Item",, -"Sales Invoice Settings",, +"Sales Invoice Number Series",, +"Sales Invoice Print Template",, +"Sales Invoice Terms",, "Sales Invoices",, -"Sales Invoice",, +"Sales Item",, "Sales Item Created",, "Sales Items","Artícles venuts", +"Sales Payment",, +"Sales Payment Account",, "Sales Payments",, +"Sales and Purchase",, Save,Guardar, +"Save ${0}?",, +"Save Customizations",, "Save Template","Guardar plantilla", +"Save Template File",, "Save as PDF","Guardar com a PDF", "Save as PDF Successful","Guardat com a PDF correctament", -Saving,Guardant, -Search,, +"Save changes made to ${0}?",, +"Save or Submit an entry.",, +Saved,, "Secured Loans","Préstecs ", "Securities and Deposits","Valors i dipòsits", Select,, @@ -487,86 +768,145 @@ Select,, "Select Color",, "Select Country",, "Select File","Selecciona un fitxer", -"Select Folder","Selecciona una carpeta", "Select Image","Selecciona una imatge", -"Select Logo","Selecciona un logotip", -"Select a file for import","Selecciona un fitxer per importar", +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, "Select file","Selecciona un fitxer", "Select folder","Selecciona una carpeta", -"Select your language","Selecciona la teva llengua", -"Selected file","Fitxer seleccionat", +Selected,, +September,, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, Service,Servei, +"Set Discount Amount",, +"Set Period",, +"Set Print Size",, +"Set Up",, +"Set Up Your Workspace","Configura el teu espai de treball", +"Set a Template value to see the Print Template",, "Set an Import Type","Estableix un tipus d'importació", "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.", -"Sets how many digits are shown after the decimal point.","Estableix quants dígits es mostraran després del punt decimal.", -"Sets the app-wide date display format.","Estableix el format de visualització de data per a tota l'aplicació.", -"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Estableix la precisió interna utilitzada per als càlculs monetaris. Per sobre de 6 hauria de ser suficient per a la majoria de les monedes.", -"Setting Up Instance",, -"Setting Up...",Configurant..., -Settings,Configuració, -"Settings changes will be visible on reload","Els canvis de configuració seran visibles en tornar a carregar", -Setup,Configuració, -"Setup Complete","Configuració completa", -"Setup Wizard","Asistent de configuració", -"Set Up 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", "Set up your company information, email, country and fiscal year",, "Set up your opening balances before performing any accounting entries","Configureu els saldos d'obertura abans de realitzar qualsevol entrada comptable", "Set up your organization","Configura la teva empresa", "Set up your tax templates for your sales or purchase transactions","Configura les plantilles de taxes per a les vendes o compres", +"Sets how many digits are shown after the decimal point.","Estableix quants dígits es mostraran després del punt decimal.", +"Sets the app-wide date display format.","Estableix el format de visualització de data per a tota l'aplicació.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Estableix la precisió interna utilitzada per als càlculs monetaris. Per sobre de 6 hauria de ser suficient per a la majoria de les monedes.", +"Setting Up Instance",, +Settings,Configuració, +Setup,Configuració, +"Setup Complete","Configuració completa", +"Setup Wizard","Asistent de configuració", +"Setup system defaults like date format and display precision","Configura els valors predeterminats del sistema com la data, el format i la visualització", +Shipment,, +"Shipment Item",, +"Shipment Location",, +"Shipment Number Series",, +"Shipment Print Template",, +"Shipment Terms",, +Shortcuts,, +"Should entries be submitted after syncing?",, +"Show HSN",, "Show Me",Mostra'm, +"Show Month/Year",, "Single Value",, +"Skip Child Tables",, +"Skip Transactions",, "Smallest Currency Fraction Value","Valor de fracció de la divisa més petit", Softwares,Programari, "Something has gone terribly wrong. Please check the console and raise an issue.","Alguna cosa ha anat molt malament. Comprova la consola i envia un error.", "Source of Funds (Liabilities)","Font dels fons (Càrregues)", "Standard Chart of Accounts","Diagrama de comptes estàndard", Start,Inici, +"Start From Row Index",, State,Estat, "State Tax","Taxes estatals", Status,Estat, Stock,, "Stock Adjustment","Ajust de l'estoc", "Stock Assets","Estoc d'actius", +"Stock Balance",, +"Stock Entries",, "Stock Expenses","Despeses d'estoc", "Stock In Hand","Estoc disponible", +"Stock In Hand Acc.",, +"Stock Ledger",, +"Stock Ledger Entry",, "Stock Liabilities","Càrregues d'estoc", +"Stock Movement",, +"Stock Movement Item",, +"Stock Movement No.",, +"Stock Movement Number Series",, +"Stock Movement Print Template",, +"Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred",, "Stock Received But Not Billed","Estoc rebut però no cobrat", +"Stock Received But Not Billed Acc.",, +"Stock Transfer Item",, +"Stock Unit",, +StockTransfer,, +Stores,, +Su,, Submit,Envia, -"Submit Journal Entry?",, -"Submit Purchase Invoice?",, -"Submit Sales Invoice?",, -"Submit on Import","Envia en importar", +"Submit ${0}?",, +"Submit entries?",, Submitted,Enviat, -Submitting,, -Subtotal,Subtotal, -"Successfully created the following ${0} entries:","S'han creat correctament les següents ${0} entrades:", +Success,, Supplier,Proveïdor, "Supplier Created","Proveïdor creat", -"Supplier Currency","Divisa del proveïdor", Suppliers,Proveïdors, Symbol,Símbol, System,Sistema, "System Settings","Paràmetres del sistema", "System Setup","Ajustaments del sistema", +Table,, +Target,, Tax,Taxes, "Tax Account","Compte de taxes", +"Tax Amount",, "Tax Assets","Taxes d'actius", "Tax Detail","Detall de taxes", "Tax ID","Identificador de taxes", +"Tax Rate",, "Tax Summary",, +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, "Taxable Value","Valor taxable", +"Taxed Amount",, Taxes,Taxes, Teal,, "Telephone Expenses","Despeses de telefonia", Template,Plantilla, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, Temporary,, "Temporary Accounts","Comptes temporals", "Temporary Opening","Obertura temporal", Terms,Termes, -"The following ${0} entries were created: ${1}","S'han creat les següents entrades ${0}: ${1}", -"Theme Color","Color del tema", +Text,, +Th,, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, "This Month","Aquest mes", "This Quarter","Aquest trimestre", "This Year","Aquest any", @@ -576,54 +916,87 @@ Terms,Termes, "This action is permanent and will delete associated ledger entries.",, "This action is permanent.",, "Times New Roman",, +To,, "To Account","Al compte", "To Account and From Account can't be the same: ${0}",, "To Date","A data", +"To Loc.",, "To Year",, +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, "Top Expenses","Despeses més quantioses", Total,, +"Total Amount",, "Total Asset (Debit)",, -"Total Credit",, -"Total Debit",, "Total Debit: ${0} must be equal to Total Credit: ${1}",, +"Total Discount",, "Total Equity (Credit)",, "Total Expense (Debit)",, "Total Income (Credit)",, "Total Liability (Credit)",, "Total Profit",, "Total Spending","Despeses totals", +"Track Inventory",, Transfer,Transfereix, +"Transfer No",, "Transfer Type","Tipus de transferència", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.",, "Travel Expenses","Despeses de viatge", "Trial Balance","Saldo de prova", +Tu,, Type,Tipus, "Type to search...",, +UOM,, +"UOM Conversion Item",, +"UOM Conversions",, Unit,, "Unit Type","Tipus d'unitat", Unpaid,"Per pagar", +"Unpaid ${0}",, "Unsecured Loans","Préstecs sense col·lateral", "Until Date",, -"Update downloaded","Actualització descarregada", +"Use Full Width",, +"Use List Filters",, "User Remark","Marca d'usuari", "Utility Expenses","Despeses de serveis", +"Validation Error",, +"Valuation Method",, Value,Valor, "Value missing for ${0}","Falta el valor de ${0}", -"Verify Imported Data","Verifica les dades importades", +"Value: ${0}",, Version,, -"Version ${0} available","La versió ${0} ja està disponible", +View,, +"View Accounting Entries",, +"View Paid Invoices",, "View Purchases",, "View Sales",, +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,, "Welcome to Frappe Books","Benvingut a Frappe Books", +"Width (in cm)",, "Write Off",Sinistre, "Write Off Account","Compte de sinistres i reemborsaments", +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, "Write Off Account not set. Please set Write Off Account in General Settings","El compte de sinistres i reemborsaments no s'ha configurat. Confura'l a Ajustaments Generals", "Write Off Entry","Entrada de sinistre o reemborsament", +"Year to Date",, Yearly,Anual, Years,, Yellow,, Yes,Sí, -"Your Name","El teu nom", +"check values and click on",, +"in Batch ${0}",, john@doe.com,, -reports,, -setup,, -"verify the imported data and click on","Verifica les dades importades i fes clic a", \ No newline at end of file +"to apply changes",, \ No newline at end of file diff --git a/translations/de.csv b/translations/de.csv index ecb2aa2f..73134566 100644 --- a/translations/de.csv +++ b/translations/de.csv @@ -1,6 +1,6 @@ "${0} ${1} already exists.","${0} ${1} existiert bereits", "${0} ${1} does not exist","${0} existiert nicht", -"${0} ${1} has been modified after loading","${0} ${1} wurde nach dem Laden geändert", +"${0} ${1} has been modified after loading please reload entry.",, "${0} ${1} is linked with existing records.","${0} ${1} ist mit bestehenden Datensätzen verknüpft", "${0} account not set in Inventory Settings.","${0} Konto in den Inventareinstellungen nicht festgelegt", "${0} already saved","${0} bereits gespeichert", @@ -15,6 +15,7 @@ "${0} entry imported","${0} Eintrag importiert", "${0} fields selected","${0} Felder ausgewählt", "${0} filters applied","${0} Filter angewendet", +"${0} has linked child accounts.",, "${0} of type ${1} does not exist","${0} vom Typ ${1} existiert nicht", "${0} out of ${1}","${0} von ${1}", "${0} party ${1} is different from ${2}","${0} Geschäftspartner ${1} ist verschieden von ${2}", @@ -98,9 +99,12 @@ April,, Arial,, "Ascending Order","Aufsteigende Sortierung", Asset,Anlage, +"Attach Image",, Attachment,Anhang, August,, "Auto Payments","Automatische Zahlung", +"Auto Stock Transfer",, +Autocomplete,, "Back Reference",Rückverweis, "Bad import data, could not read file.","Importdaten beschädigt. Konnte die Datei nicht importieren.", Balance,Kontostand, @@ -129,11 +133,13 @@ Cancel,Abbrechen, Cancelled,Storniert, "Cannot Commit Error","Fehler kann nicht eingereicht werden", "Cannot Delete","Löschen nicht möglich", +"Cannot Delete Account",, "Cannot Export","Export nicht möglich", "Cannot Import","Import nicht möglich", "Cannot Open File","Kann Datei nicht öffnen", "Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kann ${0} ${1} wegen der folgenden ${2} nicht stornieren: ${3}", "Cannot delete ${0} ""${1}"" because of linked entries.","Kann ${0} ""${1}"" wegen verknüpfter Einträge nicht löschen", +"Cannot open file",, "Cannot perform operation.","Kann die Operation nicht ausführen", "Cannot read file","Kann die Datei nicht lesen", "Capital Equipments",Investitionsgüter, @@ -150,6 +156,7 @@ Cashflow,Cashflow, Chargeable,Kostenpflichtig, "Chart Of Accounts Reviewed","Kontenplan überprüft", "Chart of Accounts",Kontenplan, +Check,, Cheque,Scheck, "City / Town","Stadt / Ortschaft", Clear,"Löschen ", @@ -173,6 +180,7 @@ Condition,Bedingung, "Consolidate Columns","Spalten zusammenfassen", Contacts,Kontakte, Contains,Enthält, +"Continue submitting Sales Invoice?",, "Contra Entry",Gegenbuchung, "Conversion Error",Umrechnungsfehler, "Conversion Factor",Umrechnungs-Faktor, @@ -191,9 +199,10 @@ Create,Erstellen, "Create Purchase Invoice","Einkaufs-Rechnung anlegen", "Create Sale",Verkauf, "Create Sales Invoice","Verkaufs-Rechnung anlegen", +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, "Create a new entry of the same type as the List View","Erstellen Sie einen neuen Eintrag des gleichen Typs wie in der Listenansicht.", -"Create a new file and store it in your computer.","Erstellen Sie eine neue Datei und speichern Sie diese auf Ihrem Computer.", -"Create a new file or select an existing one from your computer","Erstellen Sie eine neue Datei oder wählen Sie eine vorhandene Datei von Ihrem Computer aus.", "Create new ${0} entry?","Neuen Eintrag ${0} erstellen?", "Create your first purchase invoice from the created supplier","Erstellen Sie Ihre erste Einkaufsrechnung vom erstellten Lieferanten.", "Create your first sales invoice for the created customer","Erstellen Sie Ihre erste Verkaufsrechnung für den erstellten Kunden.", @@ -211,18 +220,24 @@ Currency,Währung, Current,Kontokorrent, "Current Assets",Umlaufvermögen, "Current Liabilities","Laufende Verbindlichkeiten", +"Custom Field",, +"Custom Fields",, +"Custom Form",, "Custom Hex","Eigener Hex-Wert", Customer,Kunde, "Customer Created","Kunde erstellt", "Customer Currency",Kundenwährung, Customers,Kunden, Customizations,Anpassungen, +"Customize Form",, "Customize your invoices by adding a logo and address details","Fügen Sie Logo und Adresse ein und gestalten Sie Ihren eigenen Rechnungskopf.", Dashboard,Dashboard, +Data,, "Database Error",Datenbankfehler, "Database file: ${0}","Datenbankdatei: ${0}", Date,Datum, "Date Format",Datumsformat, +"Date Time",, Day,Tag, Debit,Soll, "Debit Note",Lastschrift, @@ -235,7 +250,9 @@ Default,Standard, Defaults,Voreinstellungen, Delete,Löschen, "Delete ${0}?","${0} löschen?", +"Delete Account",, "Delete Failed","Löschen fehlgeschlagen", +"Delete Group",, Delivered,Geliefert, Depreciation,Abschreibung, "Depreciation Entry",Abschreibungsbuchungen, @@ -244,6 +261,7 @@ Details,Details, "Direct Expenses","Direkte Ausgaben", "Direct Income","Direktes Einkommen", "Directory for database file ${0} does not exist, please select the file manually","Das Verzeichnis für die Datenbankdatei ${0} existiert nicht, bitte wählen Sie die Datei manuell aus.", +Disabled,, "Discount Account",Rabattkonto, "Discount Account is not set.","Rabattkonto ist nicht eingerichtet.", "Discount Amount",Rabattierungsbetrag, @@ -271,6 +289,7 @@ Duplicate,Duplizieren, "Duplicate Template","Vorlage duplizieren", "Duplicate columns found: ${0}","Doppelte Spalten gefunden: ${0}", "Duties and Taxes","Zölle und Steuern", +"Dynamic Link",, "Earnest Money",Anzahlung, "Electronic Equipments","Elektronische Ausrüstungen", Email,E-Mail, @@ -280,9 +299,14 @@ Empty,Leer, "Enable Barcodes","Barcodes aktivieren", "Enable Batches","Gebinde aktivieren", "Enable Discount Accounting","Rabattrechnung aktivieren", +"Enable Form Customization",, "Enable Inventory","Inventar aktivieren", +"Enable Price List",, "Enable Serial Number","Seriennummern aktivieren", +"Enable Stock Returns",, "Enable UOM Conversion","Einheitenumrechnung aktivieren", +Enabled,, +"Enabled For",, "Enter Country to load States","Geben Sie das Land an, um die Bundesländer/-Staaten zu laden.", "Enter State","Bundesland/-Staat angeben", "Enter barcode","Barcode eingeben", @@ -299,7 +323,7 @@ Error,Fehler, "Exchange Gain/Loss",Wechselkursgewinne/-verluste, "Exchange Rate",Wechselkurse, "Excise Entry",Verbrauchssteuer-Eintrag, -"Existing File","Vorhandene Datei", +"Existing Company",, Expand,Ausklappen, Expense,Ausgabe, "Expense Account",Aufwandskonto, @@ -318,8 +342,12 @@ Features,Merkmale, February,Februar, Field,Feld, Fieldname,Feldname, +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, "File ${0} does not exist.","Datei ${0} existiert nicht", "File selection failed","Dateiauswahl fehlgeschlagen", +Fill,, Filter,Filter, "Fiscal Year",Geschäftsjahr, "Fiscal Year End Date","Ende Geschäftsjahr (Bilanzstichtag)", @@ -327,14 +355,20 @@ Filter,Filter, "Fix Failed","Festsetzung fehlgeschlagen", "Fixed Asset","Vermögen festgesetzt", "Fixed Assets",Anlagevermögen, +Float,, "Following cells have errors: ${0}.","Folgende Zellen haben Fehler: ${0}.", "Following links do not exist: ${absentLinks .map((l) =>",, Font,Schriftart, -For,Für, +"For Purchase",, +"For Sales",, "Forbidden Error","Unzulässiger Fehler", +"Form Section",, +"Form Tab",, +"Form Type",, Fr,, Fraction,Bruchteil, "Fraction Units",Fraktionseinheiten, +"Frappe Books does not have access to the selected file: ${0}",, "Freight and Forwarding Charges","Fracht- und Speditionskosten", From,Von, "From Account","Von Konto", @@ -364,8 +398,10 @@ HSN/SAC,HSN/SAC, "Half Years",Semester, "Has Batch","Hat Gebinde", "Has Serial Number","Hat Seriennummer", +"Height (in cm)",, Help,Hilfe, "Hex Value",Hex-Wert, +"Hidden values will be visible on Print on.",, "Hide Get Started","""Los geht's"" ausblenden", "Hide Group Amounts","Gruppenkonten ausblenden", "Hide Month/Year","Monat/Jahr ausblenden", @@ -389,7 +425,9 @@ Indigo,, "Indirect Income","Indirektes Einkommen", Inflow,Zufluss, "Instance Id",Instanz-ID, +"Insufficient Quantity",, "Insufficient Quantity.","Unzureichende Menge", +Int,, "Intergrated Tax","Integrierte Steuer", "Internal Precision","Interne Präzision", "Invalid Key Error","Fehler: Ungültiger Schlüssel", @@ -411,14 +449,18 @@ Is,Ist, "Is Custom",Benutzerdefiniert, "Is Empty","Ist leer", "Is Group","Ist Gruppe", +"Is Landscape",, "Is Not","Ist nicht", "Is Not Empty","Ist nicht leer", +"Is Price List Enabled",, +"Is Required",, "Is Whole","Ist Ganz", Item,Artikel, "Item ${0} is a batched item","Artikel ${0} kommt im Gebinde.", "Item ${0} is not a batched item","Artikel ${0} kommt nicht im Gebinde.", "Item Description",Artikel-Beschreibung, "Item Name",Artikel-Name, +"Item Prices",, "Item with From location not found","Artikel mit ""Von""-Ort nicht gefunden", "Item with To location not found","Artikel mit ""Nach""-Ort nicht gefunden", "Item with barcode ${0} not found.","Artikel mit Strichcode ${0} nicht gefunden", @@ -434,6 +476,7 @@ July,Juli, June,Juni, "Key Hints","Wichtige Hinweise", Kg,Kg, +Label,, Language,Sprache, "Left Index","Linker Index", "Legal Expenses",Rechtskosten, @@ -441,11 +484,12 @@ Language,Sprache, "Less Than","Weniger als", Liability,Verbindlichkeit, Limit,Limit, +Link,, "Link Validation Error",Link-Überprüfungsfehler, "Linked Entries","Verknüpfte Einträge", List,Liste, "List View",Listenansicht, -"Load an existing .db file from your computer.","Laden Sie eine vorhandene .db-Datei von Ihrem Computer.", +"Load an existing company from your computer",, "Loading Report...","Report lädt...", "Loading instance...","Instanz lädt...", Loading...,Laden..., @@ -457,6 +501,8 @@ Location,Lagerort, Logo,Logo, "Make Entry","Datensatz erfassen", "Make Payment On Submit","Zahlung bei Buchung erfassen", +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, "Mandatory Error","Obligatorischer Fehler", Manufacture,Hersteller, "Manufacture Date",Herstellungsdatum, @@ -488,8 +534,8 @@ Navigate,Navigieren, "New ${0}","Neu ${0}", "New ${0} ${1}","Neu ${0} ${1}", "New Account","Neues Konto", +"New Company",, "New Entry","Neuer Entwurf", -"New File","Neue Datei", "New Template","Neue Vorlage", No,Nein, "No Display Entries Found","Keine Einträge zum Anzeigen gefunden", @@ -515,9 +561,10 @@ None,Nichts, "Not Transferred","Nicht übertragen", Notes,Bemerkungen, November,November, -"Number Display",Nummernserie Anzeige, +"Number Display","Nummernserie Anzeige", "Number Series",Nummernserie, "Number of ${0}","Anzahl ${0}", +"Number of Rows",, October,Oktober, "Office Equipments",Büroausstattungen, "Office Maintenance Expenses","Kosten für die Instandhaltung des Büros", @@ -531,16 +578,18 @@ Okay,Okay, "Open Print View","Druckvorschau öffnen", "Open Print View if Print is available.","Druckvorschau öffnen, wenn verfügbar.", "Open Quick Search","Schnellsuche öffnen", +"Open Report Print View",, "Open the Export Wizard modal","Den Export-Assistenten öffnen", "Opening (Cr)","Anfangssaldo (Haben)", "Opening (Dr)","Anfangssaldo (Soll)", "Opening Balance Equity","Eröffnungsbilanz des Eigenkapital", "Opening Balances",Eröffnungssalden, "Opening Entry",Eröffnungsbuchungen, +Options,, Orange,, Organisation,Organisation, Outflow,Abfluss, -Outstanding,Ausstehende Menge, +Outstanding,"Ausstehende Menge", "Outstanding Amount","Ausstehender Betrag", "Pad Zeros","mit Nullen auffüllen", Page,Seite, @@ -572,6 +621,7 @@ Payments,Zahlungen, "Pending qty. ${0}","Ausstehende Menge: ${0}", Periodicity,Periodizität, Phone,Telefon, +"Pick Columns",, "Pick Import Columns","Wähle Spalten zum Import", Pink,Rosa, Place,Ort, @@ -591,14 +641,18 @@ Place,Ort, "Postal Expenses",Portokosten, "Posting Date",Buchungsdatum, Prefix,Präfix, +"Price List",, +"Price List Item",, "Prime Bank","Primäre Bank", Print,Drucken, +"Print ${0}",, "Print Settings",Druckeinstellungen, "Print Setup",Druckereinrichtung, "Print Template",Druckvorlage, "Print Template Name not set","Name der Druckvorlage nicht eingegeben", "Print Template is empty","Druckvorlage ist leer", "Print Templates",Druckvorlagen, +"Print View",, "Print and Stationery","Druck und Schreibwaren", Product,Produkt, "Profit And Loss","Gewinn und Verlust", @@ -619,11 +673,13 @@ Purchase,Einkauf, "Purchase Payments",Kreditorenzahlungen, "Purchase Receipt",Einkaufslieferung, "Purchase Receipt Item","Artikel der Einkaufslieferung", +"Purchase Receipt Location",, "Purchase Receipt Number Series","Nummernserie Einkaufslieferungen", "Purchase Receipt Print Template","Druckvorlage für Einkaufslieferungen", "Purchase Receipt Terms","Bedingungen für Einkaufslieferungen", Purchases,Einkäufe, Purple,Lila, +Purpose,, "Qty. ${0}","Menge ${0}", "Qty. in Transfer Unit","Menge in Transfereinheiten", Quantity,Menge, @@ -657,9 +713,13 @@ References,Referenzen, Report,Bericht, "Report Error","Fehler melden", "Report Issue","Problem melden", +"Report will use more than one page if required.",, Reports,Berichte, "Required fields not selected: ${0}","Erforderliche Felder nicht ausgewählt: ${0}", "Retained Earnings","Einbehaltene Gewinne", +Return,, +"Return Against",, +"Return Issued",, "Reverse Chrg.",Abzugsverfahren, Reverted,"Rückgängig gemacht", Reverts,"Rückgängig machen", @@ -690,8 +750,10 @@ Sales,Verkauf, "Sales Payment","Zahlung (Verkauf)", "Sales Payment Account",Zahlungskonto, "Sales Payments",Debitorenzahlungen, +"Sales and Purchase",, Save,Speichern, "Save ${0}?","${0} speichern?", +"Save Customizations",, "Save Template","Als Vorlage speichern", "Save Template File","Als Vorlagendatei speichern", "Save as PDF","Als PDF speichern", @@ -706,13 +768,15 @@ Select,"Auswählen ", "Select Color","Farbe auswählen ", "Select Country","Land auswählen", "Select File","Datei auswählen", -"Select Folder","Ordner auswählen", "Select Image","Bild auswählen", "Select Template File","Vorlagendatei auswählen", "Select a Display Doc to view the Template","Wähle ein Anzeigedokument um die Vorlage azusehen", "Select a Template type","Wähle einen Vorlagentyp", +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, "Select column","Spalte auswählen", "Select file","Datei auswählen", +"Select folder",, Selected,Ausgewählt, September,, "Serial Number",Seriennummer, @@ -728,6 +792,7 @@ September,, Service,Dienst, "Set Discount Amount","Rabatthöhe festlegen", "Set Period","Zeitraum festlegen", +"Set Print Size",, "Set Up",Einrichten, "Set Up Your Workspace","Einrichten Ihres Arbeitsbereichs", "Set a Template value to see the Print Template","Einen Vorlage-Wert festlegen, um eine Druckervolage anzuzeigen", @@ -747,11 +812,12 @@ Setup,Einrichtung, "Setup Complete","Einrichtung abgeschlossen", "Setup Wizard",Einrichtungsassistent, "Setup system defaults like date format and display precision","Standardeinstellungen wie Datumsformat und Nachkommastellen einstellen", -Shipment,"Verkaufslieferung", +Shipment,Verkaufslieferung, "Shipment Item","Position der Verkaufslieferung", +"Shipment Location",, "Shipment Number Series","Nummernserie Verkaufslieferungen", "Shipment Print Template","Druckvorlage für Verkaufslieferungen", -"Shipment Terms","Lieferbedingungen", +"Shipment Terms",Lieferbedingungen, Shortcuts,Tastaturkürzel, "Should entries be submitted after syncing?","Sollen Einträge nach der Synchronisierung gebucht werden?", "Show HSN","HSN anzeigen", @@ -766,6 +832,7 @@ Softwares,Software, "Source of Funds (Liabilities)","Mittelherkunft (Passiva)", "Standard Chart of Accounts",Kontenplan, Start,Start, +"Start From Row Index",, State,Staat, "State Tax","Staatliche Steuer", Status,Status, @@ -786,6 +853,8 @@ Stock,Lagerbestand, "Stock Movement Number Series","Nummernserie Warenbewegung", "Stock Movement Print Template","Druckvorlage der Warenbewegung", "Stock Movements",Warenbewegungen, +"Stock Not Received",, +"Stock Not Shipped",, "Stock Not Transferred","Warenbestand nicht übertragen", "Stock Received But Not Billed","Erhaltener, aber nicht fakturierter Bestand", "Stock Received But Not Billed Acc.","Konto für erhaltene, aber nicht fakturierte Bestände", @@ -806,6 +875,8 @@ Symbol,Symbol, System,System, "System Settings",Systemeinstellungen, "System Setup","System einrichten", +Table,, +Target,, Tax,Steuer, "Tax Account",Steuerkonto, "Tax Amount",Steuerbetrag, @@ -814,6 +885,8 @@ Tax,Steuer, "Tax ID",Steuer-ID, "Tax Rate",Steuersatz, "Tax Summary","Zusammenfassung der Steuer", +"Tax Template",, +"Tax Templates",, "Tax and Totals","Gesamtsumme mit Steuern", "Taxable Value","Steuerpflichtiger Wert", "Taxed Amount","Besteuerter Betrag", @@ -830,8 +903,10 @@ Temporary,Vorrübergehend, "Temporary Accounts","Vorrübergehende Konten", "Temporary Opening","Vorübergehende Eröffnung", Terms,Bedingungen, +Text,, Th,Do, "The following characters cannot be used ${0} in a Number Series name.","Die folgenden Zeichen können nicht in einem Zahlenreihen-Namen verwendet werden ${0}.", +"The following items have insufficient quantity for Shipment: ${0}",, "This Month","aktueller Monat", "This Quarter","aktuelles Quartal", "This Year","aktuelles Jahr ", @@ -869,7 +944,7 @@ Total,Summe, "Total Liability (Credit)","Summe Verbindlichkeiten (Passiv)", "Total Profit",Gesamtgewinn, "Total Spending",Gesamtausgaben, -"Track Item","Lagerposten", +"Track Inventory",, Transfer,Überweisung, "Transfer No",Überweisungs-Nr., "Transfer Type","Art der Überweisung", @@ -910,11 +985,13 @@ View,Anzeigen, "View linked entries","Verknüpfte Einträge anzeigen", We,Mi, "Welcome to Frappe Books","Willkommen bei Frappe Books", +"Width (in cm)",, "Write Off",Abschreibung, "Write Off Account",Abschreibungskonto, "Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","Das Abschreibungskonto ${0} existiert nicht. Bitte legen Sie das Abschreibungskonto in den allgemeinen Einstellungen fest.", "Write Off Account not set. Please set Write Off Account in General Settings","Abschreibungskonto nicht eingerichtet. Bitte Abschreibungskonto in den Einrichtungsdaten hinterlegen.", "Write Off Entry",Abschreibungsbuchung, +"Year to Date",, Yearly,jährlich, Years,Jahre, Yellow,Gelb, diff --git a/translations/es.csv b/translations/es.csv index f772be46..3f7712ff 100644 --- a/translations/es.csv +++ b/translations/es.csv @@ -1,6 +1,6 @@ "${0} ${1} already exists.",, "${0} ${1} does not exist",, -"${0} ${1} has been modified after loading",, +"${0} ${1} has been modified after loading please reload entry.",, "${0} ${1} is linked with existing records.","${0} ${1} está vinculado con registros existentes.", "${0} account not set in Inventory Settings.",, "${0} already saved",, @@ -15,6 +15,7 @@ "${0} entry imported",, "${0} fields selected",, "${0} filters applied","${0} filtros aplicados", +"${0} has linked child accounts.",, "${0} of type ${1} does not exist",, "${0} out of ${1}",, "${0} party ${1} is different from ${2}",, @@ -98,9 +99,12 @@ April,Abril, Arial,, "Ascending Order",, Asset,Activo, +"Attach Image",, Attachment,Adjunto, August,Agosto, "Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, "Back Reference",, "Bad import data, could not read file.",, Balance,Balance, @@ -129,11 +133,13 @@ Cancel,Cancelar, Cancelled,Cancelado, "Cannot Commit Error",, "Cannot Delete",, +"Cannot Delete Account",, "Cannot Export",, "Cannot Import",, "Cannot Open File",, "Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, "Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, "Cannot perform operation.",, "Cannot read file",, "Capital Equipments","Equipos de capital", @@ -150,6 +156,7 @@ Cashflow,"Flujo de caja", Chargeable,, "Chart Of Accounts Reviewed","Plan de cuentas revisado", "Chart of Accounts","Plan de cuentas", +Check,, Cheque,Cheque, "City / Town","Ciudad / Pueblo", Clear,, @@ -173,6 +180,7 @@ Condition,, "Consolidate Columns",, Contacts,Contactos, Contains,Contiene, +"Continue submitting Sales Invoice?",, "Contra Entry","Entrada contraria", "Conversion Error",, "Conversion Factor",, @@ -191,9 +199,10 @@ Create,Crear, "Create Purchase Invoice","Añadir facturas de compras", "Create Sale",, "Create Sales Invoice","Añadir facturas de ventas", +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, "Create a new entry of the same type as the List View",, -"Create 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 new ${0} entry?",, "Create your first purchase invoice from the created supplier","Cree su primer factura de compra", "Create your first sales invoice for the created customer","Cree su primer factura de venta", @@ -211,18 +220,24 @@ Currency,Moneda, Current,Actual, "Current Assets","Activo corriente", "Current Liabilities","Pasivo corriente", +"Custom Field",, +"Custom Fields",, +"Custom Form",, "Custom Hex","Hex personalizado", Customer,Cliente, "Customer Created","Creado por el cliente", "Customer Currency","Moneda del cliente", Customers,Clientes, Customizations,, +"Customize Form",, "Customize your invoices by adding a logo and address details","Personalice sus facturas agregando un logotipo y detalles de la dirección", Dashboard,Tablero, +Data,, "Database Error",, "Database file: ${0}",, Date,Fecha, "Date Format","Formato de fecha", +"Date Time",, Day,Día, Debit,Débito, "Debit Note","Nota de débito", @@ -235,7 +250,9 @@ Default,, Defaults,, Delete,Eliminar, "Delete ${0}?",, +"Delete Account",, "Delete Failed",, +"Delete Group",, Delivered,, Depreciation,Depreciación, "Depreciation Entry","Entrada de depreciación", @@ -244,6 +261,7 @@ Details,Detalles, "Direct Expenses","Gastos Directos", "Direct Income","Ingresos Directos", "Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, "Discount Account",, "Discount Account is not set.",, "Discount Amount",, @@ -271,6 +289,7 @@ Duplicate,Duplicar, "Duplicate Template",, "Duplicate columns found: ${0}",, "Duties and Taxes","Derechos e impuestos", +"Dynamic Link",, "Earnest Money","Dinero de arras'", "Electronic Equipments","Equipos electrónicos", Email,"Correo electrónico", @@ -280,9 +299,14 @@ Empty,Vacío, "Enable Barcodes",, "Enable Batches",, "Enable Discount Accounting",, +"Enable Form Customization",, "Enable Inventory",, +"Enable Price List",, "Enable Serial Number",, +"Enable Stock Returns",, "Enable UOM Conversion",, +Enabled,, +"Enabled For",, "Enter Country to load States",, "Enter State",, "Enter barcode",, @@ -299,7 +323,7 @@ Error,Error, "Exchange Gain/Loss","Ganancia/pérdida cambiaria", "Exchange Rate","Tipo de cambio", "Excise Entry","Entrada de impuestos especiales", -"Existing File","Archivo existente", +"Existing Company",, Expand,, Expense,Gasto, "Expense Account",, @@ -318,8 +342,12 @@ Features,, February,Febrero, Field,, Fieldname,"Nombre de campo", +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, "File ${0} does not exist.",, "File selection failed",, +Fill,, Filter,Filtro, "Fiscal Year","Año fiscal", "Fiscal Year End Date","Fecha de finalización del año fiscal", @@ -327,14 +355,20 @@ Filter,Filtro, "Fix Failed",, "Fixed Asset",, "Fixed Assets","Activos fijos", +Float,, "Following cells have errors: ${0}.",, "Following links do not exist: ${absentLinks .map((l) =>",, Font,Fuente, -For,Para, +"For Purchase",, +"For Sales",, "Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, Fr,Vi, Fraction,Fracción, "Fraction Units","Unidades de fracción", +"Frappe Books does not have access to the selected file: ${0}",, "Freight and Forwarding Charges","Cargos de flete y expedición", From,, "From Account","De la cuenta", @@ -364,8 +398,10 @@ HSN/SAC,HSN/SAC, "Half Years",, "Has Batch",, "Has Serial Number",, +"Height (in cm)",, Help,Ayuda, "Hex Value","Valor hexadecimal", +"Hidden values will be visible on Print on.",, "Hide Get Started","Ocultar Empezar", "Hide Group Amounts",, "Hide Month/Year","Ocultar Mes/Año", @@ -389,7 +425,9 @@ Indigo,, "Indirect Income","Ingresos indirectos", Inflow,Afluencia, "Instance Id",, +"Insufficient Quantity",, "Insufficient Quantity.",, +Int,, "Intergrated Tax","Impuesto Integrado", "Internal Precision","Precisión interna", "Invalid Key Error",, @@ -411,14 +449,18 @@ Is,Es, "Is Custom",, "Is Empty","Está vacío", "Is Group","Es grupo", +"Is Landscape",, "Is Not","No es", "Is Not Empty","No está vacío", +"Is Price List Enabled",, +"Is Required",, "Is Whole",, Item,Artículo, "Item ${0} is a batched item",, "Item ${0} is not a batched item",, "Item Description","Descripción del artículo", "Item Name","Nombre del artículo", +"Item Prices",, "Item with From location not found",, "Item with To location not found",, "Item with barcode ${0} not found.",, @@ -434,6 +476,7 @@ July,Julio, June,Junio, "Key Hints",, Kg,Kilogramo, +Label,, Language,Idioma, "Left Index",, "Legal Expenses","Gastos Legales", @@ -441,11 +484,12 @@ Language,Idioma, "Less Than","Menos de", Liability,, Limit,, +Link,, "Link Validation Error",, "Linked Entries",, List,, "List View",, -"Load an existing .db file from your computer.","Cargue un archivo .db existente desde su computadora.", +"Load an existing company from your computer",, "Loading Report...",, "Loading instance...",, Loading...,Cargando..., @@ -457,6 +501,8 @@ Location,, Logo,Logotipo, "Make Entry","Añadir registro", "Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, "Mandatory Error",, Manufacture,, "Manufacture Date",, @@ -488,8 +534,8 @@ Navigate,, "New ${0}",, "New ${0} ${1}",, "New Account","Cuenta nueva", +"New Company",, "New Entry","Nuevo registro", -"New File","Nuevo archivo", "New Template",, No,No, "No Display Entries Found",, @@ -518,6 +564,7 @@ November,Noviembre, "Number Display",, "Number Series","Serie de números", "Number of ${0}",, +"Number of Rows",, October,Octubre, "Office Equipments","Equipos de oficina", "Office Maintenance Expenses","Gastos de mantenimiento de oficina", @@ -531,12 +578,14 @@ Okay,, "Open Print View",, "Open Print View if Print is available.",, "Open Quick Search",, +"Open Report Print View",, "Open the Export Wizard modal",, "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", +Options,, Orange,, Organisation,Organización, Outflow,Salida, @@ -545,7 +594,7 @@ Outstanding,, "Pad Zeros","Pad ceros", Page,, Paid,Pagado, -"Paid ${0}",Pagado ${0}, +"Paid ${0}","Pagado ${0}", Parent,Padre, "Parent Account","Cuenta principal", Party,"Socio comercial", @@ -572,6 +621,7 @@ Payments,Pagos, "Pending qty. ${0}",, Periodicity,Periodicidad, Phone,Teléfono, +"Pick Columns",, "Pick Import Columns",, Pink,, Place,Lugar, @@ -591,14 +641,18 @@ Place,Lugar, "Postal Expenses","Gastos Postales", "Posting Date","Fecha de publicación", Prefix,Prefijo, +"Price List",, +"Price List Item",, "Prime Bank",, Print,Imprimir, +"Print ${0}",, "Print Settings","Configuración de impresión", "Print Setup",, "Print Template",, "Print Template Name not set",, "Print Template is empty",, "Print Templates",, +"Print View",, "Print and Stationery","Impresión y Papelería", Product,Producto, "Profit And Loss","Ganancias y pérdidas", @@ -619,11 +673,13 @@ Purchase,Comprar, "Purchase Payments","Pagos de compra", "Purchase Receipt","Recibos de compra", "Purchase Receipt Item","Artículo del recibo de compra", +"Purchase Receipt Location",, "Purchase Receipt Number Series",, "Purchase Receipt Print Template",, "Purchase Receipt Terms",, Purchases,Compras, Purple,, +Purpose,, "Qty. ${0}",, "Qty. in Transfer Unit",, Quantity,Cantidad, @@ -657,9 +713,13 @@ References,Referencias, Report,, "Report Error","Informe de error", "Report Issue","Informe de problema", +"Report will use more than one page if required.",, Reports,Informes, "Required fields not selected: ${0}",, "Retained Earnings","Utilidades retenidas", +Return,, +"Return Against",, +"Return Issued",, "Reverse Chrg.","Carga inversa", Reverted,Revertido, Reverts,, @@ -690,8 +750,10 @@ Sales,Ventas, "Sales Payment","Pago de venta", "Sales Payment Account",, "Sales Payments","Pagos de venta", +"Sales and Purchase",, Save,Guardar, "Save ${0}?",, +"Save Customizations",, "Save Template","Guardar plantilla", "Save Template File",, "Save as PDF","Guardar como PDF", @@ -706,13 +768,15 @@ Select,, "Select Color",, "Select Country",, "Select File","Seleccionar archivo", -"Select Folder","Seleccionar carpeta", "Select Image","Seleccionar imagen", "Select Template File",, "Select a Display Doc to view the Template",, "Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, "Select column",, "Select file","Seleccionar archivo", +"Select folder",, Selected,, September,Setiembre, "Serial Number",, @@ -728,6 +792,7 @@ September,Setiembre, Service,Servicio, "Set Discount Amount",, "Set Period",, +"Set Print Size",, "Set Up",Configurar, "Set Up Your Workspace","Configure su espacio de trabajo", "Set a Template value to see the Print Template",, @@ -749,6 +814,7 @@ Setup,Configuración, "Setup system defaults like date format and display precision","Configurar valores predeterminados del sistema como formato de fecha y precisión de visualización", Shipment,, "Shipment Item",, +"Shipment Location",, "Shipment Number Series",, "Shipment Print Template",, "Shipment Terms",, @@ -766,6 +832,7 @@ Softwares,Software, "Source of Funds (Liabilities)","Fuente de los Fondos (Pasivos)", "Standard Chart of Accounts","Plan de cuentas estándar", Start,Comenzar, +"Start From Row Index",, State,Estado, "State Tax","Impuesto estatal", Status,Estado, @@ -786,6 +853,8 @@ Stock,, "Stock Movement Number Series",, "Stock Movement Print Template",, "Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, "Stock Not Transferred",, "Stock Received But Not Billed","Stock recibido pero no facturado", "Stock Received But Not Billed Acc.",, @@ -806,6 +875,8 @@ Symbol,Símbolo, System,Sistema, "System Settings","Configuración del sistema", "System Setup","Configuración del sistema", +Table,, +Target,, Tax,Impuesto, "Tax Account","Cuenta fiscal", "Tax Amount",, @@ -814,6 +885,8 @@ Tax,Impuesto, "Tax ID","Número de identificación fiscal", "Tax Rate",, "Tax Summary",, +"Tax Template",, +"Tax Templates",, "Tax and Totals",, "Taxable Value","Valor imponible", "Taxed Amount","Importe gravado", @@ -830,8 +903,10 @@ Temporary,, "Temporary Accounts","Cuentas Temporales", "Temporary Opening","Apertura Temporal", Terms,Términos, +Text,, Th,Ju, "The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, "This Month","Este Mes", "This Quarter","Este Trimestre", "This Year","Este año", @@ -869,7 +944,7 @@ Total,, "Total Liability (Credit)",, "Total Profit",, "Total Spending","Gasto total", -"Track Item",, +"Track Inventory",, Transfer,Transferir', "Transfer No",, "Transfer Type","Tipo de transferencia", @@ -910,11 +985,13 @@ View,, "View linked entries",, We,Mi, "Welcome to Frappe Books","Bienvenido a Libros Frappe", +"Width (in cm)",, "Write Off",Cancelar, "Write Off Account","Cancelar cuenta", "Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, "Write Off Account not set. Please set Write Off Account in General Settings","Cuenta de anulación no establecida. Establezca Cancelar cuenta en Configuración general", "Write Off Entry","Cancelar entrada", +"Year to Date",, Yearly,Anual, Years,Años, Yellow,, diff --git a/translations/fr.csv b/translations/fr.csv index ab9670f8..ea01e64e 100644 --- a/translations/fr.csv +++ b/translations/fr.csv @@ -1,11 +1,33 @@ "${0} ${1} already exists.","${0} ${1} existe déjà.", -"${0} ${1} has been modified after loading","${0} ${1} a été modifié après le chargement.", +"${0} ${1} does not exist",, +"${0} ${1} has been modified after loading please reload entry.",, "${0} ${1} is linked with existing records.","${0} ${1} est lié à des enregistrements existants.", -"${0} already exists.","${0} existe déjà.", +"${0} account not set in Inventory Settings.",, +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected",, "${0} filters applied","${0} filtres appliqués", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist",, "${0} out of ${1}","${0} parmi ${1}", +"${0} party ${1} is different from ${2}",, +"${0} quantity 1 added.",, +"${0} row added.",, "${0} rows","${0} lignes", -"* required fields","* champs requis", +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.",, 0%,, 03-23-2022,, 03/23/2022,, @@ -13,18 +35,25 @@ 2022-03-23,, "23 Mar, 2022",, 23-03-2022,, +23.03.2022,, 23/03/2022,, 9888900000,"06 12 34 56 78", +"A submittable entry is deleted only if it is in the cancelled state.",, Account,Compte, +"Account ${0} does not exist.",, "Account Entries","Entrées de compte", "Account Name","Nom du compte", "Account Type","Type de compte", +Accounting,, +"Accounting Entries",, "Accounting Ledger Entry","Entrée dans le registre comptable", "Accounting Settings","Paramètres de comptabilité", Accounts,Comptes, "Accounts Payable","Comptes créditeurs", "Accounts Receivable","Comptes débiteurs", "Accumulated Depreciation","Amortissement cumulé", +Action,, +Active,, "Add Account","Ajouter un compte", "Add Customers","Ajouter des clients", "Add Group","Ajouter un groupe", @@ -36,27 +65,48 @@ Accounts,Comptes, "Add a few suppliers to create your first purchase invoice","Ajoutez quelques fournisseurs pour créer votre première facture d'achat", "Add a filter","Ajouter un filtre", "Add a remark","Ajouter une remarque", +"Add attachment",, "Add invoice terms","Ajouter votre politique de vente", "Add products or services that you buy from your suppliers","Ajoutez des produits ou services que vous achetez à vos fournisseurs", "Add products or services that you sell to your customers","Ajouter les produits ou services que vous vendez à vos clients", +"Add transfer terms",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, Address,Adresse, "Address Display","Affichage de l'adresse", "Address Line 1","Ligne d'adresse 1", "Address Line 2","Ligne d'adresse 2", +"Address Name",, "Administrative Expenses","Dépenses administratives", All,Tout, Amount,Montant, -"Amount (Company Currency)","Montant (devise utilisée par la société)", "Amount Paid","Montant payé", "Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Le montant : ${0} et la déduction fiscale de : ${1} est inférieur au montant total alloué aux références : ${2}.", "Amount: ${0} is less than the total amount allocated to references: ${1}.","Le montant : ${0} est inférieur au montant total alloué aux références : ${1}.", +Amounts,, +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, "An error occurred.","Une erreur s'est produite.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, "Application of Funds (Assets)","Application des fonds (bien actifs)", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, +April,, Arial,, "Ascending Order","Ordre Croissant", Asset,"Bien actif", -"Assign Imported Labels","Assigner les étiquettes importées", -"Bad import data.","Mauvaises données importées.", +"Attach Image",, +Attachment,, +August,, +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +"Back Reference",, +"Bad import data, could not read file.",, Balance,Balance, "Balance Sheet","Bilan Comptable", Bank,Banque, @@ -64,21 +114,34 @@ Bank,Banque, "Bank Entry","Entrée bancaire", "Bank Name","Nom de la banque", "Bank Overdraft Account","Découvert bancaire", +Barcode,, +"Base Grand Total",, "Based On","Basé sur", -Basic,Basique, -Bill,Facture, +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, "Bill Created","Facture créée", -"Bill No","Facture N°", +Billing,, Black,Noir, Blue,Bleu, Both,"Les deux", +"Both From and To Location cannot be undefined",, Buildings,Bâtiments, -Business,Entreprise, Cancel,Annuler, -"Cancel ${0} ${1}?","Annuler ${0} ${1} ?", +"Cancel ${0}?",, +"Cancel or Delete an entry.",, Cancelled,Annulé, +"Cannot Commit Error",, "Cannot Delete","Impossible à supprimer", -"Cannot delete ${0} ${1} because of linked entries.","Impossible de supprimer ${0} ${1} à cause des entrées liées.", +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.",, +"Cannot read file",, "Capital Equipments","Biens d'équipement", "Capital Stock","Capital social", Cash,Espèces, @@ -89,16 +152,18 @@ Cashflow,"Flux d'argent", "Change DB","Changer la BDD", "Change File","Changer le ficher", "Change Ref Type","Changer le type de référence", +"Changes made to settings will be visible on reload.",, Chargeable,Facturable, "Chart Of Accounts Reviewed","Graphique du compte sélectionné", "Chart of Accounts","Graphique des comptes", +Check,, Cheque,Chèque, "City / Town","Ville / Village", Clear,Effacer, "Clearance Date","Date d'autorisation", -"Click to create","Cliquez pour créer", Close,Fermer, -"Close Frappe Books and try manually","Fermez Frappe Books et essayez manuellement", +"Close Frappe Books and try manually.",, +"Close Quick Search",, Closing,Fermeture, "Closing (Cr)","Fermeture (Cr)", "Closing (Dr)","Fermeture (Dr)", @@ -106,33 +171,39 @@ Collapse,Réduire, Color,Couleur, "Commission on Sales","Commission sur les ventes", Common,Autres, -"Common Items","Autres items", -"Company Address","Adresse de l'entreprise", +Company,, "Company Logo","Logo de l'entreprise", "Company Name","Nom de l'entreprise", -"Company Settings","Paramètres de l'entreprise", "Company Setup","Création d'entreprise", Completed,Complété, Condition,, "Consolidate Columns","Consolider les colonnes", +Contacts,, Contains,Contient, +"Continue submitting Sales Invoice?",, "Contra Entry","Entrée contrat", +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.",, "Cost of Goods Sold","Coût des marchandises vendues", -"Could not import ${0} ${1}.","Nous n'avons pas pu importer ${0} ${1}.", -"Could not select file.","Nous n'avons pas pu sélectionner le fichier.", +"Could not connect to database file ${0}, please select the file manually",, Country,Pays, "Country Code","Code du Pays", "Country code used to initialize regional settings.","Code du Pays utilisé pour initialiser les réglages régionaux.", Courier,, Cr.,, +"Cr. ${0}",, Create,Créer, "Create Demo","Créer une démo", "Create Purchase","Créer un achat", "Create Purchase Invoice","Créer une facture d'achat", "Create Sale","Créer une vente", "Create Sales Invoice","Créer une facture de vente", -"Create a new file and store it in your computer.","Créer un nouveau fichier et l'enregistrer sur votre ordinateur.", -"Create a new file or select an existing one from your computer","Créer un nouveau fichier ou sélectionner un fichier existant sur votre ordinateur.", +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, "Create your first purchase invoice from the created supplier","Créer votre première facture d'achat liée au fournisseur que vous venez de créer", "Create your first sales invoice for the created customer","Créer votre première facture de vente liée au client que vous venez de créer", Created,Créé, @@ -149,104 +220,164 @@ Currency,Devise, Current,Actuel, "Current Assets","Actifs courants", "Current Liabilities","Passifs courants", +"Custom Field",, +"Custom Fields",, +"Custom Form",, "Custom Hex","Hexadécimal custom", Customer,Client, "Customer Created","Client créé", "Customer Currency","Monnaie du client", Customers,Clients, -Customise,Personnaliser, -"Customize your invoices by adding a logo and address details",Personnalisez vos factures en y ajoutant votre logo et adresse, +Customizations,, +"Customize Form",, +"Customize your invoices by adding a logo and address details","Personnalisez vos factures en y ajoutant votre logo et adresse", Dashboard,"Tableau de bord", -"Data Import","Importation de données", +Data,, +"Database Error",, "Database file: ${0}","Fichier de base de données : ${0}", Date,, "Date Format","Format de la date", +"Date Time",, +Day,, Debit,Débit, "Debit Note","Note de débit", Debtors,Débiteurs, +December,, +"Decrease print template display scale",, +Default,, "Default Account","Compte par défaut", +"Default Location",, +Defaults,, Delete,Supprimer, -"Delete ${0} ${1}?","Supprimer ${0} ${1} ?", "Delete ${0}?","Supprimer ${0} ?", +"Delete Account",, "Delete Failed","Suppression échouée", +"Delete Group",, +Delivered,, Depreciation,Amortissement, "Depreciation Entry","Entrée d'amortissement", Description,, Details,Détails, "Direct Expenses","Dépenses directes", "Direct Income","Revenu direct", -Discount,Réduction, +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, "Discount Account","Compte des réductions", "Discount Account is not set.","Le compte des réductions n'est pas défini.", -"Discount After Tax","Réduction après taxes", "Discount Amount","Montant de la réduction", "Discount Amount (${0}) cannot be greated than Amount (${1}).","Le montant de la réduction (${0}) ne peut pas être plus grand que le montant (${1}).", "Discount Percent","Pourcentage de réduction", "Discount Percent (${0}) cannot be greater than 100.","Le pourcentage de réduction ne peut pas être plus grand que 100", -"Discount applied after taxation","Réduction appliquée après taxes", -"Discount applied before taxation","Réduction appliquée après taxes", "Discounted Amount","Montant de la réduction", -Discounts,"Réductions", +Discounts,Réductions, +"Display Doc",, "Display Logo in Invoice","Afficher le logo sur la facture", "Display Precision","Précision de l'affichage", "Display Precision should have a value between 0 and 9.","La précision de l'affichage doit avoir une valeur comprise entre 0 et 9.", +"Display Scale",, "Dividends Paid","Dividendes versées", +"Doc ${0} ${1} not set",, Docs,Documents, Documentation,Documentation, "Does Not Contain","Ne contient pas", +Done,, Dr.,, +"Dr. ${0}",, Draft,Brouillon, Duplicate,Dupliquer, -"Duplicate ${0} ${1}?","Dupliquer ${0} ${1} ?", +"Duplicate Entry",, +"Duplicate Template",, +"Duplicate columns found: ${0}",, "Duties and Taxes","Charges et taxes", +"Dynamic Link",, "Earnest Money","Argent de la caution", -Edit,Modifier, "Electronic Equipments","Équipements électroniques", Email,, "Email Address","Adresse électronique", Empty,Vide, +"Empty file selected",, +"Enable Barcodes",, +"Enable Batches",, "Enable Discount Accounting","Activer la gestion des réductions", +"Enable Form Customization",, "Enable Inventory","Activer l'inventaire", +"Enable Price List",, +"Enable Serial Number",, +"Enable Stock Returns",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, "Enter Country to load States","Entrez le Pays pour charger le département", "Enter State","Entrez le département", +"Enter barcode",, "Entertainment Expenses","Dépenses liées au divertissement", +Entry,, +"Entry Currency",, +"Entry Label",, "Entry No","Entrée N°", +"Entry No.",, "Entry Type","Type d'entrée", +"Entry has Grand Total ${0}. Please verify amounts.",, Equity,"Capitaux Propres", Error,Erreur, "Exchange Gain/Loss","Gain/Perte d'échange", "Exchange Rate","Taux de change", "Excise Entry","Entrée d'acquis", -"Existing File","Fichier existant", +"Existing Company",, Expand,Développer, Expense,Dépenses, "Expense Account","Compte de dépenses", Expenses,Dépenses, "Expenses Included In Valuation","Dépenses incluses dans la valorisation ", +"Expiry Date",, Export,Exporter, "Export Failed","Export Échoué", +"Export Format",, "Export Successful","Export réussi", +"Export Wizard",, +FIFO,, +Failed,, Fax,Fax, +Features,, +February,, Field,Champ, Fieldname,"Nom du champ", -"File ${0} does not exist","Le fichier ${0} n'existe pas", -"File selection failed.","Sélection du fichier échoué.", +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, Filter,Filtre, "Fiscal Year","Année fiscale", "Fiscal Year End Date","Date de fin de l'année fiscale", "Fiscal Year Start Date","Date de début de l'année fiscale", +"Fix Failed",, "Fixed Asset","Actif Fixe", "Fixed Assets","Actifs fixes", +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, Font,Police, -For,Pour, +"For Purchase",, +"For Sales",, +"Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,, Fraction,Fraction, "Fraction Units","Unités de fractionnement", +"Frappe Books does not have access to the selected file: ${0}",, "Freight and Forwarding Charges","Frais de fret et d'expédition", +From,, "From Account","Du compte", "From Date","De la date", +"From Loc.",, "From Year","De l'année", "Full Name","Nom complet", "Furnitures and Fixtures","Mobilier et accessoires", +GST,, "GSTIN No.","N° GSTIN", GSTR1,GSTR1, GSTR2,GSTR2, @@ -254,8 +385,10 @@ GSTR2,GSTR2, General,Général, "General Ledger","Registre comptable général", "Get Started",Commencez, +Global,, +"Go back to the previous page",, +Gram,, "Grand Total","Total général", -"Grand Total (Company Currency)","Total général (devise utilisée par la société)", "Greater Than","Plus grand que", Green,Vert, "Group By","Grouper par", @@ -263,126 +396,205 @@ HSN/SAC,, "HSN/SAC Code","Code HSN/SAC", "Half Yearly",Semestriel, "Half Years",Semestres, +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, Help,Aide, "Hex Value","Valeur hexadécimale", +"Hidden values will be visible on Print on.",, "Hide Get Started","Cacher 'Commencez'", "Hide Group Amounts","Cacher les montants de groupes", +"Hide Month/Year",, "Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Masque la section 'Commencez' de la barre latérale. Le changement sera visible au redémarrage ou au rafraîchissement de l'application.", -"How to Use Data Import","Comment utiliser l'import des données", +Hour,, INR,, Image,Image, +"Import Complete",, "Import Data","Importer les données", -"Import Failed","Import échoué", -"Import More","Importer plus", -"Import Success","Import validé", +"Import Data.",, "Import Type","Type d'import", -"Importer Settings","Paramètres de l’importeur", +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, "Include Cancelled","Ajout annulé", Income,Revenu, "Income Account","Compte de revenus", +"Increase print template display scale",, Indigo,, "Indirect Expenses","Dépenses indirectes", "Indirect Income","Revenu indirect", Inflow,Revenus, "Instance Id","Id de l'Instance", +"Insufficient Quantity",, +"Insufficient Quantity.",, +Int,, "Intergrated Tax","Taxe intégrée", "Internal Precision","Précision interne", +"Invalid Key Error",, +"Invalid barcode value ${0}.",, "Invalid value ${0} for ${1}","Valeur ${0} invalide pour ${1}", +"Invalid value found for ${0}",, +Inventory,, +"Inventory Settings",, Investments,Investissements, Invoice,Facture, "Invoice Created","Facture créée", "Invoice Date","Date de la facture", -"Invoice Discount","Réduction appliquée sur la facture", +"Invoice Item",, "Invoice No","N° de facture", "Invoice No.","N° de facture.", -"Invoice Setup","Configuration de la facture", "Invoice Value","Valeur de la facture", Invoices,Factures, Is,Est, +"Is Custom",, "Is Empty","Est vide", "Is Group","Est un groupe", +"Is Landscape",, "Is Not","N'est pas", "Is Not Empty","N'est pas vide", +"Is Price List Enabled",, +"Is Required",, "Is Whole","Est complet", Item,Article, +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, "Item Description","Description de l'Article", "Item Name","Nom de l'Article", +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.",, Items,Articles, +January,, "John Doe",, "Journal Entries","Entrées du livre des comptes", "Journal Entry","Entrée du livre des comptes", "Journal Entry Account","Compte du livre des comptes", -"Label Index","Index du Label", +"Journal Entry Number Series",, +"Journal Entry Print Template",, +July,, +June,, +"Key Hints",, +Kg,, +Label,, Language,Langage, -"Ledger Entries","Entrée dans le registre", "Left Index","Index de Gauche", "Legal Expenses","Frais juridiques", "Less Filters","Moins de filtres", "Less Than","Moins de", Liability,Passifs, +Limit,, +Link,, +"Link Validation Error",, +"Linked Entries",, List,Lister, -"Load an existing .db file from your computer.","Charger un fichier .db existant sur votre ordinateur.", +"List View",, +"Load an existing company from your computer",, "Loading Report...","Charger un Rapport...", +"Loading instance...",, Loading...,Chargement..., "Loans (Liabilities)","Prêts (Passifs)", "Loans and Advances (Assets)","Prêts et avances (actifs)", Locale,, +Location,, +"Location Name",, Logo,, "Make Entry","Ajouter une entrée", -"Make Payment","Effectuer le paiement", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error",, +Manufacture,, +"Manufacture Date",, "Mar 23, 2022",, +March,, +"Mark ${0} as submitted?",, "Marketing Expenses","Dépenses de marketing", -Minimal,, +"Material Issue",, +"Material Receipt",, +"Material Transfer",, +May,, +Meter,, Misc,Divers, +Miscellaneous,, "Miscellaneous Expenses","Dépenses diverses", +Mo,, Modified,Modifié, "Modified By","Modifié par", Monthly,Mensuel, Months,Mois, +More,, "More Filters","Plus de filtres", +"More shortcuts will be added soon.",, +"Movement Type",, +"Moving Average",, Name,Nom, Navigate,Naviguer, "Net Total","Total Net", -"Net Total (Company Currency)","Total Net (devise utilisée par la société)", "New ${0}","Nouveau ${0}", +"New ${0} ${1}",, "New Account","Nouveau Compte", +"New Company",, "New Entry","Nouvelle entrée", -"New File","Nouveau Fichier", -"New Purchase","Nouvel achat", -"New Sale","Nouvelle vente", +"New Template",, No,Non, -"No Data to Import","Aucune Donnée à Importer", +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, "No Values to be Displayed","Aucune Valeur à afficher", "No entries found","Aucune entrée trouvée", +"No entries were imported.",, "No expenses in this period","Aucune dépense dans cette période", "No filters selected","Aucun filtre sélectionné", -"No labels have been assigned.","Aucun label n'a été assigné.", +"No linked entries found",, "No results found","Aucun résultat trouvé", +"No rows added. Select a file or add rows.",, "No transactions yet","Aucune transaction pour le moment", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, None,Aucun, +"Not Found",, "Not Saved","Non enregistré", +"Not Submitted",, +"Not Transferred",, Notes,, +November,, +"Number Display",, "Number Series","Numéroter les séries", "Number of ${0}","Numéro de ${0}", -OK,, +"Number of Rows",, +October,, "Office Equipments","Équipements des locaux", "Office Maintenance Expenses","Frais d'entretien des locaux", "Office Rent","Location des locaux", +Okay,, "Onboarding Complete","Embauche finie", +"Only From or To can be set for Manufacture",, "Open Count","Compte ouvert", +"Open Documentation",, "Open Folder","Ouvrir le dossier", +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, "Opening (Cr)","Ouverture (Cr)", "Opening (Dr)","Ouverture (Dr)", "Opening Balance Equity","Solde d'ouverture fonds propres", "Opening Balances","Soldes d'ouverture", "Opening Entry","Ouvrir l'entrée", +Options,, Orange,, Organisation,Organisation, Outflow,Dépenses, +Outstanding,, "Outstanding Amount","Montant impayé", "Pad Zeros","Remplir de zéros", Page,, Paid,Payé, +"Paid ${0}",, Parent,, "Parent Account","Compte parent", Party,Partie, @@ -393,6 +605,8 @@ Payment,Paiement, "Payment For","Paiement pour", "Payment Method","Mode de paiement", "Payment No","N° de Paiement", +"Payment Number Series",, +"Payment Print Template",, "Payment Reference","Référence du paiement", "Payment Type","Type de paiement", "Payment amount cannot be ${0}.","Le montant du paiement ne peut pas être ${0}.", @@ -400,51 +614,89 @@ Payment,Paiement, "Payment amount cannot exceed ${0}.","Le montant du paiement ne peut pas dépasser ${0}.", "Payment amount: ${0} should be greater than 0.","Le montant du paiement : ${0} doit être supérieur à 0.", "Payment amount: ${0} should be less than Outstanding amount: ${1}.","Montant du paiement : ${0} doit être inférieur au montant restant : ${1}.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, Payments,Paiements, "Payroll Payable","Paie à payer", +"Pending Qty. ${0}",, +"Pending qty. ${0}",, Periodicity,Périodicité, Phone,Téléphone, +"Pick Columns",, +"Pick Import Columns",, Pink,Rose, Place,Lieu, "Place of supply","Lieu d'approvisionnement", "Plants and Machineries","Usines et Machineries", "Please Wait","Veuillez patienter", -"Please assign the following fields ${0}","S'il-vous-plaît définissez les champs suivants ${0}", -"Please fill all values","Veuillez remplir toutes les valeurs", -"Please restart and try again","Veuillez redémarrer et réessayer", -"Please select a file with data to import.","S'il-vous-plaît choisissez un fichier avec des données à importer.", +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, "Please select a valid reference type.","S'il-vous-plaît sélectionnez un type de référence valide.", +"Please set GSTIN in General Settings.",, "Please set Round Off Account in the Settings.","Veuillez définir le compte d'arrondi dans les paramètres", +"Please set a Display Doc",, "Postal Code","Code postal", "Postal Expenses","Dépenses postales", "Posting Date","Date d'affichage", Prefix,Préfixe, +"Price List",, +"Price List Item",, "Prime Bank","Banque de confiance", Print,Imprimer, +"Print ${0}",, "Print Settings","Paramètres d'impression", +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, "Print and Stationery","Impression et papeterie", Product,Produit, "Profit And Loss","Profits et pertes", "Profit and Loss","Profits et pertes", Purchase,Achat, +"Purchase Acc.",, "Purchase Invoice","Facture d'achats", "Purchase Invoice Item","Facture d'achat d'articles", +"Purchase Invoice Number Series",, +"Purchase Invoice Print Template",, +"Purchase Invoice Terms",, "Purchase Invoices","Factures d'achats", +"Purchase Item",, "Purchase Item Created","Article acheté créé", "Purchase Items","Articles achetés", +"Purchase Payment",, +"Purchase Payment Account",, "Purchase Payments","Paiements d'achats", +"Purchase Receipt",, +"Purchase Receipt Item",, +"Purchase Receipt Location",, +"Purchase Receipt Number Series",, +"Purchase Receipt Print Template",, +"Purchase Receipt Terms",, Purchases,Achats, Purple,Violet, +Purpose,, +"Qty. ${0}",, +"Qty. in Transfer Unit",, Quantity,Quantité, +"Quantity (${0}) has to be greater than zero",, +"Quantity needs to be set",, Quarterly,Trimestriel, Quarters,Trimestres, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, Rate,Tarif, "Rate (${0}) cannot be less zero.","Le Tarif (${0}) ne peut pas être inférieur à zéro.", -"Rate (Company Currency)","Tarif (devise utilisée par la société)", +"Rate (${0}) has to be greater than zero",, "Rate can't be negative.","Le tarif ne peut pas être négatif.", +"Rate needs to be set",, +"Raw Value: ${0}",, Receivable,Recevable, Receive,Recevoir, -"Recent Invoices","Factures récentes", Red,Rouge, "Ref Name","Nom de Réf", "Ref Type","Type de Réf", @@ -456,14 +708,18 @@ Reference,Référence, "Reference Date","Date de référence", "Reference Number","Numéro de référence", "Reference Type","Type de référence", -"Reload App","Recharge de l'application", +References,, +"Reload Frappe Books?",, Report,Rapport, "Report Error","Rapport d'erreur", "Report Issue","Rapporter un problème", +"Report will use more than one page if required.",, Reports,Rapports, -"Required Fields not Assigned","Champs requis non définis", -Reset,Réinitialiser, +"Required fields not selected: ${0}",, "Retained Earnings","Bénéfices non distribués", +Return,, +"Return Against",, +"Return Issued",, "Reverse Chrg.",Auto-liquidation, Reverted,Rétabli, Reverts,Rétablis, @@ -475,23 +731,36 @@ Role,Rôle, "Round Off",Arrondir, "Round Off Account","Arrondir le compte", "Round Off Account Not Found","Compte d'arrondi non trouvé", -"Rounded Off","Arrondis", +"Rounded Off",Arrondis, +"Row ${0}",, +Sa,, Salary,Salaire, Sales,Ventes, +"Sales Acc.",, "Sales Expenses","Frais de vente", "Sales Invoice","Facture de vente", "Sales Invoice Item","Facture de vente d'article", +"Sales Invoice Number Series",, +"Sales Invoice Print Template",, +"Sales Invoice Terms",, "Sales Invoices","Factures des ventes", +"Sales Item",, "Sales Item Created","Article en vente créé", "Sales Items","Articles en vente", +"Sales Payment",, +"Sales Payment Account",, "Sales Payments","Paiement des ventes", +"Sales and Purchase",, Save,Enregistrer, +"Save ${0}?",, +"Save Customizations",, "Save Template","Enregistrer le modèle", +"Save Template File",, "Save as PDF","Enregistrer en PDF", "Save as PDF Successful","Enregistré en PDF avec succès", +"Save changes made to ${0}?",, +"Save or Submit an entry.",, Saved,Enregistré, -Saving,Enregistrement, -Search,Recherche, "Secured Loans","Prêts garantis", "Securities and Deposits","Titres et dépôts", Select,Sélectionner, @@ -499,36 +768,61 @@ Select,Sélectionner, "Select Color","Sélectionner la couleur", "Select Country","Sélectionner le pays", "Select File","Sélectionner le fichier", -"Select Folder","Sélectionner le dossier", "Select Image","Sélectionner l'image", -"Select Logo","Sélectionner le logo", -"Select a file for import","Sélectionner un fichier pour l'import", +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, "Select file","Sélectionnez un fichier", "Select folder","Sélectionner un dossier", -"Selected file","Fichier sélectionné", +Selected,, +September,, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, Service,, "Set Discount Amount","Définir le montant de la réduction", +"Set Period",, +"Set Print Size",, +"Set Up",Configurer, +"Set Up Your Workspace","Configurez votre espace de travail", +"Set a Template value to see the Print Template",, "Set an Import Type","Définir un type d'Import", "Set the display language.","Définir une langue d'affichage", "Set the local code. This is used for number formatting.","Définissez le code local, il est utilisé pour le formatage des numéros.", -"Sets how many digits are shown after the decimal point.","Définit le nombre de chiffres affichés après le point décimal.", -"Sets the app-wide date display format.","Définit le format d'affichage de la date pour l'application.", -"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Définit la précision interne utilisée pour les calculs monétaires. Une précision supérieure à 6 devrait être suffisante pour la plupart des monnaies.", -"Set Up","Configurer", -"Setting Up Instance","Paramétrage de l'Instance", -"Setting Up...",Paramétrage..., -Settings,Paramètres, -"Settings changes will be visible on reload","Les changements de paramètres seront visibles lors du rechargement", -Setup,Configuration, -"Setup Complete","Configuration terminée", -"Setup Wizard","Assistant de configuration", -"Set Up Your Workspace","Configurez votre espace de travail", -"Setup system defaults like date format and display precision","Configurez les unités par défaut du système comme le format de la date ou la précision d'affichage des chiffres", "Set up your company information, email, country and fiscal year","Configurez les informations de votre entreprise tel que l’e-mail, le pays, et l'année fiscale", "Set up your opening balances before performing any accounting entries","Configurez votre solde bancaire de base avant d'enregistrer une entrée comptable", "Set up your organization","Configurer votre organisation", "Set up your tax templates for your sales or purchase transactions","Configurez votre modèle de taxe pour vos ventes ou transactions d'achats", +"Sets how many digits are shown after the decimal point.","Définit le nombre de chiffres affichés après le point décimal.", +"Sets the app-wide date display format.","Définit le format d'affichage de la date pour l'application.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Définit la précision interne utilisée pour les calculs monétaires. Une précision supérieure à 6 devrait être suffisante pour la plupart des monnaies.", +"Setting Up Instance","Paramétrage de l'Instance", +Settings,Paramètres, +Setup,Configuration, +"Setup Complete","Configuration terminée", +"Setup Wizard","Assistant de configuration", +"Setup system defaults like date format and display precision","Configurez les unités par défaut du système comme le format de la date ou la précision d'affichage des chiffres", +Shipment,, +"Shipment Item",, +"Shipment Location",, +"Shipment Number Series",, +"Shipment Print Template",, +"Shipment Terms",, +Shortcuts,, +"Should entries be submitted after syncing?",, +"Show HSN",, "Show Me","Montre Moi", +"Show Month/Year",, "Single Value","Une seule valeur", "Skip Child Tables","Sauter les sous-tables", "Skip Transactions","Sauter les transactions", @@ -538,50 +832,81 @@ Softwares,Logiciels, "Source of Funds (Liabilities)","Source des fonds (passif)", "Standard Chart of Accounts","Graphique Standard des Comptes ", Start,Début, +"Start From Row Index",, State,État, "State Tax","Taxe d'État", Status,Statut, Stock,, "Stock Adjustment","Ajustement des stocks", "Stock Assets","Actifs en stock", +"Stock Balance",, +"Stock Entries",, "Stock Expenses","Dépenses du Stock", "Stock In Hand","Stock en main", +"Stock In Hand Acc.",, +"Stock Ledger",, +"Stock Ledger Entry",, "Stock Liabilities","Sommes dues sur le Stock", +"Stock Movement",, +"Stock Movement Item",, +"Stock Movement No.",, +"Stock Movement Number Series",, +"Stock Movement Print Template",, +"Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred",, "Stock Received But Not Billed","Stock reçu mais non facturé", +"Stock Received But Not Billed Acc.",, +"Stock Transfer Item",, +"Stock Unit",, +StockTransfer,, +Stores,, +Su,, Submit,Soumettre, -"Submit Journal Entry?","Soumettre l'entrée dans le livre des comptes ?", -"Submit Purchase Invoice?","Soumettre la facture d'achat ?", -"Submit Sales Invoice?","Soumettre la facture de vente ?", -"Submit on Import","Soumettre un import", +"Submit ${0}?",, +"Submit entries?",, Submitted,Soumis, -Submitting,"Envoi en cours", -Subtotal,Sous-total, -"Successfully created the following ${0} entries:","Vous avez créé les ${0} entrées suivantes :", +Success,, Supplier,Fournisseur, "Supplier Created","Fournisseur créé", -"Supplier Currency","Devise du Fournisseur", Suppliers,Fournisseurs, Symbol,Symbole, System,Système, "System Settings","Paramètres du système", "System Setup","Configuration du système", +Table,, +Target,, Tax,Taxe, "Tax Account","Compte de taxes", +"Tax Amount",, "Tax Assets","Actifs fiscaux", "Tax Detail","Détail des taxes", "Tax ID","Numéro d'identification fiscale", +"Tax Rate",, "Tax Summary","relevé fiscal", +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, "Taxable Value","Valeur imposable", "Taxed Amount","Montant taxé", Taxes,Taxes, Teal,"Bleu Sarcelle", "Telephone Expenses","Frais téléphonique", Template,Modèle, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, Temporary,Temporaire, "Temporary Accounts","Comptes temporaires", "Temporary Opening","Ouverture temporaire", Terms,Conditions, -"The following ${0} entries were created: ${1}","Les ${0} entrées suivantes ont été créées: ${1}", +Text,, +Th,, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, "This Month","Ce mois", "This Quarter","Ce trimestre", "This Year","Cette année", @@ -591,51 +916,87 @@ Terms,Conditions, "This action is permanent and will delete associated ledger entries.","Cette action est permanente et supprimera les écritures dans le registre associés.", "This action is permanent.","Cette action est permanente", "Times New Roman",, +To,, "To Account","Au compte", "To Account and From Account can't be the same: ${0}","Le compte originaire et destinataire ne peut pas être le même : ${0}", "To Date","À ce jour", +"To Loc.",, "To Year","À cette année", +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, "Top Expenses","Dépenses principales", Total,, +"Total Amount",, "Total Asset (Debit)","Actif total (débit)", -"Total Credit","Crédit total", -"Total Debit","Débit total", "Total Debit: ${0} must be equal to Total Credit: ${1}","Le débit total: ${0} doit être égal au crédit total : ${1}", +"Total Discount",, "Total Equity (Credit)","Capitaux propres totaux (crédit)", "Total Expense (Debit)","Dépense totale (débit)", "Total Income (Credit)","Revenu total (crédit)", "Total Liability (Credit)","Passif total (crédit)", "Total Profit","Profit total", "Total Spending","Dépenses totales", +"Track Inventory",, Transfer,Transfert, +"Transfer No",, "Transfer Type","Type de transfert", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.",, "Travel Expenses","Frais de transport", "Trial Balance","Balance comptable", +Tu,, Type,, "Type to search...","Type à chercher...", UOM,, +"UOM Conversion Item",, +"UOM Conversions",, +Unit,, "Unit Type","Type d'unité", Unpaid,Impayé, +"Unpaid ${0}",, "Unsecured Loans","Prêts non garantis", "Until Date","Date butoir", +"Use Full Width",, +"Use List Filters",, "User Remark","Remarque de l'utilisateur", "Utility Expenses","Dépenses de services publics", +"Validation Error",, +"Valuation Method",, Value,Valeur, "Value missing for ${0}","Valeur manquante pour ${0}", +"Value: ${0}",, Version,, +View,, +"View Accounting Entries",, +"View Paid Invoices",, "View Purchases","Voir les achats", "View Sales","Voir les ventes", +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,, "Welcome to Frappe Books","Bienvenue chez Frappe Books", +"Width (in cm)",, "Write Off",déduction, "Write Off Account","Compte des déduction fiscales", +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, "Write Off Account not set. Please set Write Off Account in General Settings","Compte des déduction fiscales no défini. Veuillez entrer un Compte des déduction fiscales dans les paramètres généraux", "Write Off Entry","Entrée de déductions fiscales", +"Year to Date",, Yearly,Annuel, Years,Années, Yellow,Jaune, Yes,Oui, -"Your Name","Votre nom", +"check values and click on",, +"in Batch ${0}",, john@doe.com,, -reports,rapports, -setup,configuration, -"verify the imported data and click on","Vérifiez les données importées et cliquez sur", +"to apply changes",, \ No newline at end of file diff --git a/translations/gu.csv b/translations/gu.csv index 337e5487..4f915ea7 100644 --- a/translations/gu.csv +++ b/translations/gu.csv @@ -1,761 +1,1002 @@ -${0} ${1} already exists.,${0} ${1} પહેલાથી અસ્તિત્વમાં છે., -${0} ${1} does not exist,${0} ${1} અસ્તિત્વમાં નથી, -${0} ${1} has been modified after loading,${0} ${1} લોડિંગ પછી ફેરબદલ થયેલ છે, -${0} ${1} is linked with existing records.,${0} ${1} હાલમાં રેકોર્ડ્સ સાથે જોડાયેલ છે., -${0} account not set in Inventory Settings.,${0} ખાતું માલસૂચી સંયોજન માં સક્ષમ નથી, -${0} already exists.,${0} પહેલેથી જ અસ્તિત્વમાં છે., -${0} fields selected,${0} ખાનાઓ લાગુ, -${0} filters applied,${0} તપાસો લાગુ, -${0} of type ${1} does not exist,${0}નો પ્રકાર ${1} અસ્તિત્વ માં નથી, -${0} out of ${1},${1} માંથી ${0}, -${0} party ${1} is different from ${2},${0} {1} પેઢી ${2} થી અલગ છે, -${0} quantity 1 added.,${0} માત્રા 1 ઉમેરાણી, -${0} rows,${0} પંક્તિઓ, -${0} value ${1} does not exist.,{0} મૂલ્ય ${1} અસ્તિત્વમાં નથી, -* required fields,* જરૂરી કોઠા, +"${0} ${1} already exists.","${0} ${1} પહેલાથી અસ્તિત્વમાં છે.", +"${0} ${1} does not exist","${0} ${1} અસ્તિત્વમાં નથી", +"${0} ${1} has been modified after loading please reload entry.",, +"${0} ${1} is linked with existing records.","${0} ${1} હાલમાં રેકોર્ડ્સ સાથે જોડાયેલ છે.", +"${0} account not set in Inventory Settings.","${0} ખાતું માલસૂચી સંયોજન માં સક્ષમ નથી", +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected","${0} ખાનાઓ લાગુ", +"${0} filters applied","${0} તપાસો લાગુ", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist","${0}નો પ્રકાર ${1} અસ્તિત્વ માં નથી", +"${0} out of ${1}","${1} માંથી ${0}", +"${0} party ${1} is different from ${2}","${0} {1} પેઢી ${2} થી અલગ છે", +"${0} quantity 1 added.","${0} માત્રા 1 ઉમેરાણી", +"${0} row added.",, +"${0} rows","${0} પંક્તિઓ", +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.","{0} મૂલ્ય ${1} અસ્તિત્વમાં નથી", 0%,0%, 03-23-2022,03-23-2022, 03/23/2022,03/23/2022, -1 filter applied,1 તપાસ લાગુ, +"1 filter applied","1 તપાસ લાગુ", 2022-03-23,, "23 Mar, 2022",, 23-03-2022,23-03-2022, 23.03.2022,, 23/03/2022,, 9888900000,9888900000, +"A submittable entry is deleted only if it is in the cancelled state.",, Account,ખાતું, -Account ${0} does not exist.,${0} ખાતું અસ્તિત્વ માં નથી, -Account Entries,ખાતા લેવડદેવડ, -Account Name,ખાતા નું નામ, -Account Type,ખાતાના પ્રકાર, -Accounting Entries,હિસાબી લેવડદેવડ, -Accounting Ledger Entry,ખાતાવહી ખતવણી, -Accounting Settings,હિસાબી સંયોજન, +"Account ${0} does not exist.","${0} ખાતું અસ્તિત્વ માં નથી", +"Account Entries","ખાતા લેવડદેવડ", +"Account Name","ખાતા નું નામ", +"Account Type","ખાતાના પ્રકાર", +Accounting,, +"Accounting Entries","હિસાબી લેવડદેવડ", +"Accounting Ledger Entry","ખાતાવહી ખતવણી", +"Accounting Settings","હિસાબી સંયોજન", Accounts,હિસાબ, -Accounts Payable,ચુકવવાપાત્ર ખાતાઓ, -Accounts Receivable,મળવાપાત્ર હિસાબ, -Accumulated Depreciation,સંચિત અવમૂલ્યન, -Add Account,ખાતું ઉમેરો, -Add Customers,ગ્રાહકો ઉમેરો, -Add Group,સમૂહ ઉમેરો, -Add Items,ઉત્પાદન ઉમેરો, -Add Row,વિગત ઉમેરો, -Add Suppliers,વિક્રેતાઓ ઉમેરો, -Add Taxes,કરવેરા ઉમેરો, -Add a few customers to create your first sales invoice,પ્રથમ વેચાણ ભરતિયું નિર્માણ કરવા પહેલા થોડાક ગ્રાહક ઉમેરો, -Add a few suppliers to create your first purchase invoice,પ્રથમ ખરીદી ભરતિયું નિર્માણ કરવા પહેલા થોડાક વિક્રેતા ઉમેરો, -Add a filter,તપાસ ઉમેરો, -Add a remark,એક ટિપ્પણી ઉમેરો, -Add attachment,ટાંચ ઉમેરો, -Add invoice terms,બિલ શરતો ઉમેરો, -Add products or services that you buy from your suppliers,તમે તમારા વિક્રેતા પાસેથી ખરીદેલા ઉત્પાદનો અથવા સેવાઓ ઉમેરો, -Add products or services that you sell to your customers,તમે તમારા ગ્રાહકોને વેચતા ઉત્પાદનો અથવા સેવાઓ ઉમેરો, -Add transfer terms,સ્થળાંતર શરતો ઉમેરો, -Additional quantity (${0}) required to make outward transfer of item ${1} from ${2} on ${3},વધારાની (${0}) માત્રા જરૂરી છે બાહ્ય સ્થળાંતર માટે વસ્તુ ${2} માંથી ${1} પર ${3}, +"Accounts Payable","ચુકવવાપાત્ર ખાતાઓ", +"Accounts Receivable","મળવાપાત્ર હિસાબ", +"Accumulated Depreciation","સંચિત અવમૂલ્યન", +Action,, +Active,, +"Add Account","ખાતું ઉમેરો", +"Add Customers","ગ્રાહકો ઉમેરો", +"Add Group","સમૂહ ઉમેરો", +"Add Items","ઉત્પાદન ઉમેરો", +"Add Row","વિગત ઉમેરો", +"Add Suppliers","વિક્રેતાઓ ઉમેરો", +"Add Taxes","કરવેરા ઉમેરો", +"Add a few customers to create your first sales invoice","પ્રથમ વેચાણ ભરતિયું નિર્માણ કરવા પહેલા થોડાક ગ્રાહક ઉમેરો", +"Add a few suppliers to create your first purchase invoice","પ્રથમ ખરીદી ભરતિયું નિર્માણ કરવા પહેલા થોડાક વિક્રેતા ઉમેરો", +"Add a filter","તપાસ ઉમેરો", +"Add a remark","એક ટિપ્પણી ઉમેરો", +"Add attachment","ટાંચ ઉમેરો", +"Add invoice terms","બિલ શરતો ઉમેરો", +"Add products or services that you buy from your suppliers","તમે તમારા વિક્રેતા પાસેથી ખરીદેલા ઉત્પાદનો અથવા સેવાઓ ઉમેરો", +"Add products or services that you sell to your customers","તમે તમારા ગ્રાહકોને વેચતા ઉત્પાદનો અથવા સેવાઓ ઉમેરો", +"Add transfer terms","સ્થળાંતર શરતો ઉમેરો", +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, Address,સરનામું, -Address Display,પ્રદર્શિત સરનામુ, -Address Line 1,સરનામું કડી 1, -Address Line 2,સરનામુ કડી 2, -Administrative Expenses,વહીવટી ખર્ચ, +"Address Display","પ્રદર્શિત સરનામુ", +"Address Line 1","સરનામું કડી 1", +"Address Line 2","સરનામુ કડી 2", +"Address Name",, +"Administrative Expenses","વહીવટી ખર્ચ", All,બધા, Amount,રકમ, -Amount Paid,ચૂકવેલ રકમ, -Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.,રકમ: ${0} અને રાઇટઓફ: ${1} સંદર્ભોને ફાળવવામાં આવેલી કુલ રકમ કરતા ઓછી છે: ${2}., -Amount: ${0} is less than the total amount allocated to references: ${1}.,રકમ: ${0} સંદર્ભોને ફાળવવામાં આવેલી કુલ રકમ કરતા ઓછી છે: ${1}., -An error occurred.,એક ચૂક આવી., -Application of Funds (Assets),ભંડોળ વપરાશ (રોકાણ), +"Amount Paid","ચૂકવેલ રકમ", +"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","રકમ: ${0} અને રાઇટઓફ: ${1} સંદર્ભોને ફાળવવામાં આવેલી કુલ રકમ કરતા ઓછી છે: ${2}.", +"Amount: ${0} is less than the total amount allocated to references: ${1}.","રકમ: ${0} સંદર્ભોને ફાળવવામાં આવેલી કુલ રકમ કરતા ઓછી છે: ${1}.", +Amounts,, +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, +"An error occurred.","એક ચૂક આવી.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, +"Application of Funds (Assets)","ભંડોળ વપરાશ (રોકાણ)", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, April,એપ્રિલ, Arial,Arial, -Ascending Order,ચડતો હુકમ, +"Ascending Order","ચડતો હુકમ", Asset,રોકાણ, -Assign Imported Labels,આયાત કરેલા લેબલ્સ સોંપો, +"Attach Image",, Attachment,સંપેતરું, August,ઓગસ્ટ, -Back Reference,ઊલટ સંદર્ભ, -Bad import data.,ખરાબ આયાત ડેટા., +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +"Back Reference","ઊલટ સંદર્ભ", +"Bad import data, could not read file.",, Balance,સિલક, -Balance Sheet,પાકું સરવૈયું, +"Balance Sheet","પાકું સરવૈયું", Bank,બેંક, -Bank Accounts,બેંક ખાતા, -Bank Entry,બેંક ખતવણી, -Bank Name,બેંકનું નામ, -Bank Overdraft Account,બેંક ઓવરડ્રાફ્ટ ખાતું, +"Bank Accounts","બેંક ખાતા", +"Bank Entry","બેંક ખતવણી", +"Bank Name","બેંકનું નામ", +"Bank Overdraft Account","બેંક ઓવરડ્રાફ્ટ ખાતું", Barcode,બારકોડ, -Base Grand Total,પ્રમુખ કુલ રકમ, -Based On,આના આધારે, -Basic,Basic, -Bill Created,બિલ નિર્માણ, +"Base Grand Total","પ્રમુખ કુલ રકમ", +"Based On","આના આધારે", +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, +"Bill Created","બિલ નિર્માણ", +Billing,, Black,Black, Blue,Blue, Both,બંને, -Both From and To Location cannot be undefined,બન્ને થકી અને પ્રત્યે સ્થળ ખાલી હોય શકે નહીં, +"Both From and To Location cannot be undefined","બન્ને થકી અને પ્રત્યે સ્થળ ખાલી હોય શકે નહીં", Buildings,મકાનો, -Business,, Cancel,ફોક, -Cancel ${0} ${1}?,${0} ${1} ફોક કરો ?, -Cancelled,ફોક કરાયેલ, -Cannot Commit Error,, -Cannot Delete,કાઢી શકાય તેમ નથી, -Cannot cancel ${0} ${1} because of the following ${2}: ${3},${2} ના કારણે ${0} {1} ફોક થાઈ તેમ નથી : ${3}, -Cannot delete ${0} ${1} because of linked entries.,${0} ${1} સંકળાયેલા લેવડદેવડ ના કારણે કાઢી શકાય તેમ નથી., -Cannot perform operation.,પ્રક્રિયા નહીં થઈ શકે., -Capital Equipments,મૂડીનાં સાધનો, -Capital Stock,મૂડીનો હિસ્સો, +"Cancel ${0}?",, +"Cancel or Delete an entry.",, +Cancelled,"ફોક કરાયેલ", +"Cannot Commit Error",, +"Cannot Delete","કાઢી શકાય તેમ નથી", +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","${2} ના કારણે ${0} {1} ફોક થાઈ તેમ નથી : ${3}", +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.","પ્રક્રિયા નહીં થઈ શકે.", +"Cannot read file",, +"Capital Equipments","મૂડીનાં સાધનો", +"Capital Stock","મૂડીનો હિસ્સો", Cash,રોકડ, -Cash Entry,રોકડ ખતવણી, -Cash In Hand,હાથ પર રોકડ, -Cashflow,રોકડ પ્રવાહ, -Central Tax,કેન્દ્રીય કર, -Change DB,ડીબી બદલો, -Change File,ફાઈલ બદલો, -Change Ref Type,સંદર્ભ પ્રકાર બદલો, +"Cash Entry","રોકડ ખતવણી", +"Cash In Hand","હાથ પર રોકડ", +Cashflow,"રોકડ પ્રવાહ", +"Central Tax","કેન્દ્રીય કર", +"Change DB","ડીબી બદલો", +"Change File","ફાઈલ બદલો", +"Change Ref Type","સંદર્ભ પ્રકાર બદલો", +"Changes made to settings will be visible on reload.",, Chargeable,તહોમતપાત્ર, -Chart Of Accounts Reviewed,હિસાબી આલેખ સમીક્ષા, -Chart of Accounts,હિસાબી આલેખ, +"Chart Of Accounts Reviewed","હિસાબી આલેખ સમીક્ષા", +"Chart of Accounts","હિસાબી આલેખ", +Check,, Cheque,ચેક, -City / Town,શહેર / ગામ, +"City / Town","શહેર / ગામ", Clear,ચોખ્ખુ, -Clearance Date,ક્લિઅરન્સ તારીખ, -Click to create,નિર્માણ માટે ક્લિક કરો, +"Clearance Date","ક્લિઅરન્સ તારીખ", Close,બંધ, -Close Frappe Books and try manually,Frappe Books બંધ કરી ને જાતે પ્રયાસ કરો, +"Close Frappe Books and try manually.",, +"Close Quick Search",, Closing,આખર, -Closing (Cr),આખર સિલક (Cr), -Closing (Dr),આખર સિલક (Dr), +"Closing (Cr)","આખર સિલક (Cr)", +"Closing (Dr)","આખર સિલક (Dr)", Collapse,સંકોચો, Color,રંગ, -Commission on Sales,વેચાણ પર આડત, +"Commission on Sales","વેચાણ પર આડત", Common,સર્વસામાન્ય, Company,કંપની, -Company Address,કંપનીનું સરનામું, -Company Logo,કંપનીનું પ્રતીક, -Company Name,કંપની નું નામ, -Company Settings,કંપની પરિસ્થિતિ, -Company Setup,કંપની સ્થાપન, +"Company Logo","કંપનીનું પ્રતીક", +"Company Name","કંપની નું નામ", +"Company Setup","કંપની સ્થાપન", Completed,પૂર્ણ, Condition,અવસ્થા, -Consolidate Columns,એકીકૃત કોલમ, +"Consolidate Columns","એકીકૃત કોલમ", +Contacts,, Contains,સમાવિષ્ટ, -Contra Entry,લેવડદેવડ ખતવણી, -Cost Of Goods Sold Acc.,વેચાણ મૂલ્ય ખાતું, -Cost of Goods Sold,વેચાણ મૂલ્ય, -Could not import ${0} ${1}.,${0} ${1} આયાત કરી શકાયા નથી, -Could not select file.,ફાઇલ પસંદ કરી શક્યા નથી., +"Continue submitting Sales Invoice?",, +"Contra Entry","લેવડદેવડ ખતવણી", +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.","વેચાણ મૂલ્ય ખાતું", +"Cost of Goods Sold","વેચાણ મૂલ્ય", +"Could not connect to database file ${0}, please select the file manually",, Country,દેશ, -Country Code,દેશનો કોડ, -Country code used to initialize regional settings.,પ્રાદેશિક નિયમન પ્રારંભ કરવા માટે દેશ કોડ વપરાય છે., +"Country Code","દેશનો કોડ", +"Country code used to initialize regional settings.","પ્રાદેશિક નિયમન પ્રારંભ કરવા માટે દેશ કોડ વપરાય છે.", Courier,Courier, Cr.,, -Create,નિર્માણ કરો, -Create Demo,ડેમો નિર્માણ, -Create Purchase,ખરીદી નિર્માણ, -Create Purchase Invoice,ખરીદી ભરતિયું નિર્માણ, -Create Sale,વેચાણ નિર્માણ, -Create Sales Invoice,વેચાણ ભરતિયું નિર્માણ, -Create a new file and store it in your computer.,નવી ફાઇલ નિર્માણ કરો અને તેને તમારા કમ્પ્યુટરમાં સ્ટોર કરો., -Create a new file or select an existing one from your computer,નવી ફાઇલ નિર્માણ કરો અથવા તમારા કમ્પ્યુટરમાં હાજર પસંદ કરો, -Create your first purchase invoice from the created supplier,મોજૂદ વિક્રેતા પરથી પ્રથમ ખરીદ ભરતિયું નિર્માણ કરો, -Create your first sales invoice for the created customer,મોજૂદ ગ્રાહક પરથી પ્રથમ વેચાણ ભરતિયું નિર્માણ કરો, -Created,નિર્માણ થયું, -Created By,નિર્માણ પ્રમાણે, -Creating Items and Parties,ચીજવસ્તુઓ અને પક્ષૉ નિર્માણ થઈ રહ્યા છે, -Creating Journal Entries,આમનોંધ લેવડદેવડ નિર્માણ થઈ રહી છે, -Creating Purchase Invoices,ખરીદી ભરતિયું નિર્માણ થઈ રહ્યું છે, +"Cr. ${0}",, +Create,"નિર્માણ કરો", +"Create Demo","ડેમો નિર્માણ", +"Create Purchase","ખરીદી નિર્માણ", +"Create Purchase Invoice","ખરીદી ભરતિયું નિર્માણ", +"Create Sale","વેચાણ નિર્માણ", +"Create Sales Invoice","વેચાણ ભરતિયું નિર્માણ", +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier","મોજૂદ વિક્રેતા પરથી પ્રથમ ખરીદ ભરતિયું નિર્માણ કરો", +"Create your first sales invoice for the created customer","મોજૂદ ગ્રાહક પરથી પ્રથમ વેચાણ ભરતિયું નિર્માણ કરો", +Created,"નિર્માણ થયું", +"Created By","નિર્માણ પ્રમાણે", +"Creating Items and Parties","ચીજવસ્તુઓ અને પક્ષૉ નિર્માણ થઈ રહ્યા છે", +"Creating Journal Entries","આમનોંધ લેવડદેવડ નિર્માણ થઈ રહી છે", +"Creating Purchase Invoices","ખરીદી ભરતિયું નિર્માણ થઈ રહ્યું છે", Credit,જમા, -Credit Card Entry,ક્રેડિટ કાર્ડ ખતવણી, -Credit Note,જમા-ચિઠ્ઠી, +"Credit Card Entry","ક્રેડિટ કાર્ડ ખતવણી", +"Credit Note",જમા-ચિઠ્ઠી, Creditors,લેણદાર, Currency,ચલણ, -Currency Name,ચલણનું નામ, +"Currency Name","ચલણનું નામ", Current,વર્તમાન, -Current Assets,વર્તમાન રોકાણ, -Current Liabilities,વર્તમાન દેવું, -Custom Hex,કસ્ટમ હેક્સ, +"Current Assets","વર્તમાન રોકાણ", +"Current Liabilities","વર્તમાન દેવું", +"Custom Field",, +"Custom Fields",, +"Custom Form",, +"Custom Hex","કસ્ટમ હેક્સ", Customer,ગ્રાહક, -Customer Created,ગ્રાહક નિર્માણ, -Customer Currency,ગ્રાહક ચલણ, +"Customer Created","ગ્રાહક નિર્માણ", +"Customer Currency","ગ્રાહક ચલણ", Customers,ગ્રાહકો, -Customise,રૂપરેખા, -Customize your invoices by adding a logo and address details,પ્રતીક અને સરનામાંની વિગતો ઉમેરીને તમારા ભરતીયા ની રૂપરેખા બદલો, -Dashboard,મુખ્ય પૃષ્ઠ, -Data Import,ડેટા આયાત, -Database Error,ડેટાબેઝ ચૂક, -Database file: ${0},ડેટાબેઝ ફાઇલ: ${0}, +Customizations,, +"Customize Form",, +"Customize your invoices by adding a logo and address details","પ્રતીક અને સરનામાંની વિગતો ઉમેરીને તમારા ભરતીયા ની રૂપરેખા બદલો", +Dashboard,"મુખ્ય પૃષ્ઠ", +Data,, +"Database Error","ડેટાબેઝ ચૂક", +"Database file: ${0}","ડેટાબેઝ ફાઇલ: ${0}", Date,તારીખ, -Date Format,તારીખ બંધારણ, +"Date Format","તારીખ બંધારણ", +"Date Time",, Day,દિવસ, Debit,ઉધાર, -Debit Note,ઉધાર-ચિઠ્ઠી, +"Debit Note",ઉધાર-ચિઠ્ઠી, Debtors,દેવાદાર, December,ડીસેમ્બર, -Default Account,મૂળભૂત ખાતું, -Default Location,મૂળભૂત જગ્યા, +"Decrease print template display scale",, +Default,, +"Default Account","મૂળભૂત ખાતું", +"Default Location","મૂળભૂત જગ્યા", Defaults,મૂળભૂત, Delete,કાઢો, -Delete ${0} ${1}?,${0} ${1} કાઢો?, -Delete ${0}?,${0} કાઢો?, -Delete Failed,કાઢી શકાયું નથી, +"Delete ${0}?","${0} કાઢો?", +"Delete Account",, +"Delete Failed","કાઢી શકાયું નથી", +"Delete Group",, +Delivered,, Depreciation,અવમૂલ્યન, -Depreciation Entry,ઘસારા ખતવણી, +"Depreciation Entry","ઘસારા ખતવણી", Description,વર્ણન, Details,વિગતો, -Direct Expenses,પ્રત્યક્ષ ખર્ચ, -Direct Income,પ્રત્યક્ષ આવક, -Discount,વટાવ, -Discount Account,વટાવ ખાતું, -Discount Account is not set.,વટાવ ખાતું નક્કી નથી., -Discount After Tax,કરવેરા પછી વટાવ, -Discount Amount,વટાવ રકમ, -Discount Amount (${0}) cannot be greated than Amount (${1}).,વટાવ રકમ (${0}) રકમ (${1}) કરતા વધારે હોય શકે નહીં., -Discount Percent,વટાવ ટકા, -Discount Percent (${0}) cannot be greater than 100.,વટાવ ટકા (${0}) 100 કરતા વધારે હોઈ શકતું નથી., -Discount applied after taxation,કરવેરા પછી વટાવ, -Discount applied before taxation,કરવેરા પહેલાં વટાવ, -Discounted Amount,વટાવ રકમ, +"Direct Expenses","પ્રત્યક્ષ ખર્ચ", +"Direct Income","પ્રત્યક્ષ આવક", +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account","વટાવ ખાતું", +"Discount Account is not set.","વટાવ ખાતું નક્કી નથી.", +"Discount Amount","વટાવ રકમ", +"Discount Amount (${0}) cannot be greated than Amount (${1}).","વટાવ રકમ (${0}) રકમ (${1}) કરતા વધારે હોય શકે નહીં.", +"Discount Percent","વટાવ ટકા", +"Discount Percent (${0}) cannot be greater than 100.","વટાવ ટકા (${0}) 100 કરતા વધારે હોઈ શકતું નથી.", +"Discounted Amount","વટાવ રકમ", Discounts,વટાવો, -Display Logo in Invoice,ભરતિયું માં પ્રતીક દર્શાવો, -Display Precision,પ્રસ્તુતિ દશાંશ, -Display Precision should have a value between 0 and 9.,પ્રસ્તુતિ દશાંશનું મૂલ્ય 0 અને 9 ની વચ્ચે હોવું જોઈએ., -Display Tax Invoice,Tax Invoice દેખાડો, -Dividends Paid,ચૂકવેલ ડિવિડન, +"Display Doc",, +"Display Logo in Invoice","ભરતિયું માં પ્રતીક દર્શાવો", +"Display Precision","પ્રસ્તુતિ દશાંશ", +"Display Precision should have a value between 0 and 9.","પ્રસ્તુતિ દશાંશનું મૂલ્ય 0 અને 9 ની વચ્ચે હોવું જોઈએ.", +"Display Scale",, +"Dividends Paid","ચૂકવેલ ડિવિડન", +"Doc ${0} ${1} not set",, Docs,દસ્તાવેજ, Documentation,દસ્તાવેજીકરણ, -Does Not Contain,સમાવિષ્ટ નથી, +"Does Not Contain","સમાવિષ્ટ નથી", +Done,, Dr.,, +"Dr. ${0}",, Draft,મુસદ્દો, -Duplicate,નકલ બનાવો, -Duplicate ${0} ${1}?,નકલ ${0} ${1}?, -Duplicate Entry,નકલ ખતવણી, -Duties and Taxes,ફરજ અને કરવેરા, -Earnest Money,પેશગી, -Electronic Equipments,વિદ્યુત સાધન, +Duplicate,"નકલ બનાવો", +"Duplicate Entry","નકલ ખતવણી", +"Duplicate Template",, +"Duplicate columns found: ${0}",, +"Duties and Taxes","ફરજ અને કરવેરા", +"Dynamic Link",, +"Earnest Money",પેશગી, +"Electronic Equipments","વિદ્યુત સાધન", Email,ઇ-મેઇલ, -Email Address,ઈ - મેઈલ સરનામું, +"Email Address","ઈ - મેઈલ સરનામું", Empty,ખાલી, -Enable Barcodes,બારકોડ સક્ષમ કરો, -Enable Discount Accounting,વટાવ હિસાબ સક્ષમ કરો, -Enable Inventory,માલસૂચિ સક્ષમ કરો, -Enter Country to load States,રાજ્યો લોડ કરવા માટે દેશ દાખલ કરો, -Enter State,રાજ્ય દાખલ કરો, -Enter barcode,બારકોડ ઉમેરો, -Entertainment Expenses,મનોરંજન ખર્ચ, -Entry Currency,ખતવણી ચલણ, -Entry No,ખતવણી ક્રમ, -Entry Type,ખતવણી પ્રકાર, +"Empty file selected",, +"Enable Barcodes","બારકોડ સક્ષમ કરો", +"Enable Batches",, +"Enable Discount Accounting","વટાવ હિસાબ સક્ષમ કરો", +"Enable Form Customization",, +"Enable Inventory","માલસૂચિ સક્ષમ કરો", +"Enable Price List",, +"Enable Serial Number",, +"Enable Stock Returns",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, +"Enter Country to load States","રાજ્યો લોડ કરવા માટે દેશ દાખલ કરો", +"Enter State","રાજ્ય દાખલ કરો", +"Enter barcode","બારકોડ ઉમેરો", +"Entertainment Expenses","મનોરંજન ખર્ચ", +Entry,, +"Entry Currency","ખતવણી ચલણ", +"Entry Label",, +"Entry No","ખતવણી ક્રમ", +"Entry No.",, +"Entry Type","ખતવણી પ્રકાર", +"Entry has Grand Total ${0}. Please verify amounts.",, Equity,મૂડી, Error,ચૂક, -Exchange Gain/Loss,વિનિમય લાભ/ખોટ, -Exchange Rate,વિનિમય દર, -Excise Entry,આબકારી ખતવણી, -Existing File,હાલની ફાઈલ, +"Exchange Gain/Loss","વિનિમય લાભ/ખોટ", +"Exchange Rate","વિનિમય દર", +"Excise Entry","આબકારી ખતવણી", +"Existing Company",, Expand,વિસ્તૃત, Expense,ખર્ચ, -Expense Account,ખર્ચ ખાતું, +"Expense Account","ખર્ચ ખાતું", Expenses,ખર્ચા, -Expenses Included In Valuation,મૂલ્યાંકનમાં સમાવિષ્ટ ખર્ચ, +"Expenses Included In Valuation","મૂલ્યાંકનમાં સમાવિષ્ટ ખર્ચ", +"Expiry Date",, Export,નિકાસ, -Export Failed,નિકાસ નિષ્ફળ, -Export Format,નિકાસ સ્વરૂપ, -Export Successful,નિકાસ સફળ, -Export Wizard,નિકાસ વિશેષજ્ઞ, +"Export Failed","નિકાસ નિષ્ફળ", +"Export Format","નિકાસ સ્વરૂપ", +"Export Successful","નિકાસ સફળ", +"Export Wizard","નિકાસ વિશેષજ્ઞ", FIFO,, +Failed,, Fax,ફેક્સ, +Features,, February,ફેબ્રુઆરી, Field,ખાનું, -Fieldname,કોઠાનું નામ, -File ${0} does not exist,ફાઇલ ${0} હાજર નથી, -File selection failed.,ફાઇલ પસંદગી નિષ્ફળ., +Fieldname,"કોઠાનું નામ", +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, Filter,તપાસ, -Fiscal Year,નાણાકીય વર્ષ, -Fiscal Year End Date,નાણાકીય વર્ષની અંતિમ તારીખ, -Fiscal Year Start Date,નાણાકીય વર્ષની શરૂઆતની તારીખ, -Fixed Asset,નિયત રોકાણ, -Fixed Assets,નિયત અસ્કયામતો, -Font,અક્ષર વર્ણ, -For,ને માટે, -Forbidden Error,પ્રતિબંધિત ચૂક, +"Fiscal Year","નાણાકીય વર્ષ", +"Fiscal Year End Date","નાણાકીય વર્ષની અંતિમ તારીખ", +"Fiscal Year Start Date","નાણાકીય વર્ષની શરૂઆતની તારીખ", +"Fix Failed",, +"Fixed Asset","નિયત રોકાણ", +"Fixed Assets","નિયત અસ્કયામતો", +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, +Font,"અક્ષર વર્ણ", +"For Purchase",, +"For Sales",, +"Forbidden Error","પ્રતિબંધિત ચૂક", +"Form Section",, +"Form Tab",, +"Form Type",, Fr,શુક્ર, Fraction,દશાંશ, -Fraction Units,દશાંશ એકમો, -Freight and Forwarding Charges,ભાડા અને આગળના ખર્ચ, +"Fraction Units","દશાંશ એકમો", +"Frappe Books does not have access to the selected file: ${0}",, +"Freight and Forwarding Charges","ભાડા અને આગળના ખર્ચ", From,થકી, -From Account,ખાતા થકી, -From Date,આ તારીખ થી, -From Loc.,સ્થાન થકી, -From Year,વર્ષ થકી, -Full Name,પૂરું નામ, -Furnitures and Fixtures,ફર્નિચર અને ફિક્સર, +"From Account","ખાતા થકી", +"From Date","આ તારીખ થી", +"From Loc.","સ્થાન થકી", +"From Year","વર્ષ થકી", +"Full Name","પૂરું નામ", +"Furnitures and Fixtures","ફર્નિચર અને ફિક્સર", GST,, -GSTIN No.,GSTIN ક્રમ, -GSTR1,GSTR 1, -GSTR2,GSTR 2, -Gain/Loss on Asset Disposal,રોકાણ પતાવટ પર લાભ/ખોટ, -General,સામાન્ય વિગતો, -General Ledger,સામાન્ય ખાતાવહી, -Get Started,અહીં શરૂઆત, +"GSTIN No.","GSTIN ક્રમ", +GSTR1,"GSTR 1", +GSTR2,"GSTR 2", +"Gain/Loss on Asset Disposal","રોકાણ પતાવટ પર લાભ/ખોટ", +General,"સામાન્ય વિગતો", +"General Ledger","સામાન્ય ખાતાવહી", +"Get Started","અહીં શરૂઆત", +Global,, +"Go back to the previous page",, Gram,ગ્રામ, -Grand Total,કુલ સરવાળો, -Greater Than,કરતા વધારે, +"Grand Total","કુલ સરવાળો", +"Greater Than","કરતા વધારે", Green,Green, -Group By,સમૂહ પ્રમાણે, +"Group By","સમૂહ પ્રમાણે", HSN/SAC,HSN/SAC, -HSN/SAC Code,HSN/SAC Code, -Half Yearly,અર્ધવાર્ષિક, -Half Years,અર્ધ વર્ષ, +"HSN/SAC Code","HSN/SAC Code", +"Half Yearly",અર્ધવાર્ષિક, +"Half Years","અર્ધ વર્ષ", +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, Help,મદદ, -Hex Value,Hex Value, -Hide Get Started,'અહીં શરૂઆત' છુપાવો, -Hide Group Amounts,સમૂહ રકમ છુપાવો, -Hide Month/Year,મહિના/વર્ષ છુપાવો, -Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.,'અહી શરૂઆત' વિગત બાજુની સૂચિથી છુપાઈ જસે. ફેરફાર એપ્લિકેશન પુનઃપ્રારંભ અથવા refresh પછી દેખાશે., +"Hex Value","Hex Value", +"Hidden values will be visible on Print on.",, +"Hide Get Started","'અહીં શરૂઆત' છુપાવો", +"Hide Group Amounts","સમૂહ રકમ છુપાવો", +"Hide Month/Year","મહિના/વર્ષ છુપાવો", +"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","'અહી શરૂઆત' વિગત બાજુની સૂચિથી છુપાઈ જસે. ફેરફાર એપ્લિકેશન પુનઃપ્રારંભ અથવા refresh પછી દેખાશે.", Hour,કલાક, -How to Use Data Import,ડેટા આયાતનો ઉપયોગ કેવી રીતે કરવો, INR,INR, Image,તસવીર, -Import Data,ડેટા આયાત કરો, -Import Failed,આયાત નિષ્ફળ, -Import More,વધારે આયાત, -Import Success,આયાત સફળ, -Import Type,આયાત પ્રકાર, -Importer Settings,આયાત સંયોજન, -Include Cancelled,ફોક કરેલ શામેલ કરો, +"Import Complete",, +"Import Data","ડેટા આયાત કરો", +"Import Data.",, +"Import Type","આયાત પ્રકાર", +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, +"Include Cancelled","ફોક કરેલ શામેલ કરો", Income,આવક, -Income Account,આવક ખાતું, +"Income Account","આવક ખાતું", +"Increase print template display scale",, Indigo,Indigo, -Indirect Expenses,પરોક્ષ ખર્ચ, -Indirect Income,પરોક્ષ આવક, +"Indirect Expenses","પરોક્ષ ખર્ચ", +"Indirect Income","પરોક્ષ આવક", Inflow,આવક, -Instance Id,દાખલો, -Insufficient Quantity.,અપૂર્ણ માત્રા, -Intergrated Tax,આંતરગ્રાહી કર, -Internal Precision,આંતરિક ખરાપણું, -Invalid barcode value ${0}.,બારકોડનું મૂલ્ય ${0} અમાન્ય છે, -Invalid value ${0} for ${1},${0} માટે ${1} અમાન્ય મૂલ્ય, +"Instance Id",દાખલો, +"Insufficient Quantity",, +"Insufficient Quantity.","અપૂર્ણ માત્રા", +Int,, +"Intergrated Tax","આંતરગ્રાહી કર", +"Internal Precision","આંતરિક ખરાપણું", +"Invalid Key Error",, +"Invalid barcode value ${0}.","બારકોડનું મૂલ્ય ${0} અમાન્ય છે", +"Invalid value ${0} for ${1}","${0} માટે ${1} અમાન્ય મૂલ્ય", +"Invalid value found for ${0}",, Inventory,માલસૂચિ, -Inventory Settings,માલસૂચિ સંયોજન, +"Inventory Settings","માલસૂચિ સંયોજન", Investments,રોકાણ, Invoice,ભરતિયું, -Invoice Created,ભરતિયું નિર્માણ, -Invoice Date,ભરતિયું તારીખ, -Invoice Discount,ભરતિયું વટાવ, -Invoice Item,ભરતિયું વસ્તુઓ, -Invoice No,ભરતિયું ક્રમ, -Invoice No.,ભરતિયું ક્રમ, -Invoice Setup,ભરતિયું સ્થાપન, -Invoice Value,ભરતિયું મૂલ્ય, +"Invoice Created","ભરતિયું નિર્માણ", +"Invoice Date","ભરતિયું તારીખ", +"Invoice Item","ભરતિયું વસ્તુઓ", +"Invoice No","ભરતિયું ક્રમ", +"Invoice No.","ભરતિયું ક્રમ", +"Invoice Value","ભરતિયું મૂલ્ય", Invoices,ભરતિયું, Is,, -Is Empty,, -Is Group,સમૂહ છે, -Is Not,, -Is Not Empty,, -Is Whole,શું પરિપૂર્ણ છે, +"Is Custom",, +"Is Empty",, +"Is Group","સમૂહ છે", +"Is Landscape",, +"Is Not",, +"Is Not Empty",, +"Is Price List Enabled",, +"Is Required",, +"Is Whole","શું પરિપૂર્ણ છે", Item,વિગત, -Item Description,વર્ણન, -Item Name,ચીજવસ્તુનું નામ, -Item with barcode ${0} not found.,બારકોડ ${0} વાળી ચીજવસ્તુ હજાર નથી., +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, +"Item Description",વર્ણન, +"Item Name","ચીજવસ્તુનું નામ", +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.","બારકોડ ${0} વાળી ચીજવસ્તુ હજાર નથી.", Items,ચીજવસ્તુઓ, January,જાન્યુઆરી, -John Doe,John Doe, -Journal Entries,આમનોંધ લેવડદેવડ, -Journal Entry,આમનોંધ ખતવણી, -Journal Entry Account,આમનોંધ ખતવણી ખાતું, -Journal Entry Number Series,આમનોંધ ખતવણી ક્રમાંકન, +"John Doe","John Doe", +"Journal Entries","આમનોંધ લેવડદેવડ", +"Journal Entry","આમનોંધ ખતવણી", +"Journal Entry Account","આમનોંધ ખતવણી ખાતું", +"Journal Entry Number Series","આમનોંધ ખતવણી ક્રમાંકન", +"Journal Entry Print Template",, July,જુલાઈ, June,જૂન, +"Key Hints",, Kg,કિલો, -Label Index,લેબલ અનુક્રમણિકા, +Label,, Language,ભાષા, -Left Index,ડાબી સૂચિ, -Legal Expenses,કાનૂની ખર્ચ, -Less Filters,ઓછી તપાસો, -Less Than,કરતાં ઓછા, +"Left Index","ડાબી સૂચિ", +"Legal Expenses","કાનૂની ખર્ચ", +"Less Filters","ઓછી તપાસો", +"Less Than","કરતાં ઓછા", Liability,દેવું, Limit,મર્યાદા, -Link Validation Error,લિંક માન્યતા ચૂક, +Link,, +"Link Validation Error","લિંક માન્યતા ચૂક", +"Linked Entries",, List,યાદી, -Load an existing .db file from your computer.,તમારા કમ્પ્યુટરથી અસ્તિત્વમાં હોય એવી .db ફાઇલ લોડ કરો., -Loading Report...,અહેવાલ રજૂ થાય છે..., -Loading...,રજૂ થાય છે..., -Loans (Liabilities),લોન (દેવું), -Loans and Advances (Assets),કરજ અને ધિરાણ (રોકાણ), -Locale,પ્રાદેશિક નિયમન, +"List View",, +"Load an existing company from your computer",, +"Loading Report...","અહેવાલ રજૂ થાય છે...", +"Loading instance...",, +Loading...,"રજૂ થાય છે...", +"Loans (Liabilities)","લોન (દેવું)", +"Loans and Advances (Assets)","કરજ અને ધિરાણ (રોકાણ)", +Locale,"પ્રાદેશિક નિયમન", Location,સ્થાન, -Location Name,સ્થાનનું નામ, +"Location Name","સ્થાનનું નામ", Logo,પ્રતીક, -Make Entry,લેવડદેવડ ઉમેરો, -Mandatory Error,અનિવાર્ય ચૂક, +"Make Entry","લેવડદેવડ ઉમેરો", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error","અનિવાર્ય ચૂક", +Manufacture,, +"Manufacture Date",, "Mar 23, 2022","23 માર્ચ, 2022", March,માર્ચ, -Marketing Expenses,વિજ્ઞાપન ખર્ચ, -Material Issue,, -Material Receipt,, -Material Transfer,, +"Mark ${0} as submitted?",, +"Marketing Expenses","વિજ્ઞાપન ખર્ચ", +"Material Issue",, +"Material Receipt",, +"Material Transfer",, May,મે, Meter,મિટર, -Minimal,Minimal, Misc,વગેરે, -Miscellaneous Expenses,પરચૂરણ ખર્ચ, +Miscellaneous,, +"Miscellaneous Expenses","પરચૂરણ ખર્ચ", Mo,સોમ, Modified,સુધારેલું, -Modified By,સંશોધિત પ્રમાણે, +"Modified By","સંશોધિત પ્રમાણે", Monthly,માસિક, Months,મહિના, -More Filters,વધુ તપાસો, -Movement Type,સ્થળાંતર પ્રકાર, -Moving Average,ચાલક સરેરાંશ, +More,, +"More Filters","વધુ તપાસો", +"More shortcuts will be added soon.",, +"Movement Type","સ્થળાંતર પ્રકાર", +"Moving Average","ચાલક સરેરાંશ", Name,નામ, Navigate,સંચાલન, -Net Total,કુલ સરવાળો, -New ${0},નવુ ${0}, -New Account,નવું ખાતું, -New Entry,નવી ખતવણી, -New File,નવી ફાઈલ, +"Net Total","કુલ સરવાળો", +"New ${0}","નવુ ${0}", +"New ${0} ${1}",, +"New Account","નવું ખાતું", +"New Company",, +"New Entry","નવી ખતવણી", +"New Template",, No,ના, -No Data to Import,આયાત કરવા માટે કોઈ ડેટા નથી, -No Values to be Displayed,પ્રદર્શિત કરવા માટે કોઈ મૂલ્યો નથી, -No entries found,કોઈ લેવડદેવડ મળ્યા નથી, -No expenses in this period,આ સમયગાળામાં કોઈ ખર્ચ નથી, -No filters selected,તપાસ ઊમેરાય નથી, -No labels have been assigned.,કોઈ લેબલ સોંપવામાં આવ્યા નથી., -No results found,કોઈ પરિણામો મળ્યા નથી, -No transactions yet,હજી સુધી કોઈ વ્યવહાર નથી, -None,કોઈ નહીં, -Not Found,મળ્યા નથી, -Not Saved,સંગ્રહ થયો નથી, +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, +"No Values to be Displayed","પ્રદર્શિત કરવા માટે કોઈ મૂલ્યો નથી", +"No entries found","કોઈ લેવડદેવડ મળ્યા નથી", +"No entries were imported.",, +"No expenses in this period","આ સમયગાળામાં કોઈ ખર્ચ નથી", +"No filters selected","તપાસ ઊમેરાય નથી", +"No linked entries found",, +"No results found","કોઈ પરિણામો મળ્યા નથી", +"No rows added. Select a file or add rows.",, +"No transactions yet","હજી સુધી કોઈ વ્યવહાર નથી", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, +None,"કોઈ નહીં", +"Not Found","મળ્યા નથી", +"Not Saved","સંગ્રહ થયો નથી", +"Not Submitted",, +"Not Transferred",, Notes,નોંધ, November,નવેમ્બર, -Number Series,ક્રમાંકન, -Number of ${0},${0} ની સંખ્યા, +"Number Display",, +"Number Series",ક્રમાંકન, +"Number of ${0}","${0} ની સંખ્યા", +"Number of Rows",, October,ઓક્ટોબર, -Office Equipments,કચેરી સાધન, -Office Maintenance Expenses,કચેરી જાળવણી ખર્ચ, -Office Rent,કચેરી ભાડા, -Onboarding Complete,ઓનબોર્ડિંગ પૂર્ણ, -Open Count,ખુલ્લી ગણતરી, -Open Folder,ખુલ્લું ફોલ્ડર, -Opening (Cr),ખૂલતી સિલક (Cr), -Opening (Dr),ખૂલતી સિલક (Dr), -Opening Balance Equity,ખૂલતી ઇક્વિટી, -Opening Balances,શરૂઆતી મૂડી, -Opening Entry,શરૂઆતી ખતવણી, +"Office Equipments","કચેરી સાધન", +"Office Maintenance Expenses","કચેરી જાળવણી ખર્ચ", +"Office Rent","કચેરી ભાડા", +Okay,, +"Onboarding Complete","ઓનબોર્ડિંગ પૂર્ણ", +"Only From or To can be set for Manufacture",, +"Open Count","ખુલ્લી ગણતરી", +"Open Documentation",, +"Open Folder","ખુલ્લું ફોલ્ડર", +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, +"Opening (Cr)","ખૂલતી સિલક (Cr)", +"Opening (Dr)","ખૂલતી સિલક (Dr)", +"Opening Balance Equity","ખૂલતી ઇક્વિટી", +"Opening Balances","શરૂઆતી મૂડી", +"Opening Entry","શરૂઆતી ખતવણી", +Options,, Orange,Orange, Organisation,સંસ્થા, Outflow,જાવક, -Outstanding Amount,બાકી રકમ, -Pad Zeros,દર્શાવા ખાતર શૂન્ય, +Outstanding,, +"Outstanding Amount","બાકી રકમ", +"Pad Zeros","દર્શાવા ખાતર શૂન્ય", Page,પાનાં, Paid,ચુકવેલ, +"Paid ${0}",, Parent,પ્રધાન, -Parent Account,પ્રધાન ખાતું, +"Parent Account","પ્રધાન ખાતું", Party,પેઢી, -Patch Run,મરામતી ક્રિયા, +"Patch Run","મરામતી ક્રિયા", Pay,ચૂકવણી, Payable,ચૂકવવાપાત્ર, Payment,પેમેન્ટ, -Payment For,માટે પેમેન્ટ, -Payment Method,પેમેન્ટ પદ્ધતિ, -Payment No,પેમેન્ટ ક્રમ, -Payment Number Series,પેમેન્ટ ક્રમાંકન, -Payment Reference,પેમેન્ટ સંદર્ભ, -Payment Type,પેમેન્ટનો પ્રકાર, -Payment amount cannot be ${0}.,પેમેન્ટની રકમ ${0} હોઈ શકતી નથી., -Payment amount cannot be less than zero.,પેમેન્ટની રકમ શૂન્યથી ઓછી હોઈ શકતી નથી., -Payment amount cannot exceed ${0}.,પેમેન્ટની રકમ ${0} કરતા વધી શકતી નથી., -Payment amount: ${0} should be greater than 0.,પેમેન્ટની રકમ: ${0} 0 કરતા વધારે હોવી જોઈએ., -Payment amount: ${0} should be less than Outstanding amount: ${1}.,પેમેન્ટની રકમ: ${0} બાકી રકમ કરતા ઓછી હોવી જોઈએ: $ {1}., +"Payment For","માટે પેમેન્ટ", +"Payment Method","પેમેન્ટ પદ્ધતિ", +"Payment No","પેમેન્ટ ક્રમ", +"Payment Number Series","પેમેન્ટ ક્રમાંકન", +"Payment Print Template",, +"Payment Reference","પેમેન્ટ સંદર્ભ", +"Payment Type","પેમેન્ટનો પ્રકાર", +"Payment amount cannot be ${0}.","પેમેન્ટની રકમ ${0} હોઈ શકતી નથી.", +"Payment amount cannot be less than zero.","પેમેન્ટની રકમ શૂન્યથી ઓછી હોઈ શકતી નથી.", +"Payment amount cannot exceed ${0}.","પેમેન્ટની રકમ ${0} કરતા વધી શકતી નથી.", +"Payment amount: ${0} should be greater than 0.","પેમેન્ટની રકમ: ${0} 0 કરતા વધારે હોવી જોઈએ.", +"Payment amount: ${0} should be less than Outstanding amount: ${1}.","પેમેન્ટની રકમ: ${0} બાકી રકમ કરતા ઓછી હોવી જોઈએ: $ {1}.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, Payments,પેમેન્ટો, -Payroll Payable,ચૂકવવાપાત્ર પગારપત્રક, +"Payroll Payable","ચૂકવવાપાત્ર પગારપત્રક", +"Pending Qty. ${0}",, +"Pending qty. ${0}",, Periodicity,સમયગાળો, Phone,ફોન, +"Pick Columns",, +"Pick Import Columns",, Pink,Pink, Place,સ્થાન, -Place of supply,પુરવઠો સ્થળ, -Plants and Machineries,ઉદ્યોગ અને યંત્રો, -Please Wait,મહેરબાની કરી રાહ જુવો, -Please assign the following fields ${0},કૃપા કરીને નીચેના કોઠાને સોંપો ${0}, -Please fill all values,કૃપા કરીને બધા મૂલ્યો ભરો, -Please restart and try again,પુનઃ પ્રારંભ કરી ફરી પ્રયાસ કરો, -Please select a file with data to import.,કૃપા કરીને આયાત કરવા માટે ડેટાવાળી ફાઇલ પસંદ કરો., -Please select a valid reference type.,કૃપા કરીને માન્ય સંદર્ભ પ્રકાર પસંદ કરો., -Please set Round Off Account in the Settings.,કૃપા કરીને સુયોજનમાં પરચુરણ બાકાત ખાતું સુયોજિત કરો., -Postal Code,પોસ્ટ કોડ, -Postal Expenses,ટપાલ ખર્ચ, -Posting Date,જમા તારીખ, +"Place of supply","પુરવઠો સ્થળ", +"Plants and Machineries","ઉદ્યોગ અને યંત્રો", +"Please Wait","મહેરબાની કરી રાહ જુવો", +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, +"Please select a valid reference type.","કૃપા કરીને માન્ય સંદર્ભ પ્રકાર પસંદ કરો.", +"Please set GSTIN in General Settings.",, +"Please set Round Off Account in the Settings.","કૃપા કરીને સુયોજનમાં પરચુરણ બાકાત ખાતું સુયોજિત કરો.", +"Please set a Display Doc",, +"Postal Code","પોસ્ટ કોડ", +"Postal Expenses","ટપાલ ખર્ચ", +"Posting Date","જમા તારીખ", Prefix,ઉપસર્ગ, -Prime Bank,મુખ્ય બેંક, +"Price List",, +"Price List Item",, +"Prime Bank","મુખ્ય બેંક", Print,પ્રિન્ટ, -Print Settings,પ્રિન્ટ પરિસ્થિતિ, -Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી, +"Print ${0}",, +"Print Settings","પ્રિન્ટ પરિસ્થિતિ", +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, +"Print and Stationery","પ્રિન્ટ અને સ્ટેશનરી", Product,ઉત્પાદનો, -Profit And Loss,નફા અને ખોટ, -Profit and Loss,નફા અને ખોટ, +"Profit And Loss","નફા અને ખોટ", +"Profit and Loss","નફા અને ખોટ", Purchase,ખરીદ, -Purchase Acc.,ખરીદ ખાતું, -Purchase Invoice,ખરીદી ભરતિયું, -Purchase Invoice Item,ખરીદ ભરતિયું વસ્તુ, -Purchase Invoice Number Series,ખરીદ ભરતિયું ક્રમાંકન, -Purchase Invoice Terms,ખરીદી ભરતિયું શરતો, -Purchase Invoices,ખરીદી ભરતિયા, -Purchase Item Created,ખરીદ વસ્તુ નિર્માણ, -Purchase Items,ખરીદ ચીજવસ્તુઓ, -Purchase Payments,ખરીદી ચૂકવણીઓ, -Purchase Receipt,ખરીદ પહોંચ, -Purchase Receipt Item,ખરીદ પહોંચ વસ્તુ, -Purchase Receipt Number Series,ખરીદ પહોંચ ક્રમાંકન, -Purchase Receipt Terms,ખરીદ પહોંચ શરતો, -Purchase Receipts,ખરીદ પહોંચ, +"Purchase Acc.","ખરીદ ખાતું", +"Purchase Invoice","ખરીદી ભરતિયું", +"Purchase Invoice Item","ખરીદ ભરતિયું વસ્તુ", +"Purchase Invoice Number Series","ખરીદ ભરતિયું ક્રમાંકન", +"Purchase Invoice Print Template",, +"Purchase Invoice Terms","ખરીદી ભરતિયું શરતો", +"Purchase Invoices","ખરીદી ભરતિયા", +"Purchase Item",, +"Purchase Item Created","ખરીદ વસ્તુ નિર્માણ", +"Purchase Items","ખરીદ ચીજવસ્તુઓ", +"Purchase Payment",, +"Purchase Payment Account",, +"Purchase Payments","ખરીદી ચૂકવણીઓ", +"Purchase Receipt","ખરીદ પહોંચ", +"Purchase Receipt Item","ખરીદ પહોંચ વસ્તુ", +"Purchase Receipt Location",, +"Purchase Receipt Number Series","ખરીદ પહોંચ ક્રમાંકન", +"Purchase Receipt Print Template",, +"Purchase Receipt Terms","ખરીદ પહોંચ શરતો", Purchases,ખરીદી, Purple,Purple, -Qty. ${0},માત્રા. ${0}, +Purpose,, +"Qty. ${0}","માત્રા. ${0}", +"Qty. in Transfer Unit",, Quantity,માત્રા, -Quantity (${0}) has to be greater than zero,માત્રા (${0}) શૂન્ય થી વધારે હોવી જોઈએ, -Quantity needs to be set,માત્રા સૂચવવી જરૂરી છે, +"Quantity (${0}) has to be greater than zero","માત્રા (${0}) શૂન્ય થી વધારે હોવી જોઈએ", +"Quantity needs to be set","માત્રા સૂચવવી જરૂરી છે", Quarterly,ત્રિમાસિક, Quarters,ત્રિમાસિક, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, Rate,ભાવ, -Rate (${0}) cannot be less zero.,સંખ્યા (${0}) શૂન્ય થી ઓછી હોઈ શકતી નથી., -Rate (${0}) has to be greater than zero,સંખ્યા (${0}) શૂન્ય થી વધારે હોવી જોઈએ, -Rate can't be negative.,સંખ્યા ઋણમાં હોઈ શકે નથી., -Rate needs to be set,દર સુયોજિત કરવા જરૂરી છે, +"Rate (${0}) cannot be less zero.","સંખ્યા (${0}) શૂન્ય થી ઓછી હોઈ શકતી નથી.", +"Rate (${0}) has to be greater than zero","સંખ્યા (${0}) શૂન્ય થી વધારે હોવી જોઈએ", +"Rate can't be negative.","સંખ્યા ઋણમાં હોઈ શકે નથી.", +"Rate needs to be set","દર સુયોજિત કરવા જરૂરી છે", +"Raw Value: ${0}",, Receivable,મળવાપાત્ર, Receive,સ્વીકાર, -Recent Invoices,તાજેતરના Invoice, Red,Red, -Ref Name,સંદર્ભ નામ, -Ref Type,સંદર્ભ પ્રકાર, -Ref. / Cheque No.,સંદર્ભ. / ચેક નંબર., -Ref. Date,સંદર્ભ. તારીખ, -Ref. Name,સંદર્ભ. નામ, -Ref. Type,સંદર્ભ. પ્રકાર, +"Ref Name","સંદર્ભ નામ", +"Ref Type","સંદર્ભ પ્રકાર", +"Ref. / Cheque No.","સંદર્ભ. / ચેક નંબર.", +"Ref. Date","સંદર્ભ. તારીખ", +"Ref. Name","સંદર્ભ. નામ", +"Ref. Type","સંદર્ભ. પ્રકાર", Reference,સંદર્ભ, -Reference Date,સંદર્ભ તારીખ, -Reference Number,સંદર્ભ ક્રમ, -Reference Type,સંદર્ભ પ્રકાર, -Reload App,એપ પુનઃપ્રારંભ, +"Reference Date","સંદર્ભ તારીખ", +"Reference Number","સંદર્ભ ક્રમ", +"Reference Type","સંદર્ભ પ્રકાર", +References,, +"Reload Frappe Books?",, Report,અહેવાલ, -Report Error,ચૂક ઉલ્લેખ, -Report Issue,ખામી ઉલ્લેખ, +"Report Error","ચૂક ઉલ્લેખ", +"Report Issue","ખામી ઉલ્લેખ", +"Report will use more than one page if required.",, Reports,અહેવાલો, -Required Fields not Assigned,નિર્દેશિત કોઠા ફાળવાયા નથી, -Reset,Reset, -Retained Earnings,જાળવેલ કમાણી, -Reverse Chrg.,Reverse Chrg., +"Required fields not selected: ${0}",, +"Retained Earnings","જાળવેલ કમાણી", +Return,, +"Return Against",, +"Return Issued",, +"Reverse Chrg.","Reverse Chrg.", Reverted,Reverted, Reverts,Reverts, -Review Accounts,ખાતા નિરીક્ષણ, +"Review Accounts","ખાતા નિરીક્ષણ", "Review your chart of accounts, add any account or tax heads as needed","તમારા હિસાબી આલેખની સમીક્ષા કરો, જરૂર મુજબ કોઈપણ ખાતા અથવા કરવેરા ઉમેરો", -Right Index,, +"Right Index",, Role,ભૂમિકા, -Root Type,મૂળ પ્રકાર, -Round Off,પરચુરણ બાકાત, -Round Off Account,પરચુરણ બાકાત ખાતું, -Round Off Account Not Found,પરચુરણ બાકાત ખાતું હાજર નથી, -Rounded Off,બાકાત, +"Root Type","મૂળ પ્રકાર", +"Round Off","પરચુરણ બાકાત", +"Round Off Account","પરચુરણ બાકાત ખાતું", +"Round Off Account Not Found","પરચુરણ બાકાત ખાતું હાજર નથી", +"Rounded Off",બાકાત, +"Row ${0}",, Sa,શનિ, Salary,પગાર, Sales,વેચાણ, -Sales Acc.,વેચાણ ખાતું, -Sales Expenses,વેચાણ ખર્ચ, -Sales Invoice,વેચાણ ભરતિયું, -Sales Invoice Item,વેચાણ ભરતિયું વસ્તુ, -Sales Invoice Number Series,વેચાણ ભરતિયું ક્રમાંકન, -Sales Invoice Terms,વેચાણ ભરતિયું શરતો, -Sales Invoices,વેચાણ ભરતીયા, -Sales Item Created,વેચાણની વસ્તુ નિર્માણ, -Sales Items,વેચાણ ચીજવસ્તુઓ, -Sales Payments,વેચાણ ચૂકવણીઓ, +"Sales Acc.","વેચાણ ખાતું", +"Sales Expenses","વેચાણ ખર્ચ", +"Sales Invoice","વેચાણ ભરતિયું", +"Sales Invoice Item","વેચાણ ભરતિયું વસ્તુ", +"Sales Invoice Number Series","વેચાણ ભરતિયું ક્રમાંકન", +"Sales Invoice Print Template",, +"Sales Invoice Terms","વેચાણ ભરતિયું શરતો", +"Sales Invoices","વેચાણ ભરતીયા", +"Sales Item",, +"Sales Item Created","વેચાણની વસ્તુ નિર્માણ", +"Sales Items","વેચાણ ચીજવસ્તુઓ", +"Sales Payment",, +"Sales Payment Account",, +"Sales Payments","વેચાણ ચૂકવણીઓ", +"Sales and Purchase",, Save,સંઘરો, -Save Template,નમૂનો સંઘરો, -Save as PDF,PDF રીતે સંઘરો, -Save as PDF Successful,PDF રીતે સંગ્રહ સફળકારક, +"Save ${0}?",, +"Save Customizations",, +"Save Template","નમૂનો સંઘરો", +"Save Template File",, +"Save as PDF","PDF રીતે સંઘરો", +"Save as PDF Successful","PDF રીતે સંગ્રહ સફળકારક", +"Save changes made to ${0}?",, +"Save or Submit an entry.",, Saved,સંગ્રહિત, -Saving,સંગ્રહ થાય છે, -Schema Name or Name not passed to Open Quick Edit,સ્કીમા નામ અથવા નામ અપાયું નથી Quick Edit ખોલવા માટે, -Search,શોધ, -Secured Loans,સુરક્ષિત લોન, -Securities and Deposits,સિક્યોરિટીઝ અને થાપણો, -Select,પસંદ કરો, -Select CoA,CoA પસંદ કરો, -Select Color,રંગ પસંદ કરો, -Select Country,દેશ પસંદ કરો, -Select File,ફાઇલ પસંદ કરો, -Select Folder,ફોલ્ડર પસંદ કરો, -Select Image,છબી પસંદ કરો, -Select Logo,પ્રતીક પસંદ કરો, -Select a file for import,આયાત માટે ફાઇલ પસંદ કરો, -Select file,ફાઇલ પસંદ કરો, -Select folder,ફોલ્ડર પસંદ કરો, -Selected file,પસંદ કરેલી ફાઇલ, +"Secured Loans","સુરક્ષિત લોન", +"Securities and Deposits","સિક્યોરિટીઝ અને થાપણો", +Select,"પસંદ કરો", +"Select CoA","CoA પસંદ કરો", +"Select Color","રંગ પસંદ કરો", +"Select Country","દેશ પસંદ કરો", +"Select File","ફાઇલ પસંદ કરો", +"Select Image","છબી પસંદ કરો", +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, +"Select file","ફાઇલ પસંદ કરો", +"Select folder","ફોલ્ડર પસંદ કરો", +Selected,, September,સેપ્ટેમ્બર, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, Service,સેવાઓ, -Set Discount Amount,સુયોજિત વટાવ રકમ, -Set Period,સમયગાળો સુયોજિત કરો, -Set Up,સુયોજિત કરો, -Set Up Your Workspace,વ્યવસાય સુયોજિત કરો, -Set an Import Type,આયાત પ્રકાર સહેજો, -Set the display language.,પ્રદર્શન ભાષા સહેજો., -Set the local code. This is used for number formatting.,સ્થાનિક કોડ સહેજો. આ ક્રમ ફોર્મેટિંગ માટે વપરાય છે., +"Set Discount Amount","સુયોજિત વટાવ રકમ", +"Set Period","સમયગાળો સુયોજિત કરો", +"Set Print Size",, +"Set Up","સુયોજિત કરો", +"Set Up Your Workspace","વ્યવસાય સુયોજિત કરો", +"Set a Template value to see the Print Template",, +"Set an Import Type","આયાત પ્રકાર સહેજો", +"Set the display language.","પ્રદર્શન ભાષા સહેજો.", +"Set the local code. This is used for number formatting.","સ્થાનિક કોડ સહેજો. આ ક્રમ ફોર્મેટિંગ માટે વપરાય છે.", "Set up your company information, email, country and fiscal year","તમારી કંપનીની માહિતી, ઇમેઇલ, દેશ અને નાણાકીય વર્ષ સ્થાપન કરો", -Set up your opening balances before performing any accounting entries,કોઈપણ ખાતાકીય લેવડદેવડ કરતા પહેલા તમારી ખુલતી સિલક સ્થાપન કરો, -Set up your organization,તમારી સંસ્થા સ્થાપન કરો, -Set up your tax templates for your sales or purchase transactions,તમારા વેચાણ અથવા ખરીદી વ્યવહાર માટે તમારા કરવેરા નમૂનાઓ સ્થાપન કરો, -Sets how many digits are shown after the decimal point.,દશાંશ બિંદુ પછી કેટલા અંકો બતાવવામાં આવે છે તે સુયોજિત કરે છે., -Sets the app-wide date display format.,એપ્લિકેશન-વ્યાપક તારીખ બંધારણ સ્થાપન કરે છે., -Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.,નાણાકીય ગણતરીઓ માટે વપરાયેલી આંતરિક ચોકસાઇ સ્થાપન કરે છે. મોટાભાગના ચલણો માટે 6 થી ઉપર પૂરતું હોવું જોઈએ., -Setting Up Instance,દાખલો સુયોજિત કરી રહ્યા છીએ, -Setting up...,સુયોજિત થઈ રહ્યું છે..., +"Set up your opening balances before performing any accounting entries","કોઈપણ ખાતાકીય લેવડદેવડ કરતા પહેલા તમારી ખુલતી સિલક સ્થાપન કરો", +"Set up your organization","તમારી સંસ્થા સ્થાપન કરો", +"Set up your tax templates for your sales or purchase transactions","તમારા વેચાણ અથવા ખરીદી વ્યવહાર માટે તમારા કરવેરા નમૂનાઓ સ્થાપન કરો", +"Sets how many digits are shown after the decimal point.","દશાંશ બિંદુ પછી કેટલા અંકો બતાવવામાં આવે છે તે સુયોજિત કરે છે.", +"Sets the app-wide date display format.","એપ્લિકેશન-વ્યાપક તારીખ બંધારણ સ્થાપન કરે છે.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","નાણાકીય ગણતરીઓ માટે વપરાયેલી આંતરિક ચોકસાઇ સ્થાપન કરે છે. મોટાભાગના ચલણો માટે 6 થી ઉપર પૂરતું હોવું જોઈએ.", +"Setting Up Instance","દાખલો સુયોજિત કરી રહ્યા છીએ", Settings,પરિસ્થિતિ, -Settings changes will be visible on reload,પરિસ્થિતિ ફેરફારો પુનઃપ્રારંભ પર દેખાશે, Setup,સ્થાપન, -Setup Complete,સ્થાપના પૂર્ણ, -Setup Wizard,સ્થાપના વિશેષજ્ઞ, -Setup system defaults like date format and display precision,તારીખ બંધારણ અને પ્રદર્શિત દશાંશ જેવા સિસ્ટમ ડિફોલ્ટ સ્થાપન કરો, +"Setup Complete","સ્થાપના પૂર્ણ", +"Setup Wizard","સ્થાપના વિશેષજ્ઞ", +"Setup system defaults like date format and display precision","તારીખ બંધારણ અને પ્રદર્શિત દશાંશ જેવા સિસ્ટમ ડિફોલ્ટ સ્થાપન કરો", Shipment,સ્થળાંતર, -Shipment Item,સ્થળાંતર વસ્તુ, -Shipment Number Series,સ્થળાંતર ક્રમાંકન, -Shipment Terms,સ્થળાંતર શરતો, -Shipments,સ્થળાંતરો, -Show Me,મને બતાવો, -Show Month/Year,મહિના/વર્ષ દર્શાવો, -Single Value,એકમો મૂલ્ય, -Skip Child Tables,બાળ કોષ્ટકો અવગણો, -Skip Transactions,વ્યવહાર અવગણો, -Smallest Currency Fraction Value,સૌથી ઓછુ ચલણ મૂલ્ય, +"Shipment Item","સ્થળાંતર વસ્તુ", +"Shipment Location",, +"Shipment Number Series","સ્થળાંતર ક્રમાંકન", +"Shipment Print Template",, +"Shipment Terms","સ્થળાંતર શરતો", +Shortcuts,, +"Should entries be submitted after syncing?",, +"Show HSN",, +"Show Me","મને બતાવો", +"Show Month/Year","મહિના/વર્ષ દર્શાવો", +"Single Value","એકમો મૂલ્ય", +"Skip Child Tables","બાળ કોષ્ટકો અવગણો", +"Skip Transactions","વ્યવહાર અવગણો", +"Smallest Currency Fraction Value","સૌથી ઓછુ ચલણ મૂલ્ય", Softwares,Softwares, -Something has gone terribly wrong. Please check the console and raise an issue.,કંઈક ભયંકર રીતે ખોટું થયું છે. કૃપા કરીને કોનસોલ તપાસો અને કોઈ મુદ્દો ઉભો કરો., -Source of Funds (Liabilities),ભંડોળનો સ્રોત (દેવું), -Standard Chart of Accounts,માનક હિસાબી આલેખ, +"Something has gone terribly wrong. Please check the console and raise an issue.","કંઈક ભયંકર રીતે ખોટું થયું છે. કૃપા કરીને કોનસોલ તપાસો અને કોઈ મુદ્દો ઉભો કરો.", +"Source of Funds (Liabilities)","ભંડોળનો સ્રોત (દેવું)", +"Standard Chart of Accounts","માનક હિસાબી આલેખ", Start,શરૂઆત, +"Start From Row Index",, State,રાજ્ય, -State Tax,રાજ્ય કર, +"State Tax","રાજ્ય કર", Status,સ્થિતિ, Stock,માલ, -Stock Adjustment,માલ ગોઠવણ, -Stock Assets,માલ રોકાણ, -Stock Balance,માલ સિલક, -Stock Entries,માલ લેવડદેવડ, -Stock Expenses,માલ ખર્ચ, -Stock In Hand,હાથ પર માલ, -Stock In Hand Acc.,હાથ પર માલ ખાતું, -Stock Ledger,માલ હિસાબ, -Stock Ledger Entry,માલ હિસાબ ખતવણી, -Stock Liabilities,માલ દેવું, -Stock Movement,માલ સંચાલન, -Stock Movement Item,માલ સંચાલન વસ્તુ, -Stock Movement No.,માલ સંચાલન ક્રમ, -Stock Movement Number Series,માલ સંચાલન ક્રમાંકન, -Stock Movements,માલ સંચાલન, -Stock Not Transferred,માલ સ્થળાંતર થયો નથી, -Stock Received But Not Billed,પ્રાપ્ત માલ બિનઃ બિલ, -Stock Received But Not Billed Acc.,પ્રાપ્ત માલ બિનઃ બિલ ખાતું, -Stock Transfer Item,માલ સ્થળાંતર વસ્તુ, -Stock has been transferred,માલ સ્થળાંતર થયો, -Stock qty. ${0} out of ${1} left to transfer,માલની માત્રા. ${1} માંથી ${0} સ્થળાંતર માટે બાકી, +"Stock Adjustment","માલ ગોઠવણ", +"Stock Assets","માલ રોકાણ", +"Stock Balance","માલ સિલક", +"Stock Entries","માલ લેવડદેવડ", +"Stock Expenses","માલ ખર્ચ", +"Stock In Hand","હાથ પર માલ", +"Stock In Hand Acc.","હાથ પર માલ ખાતું", +"Stock Ledger","માલ હિસાબ", +"Stock Ledger Entry","માલ હિસાબ ખતવણી", +"Stock Liabilities","માલ દેવું", +"Stock Movement","માલ સંચાલન", +"Stock Movement Item","માલ સંચાલન વસ્તુ", +"Stock Movement No.","માલ સંચાલન ક્રમ", +"Stock Movement Number Series","માલ સંચાલન ક્રમાંકન", +"Stock Movement Print Template",, +"Stock Movements","માલ સંચાલન", +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred","માલ સ્થળાંતર થયો નથી", +"Stock Received But Not Billed","પ્રાપ્ત માલ બિનઃ બિલ", +"Stock Received But Not Billed Acc.","પ્રાપ્ત માલ બિનઃ બિલ ખાતું", +"Stock Transfer Item","માલ સ્થળાંતર વસ્તુ", +"Stock Unit",, StockTransfer,, Stores,દુકાન/સંગ્રહ, Su,રવિ, -Submit,રજૂ કરો, -Submit ${0},${0} રજૂ કરો, -Submit Journal Entry?,આમનોંધ ખતવણી રજૂ કરો?, -Submit Purchase Invoice?,ખરીદી ભરતિયું રજૂ કરો?, -Submit Sales Invoice?,વેચાણ ભરતિયું રજૂ કરો?, -Submit on Import,આયાત થતાં રજૂ કરો, +Submit,"રજૂ કરો", +"Submit ${0}?",, +"Submit entries?",, Submitted,રજૂ, -Submitting,રજૂ થાય છે, -Subtotal,પેટા-સરવાળો, -Successfully created the following ${0} entries:,સફળતાપૂર્વક નીચેની ${0} લેવડદેવડ બનાવી:, +Success,, Supplier,વિક્રેતા, -Supplier Created,વિક્રેતા નિર્માણ, +"Supplier Created","વિક્રેતા નિર્માણ", Suppliers,વિક્રેતા, Symbol,પ્રતીક, System,પ્રણાલિ, -System Settings,પ્રણાલિ પરિસ્થિતિ, -System Setup,પ્રણાલિ સ્થાપન, +"System Settings","પ્રણાલિ પરિસ્થિતિ", +"System Setup","પ્રણાલિ સ્થાપન", +Table,, +Target,, Tax,કરવેરો, -Tax Account,કરવેરા ખાતું, -Tax Assets,કરવેરા રોકાણ, -Tax Detail,કર વિગત, -Tax ID,કર ID, -Tax Invoice,, -Tax Summary,કર સારાંશ, -Taxable Value,કરપાત્ર કિંમત, -Taxed Amount,કર લગાવેલી રકમ, +"Tax Account","કરવેરા ખાતું", +"Tax Amount",, +"Tax Assets","કરવેરા રોકાણ", +"Tax Detail","કર વિગત", +"Tax ID","કર ID", +"Tax Rate",, +"Tax Summary","કર સારાંશ", +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, +"Taxable Value","કરપાત્ર કિંમત", +"Taxed Amount","કર લગાવેલી રકમ", Taxes,કરવેરા, Teal,Teal, -Telephone Expenses,દૂરધ્વની ખર્ચાઓ, +"Telephone Expenses","દૂરધ્વની ખર્ચાઓ", Template,નમૂનો, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, Temporary,કામચલાઉ, -Temporary Accounts,હંગામી ખાતાઓ, -Temporary Opening,હંગામી આરંભ, +"Temporary Accounts","હંગામી ખાતાઓ", +"Temporary Opening","હંગામી આરંભ", +Terms,, +Text,, Th,ગુરુ, -The following ${0} entries were created: ${1},નીચેની ${0} લેવડદેવડ બનાવવામાં આવી હતી: ${1}, -This Month,આ મહિને, -This Quarter,આ ત્રિમાસીક, -This Year,આ વર્ષ, -This action is permanent,આ ક્રિયા કાયમી છે, -This action is permanent and will cancel the following payment: ${0},આ ક્રિયા કાયમી છે અને નીચેની ચુકવણી ફોક થશે: ${0}, -This action is permanent and will cancel the following payments: ${0},આ ક્રિયા કાયમી છે અને નીચેની ચુકવણીઓ ફોક થશે: ${0}, -This action is permanent and will delete associated ledger entries.,આ ક્રિયા કાયમી છે અને સંકળાયેલ ખાતાવહી લેવડદેવડ છેકાશે., -This action is permanent.,આ ક્રિયા કાયમી છે., -Times New Roman,, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, +"This Month","આ મહિને", +"This Quarter","આ ત્રિમાસીક", +"This Year","આ વર્ષ", +"This action is permanent","આ ક્રિયા કાયમી છે", +"This action is permanent and will cancel the following payment: ${0}","આ ક્રિયા કાયમી છે અને નીચેની ચુકવણી ફોક થશે: ${0}", +"This action is permanent and will cancel the following payments: ${0}","આ ક્રિયા કાયમી છે અને નીચેની ચુકવણીઓ ફોક થશે: ${0}", +"This action is permanent and will delete associated ledger entries.","આ ક્રિયા કાયમી છે અને સંકળાયેલ ખાતાવહી લેવડદેવડ છેકાશે.", +"This action is permanent.","આ ક્રિયા કાયમી છે.", +"Times New Roman",, To,પ્રત્યે, -To Account,ખાતા પ્રત્યે, -To Account and From Account can't be the same: ${0},થકી ખાતું અને પ્રત્યે ખાતું સરખા હોય શકે નહીં : ${0}, -To Date,આ તારીખ સુધી, -To Loc.,સ્થાન સુધી, -To Year,વર્ષ સુધી, -Top Expenses,મુખ્ય ખર્ચ, +"To Account","ખાતા પ્રત્યે", +"To Account and From Account can't be the same: ${0}","થકી ખાતું અને પ્રત્યે ખાતું સરખા હોય શકે નહીં : ${0}", +"To Date","આ તારીખ સુધી", +"To Loc.","સ્થાન સુધી", +"To Year","વર્ષ સુધી", +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, +"Top Expenses","મુખ્ય ખર્ચ", Total,કુલ, -Total Amount,કુલ રકમ, -Total Asset (Debit),કુલ રોકાણ (ડેબિટ), -Total Credit,કુલ જમા, -Total Debit,કુલ ઉધાર, -Total Debit: ${0} must be equal to Total Credit: ${1},કુલ ડેબિટ: ${0} કુલ ક્રેડિટની બરાબર હોવી આવશ્યક છે: ${1}, -Total Equity (Credit),કુલ ઇક્વિટી (ક્રેડિટ), -Total Expense (Debit),કુલ ખર્ચ (ડેબિટ), -Total Income (Credit),કુલ આવક (ક્રેડિટ), -Total Liability (Credit),કુલ દેવું (ક્રેડિટ), -Total Profit,કુલ નફો, -Total Spending,કુલ ખર્ચ, -Track Item,અનુગમન કરો, +"Total Amount","કુલ રકમ", +"Total Asset (Debit)","કુલ રોકાણ (ડેબિટ)", +"Total Debit: ${0} must be equal to Total Credit: ${1}","કુલ ડેબિટ: ${0} કુલ ક્રેડિટની બરાબર હોવી આવશ્યક છે: ${1}", +"Total Discount",, +"Total Equity (Credit)","કુલ ઇક્વિટી (ક્રેડિટ)", +"Total Expense (Debit)","કુલ ખર્ચ (ડેબિટ)", +"Total Income (Credit)","કુલ આવક (ક્રેડિટ)", +"Total Liability (Credit)","કુલ દેવું (ક્રેડિટ)", +"Total Profit","કુલ નફો", +"Total Spending","કુલ ખર્ચ", +"Track Inventory",, Transfer,સ્થળાંતર, -Transfer No,સ્થળાંતર ક્રમ, -Transfer Type,વ્યવહારનો પ્રકાર, -Transfer will cause future entries to have negative stock.,સ્થળાંતર થી ભવિષ્ય ના લેવડદેવડો માં જથ્થો ઋણ માં જશે, -Travel Expenses,મુસાફરી ખર્ચ, -Trial Balance,કાચું સરવૈયું, +"Transfer No","સ્થળાંતર ક્રમ", +"Transfer Type","વ્યવહારનો પ્રકાર", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.","સ્થળાંતર થી ભવિષ્ય ના લેવડદેવડો માં જથ્થો ઋણ માં જશે", +"Travel Expenses","મુસાફરી ખર્ચ", +"Trial Balance","કાચું સરવૈયું", Tu,મંગળ, Type,પ્રકાર, -Type to search...,શોધવા માટે વર્ણન કરો ..., +"Type to search...","શોધવા માટે વર્ણન કરો ...", UOM,માપણી, +"UOM Conversion Item",, +"UOM Conversions",, Unit,, -Unit Type,એકમ પ્રકાર, +"Unit Type","એકમ પ્રકાર", Unpaid,અણચુકવેલ, -Unsecured Loans,અસુરક્ષિત લોન, -Until Date,તારીખ સુધી, -Use List Filters,યાદી તપાસ વાપરો, -User Remark,યુઝર નોંધણી, -Utility Expenses,વ્યાવહારિક ખર્ચ, -Validation Error,મૂલ્યાંકન ચૂક, -Valuation Method,મૂલ્યાંકન પદ્ધતિ, +"Unpaid ${0}",, +"Unsecured Loans","અસુરક્ષિત લોન", +"Until Date","તારીખ સુધી", +"Use Full Width",, +"Use List Filters","યાદી તપાસ વાપરો", +"User Remark","યુઝર નોંધણી", +"Utility Expenses","વ્યાવહારિક ખર્ચ", +"Validation Error","મૂલ્યાંકન ચૂક", +"Valuation Method","મૂલ્યાંકન પદ્ધતિ", Value,વિગત, -Value missing for ${0},${0} માટે વિગત ખૂટે છે, +"Value missing for ${0}","${0} માટે વિગત ખૂટે છે", +"Value: ${0}",, Version,Version, View,નિરીક્ષણ, -View Purchases,ખરીદી જુઓ, -View Sales,વેચાણ જુઓ, +"View Accounting Entries",, +"View Paid Invoices",, +"View Purchases","ખરીદી જુઓ", +"View Sales","વેચાણ જુઓ", +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, We,બુધ, -Welcome to Frappe Books,Frappe Books પર આપનું સ્વાગત છે, -Write Off,ખારીજ, -Write Off Account,ખારીજ ખાતું, -Write Off Account ${0} does not exist. Please set Write Off Account in General Settings,ખારીજ ખાતું ${0} અસ્તિત્વ માં નથી. ખારીજ ખાતું સામાન્ય વિગતો માં ઉમેરો, -Write Off Account not set. Please set Write Off Account in General Settings,ખારીજ ખાતું અસ્તિત્વ માં નથી. ખારીજ ખાતું સામાન્ય વિગતો માં ઉમેરો, -Write Off Entry,ખારીજ ખાતું ખતવણી, +"Welcome to Frappe Books","Frappe Books પર આપનું સ્વાગત છે", +"Width (in cm)",, +"Write Off",ખારીજ, +"Write Off Account","ખારીજ ખાતું", +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","ખારીજ ખાતું ${0} અસ્તિત્વ માં નથી. ખારીજ ખાતું સામાન્ય વિગતો માં ઉમેરો", +"Write Off Account not set. Please set Write Off Account in General Settings","ખારીજ ખાતું અસ્તિત્વ માં નથી. ખારીજ ખાતું સામાન્ય વિગતો માં ઉમેરો", +"Write Off Entry","ખારીજ ખાતું ખતવણી", +"Year to Date",, Yearly,વાર્ષિક, Years,વર્ષ, Yellow,Yellow, Yes,હા, -Your Name,તમારું નામ, +"check values and click on",, +"in Batch ${0}",, john@doe.com,john@doe.com, -verify the imported data and click on,આયાત કરેલા ડેટાને ચકાસો અને ક્લિક કરો, \ No newline at end of file +"to apply changes",, \ No newline at end of file diff --git a/translations/ko.csv b/translations/ko.csv index 2260b0c1..1914e277 100644 --- a/translations/ko.csv +++ b/translations/ko.csv @@ -1,640 +1,1002 @@ -${0} ${1} already exists.,${0} ${1} 가 이미 있습니다., -${0} ${1} has been modified after loading,${0} ${1} 가 불러온 후 수정되었습니다., -${0} ${1} is linked with existing records.,${0} ${1} 가 기록과 연결되었습니다., -${0} already exists.,${0} 가 이미 있습니다., -${0} filters applied,${0} 필터가 적용되었습니다., -${0} out of ${1},${0} ${1} 을 벗어났습니다., -${0} rows,${0} 행, -* required fields,* 필드가 필요합니다., +"${0} ${1} already exists.",, +"${0} ${1} does not exist",, +"${0} ${1} has been modified after loading please reload entry.",, +"${0} ${1} is linked with existing records.","${0} ${1} 가 기록과 연결되었습니다.", +"${0} account not set in Inventory Settings.",, +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected",, +"${0} filters applied","${0} 필터가 적용되었습니다.", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist",, +"${0} out of ${1}","${0} ${1} 을 벗어났습니다.", +"${0} party ${1} is different from ${2}",, +"${0} quantity 1 added.",, +"${0} row added.",, +"${0} rows","${0} 행", +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.",, 0%,, 03-23-2022,, 03/23/2022,, -1 filter applied,1개의 필터가 적용되었습니다., +"1 filter applied","1개의 필터가 적용되었습니다.", 2022-03-23,, "23 Mar, 2022",, 23-03-2022,, +23.03.2022,, 23/03/2022,, -9888900000,02 1234 5678, +9888900000,"02 1234 5678", +"A submittable entry is deleted only if it is in the cancelled state.",, Account,계정, -Account Entries,계정 정보, -Account Name,계정 이름, -Account Type,계정 타입, -Accounting Ledger Entry,회계 원장 정보, -Accounting Settings,회계 설정, +"Account ${0} does not exist.",, +"Account Entries","계정 정보", +"Account Name","계정 이름", +"Account Type","계정 타입", +Accounting,, +"Accounting Entries",, +"Accounting Ledger Entry","회계 원장 정보", +"Accounting Settings","회계 설정", Accounts,계정, -Accounts Payable,결제가능한 계정, -Accounts Receivable,거래처 계정, -Accumulated Depreciation,누적 감가상각, -Add Account,계좌 추가, -Add Customers,고객 추가, -Add Group,그룹 추가, -Add Items,아이템 추가, -Add Row,행 추가, -Add Suppliers,공급자 추가, -Add Taxes,세금 추가, -Add a few customers to create your first sales invoice,첫 구매 인보이스 생성와 함께 여러 고객 추가, -Add a few suppliers to create your first purchase invoice,첫 결제 인보이스 생성과 함께 여러 공급자 추가, -Add a filter,필터 추가, -Add a remark,참고사항 추가, -Add invoice terms,인보이스 조건 추가, -Add products or services that you buy from your suppliers,공급받은 물건 또는 용역 추가, -Add products or services that you sell to your customers,공급한 물건 또는 용역 추가, +"Accounts Payable","결제가능한 계정", +"Accounts Receivable","거래처 계정", +"Accumulated Depreciation","누적 감가상각", +Action,, +Active,, +"Add Account","계좌 추가", +"Add Customers","고객 추가", +"Add Group","그룹 추가", +"Add Items","아이템 추가", +"Add Row","행 추가", +"Add Suppliers","공급자 추가", +"Add Taxes","세금 추가", +"Add a few customers to create your first sales invoice","첫 구매 인보이스 생성와 함께 여러 고객 추가", +"Add a few suppliers to create your first purchase invoice","첫 결제 인보이스 생성과 함께 여러 공급자 추가", +"Add a filter","필터 추가", +"Add a remark","참고사항 추가", +"Add attachment",, +"Add invoice terms","인보이스 조건 추가", +"Add products or services that you buy from your suppliers","공급받은 물건 또는 용역 추가", +"Add products or services that you sell to your customers","공급한 물건 또는 용역 추가", +"Add transfer terms",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, Address,주소, -Address Display,표시되는 주소, -Address Line 1,주소 1, -Address Line 2,주소 2, -Administrative Expenses,관리 비용, +"Address Display","표시되는 주소", +"Address Line 1","주소 1", +"Address Line 2","주소 2", +"Address Name",, +"Administrative Expenses","관리 비용", All,모든, Amount,총액, -Amount (Company Currency),총액 (회사 통화), -Amount Paid,지불액, -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}., -Amount: ${0} is less than the total amount allocated to references: ${1}.,Amount: ${0} is less than the total amount allocated to references: ${1}., -An error occurred.,오류가 발생하였습니다., -Application of Funds (Assets),자금 운용 (자산), +"Amount Paid",지불액, +"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}.", +"Amount: ${0} is less than the total amount allocated to references: ${1}.","Amount: ${0} is less than the total amount allocated to references: ${1}.", +Amounts,, +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, +"An error occurred.","오류가 발생하였습니다.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, +"Application of Funds (Assets)","자금 운용 (자산)", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, +April,, Arial,, -Ascending Order,오름차순, +"Ascending Order",오름차순, Asset,자산, -Assign Imported Labels,가져온 레이블 적용, -Bad import data.,불러온 데이터가 잘못되었습니다., +"Attach Image",, +Attachment,, +August,, +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +"Back Reference",, +"Bad import data, could not read file.",, Balance,잔액, -Balance Sheet,대차대조표, +"Balance Sheet",대차대조표, Bank,은행, -Bank Accounts,은행 계좌, -Bank Entry,은행 정보, -Bank Name,은행명, -Bank Overdraft Account,당좌대월 은행 계좌 (마이너스), -Based On,기반, -Basic,기본, -Bill,영수증, -Bill Created,영수증 발행, -Bill No,영수증 번호, -Black,검은색 , +"Bank Accounts","은행 계좌", +"Bank Entry","은행 정보", +"Bank Name",은행명, +"Bank Overdraft Account","당좌대월 은행 계좌 (마이너스)", +Barcode,, +"Base Grand Total",, +"Based On",기반, +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, +"Bill Created","영수증 발행", +Billing,, +Black,"검은색 ", Blue,파란색, Both,, +"Both From and To Location cannot be undefined",, Buildings,건물, -Business,업무, Cancel,취소, -Cancel ${0} ${1}?,${0} ${1} 을 취소하시겠습니까?, +"Cancel ${0}?",, +"Cancel or Delete an entry.",, Cancelled,취소되었습니다., -Cannot Delete,지울 수 없습니다., -Cannot delete ${0} ${1} because of linked entries.,${0} ${1} 을 연결된 항목로 인해 지울 수 없습니다., -Capital Equipments,자산장비, -Capital Stock,자산주식, +"Cannot Commit Error",, +"Cannot Delete","지울 수 없습니다.", +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.",, +"Cannot read file",, +"Capital Equipments",자산장비, +"Capital Stock",자산주식, Cash,현금, -Cash Entry,현금 요소, -Cash In Hand,현금 지불, -Cashflow,현금 흐름, -Central Tax,국세, -Change DB,DB 변경, -Change File,파일 바꾸기, -Change Ref Type,참조 타입 바꾸기, +"Cash Entry","현금 요소", +"Cash In Hand","현금 지불", +Cashflow,"현금 흐름", +"Central Tax",국세, +"Change DB","DB 변경", +"Change File","파일 바꾸기", +"Change Ref Type","참조 타입 바꾸기", +"Changes made to settings will be visible on reload.",, Chargeable,지불해야하는, -Chart Of Accounts Reviewed,감사 완료된 회계 계통도, -Chart of Accounts,회계 계통도, +"Chart Of Accounts Reviewed","감사 완료된 회계 계통도", +"Chart of Accounts","회계 계통도", +Check,, Cheque,수표, -City / Town,시/군/구, +"City / Town",시/군/구, Clear,지움, -Clearance Date,승인일, -Click to create,클릭하여 만들기, +"Clearance Date",승인일, Close,닫기, -Close Frappe Books and try manually,Frappe Books 을 닫고 수동으로 시도, +"Close Frappe Books and try manually.",, +"Close Quick Search",, Closing,결산, -Closing (Cr),결산 (대변), -Closing (Dr),결산 (차변), +"Closing (Cr)","결산 (대변)", +"Closing (Dr)","결산 (차변)", +Collapse,, Color,색상, -Commission on Sales,판매 수당, +"Commission on Sales","판매 수당", Common,기타, -Common Items,기타 아이템, -Company Address,회사 주소, -Company Logo,회사 로고, -Company Name,회사 이름, -Company Settings,회사 설정, -Company Setup,회사 셋업, +Company,, +"Company Logo","회사 로고", +"Company Name","회사 이름", +"Company Setup","회사 셋업", Completed,완료, Condition,조건, -Consolidate Columns,열 통합, +"Consolidate Columns","열 통합", +Contacts,, Contains,초함, -Contra Entry,반대기입, -Cost of Goods Sold,판매된 물건 비용, -Could not import ${0} ${1}.,${0} ${1} 을 가져올 수 없습니다., -Could not select file.,파일을 선택할 수 없습니다., +"Continue submitting Sales Invoice?",, +"Contra Entry",반대기입, +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.",, +"Cost of Goods Sold","판매된 물건 비용", +"Could not connect to database file ${0}, please select the file manually",, Country,국가, -Country Code,국가 번호, -Country code used to initialize regional settings.,지역 설정에 국가 번호가 사용되었습니다., -Courier,운송 업체, +"Country Code","국가 번호", +"Country code used to initialize regional settings.","지역 설정에 국가 번호가 사용되었습니다.", +Courier,"운송 업체", Cr.,, +"Cr. ${0}",, Create,생성, -Create Demo,데모 생성, -Create Purchase,결제 생성, -Create Purchase Invoice,결제 인보이스 생성, -Create Sale,판매 생성, -Create Sales Invoice,판매 인보이스 생성, -Create a new file and store it in your computer.,새로운 파일 생성하여 내 컴퓨터에 저장, -Create a new file or select an existing one from your computer,새로운 파일 생성 또는 내 컴퓨터에 저장된 파일 선택, -Create your first purchase invoice from the created supplier,공급자로부터 첫 결제 인보이스 생성, -Create your first sales invoice for the created customer,고객로부터 새로운 판매 인보이스 생성, +"Create Demo","데모 생성", +"Create Purchase","결제 생성", +"Create Purchase Invoice","결제 인보이스 생성", +"Create Sale","판매 생성", +"Create Sales Invoice","판매 인보이스 생성", +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier","공급자로부터 첫 결제 인보이스 생성", +"Create your first sales invoice for the created customer","고객로부터 새로운 판매 인보이스 생성", Created,생성됨, -Created By,작성자, -Creating Items and Parties,아이템과 단체 생성중, -Creating Journal Entries,저널 항목 생성중, -Creating Purchase Invoices,구매 인보이스 생성중, +"Created By",작성자, +"Creating Items and Parties","아이템과 단체 생성중", +"Creating Journal Entries","저널 항목 생성중", +"Creating Purchase Invoices","구매 인보이스 생성중", Credit,대변, -Credit Card Entry,신용 카드 항목, -Credit Note,신용 전표, +"Credit Card Entry","신용 카드 항목", +"Credit Note","신용 전표", Creditors,채권자, Currency,통화, -Currency Name,통화명, +"Currency Name",통화명, Current,현재, -Current Assets,현재 자산, -Current Liabilities,유동 부채, -Custom Hex,사용자 16진수 설정, +"Current Assets","현재 자산", +"Current Liabilities","유동 부채", +"Custom Field",, +"Custom Fields",, +"Custom Form",, +"Custom Hex","사용자 16진수 설정", Customer,고객, -Customer Created,고객 생성됨, -Customer Currency,고객 통화, +"Customer Created","고객 생성됨", +"Customer Currency","고객 통화", Customers,고객, -Customise,사용자화, -Customize your invoices by adding a logo and address details,로고와 상세 주소를 추가하여 인보이스를 만들기, +Customizations,, +"Customize Form",, +"Customize your invoices by adding a logo and address details","로고와 상세 주소를 추가하여 인보이스를 만들기", Dashboard,대시보드, -Data Import,데이터 가져오기, -Database file: ${0},DB 파일: ${0}, +Data,, +"Database Error",, +"Database file: ${0}","DB 파일: ${0}", Date,날짜, -Date Format,날짜 형식, +"Date Format","날짜 형식", +"Date Time",, +Day,, Debit,차변, -Debit Note,차변표, +"Debit Note",차변표, Debtors,채무자, -Default Account,기본 계정, +December,, +"Decrease print template display scale",, +Default,, +"Default Account","기본 계정", +"Default Location",, +Defaults,, Delete,삭제, -Delete ${0} ${1}?,${0} ${1} 를 삭제합니까?, -Delete ${0}?,${0} 를 삭제합니까?, -Delete Failed,삭제에 실패하였습니다., +"Delete ${0}?","${0} 를 삭제합니까?", +"Delete Account",, +"Delete Failed","삭제에 실패하였습니다.", +"Delete Group",, +Delivered,, Depreciation,감가상각, -Depreciation Entry,감가상각 항목, +"Depreciation Entry","감가상각 항목", Description,설명, Details,상세, -Direct Expenses,직접 비용, -Direct Income,직접 수입, -Discount,할인, -Discount Account,할인 계정, -Discount Account is not set.,할인 계정이 설정되지 않았습니다., -Discount After Tax,세후 할인, -Discount Amount,할인액, -Discount Amount (${0}) cannot be greated than Amount (${1}).,할인액이(${0}) 총액(${1})보다 큽니다., -Discount Percent,할인율, -Discount Percent (${0}) cannot be greater than 100.,할인율(${0})은 100보다 클 수 없습니다., -Discount applied after taxation,세후 할인 적용, -Discount applied before taxation,세전 할인 적용, -Discounted Amount,할인액, +"Direct Expenses","직접 비용", +"Direct Income","직접 수입", +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account","할인 계정", +"Discount Account is not set.","할인 계정이 설정되지 않았습니다.", +"Discount Amount",할인액, +"Discount Amount (${0}) cannot be greated than Amount (${1}).","할인액이(${0}) 총액(${1})보다 큽니다.", +"Discount Percent",할인율, +"Discount Percent (${0}) cannot be greater than 100.","할인율(${0})은 100보다 클 수 없습니다.", +"Discounted Amount",할인액, Discounts,할인, -Display Logo in Invoice,인보이스에 로고 표시, -Display Precision,정확도 표시 수준, -Display Precision should have a value between 0 and 9.,정확도 표시 수준은 0과 9사이여야 합니다., -Dividends Paid,배당 지급액, +"Display Doc",, +"Display Logo in Invoice","인보이스에 로고 표시", +"Display Precision","정확도 표시 수준", +"Display Precision should have a value between 0 and 9.","정확도 표시 수준은 0과 9사이여야 합니다.", +"Display Scale",, +"Dividends Paid","배당 지급액", +"Doc ${0} ${1} not set",, Docs,문서, -Documentation,설명 보기, -Does Not Contain,포함하지 않음, +Documentation,"설명 보기", +"Does Not Contain","포함하지 않음", +Done,, Dr.,, +"Dr. ${0}",, Draft,초안, Duplicate,복제, -Duplicate ${0} ${1}?,${0} ${1} 을 복제하시겠습니까?, -Duties and Taxes,세금 및 이용료, -Earnest Money,예약금, -Edit,수정, -Electronic Equipments,전자 장비, +"Duplicate Entry",, +"Duplicate Template",, +"Duplicate columns found: ${0}",, +"Duties and Taxes","세금 및 이용료", +"Dynamic Link",, +"Earnest Money",예약금, +"Electronic Equipments","전자 장비", Email,이메일, -Email Address,이메일 주소, +"Email Address","이메일 주소", Empty,비었음, -Enable Discount Accounting,할인 회계 활성화, -Enter Country to load States,국가 입력에 주(State) 입력, -Enter State,주(State) 입력, -Entertainment Expenses,접대비, -Entry No,항목 번호, -Entry Type,항목 타입, +"Empty file selected",, +"Enable Barcodes",, +"Enable Batches",, +"Enable Discount Accounting","할인 회계 활성화", +"Enable Form Customization",, +"Enable Inventory",, +"Enable Price List",, +"Enable Serial Number",, +"Enable Stock Returns",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, +"Enter Country to load States","국가 입력에 주(State) 입력", +"Enter State","주(State) 입력", +"Enter barcode",, +"Entertainment Expenses",접대비, +Entry,, +"Entry Currency",, +"Entry Label",, +"Entry No","항목 번호", +"Entry No.",, +"Entry Type","항목 타입", +"Entry has Grand Total ${0}. Please verify amounts.",, Equity,자기자본, Error,오류, -Exchange Gain/Loss,환차손, -Exchange Rate,환율, -Excise Entry,소비세 항목, -Existing File,존재하는 파일, +"Exchange Gain/Loss",환차손, +"Exchange Rate",환율, +"Excise Entry","소비세 항목", +"Existing Company",, +Expand,, Expense,비용, -Expense Account,비용 계정, +"Expense Account","비용 계정", Expenses,비용, -Expenses Included In Valuation,평가에 포함된 비용, +"Expenses Included In Valuation","평가에 포함된 비용", +"Expiry Date",, Export,내보내기, -Export Failed,내보내기 실패, -Export Successful,내보내기 성공, +"Export Failed","내보내기 실패", +"Export Format",, +"Export Successful","내보내기 성공"," " +"Export Wizard",, +FIFO,, +Failed,, Fax,팩스, +Features,, +February,, Field,필드, -Fieldname,필드 이름, -File ${0} does not exist,파일 ${0} 이 존재하지 않습니다., -File selection failed.,파일 선택에 실패하였습니다., +Fieldname,"필드 이름", +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, Filter,필터, -Fiscal Year,회계 연도, -Fiscal Year End Date,회계 연도 종료, -Fiscal Year Start Date,회계 연도 시작, -Fixed Asset,고정 자산, -Fixed Assets,고정 자산, +"Fiscal Year","회계 연도", +"Fiscal Year End Date","회계 연도 종료", +"Fiscal Year Start Date","회계 연도 시작", +"Fix Failed",, +"Fixed Asset","고정 자산", +"Fixed Assets","고정 자산", +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, Font,서체, -For,, +"For Purchase",, +"For Sales",, +"Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,, Fraction,비율, -Fraction Units,비율 단위, -Freight and Forwarding Charges,화물 및 전달 비용, -From Account,계정으로부터, -From Date,시작 일자, -From Year,시작 년도, -Full Name,이름, -Furnitures and Fixtures,집기 및 비품, -GSTIN No.,N° GSTIN, +"Fraction Units","비율 단위", +"Frappe Books does not have access to the selected file: ${0}",, +"Freight and Forwarding Charges","화물 및 전달 비용", +From,, +"From Account",계정으로부터, +"From Date","시작 일자", +"From Loc.",, +"From Year","시작 년도", +"Full Name",이름, +"Furnitures and Fixtures","집기 및 비품", +GST,, +"GSTIN No.","N° GSTIN", GSTR1,GSTR1, GSTR2,GSTR2, -Gain/Loss on Asset Disposal,자산 처리 차익/손실, +"Gain/Loss on Asset Disposal","자산 처리 차익/손실", General,일반, -General Ledger,총 원장, -Get Started,시작하기, -Grand Total,총계, -Grand Total (Company Currency),총계 (회사통화), -Greater Than,보다 큰, +"General Ledger","총 원장", +"Get Started",시작하기, +Global,, +"Go back to the previous page",, +Gram,, +"Grand Total",총계, +"Greater Than","보다 큰", Green,초록색, -Group By,묶기 , +"Group By","묶기 ", HSN/SAC,, -HSN/SAC Code,Code HSN/SAC, -Half Yearly,반년마다, -Half Years,반년마다, +"HSN/SAC Code","Code HSN/SAC", +"Half Yearly",반년마다, +"Half Years",반년마다, +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, Help,도움말, -Hex Value,16진수 값, -Hide Get Started,시작하기 숨기기 (좌측 사이드바 최상단 메뉴), -Hide Group Amounts,그룹 총액 춤기기, -Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.,사이드바에서 시작하기를 숨깁니다. 프로그램을 재시작하거나 새로고침하면 본 사항이 적용됩니다., -How to Use Data Import,데이터 가져오기 방법, +"Hex Value","16진수 값", +"Hidden values will be visible on Print on.",, +"Hide Get Started","시작하기 숨기기 (좌측 사이드바 최상단 메뉴)", +"Hide Group Amounts","그룹 총액 춤기기", +"Hide Month/Year",, +"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","사이드바에서 시작하기를 숨깁니다. 프로그램을 재시작하거나 새로고침하면 본 사항이 적용됩니다.", +Hour,, INR,, Image,이미지, -Import Data,데이터 가져오기, -Import Failed,가져오기에 실패하였습니다., -Import More,더 가져오기, -Import Success,가져오기에 성공하였습니다., -Import Type,가져오기 타입, -Importer Settings,가져오기 설정, -Include Cancelled,포함 취소, +"Import Complete",, +"Import Data","데이터 가져오기", +"Import Data.",, +"Import Type","가져오기 타입", +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, +"Include Cancelled","포함 취소", Income,수입, -Income Account,수입 계정, +"Income Account","수입 계정", +"Increase print template display scale",, Indigo,, -Indirect Expenses,간접 비용, -Indirect Income,간접 수입, +"Indirect Expenses","간접 비용", +"Indirect Income","간접 수입", Inflow,유입, -Instance Id,인스턴스 ID, -Intergrated Tax,종합 세금, -Internal Precision,내부 정확도, -Invalid value ${0} for ${1},${1}에 값 ${0}을 입력할 수 없습니다., +"Instance Id","인스턴스 ID", +"Insufficient Quantity",, +"Insufficient Quantity.",, +Int,, +"Intergrated Tax","종합 세금", +"Internal Precision","내부 정확도", +"Invalid Key Error",, +"Invalid barcode value ${0}.",, +"Invalid value ${0} for ${1}","${1}에 값 ${0}을 입력할 수 없습니다.", +"Invalid value found for ${0}",, +Inventory,, +"Inventory Settings",, Investments,투자, Invoice,인보이스, -Invoice Created,인보이스 생성, -Invoice Date,인보이스 생성일, -Invoice Discount,인보이스 할인, -Invoice No,인보이스 번호, -Invoice No.,인보이스 번호., -Invoice Setup,인보이스 설정, -Invoice Value,인보이스 값, +"Invoice Created","인보이스 생성", +"Invoice Date","인보이스 생성일", +"Invoice Item",, +"Invoice No","인보이스 번호", +"Invoice No.","인보이스 번호.", +"Invoice Value","인보이스 값", Invoices,인보이스, Is,는, -Is Empty,는 비어있음, -Is Group,는 그룹임, -Is Not,는 아님, -Is Not Empty,는 비어있지 않음, -Is Whole,는 모든, +"Is Custom",, +"Is Empty","는 비어있음", +"Is Group","는 그룹임", +"Is Landscape",, +"Is Not","는 아님", +"Is Not Empty","는 비어있지 않음", +"Is Price List Enabled",, +"Is Required",, +"Is Whole","는 모든", Item,아이템, -Item Description,아이템 설명, -Item Name,아이템 이름, +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, +"Item Description","아이템 설명", +"Item Name","아이템 이름", +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.",, Items,아이템, -John Doe,, -Journal Entries,저널 항목, -Journal Entry,저널 항목, -Journal Entry Account,저널 항목 계정, -Label Index,레이블 인덱스, +January,, +"John Doe",, +"Journal Entries","저널 항목", +"Journal Entry","저널 항목", +"Journal Entry Account","저널 항목 계정", +"Journal Entry Number Series",, +"Journal Entry Print Template",, +July,, +June,, +"Key Hints",, +Kg,, +Label,, Language,언어, -Ledger Entries,원장 항목, -Left Index,좌측 요소, -Legal Expenses,법리 비용, -Less Filters,더 적은 필터, -Less Than,보다 적은, +"Left Index","좌측 요소", +"Legal Expenses","법리 비용", +"Less Filters","더 적은 필터", +"Less Than","보다 적은", Liability,부채, +Limit,, +Link,, +"Link Validation Error",, +"Linked Entries",, List,목록, -Load an existing .db file from your computer.,내 컴퓨터의 .db 파일을 불러오기, -Loading Report...,보고서 불러오는중…, +"List View",, +"Load an existing company from your computer",, +"Loading Report...","보고서 불러오는중…", +"Loading instance...",, Loading...,불러오는중…, -Loans (Liabilities),대출 (부채), -Loans and Advances (Assets),대출과 선금 (자산), +"Loans (Liabilities)","대출 (부채)", +"Loans and Advances (Assets)","대출과 선금 (자산)", Locale,로케일, +Location,, +"Location Name",, Logo,로고, -Make Entry,항목 생성, -Make Payment,결제 생성, +"Make Entry","항목 생성", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error","필수값 에러", +Manufacture,, +"Manufacture Date",, "Mar 23, 2022",, -Mandatory Error,필수값 에러, -Marketing Expenses,홍보 비용, -Minimal,최소한, +March,, +"Mark ${0} as submitted?",, +"Marketing Expenses","홍보 비용", +"Material Issue",, +"Material Receipt",, +"Material Transfer",, +May,, +Meter,, Misc,잡수익, -Miscellaneous Expenses,잡비용, +Miscellaneous,, +"Miscellaneous Expenses",잡비용, +Mo,, Modified,수정됨, -Modified By,수정자, +"Modified By",수정자, Monthly,월간, Months,월간, -More Filters,필터 더보기, +More,, +"More Filters","필터 더보기", +"More shortcuts will be added soon.",, +"Movement Type",, +"Moving Average",, Name,이름, Navigate,Naviguer, -Net Total,총계, -Net Total (Company Currency),총계 (회사 통화), -New ${0},새로운 ${0}, -New Account,새로운 계좌, -New Entry,새로운 항목, -New File,새로운 파일, -New Purchase,새로운 결제, -New Sale,새로운 판매, +"Net Total",총계, +"New ${0}","새로운 ${0}", +"New ${0} ${1}",, +"New Account","새로운 계좌", +"New Company",, +"New Entry","새로운 항목", +"New Template",, No,아니오, -No Data to Import,가져올 데이터가 없습니다., -No Values to be Displayed,표시할 데이터가 없습니다., -No entries found,항목를 찾을 수 없습니다., -No expenses in this period,기간 내 비용이 없습니다., -No filters selected,필터가 선택되지 않았습니다., -No labels have been assigned.,레이블이 배정되지 않았습니다., -No results found,결과를 찾을 수 없습니다., -No transactions yet,거래가 아직 없습니다., +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, +"No Values to be Displayed","표시할 데이터가 없습니다.", +"No entries found","항목를 찾을 수 없습니다.", +"No entries were imported.",, +"No expenses in this period","기간 내 비용이 없습니다.", +"No filters selected","필터가 선택되지 않았습니다.", +"No linked entries found",, +"No results found","결과를 찾을 수 없습니다.", +"No rows added. Select a file or add rows.",, +"No transactions yet","거래가 아직 없습니다.", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, None,없음., -Not Saved,저장되지 않음., +"Not Found",, +"Not Saved","저장되지 않음.", +"Not Submitted",, +"Not Transferred",, Notes,비고, -Number Series,번호 순, -Number of ${0},${0}의 순번, -OK,확인, -Office Equipments,사무 집기, -Office Maintenance Expenses,사무실 유지비용, -Office Rent,사무실 임대료, -Onboarding Complete,온보딩 완료, -Open Count,카운트 열기, -Open Folder,폴더 열기, -Opening (Cr),초기 대변, -Opening (Dr),초기 차변, -Opening Balance Equity,초기 자기자본, -Opening Balances,초기 잔고, -Opening Entry,초기 항목, +November,, +"Number Display",, +"Number Series","번호 순", +"Number of ${0}","${0}의 순번", +"Number of Rows",, +October,, +"Office Equipments","사무 집기", +"Office Maintenance Expenses","사무실 유지비용", +"Office Rent","사무실 임대료", +Okay,, +"Onboarding Complete","온보딩 완료", +"Only From or To can be set for Manufacture",, +"Open Count","카운트 열기", +"Open Documentation",, +"Open Folder","폴더 열기", +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, +"Opening (Cr)","초기 대변", +"Opening (Dr)","초기 차변", +"Opening Balance Equity","초기 자기자본", +"Opening Balances","초기 잔고", +"Opening Entry","초기 항목", +Options,, Orange,주황색, Organisation,조직, Outflow,유출, -Outstanding Amount,미지급금, -Pad Zeros,0 채우기, +Outstanding,, +"Outstanding Amount",미지급금, +"Pad Zeros","0 채우기", Page,페이지, Paid,지불됨, +"Paid ${0}",, Parent,모, -Parent Account,모계정, +"Parent Account",모계정, Party,파티, -Patch Run,수정 시행, +"Patch Run","수정 시행", Pay,지급, Payable,지불가능한, Payment,지불, -Payment For,지불 대상, -Payment Method,지불 방법, -Payment No,지불 번호, -Payment Reference,지불 참조, -Payment Type,지불 타입, -Payment amount cannot be ${0}.,${0} 을 지불할 수 없습니다., -Payment amount cannot be less than zero.,지불 금액은 0보다 작을 수 없습니다, -Payment amount cannot exceed ${0}.,지불 금액은 ${0}을 넘을 수 없습니다., -Payment amount: ${0} should be greater than 0.,지불 금액: ${0} 은 0보다 커야 합니다., -Payment amount: ${0} should be less than Outstanding amount: ${1}.,지불 금액: ${0} 은 미지급금(${1})보다 작아야 합니다., +"Payment For","지불 대상", +"Payment Method","지불 방법", +"Payment No","지불 번호", +"Payment Number Series",, +"Payment Print Template",, +"Payment Reference","지불 참조", +"Payment Type","지불 타입", +"Payment amount cannot be ${0}.","${0} 을 지불할 수 없습니다.", +"Payment amount cannot be less than zero.","지불 금액은 0보다 작을 수 없습니다", +"Payment amount cannot exceed ${0}.","지불 금액은 ${0}을 넘을 수 없습니다.", +"Payment amount: ${0} should be greater than 0.","지불 금액: ${0} 은 0보다 커야 합니다.", +"Payment amount: ${0} should be less than Outstanding amount: ${1}.","지불 금액: ${0} 은 미지급금(${1})보다 작아야 합니다.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, Payments,지급방법, -Payroll Payable,미지급급여, +"Payroll Payable",미지급급여, +"Pending Qty. ${0}",, +"Pending qty. ${0}",, Periodicity,주기적, Phone,전화번호, +"Pick Columns",, +"Pick Import Columns",, Pink,핑크, Place,장소, -Place of supply,공급 장소, -Plants and Machineries,생산 시설, -Please Wait,기다려주세요, -Please assign the following fields ${0},${0} 필드에 값을 입력하세요, -Please fill all values,모든 값을 입력하세요, -Please restart and try again,재시작 후 다시 시행하세요, -Please select a file with data to import.,데이터를 가져올 파일을 선택하세요, -Please select a valid reference type.,가용한 참조 타입을 선택하세요, -Please set Round Off Account in the Settings.,설정에서 반올림 계정을 설정하세요, -Postal Code,우편번호, -Postal Expenses,우편 비용, -Posting Date,송부 일자, +"Place of supply","공급 장소", +"Plants and Machineries","생산 시설", +"Please Wait",기다려주세요, +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, +"Please select a valid reference type.","가용한 참조 타입을 선택하세요", +"Please set GSTIN in General Settings.",, +"Please set Round Off Account in the Settings.","설정에서 반올림 계정을 설정하세요", +"Please set a Display Doc",, +"Postal Code",우편번호, +"Postal Expenses","우편 비용", +"Posting Date","송부 일자", Prefix,접두어, -Prime Bank,주거래은행, +"Price List",, +"Price List Item",, +"Prime Bank",주거래은행, Print,인쇄, -Print Settings,인쇄 설정, -Print and Stationery,인쇄 및 문구, +"Print ${0}",, +"Print Settings","인쇄 설정", +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, +"Print and Stationery","인쇄 및 문구", Product,상품, -Profit And Loss,손익, -Profit and Loss,손익, +"Profit And Loss",손익, +"Profit and Loss",손익, Purchase,결제, -Purchase Invoice,결제 인보이스, -Purchase Invoice Item,결제 인보이스 문서, -Purchase Invoices,결제 인보이스, -Purchase Item Created,결제 문서 생성, -Purchase Items,구매 물건 및 용역, -Purchase Payments,구매 결제, +"Purchase Acc.",, +"Purchase Invoice","결제 인보이스", +"Purchase Invoice Item","결제 인보이스 문서", +"Purchase Invoice Number Series",, +"Purchase Invoice Print Template",, +"Purchase Invoice Terms",, +"Purchase Invoices","결제 인보이스", +"Purchase Item",, +"Purchase Item Created","결제 문서 생성", +"Purchase Items","구매 물건 및 용역", +"Purchase Payment",, +"Purchase Payment Account",, +"Purchase Payments","구매 결제", +"Purchase Receipt",, +"Purchase Receipt Item",, +"Purchase Receipt Location",, +"Purchase Receipt Number Series",, +"Purchase Receipt Print Template",, +"Purchase Receipt Terms",, Purchases,구입, Purple,보라색, +Purpose,, +"Qty. ${0}",, +"Qty. in Transfer Unit",, Quantity,갯수, +"Quantity (${0}) has to be greater than zero",, +"Quantity needs to be set",, Quarterly,1사분기마다, Quarters,분기, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, Rate,비용, -Rate (${0}) cannot be less zero.,비용은(${0}) 0보다 작을 수 없습니다., -Rate (Company Currency),비용 (회사 통화), -Rate can't be negative.,비용은 음의 값(-) 이 될 수 없습니다., +"Rate (${0}) cannot be less zero.","비용은(${0}) 0보다 작을 수 없습니다.", +"Rate (${0}) has to be greater than zero",, +"Rate can't be negative.","비용은 음의 값(-) 이 될 수 없습니다.", +"Rate needs to be set",, +"Raw Value: ${0}",, Receivable,거래처, Receive,수취, -Recent Invoices,최큰 인보이스, Red,붉은색, -Ref Name,참조 이름, -Ref Type,참조 타입, -Ref. / Cheque No.,참조 및 수표 번호, -Ref. Date,참조 일자, -Ref. Name,참조 이름, -Ref. Type,참조 타입, +"Ref Name","참조 이름", +"Ref Type","참조 타입", +"Ref. / Cheque No.","참조 및 수표 번호", +"Ref. Date","참조 일자", +"Ref. Name","참조 이름", +"Ref. Type","참조 타입", Reference,참조, -Reference Date,참조 일자, -Reference Number,참조 번호, -Reference Type,참조 타입, -Reload App,프로그램 새로 불러오기, +"Reference Date","참조 일자", +"Reference Number","참조 번호", +"Reference Type","참조 타입", +References,, +"Reload Frappe Books?",, Report,리포트, -Report Error,에러 리포트, -Report Issue,이슈 리포트, +"Report Error","에러 리포트", +"Report Issue","이슈 리포트", +"Report will use more than one page if required.",, Reports,보고서, -Required Fields not Assigned,필수 필드가 채워지지 않음, -Reset,재설정, -Retained Earnings,유보 이익, -Reverse Chrg.,대리납부, +"Required fields not selected: ${0}",, +"Retained Earnings","유보 이익", +Return,, +"Return Against",, +"Return Issued",, +"Reverse Chrg.",대리납부, Reverted,역전, Reverts,역전, -Review Accounts,계정 검토, -"Review your chart of accounts, add any account or tax heads as needed","", -Right Index,우측 인덱스, +"Review Accounts","계정 검토", +"Review your chart of accounts, add any account or tax heads as needed",, +"Right Index","우측 인덱스", Role,역할, -Root Type,루트 타입, -Round Off,반올림, -Round Off Account,반올림 계정, -Round Off Account Not Found,반올림 계정을 찾을 수 없습니다, -Rounded Off,반올림됨, +"Root Type","루트 타입", +"Round Off",반올림, +"Round Off Account","반올림 계정", +"Round Off Account Not Found","반올림 계정을 찾을 수 없습니다", +"Rounded Off",반올림됨, +"Row ${0}",, +Sa,, Salary,급여, Sales,판매, -Sales Expenses,판매 비용, -Sales Invoice,판매 인보이스, -Sales Invoice Item,판매 인보이스 문서, -Sales Invoices,판매 인보이스, -Sales Item Created,판매 문서 생성, -Sales Items,판매 물건 및 용역, -Sales Payments,판매 결제, +"Sales Acc.",, +"Sales Expenses","판매 비용", +"Sales Invoice","판매 인보이스", +"Sales Invoice Item","판매 인보이스 문서", +"Sales Invoice Number Series",, +"Sales Invoice Print Template",, +"Sales Invoice Terms",, +"Sales Invoices","판매 인보이스", +"Sales Item",, +"Sales Item Created","판매 문서 생성", +"Sales Items","판매 물건 및 용역", +"Sales Payment",, +"Sales Payment Account",, +"Sales Payments","판매 결제", +"Sales and Purchase",, Save,저장, -Save Template,템플릿 저장, -Save as PDF,PDF 로 저장, -Save as PDF Successful,PDF 로 저장 완료, +"Save ${0}?",, +"Save Customizations",, +"Save Template","템플릿 저장", +"Save Template File",, +"Save as PDF","PDF 로 저장", +"Save as PDF Successful","PDF 로 저장 완료", +"Save changes made to ${0}?",, +"Save or Submit an entry.",, Saved,저장됨, -Saving,저장 진행중, -Search,검색, -Secured Loans,담보 대출, -Securities and Deposits,"증권, 예금", +"Secured Loans","담보 대출", +"Securities and Deposits","증권, 예금", Select,선택, -Select CoA,CoA 선택, -Select Color,색상 선택, -Select Country,국가 선택, -Select File,파일 선택, -Select Folder,폴더 선택, -Select Image,이미지 선택, -Select Logo,로고 선택, -Select a file for import,가져올 파일 선택, -Select file,파일 선택, -Select folder,폴더 선택, -Selected file,선택된 파일, +"Select CoA","CoA 선택", +"Select Color","색상 선택", +"Select Country","국가 선택", +"Select File","파일 선택", +"Select Image","이미지 선택", +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, +"Select file","파일 선택", +"Select folder","폴더 선택", +Selected,, +September,, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, Service,서비스, -Set Discount Amount,할인액 설정, -Set an Import Type,가져올 타입 선택, -Set the display language.,표시할 언어를 선택하세요, -Set the local code. This is used for number formatting.,지역 코드를 설정하세요. 본 사항은 숫자 형식에 활용됩니다., -Sets how many digits are shown after the decimal point.,소숫점 아래 몇자리까지 표시할 지 설정하세요., -Sets the app-wide date display format.,프로그램 전반에 표시할 날짜 형식을 설정하세요., -Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.,화폐간 계산에 활용할 내부 정확도를 설정하세요. 보통의 통화에서 6 이상의 값을 권장합니다., -Setting Up Instance,인스턴스 설정중, -Setting Up...,설정중, -Settings,설정, -Settings changes will be visible on reload,설정은 새로 고침 후 적용됩니다., -Setup,설정, -Setup Complete,설정 완료, -Setup Wizard,설정 마법사, -Set Up, 설정하기, -Set Up Your Workspace,나의 워크스페이스 설정, -Setup system defaults like date format and display precision,시스템 기본 날짜 형식 및 표시 정확도로 설정, +"Set Discount Amount","할인액 설정", +"Set Period",, +"Set Print Size",, +"Set Up"," 설정하기", +"Set Up Your Workspace","나의 워크스페이스 설정", +"Set a Template value to see the Print Template",, +"Set an Import Type","가져올 타입 선택", +"Set the display language.","표시할 언어를 선택하세요", +"Set the local code. This is used for number formatting.","지역 코드를 설정하세요. 본 사항은 숫자 형식에 활용됩니다.", "Set up your company information, email, country and fiscal year","회사 정보, 이메일, 국가, 회계연도 설정", -Set up your opening balances before performing any accounting entries,회계 입력 전 최초 잔고 입력, -Set up your organization,조직 설정, -Set up your tax templates for your sales or purchase transactions,판매와 결제에 대한 과세 템플릿 설정 , -Show Me,나에게 보이기, -Single Value,단일 가치, -Skip Child Tables,하위 표 생략, -Skip Transactions,하위 거래, -Smallest Currency Fraction Value,최소통화비율값, +"Set up your opening balances before performing any accounting entries","회계 입력 전 최초 잔고 입력", +"Set up your organization","조직 설정", +"Set up your tax templates for your sales or purchase transactions","판매와 결제에 대한 과세 템플릿 설정 ", +"Sets how many digits are shown after the decimal point.","소숫점 아래 몇자리까지 표시할 지 설정하세요.", +"Sets the app-wide date display format.","프로그램 전반에 표시할 날짜 형식을 설정하세요.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","화폐간 계산에 활용할 내부 정확도를 설정하세요. 보통의 통화에서 6 이상의 값을 권장합니다.", +"Setting Up Instance","인스턴스 설정중", +Settings,설정, +Setup,설정, +"Setup Complete","설정 완료", +"Setup Wizard","설정 마법사", +"Setup system defaults like date format and display precision","시스템 기본 날짜 형식 및 표시 정확도로 설정", +Shipment,, +"Shipment Item",, +"Shipment Location",, +"Shipment Number Series",, +"Shipment Print Template",, +"Shipment Terms",, +Shortcuts,, +"Should entries be submitted after syncing?",, +"Show HSN",, +"Show Me","나에게 보이기", +"Show Month/Year",, +"Single Value","단일 가치", +"Skip Child Tables","하위 표 생략", +"Skip Transactions","하위 거래", +"Smallest Currency Fraction Value",최소통화비율값, Softwares,소프트웨어, -Something has gone terribly wrong. Please check the console and raise an issue.,"치명적 오류 발생. 콘솔을 열고, 문제를 보고하십시오.", -Source of Funds (Liabilities),재원 (자산), -Standard Chart of Accounts,계정 표준 차트, +"Something has gone terribly wrong. Please check the console and raise an issue.","치명적 오류 발생. 콘솔을 열고, 문제를 보고하십시오.", +"Source of Funds (Liabilities)","재원 (자산)", +"Standard Chart of Accounts","계정 표준 차트", Start,시작, +"Start From Row Index",, State,주, -State Tax,주세 (지방세), +"State Tax","주세 (지방세)", Status,상태, Stock,재고, -Stock Adjustment,재고 조정, -Stock Assets,재고 자산, -Stock Expenses,재고 비용, -Stock In Hand,재고, -Stock Liabilities,재고 부채, -Stock Received But Not Billed,외상재고, +"Stock Adjustment","재고 조정", +"Stock Assets","재고 자산", +"Stock Balance",, +"Stock Entries",, +"Stock Expenses","재고 비용", +"Stock In Hand",재고, +"Stock In Hand Acc.",, +"Stock Ledger",, +"Stock Ledger Entry",, +"Stock Liabilities","재고 부채", +"Stock Movement",, +"Stock Movement Item",, +"Stock Movement No.",, +"Stock Movement Number Series",, +"Stock Movement Print Template",, +"Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred",, +"Stock Received But Not Billed",외상재고, +"Stock Received But Not Billed Acc.",, +"Stock Transfer Item",, +"Stock Unit",, +StockTransfer,, +Stores,, +Su,, Submit,제출, -Submit Journal Entry?,저널 항목을 제출하겠습니까?, -Submit Purchase Invoice?,지불 인보이스를 제출하겠습니까?, -Submit Sales Invoice?,판매 인보이스를 제출하겠습니까?, -Submit on Import,가져옴으로서 제출하기, +"Submit ${0}?",, +"Submit entries?",, Submitted,제출됨, -Submitting,제출중, -Subtotal,소계, -Successfully created the following ${0} entries:,${0} 개의 항목을 성공적으로 만들었습니다:, +Success,, Supplier,공급자, -Supplier Created,공급자 생성됨, -Supplier Currency,공급자 통화, +"Supplier Created","공급자 생성됨", Suppliers,공급자, Symbol,상징, System,시스템, -System Settings,시스템 설정, -System Setup,시스템 셋업, +"System Settings","시스템 설정", +"System Setup","시스템 셋업", +Table,, +Target,, Tax,세금, -Tax Account,세금 계정, -Tax Assets,세금 자산, -Tax Detail,세금 상세, -Tax ID,세금 ID, -Tax Summary,세금 요약, -Taxable Value,과세 가치, -Taxed Amount,과세 금액, +"Tax Account","세금 계정", +"Tax Amount",, +"Tax Assets","세금 자산", +"Tax Detail","세금 상세", +"Tax ID","세금 ID", +"Tax Rate",, +"Tax Summary","세금 요약", +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, +"Taxable Value","과세 가치", +"Taxed Amount","과세 금액", Taxes,세금, Teal,청록색, -Telephone Expenses,통신비, +"Telephone Expenses",통신비, Template,템플릿, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, Temporary,임시, -Temporary Accounts,임시 계정, -Temporary Opening,임시 개설, +"Temporary Accounts","임시 계정", +"Temporary Opening","임시 개설", Terms,조건, -The following ${0} entries were created: ${1},다음 ${0} 항목이 생성되었습니다. ${1}, -This Month,이번 달, -This Quarter,이번 분기, -This Year,이번 년도, -This action is permanent,본 행위는 영구적입니다., -This action is permanent and will cancel the following payment: ${0},"이 행위는 영구적이며, 다음 결제를 취소합니다. : ${0}", -This action is permanent and will cancel the following payments: ${0},"이 행위는 영구적이며, 다음 여러 결제를 취소합니다. : ${0}", -This action is permanent and will delete associated ledger entries.,"이 행위는 영구적이며, 관련된 원장 요소를 제거합니다.", -This action is permanent.,본 행위는 영구적입니다., -Times New Roman,, -To Account,수신 계정, -To Account and From Account can't be the same: ${0},수신 계정과 송신 계정은 같을 수 없습니다. : ${0}, -To Date,종료 일자, -To Year,종료 연도, -Top Expenses,최상위 비용, +Text,, +Th,, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, +"This Month","이번 달", +"This Quarter","이번 분기", +"This Year","이번 년도", +"This action is permanent","본 행위는 영구적입니다.", +"This action is permanent and will cancel the following payment: ${0}","이 행위는 영구적이며, 다음 결제를 취소합니다. : ${0}", +"This action is permanent and will cancel the following payments: ${0}","이 행위는 영구적이며, 다음 여러 결제를 취소합니다. : ${0}", +"This action is permanent and will delete associated ledger entries.","이 행위는 영구적이며, 관련된 원장 요소를 제거합니다.", +"This action is permanent.","본 행위는 영구적입니다.", +"Times New Roman",, +To,, +"To Account","수신 계정", +"To Account and From Account can't be the same: ${0}","수신 계정과 송신 계정은 같을 수 없습니다. : ${0}", +"To Date","종료 일자", +"To Loc.",, +"To Year","종료 연도", +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, +"Top Expenses","최상위 비용", Total,총계, -Total Asset (Debit),총 자산(차변), -Total Credit,총 대변, -Total Debit,총 차변, -Total Debit: ${0} must be equal to Total Credit: ${1},총 차변(${0})은 총 대변값(${1})과 같아야 합니다. 한 항목에 차변과 대변이 동시에 입력된 경우에도 본 에러가 발생합니다., -Total Equity (Credit),총 자본(대변), -Total Expense (Debit),총 비용(차변), -Total Income (Credit),총 수익(대변), -Total Liability (Credit),총 부채(대변), -Total Profit,총 이익, -Total Spending,총 지출, +"Total Amount",, +"Total Asset (Debit)","총 자산(차변)", +"Total Debit: ${0} must be equal to Total Credit: ${1}","총 차변(${0})은 총 대변값(${1})과 같아야 합니다. 한 항목에 차변과 대변이 동시에 입력된 경우에도 본 에러가 발생합니다.", +"Total Discount",, +"Total Equity (Credit)","총 자본(대변)", +"Total Expense (Debit)","총 비용(차변)", +"Total Income (Credit)","총 수익(대변)", +"Total Liability (Credit)","총 부채(대변)", +"Total Profit","총 이익", +"Total Spending","총 지출", +"Track Inventory",, Transfer,송금, -Transfer Type,송금 타입, -Travel Expenses,교통비, -Trial Balance,시산표, +"Transfer No",, +"Transfer Type","송금 타입", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.",, +"Travel Expenses",교통비, +"Trial Balance",시산표, +Tu,, Type,타입, -Type to search...,찾을 타입을 선택, +"Type to search...","찾을 타입을 선택", UOM,, -Unit Type,단위 타입, +"UOM Conversion Item",, +"UOM Conversions",, +Unit,, +"Unit Type","단위 타입", Unpaid,미지급, -Unsecured Loans,무담보 대출, -Until Date,종료 날짜, -User Remark,사용자 비고, -Utility Expenses,장비 비용, -Validation Error,값 검증 오류, +"Unpaid ${0}",, +"Unsecured Loans","무담보 대출", +"Until Date","종료 날짜", +"Use Full Width",, +"Use List Filters",, +"User Remark","사용자 비고", +"Utility Expenses","장비 비용", +"Validation Error","값 검증 오류", +"Valuation Method",, Value,가치, -Value missing for ${0},${0}에 대한 값이 입력되지 않았습니다., +"Value missing for ${0}","${0}에 대한 값이 입력되지 않았습니다.", +"Value: ${0}",, Version,, -View Purchases,지불 보기, -View Sales,판매 보기, -Welcome to Frappe Books,Frappe Books 에 오신것을 환영합니다, -Write Off,공제, -Write Off Account,공제, -Write Off Account not set. Please set Write Off Account in General Settings,공제 계정이 설정되지 않았습니다. 일반 설정에서 공제 계정을 설정하세요., -Write Off Entry,공제 항목, +View,, +"View Accounting Entries",, +"View Paid Invoices",, +"View Purchases","지불 보기", +"View Sales","판매 보기", +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,, +"Welcome to Frappe Books","Frappe Books 에 오신것을 환영합니다", +"Width (in cm)",, +"Write Off",공제, +"Write Off Account",공제, +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, +"Write Off Account not set. Please set Write Off Account in General Settings","공제 계정이 설정되지 않았습니다. 일반 설정에서 공제 계정을 설정하세요.", +"Write Off Entry","공제 항목", +"Year to Date",, Yearly,매년, Years,년, Yellow,노란색, Yes,네, -Your Name,이름, +"check values and click on",, +"in Batch ${0}",, john@doe.com,, -reports,보고서, -setup,셋업, -verify the imported data and click on,가져온 데이터를 확인하고 클릭하세요, \ No newline at end of file +"to apply changes",, \ No newline at end of file diff --git a/translations/nl.csv b/translations/nl.csv index 48e03aa3..be58832b 100644 --- a/translations/nl.csv +++ b/translations/nl.csv @@ -1,10 +1,33 @@ "${0} ${1} already exists.",, -"${0} ${1} has been modified after loading",, +"${0} ${1} does not exist",, +"${0} ${1} has been modified after loading please reload entry.",, "${0} ${1} is linked with existing records.","${0} ${1} is gekoppeld aan bestaande records.", -"${0} already exists.",, +"${0} account not set in Inventory Settings.",, +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected",, "${0} filters applied","${0} filters toegepast", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist",, +"${0} out of ${1}",, +"${0} party ${1} is different from ${2}",, +"${0} quantity 1 added.",, +"${0} row added.",, "${0} rows",, -"* required fields",, +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.",, 0%,, 03-23-2022,, 03/23/2022,, @@ -12,18 +35,25 @@ 2022-03-23,, "23 Mar, 2022",, 23-03-2022,, +23.03.2022,, 23/03/2022,, 9888900000,, +"A submittable entry is deleted only if it is in the cancelled state.",, Account,Rekening, +"Account ${0} does not exist.",, "Account Entries","Ingevoerde Rekening", "Account Name","Rekening Naam", "Account Type","Rekening Type", +Accounting,, +"Accounting Entries",, "Accounting Ledger Entry",, "Accounting Settings","Boekhoud Instellingen", Accounts,Rekeningen, "Accounts Payable","Te Betalen Rekeningen", "Accounts Receivable","Te Ontvangen Rekeningen", "Accumulated Depreciation","Gecumuleerde Afschrijvingen", +Action,, +Active,, "Add Account","Rekening Toevoegen", "Add Customers","Klanten Toevoegen", "Add Group","Groep Toevoegen", @@ -31,31 +61,52 @@ Accounts,Rekeningen, "Add Row","Rij Toevoegen", "Add Suppliers","Leveranciers 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 few customers to create your first sales invoice",, +"Add a few suppliers to create your first purchase invoice",, "Add a filter","Filter toevoegen", "Add a remark",, +"Add attachment",, "Add invoice terms",, "Add products or services that you buy from your suppliers",, "Add products or services that you sell to your customers",, +"Add transfer terms",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, Address,Adres, "Address Display","Adres Weergave", "Address Line 1","Adresregel 1", "Address Line 2","Adresregel 2", +"Address Name",, "Administrative Expenses","Administratieve Uitgaven", All,, Amount,Bedrag, -"Amount (Company Currency)","Bedrag (Vennootschap Valuta)", +"Amount Paid",, "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}.", +Amounts,, +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, "An error occurred.","Er is een fout opgetreden.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, "Application of Funds (Assets)","Toepassing van fondsen (activa)", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, +April,, Arial,, "Ascending Order",, Asset,, -"Assign Imported Labels",, -Back,Terug, -"Bad import data.",, +"Attach Image",, +Attachment,, +August,, +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +"Back Reference",, +"Bad import data, could not read file.",, Balance,Balans, "Balance Sheet","Balans Blad", Bank,, @@ -63,21 +114,34 @@ Bank,, "Bank Entry",, "Bank Name","Naam Bank", "Bank Overdraft Account","Debetsaldo bank", +Barcode,, +"Base Grand Total",, "Based On",, -Basic,, -"Basic I",, -"Basic II",, -Bill,Rekening, +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, "Bill Created","Rekening Gemaakt", -"Bill No","Rekening Nr.", +Billing,, Black,Zwart, Blue,, Both,, +"Both From and To Location cannot be undefined",, Buildings,Gebouwen, -Business,, Cancel,Annuleren, -"Cancel ${0} ${1}?",, +"Cancel ${0}?",, +"Cancel or Delete an entry.",, Cancelled,Geannuleerd, +"Cannot Commit Error",, +"Cannot Delete",, +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.",, +"Cannot read file",, "Capital Equipments","Kapitaal Uitrusting", "Capital Stock","Eigen Kapitaal", Cash,Contant, @@ -85,54 +149,63 @@ Cash,Contant, "Cash In Hand","Contant geld in Kas", Cashflow,Cashflow, "Central Tax","Centrale BTW", +"Change DB",, "Change File",, "Change Ref Type",, +"Changes made to settings will be visible on reload.",, Chargeable,, "Chart Of Accounts Reviewed","Rekeningstelsel Nagekeken", "Chart of Accounts",Rekeningstelsel, -"Check for Updates",, -"Checking for updates","Controle op updates", +Check,, Cheque,, "City / Town","Stad / Gemeente", Clear,, "Clearance Date","Datum Goedkeuring", -"Click to create","Klik om aan te maken", Close,Sluiten, +"Close Frappe Books and try manually.",, +"Close Quick Search",, Closing,, "Closing (Cr)","Afsluiting (Cr)", "Closing (Dr)","Afsluiting (Dr)", +Collapse,, Color,Kleur, "Commission on Sales","Commissie op Verkopen", Common,Algemeen, -"Common Items",, -"Company Address","Adres Bedrijf", +Company,, "Company Logo",Bedrijfslogo, "Company Name",Bedrijfsnaam, -"Company Settings","Bedrijf Instellingen", "Company Setup","Oprichting Bedrijf", Completed,Voltooid, Condition,, "Consolidate Columns",, +Contacts,, Contains,Bevat, +"Continue submitting Sales Invoice?",, "Contra Entry",, +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.",, "Cost of Goods Sold","Kosten van Verkochte Goederen", -"Could not import ${0} ${1}.",, -"Could not select file.",, +"Could not connect to database file ${0}, please select the file manually",, Country,Land, "Country Code",, "Country code used to initialize regional settings.",, Courier,, Cr.,, +"Cr. ${0}",, Create,Maak, -"Create Bill","Rekening Maken", "Create Demo",, -"Create Invoice","Factuur Maken", "Create Purchase",, +"Create Purchase Invoice",, "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 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",, +"Create Sales Invoice",, +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier",, +"Create your first sales invoice for the created customer",, Created,, "Created By",, "Creating Items and Parties",, @@ -147,90 +220,164 @@ Currency,Valuta, Current,Huidige, "Current Assets","Lopende Activa", "Current Liabilities","Kortlopende Schulden", +"Custom Field",, +"Custom Fields",, +"Custom Form",, "Custom Hex","Aangepaste Hex", Customer,Klant, "Customer Created","Klant Aangemaakt", "Customer Currency","Klant Valuta", Customers,Klanten, -Customise,Aanpassen, +Customizations,, +"Customize Form",, "Customize your invoices by adding a logo and address details",, Dashboard,Dashboard, -"Data Import",Gegevensinvoer, +Data,, +"Database Error",, "Database file: ${0}",, Date,Datum, "Date Format",Datumformaat, +"Date Time",, Day,, Debit,Debet, "Debit Note",, Debtors,Debiteuren, +December,, +"Decrease print template display scale",, +Default,, "Default Account","Standaard Rekening", +"Default Location",, +Defaults,, Delete,Verwijder, -"Delete ${0} ${1}?",, "Delete ${0}?",, +"Delete Account",, +"Delete Failed",, +"Delete Group",, +Delivered,, Depreciation,Afschrijving, "Depreciation Entry",, Description,Beschrijving, Details,Details, "Direct Expenses","Directe Uitgaven", "Direct Income","Directe Inkomsten", +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account",, +"Discount Account is not set.",, +"Discount Amount",, +"Discount Amount (${0}) cannot be greated than Amount (${1}).",, +"Discount Percent",, +"Discount Percent (${0}) cannot be greater than 100.",, +"Discounted Amount",, +Discounts,, +"Display Doc",, "Display Logo in Invoice","Logo Weergeven op Factuur", "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 Scale",, "Dividends Paid","Betaalde Dividenden", +"Doc ${0} ${1} not set",, Docs,, Documentation,Documentatie, "Does Not Contain","Bevat Geen", -"Download Update","Download Update", -"Downloading update",, +Done,, Dr.,, +"Dr. ${0}",, Draft,, Duplicate,, -"Duplicate ${0} ${1}?",, +"Duplicate Entry",, +"Duplicate Template",, +"Duplicate columns found: ${0}",, "Duties and Taxes","Rechten en Taksen", +"Dynamic Link",, "Earnest Money",Waarborgsom, -Edit,Bewerk, "Electronic Equipments","Elektronische Uitrusting", Email,"E-mail :", "Email Address","E-mail Adres", Empty,Leeg, +"Empty file selected",, +"Enable Barcodes",, +"Enable Batches",, +"Enable Discount Accounting",, +"Enable Form Customization",, +"Enable Inventory",, +"Enable Price List",, +"Enable Serial Number",, +"Enable Stock Returns",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, "Enter Country to load States",, "Enter State",, +"Enter barcode",, "Entertainment Expenses","Uitgaven voor Ontspanning", +Entry,, +"Entry Currency",, +"Entry Label",, "Entry No",, +"Entry No.",, "Entry Type","Type Invoer", +"Entry has Grand Total ${0}. Please verify amounts.",, Equity,Aandelen, Error,Fout, "Exchange Gain/Loss",Wisselkoerswinsten/-verliezen, "Exchange Rate",Wisselkoers, "Excise Entry",, -"Existing File","Fichier existant", +"Existing Company",, +Expand,, Expense,Uitgave, "Expense Account",, Expenses,Uitgaven, "Expenses Included In Valuation","Uitgaven opgenomen in Waardering", +"Expiry Date",, Export,, "Export Failed","Export Mislukt", +"Export Format",, "Export Successful","Export Gelukt", +"Export Wizard",, +FIFO,, +Failed,, Fax,Fax, +Features,, +February,, Field,, Fieldname,Veldnaam, -"File selection failed.",, +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, Filter,Filter, "Fiscal Year",, "Fiscal Year End Date","Einddatum Boekjaar", "Fiscal Year Start Date","Begindatum Boekjaar", +"Fix Failed",, "Fixed Asset",, "Fixed Assets","Vaste Activa", +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, Font,Lettertype, -For,Voor, +"For Purchase",, +"For Sales",, +"Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,, Fraction,Fractie, "Fraction Units","Fractie Eenheden", +"Frappe Books does not have access to the selected file: ${0}",, "Freight and Forwarding Charges","Vracht- en Expeditiekosten", +From,, "From Account","Van Rekening", "From Date","Van Datum", +"From Loc.",, "From Year",, "Full Name","Volledige Naam", "Furnitures and Fixtures","Meubilair en Inrichting", +GST,, "GSTIN No.","GSTIN Nr.", GSTR1,GSTR1, GSTR2,GSTR2, @@ -238,9 +385,10 @@ GSTR2,GSTR2, General,Algemeen, "General Ledger","Algemeen Grootboek", "Get Started","Aan de slag", +Global,, +"Go back to the previous page",, Gram,, "Grand Total","Groot Totaal", -"Grand Total (Company Currency)","Groot Totaal (Bedrijf Valuta)", "Greater Than","Groter dan", Green,, "Group By",, @@ -248,132 +396,205 @@ HSN/SAC,HSN/SAC, "HSN/SAC Code",, "Half Yearly",, "Half Years",, +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, +Help,, "Hex Value",Hex-waarde, +"Hidden values will be visible on Print on.",, "Hide Get Started","Verberg Aan de slag", "Hide Group Amounts",, +"Hide Month/Year",, "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, +"Import Complete",, "Import Data",, -"Import Failed",, -"Import More",, -"Import Success",, +"Import Data.",, "Import Type",, -"Importer Settings",, +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, "Include Cancelled",, Income,Inkomen, "Income Account",, +"Increase print template display scale",, Indigo,, "Indirect Expenses","Indirecte Uitgaven", "Indirect Income","Indirect Inkomen", Inflow,Instroom, -"Install Update","Update Installeren", "Instance Id",, +"Insufficient Quantity",, +"Insufficient Quantity.",, +Int,, "Intergrated Tax","Inbegrepen BTW", "Internal Precision","Interne Nauwkeurigheid", +"Invalid Key Error",, +"Invalid barcode value ${0}.",, "Invalid value ${0} for ${1}",, +"Invalid value found for ${0}",, +Inventory,, +"Inventory Settings",, Investments,Investeringen, Invoice,Factuur, "Invoice Created","Factuur Aangemaakt", "Invoice Date",Factuurdatum, +"Invoice Item",, "Invoice No","Factuur Nr", "Invoice No.","Factuur Nr.", -"Invoice Setup","Factuur Instellingen", "Invoice Value","Factuur Waarde", Invoices,Facturen, Is,Is, +"Is Custom",, "Is Empty","Is Leeg", "Is Group","Is Groep", +"Is Landscape",, "Is Not","Is Niet", "Is Not Empty","Is Niet Leeg", +"Is Price List Enabled",, +"Is Required",, +"Is Whole",, Item,Artikel, +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, "Item Description",, "Item Name","Naam Artikel", +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.",, Items,Artikels, +January,, "John Doe",, "Journal Entries",, "Journal Entry","Journaal Invoer", "Journal Entry Account",, +"Journal Entry Number Series",, +"Journal Entry Print Template",, +July,, +June,, +"Key Hints",, Kg,, -"Label Index",, +Label,, Language,, -"Ledger Entries","Grootboek Invoeren", "Left Index",, "Legal Expenses","Juridische Kosten", +"Less Filters",, "Less Than","Minder Dan", Liability,, +Limit,, +Link,, +"Link Validation Error",, +"Linked Entries",, List,, -"Load an existing .db file from your computer.","Laad een bestaand .db bestand van uw computer.", +"List View",, +"Load an existing company from your computer",, "Loading Report...",, +"Loading instance...",, Loading...,Laden..., "Loans (Liabilities)","Leningen (Passiva)", "Loans and Advances (Assets)","Leningen en Voorschotten (Activa)", Locale,Locatie, +Location,, +"Location Name",, Logo,Logo, "Make Entry",, -"Make Payment","Betaling Verrichten", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error",, +Manufacture,, +"Manufacture Date",, "Mar 23, 2022",, +March,, +"Mark ${0} as submitted?",, "Marketing Expenses","Marketing Uitgaven", -Merriweather,, +"Material Issue",, +"Material Receipt",, +"Material Transfer",, +May,, Meter,, -Minimal,, +Misc,, +Miscellaneous,, "Miscellaneous Expenses","Diverse Uitgaven", -Modern,, +Mo,, Modified,, "Modified By",, Monthly,, Months,, -Montserrat,, +More,, +"More Filters",, +"More shortcuts will be added soon.",, +"Movement Type",, +"Moving Average",, Name,Naam, Navigate,, "Net Total","Netto Totaal", -"Net Total (Company Currency)","Netto Totaal (Vennootschap Valuta)", "New ${0}",, +"New ${0} ${1}",, "New Account","Nieuwe Rekening", -"New File","Nieuw Dossier", -"New Journal Entry","Nieuwe Journaalpost", -"New Purchase",, -"New Purchase Invoice",, -"New Sale",, -"New Sales Invoice",, -"New version available","Nieuwe versie beschikbaar", -Next,, +"New Company",, +"New Entry",, +"New Template",, No,Neen, -"No Data to Import",, +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, "No Values to be Displayed",, "No entries found",, +"No entries were imported.",, "No expenses in this period","Geen uitgaven in deze periode", "No filters selected","Geen filters geselecteerd", -"No labels have been assigned.",, +"No linked entries found",, "No results found",, +"No rows added. Select a file or add rows.",, "No transactions yet","Nog geen transacties", -"No updates available","Geen updates beschikbaar", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, None,, +"Not Found",, +"Not Saved",, +"Not Submitted",, +"Not Transferred",, Notes,Notities, +November,, +"Number Display",, "Number Series",Nummerreeks, "Number of ${0}",, +"Number of Rows",, +October,, "Office Equipments",Kantooruitrusting, "Office Maintenance Expenses","Uitgaven voor kantooronderhoud", "Office Rent","Kantoor Huren", +Okay,, "Onboarding Complete","Inwerken Voltooid", +"Only From or To can be set for Manufacture",, +"Open Count",, +"Open Documentation",, "Open Folder","Map Openen", -"Open Sans",, +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, "Opening (Cr)","Opening (Cr)", "Opening (Dr)","Opening (Dr)", "Opening Balance Equity","Openingssaldo Eigen vermogen", "Opening Balances",Openingssaldi, "Opening Entry",, +Options,, Orange,, Organisation,Organisatie, Outflow,Uitstroom, +Outstanding,, "Outstanding Amount","Uitstaand Bedrag", -Oxygen,, "Pad Zeros",, Page,, Paid,Betaald, +"Paid ${0}",, Parent,Hoofd, "Parent Account",Ouderrekening, Party,Partij, @@ -384,6 +605,8 @@ Payment,Betaling, "Payment For","Betaling Voor", "Payment Method",Betalingswijze, "Payment No",, +"Payment Number Series",, +"Payment Print Template",, "Payment Reference",Betalingsreferentie, "Payment Type",Betalingswijze, "Payment amount cannot be ${0}.","Het betalingsbedrag kan niet ${0} zijn.", @@ -391,49 +614,89 @@ Payment,Betaling, "Payment amount cannot exceed ${0}.","Het bedrag kan niet hoger zijn dan ${0}.", "Payment amount: ${0} should be greater than 0.","Het bedrag van de betaling: ${0} moet groter zijn dan 0.", "Payment amount: ${0} should be less than Outstanding amount: ${1}.","Het bedrag van betaling: ${0} moet lager zijn dan het uitstaande bedrag: ${1}.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, Payments,Betalingen, "Payroll Payable","Te Betalen Loon", +"Pending Qty. ${0}",, +"Pending qty. ${0}",, Periodicity,Frequentie, Phone,Telefoon, +"Pick Columns",, +"Pick Import Columns",, Pink,, Place,Plaats, "Place of supply","Plaats van levering", "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 select a file with data to import.",, +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, "Please select a valid reference type.",, +"Please set GSTIN in General Settings.",, +"Please set Round Off Account in the Settings.",, +"Please set a Display Doc",, "Postal Code",Postcode, "Postal Expenses",Portokosten, "Posting Date",Plaatsingsdatum, Prefix,Voorvoegsel, +"Price List",, +"Price List Item",, "Prime Bank",, Print,Afdrukken, +"Print ${0}",, "Print Settings",Afdrukinstellingen, +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, "Print and Stationery","Drukwerk en Briefpapier", Product,, "Profit And Loss","Winst En Verlies", "Profit and Loss","Winst en Verlies", Purchase,Aankoop, +"Purchase Acc.",, "Purchase Invoice",, "Purchase Invoice Item",, +"Purchase Invoice Number Series",, +"Purchase Invoice Print Template",, +"Purchase Invoice Terms",, "Purchase Invoices",, +"Purchase Item",, "Purchase Item Created",, "Purchase Items",, +"Purchase Payment",, +"Purchase Payment Account",, "Purchase Payments",, +"Purchase Receipt",, +"Purchase Receipt Item",, +"Purchase Receipt Location",, +"Purchase Receipt Number Series",, +"Purchase Receipt Print Template",, +"Purchase Receipt Terms",, Purchases,Aankopen, Purple,, +Purpose,, +"Qty. ${0}",, +"Qty. in Transfer Unit",, Quantity,Hoeveelheid, +"Quantity (${0}) has to be greater than zero",, +"Quantity needs to be set",, Quarterly,, Quarters,, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, Rate,Koers, "Rate (${0}) cannot be less zero.","Koers (${0}) kan niet lager zijn dan nul.", -"Rate (Company Currency)","Koers (Vennootschapsvaluta)", +"Rate (${0}) has to be greater than zero",, "Rate can't be negative.",, +"Rate needs to be set",, +"Raw Value: ${0}",, Receivable,, Receive,, -"Recent Invoices","Laatste Facturen", Red,, "Ref Name",, "Ref Type",, @@ -445,14 +708,18 @@ Reference,, "Reference Date",Referentiedatum, "Reference Number",Referentienummer, "Reference Type","Referentie Type", -"Reload App","Herlaad App", +References,, +"Reload Frappe Books?",, Report,, "Report Error","Fout Melden", "Report Issue",, +"Report will use more than one page if required.",, Reports,Rapporten, -"Required Fields not Assigned",, -Reset,, +"Required fields not selected: ${0}",, "Retained Earnings","Ingehouden Winst", +Return,, +"Return Against",, +"Return Issued",, "Reverse Chrg.","Omgekeerde Kst.", Reverted,Hersteld, Reverts,, @@ -463,23 +730,37 @@ Role,Rol, "Root Type","Root Type", "Round Off",Afronden, "Round Off Account","Rekening Afronden", +"Round Off Account Not Found",, +"Rounded Off",, +"Row ${0}",, +Sa,, Salary,Salaris, Sales,Verkopen, +"Sales Acc.",, "Sales Expenses",Verkoopkosten, "Sales Invoice",, "Sales Invoice Item",, -"Sales Invoice Settings",, +"Sales Invoice Number Series",, +"Sales Invoice Print Template",, +"Sales Invoice Terms",, "Sales Invoices",, -"Sales Invoice",, +"Sales Item",, "Sales Item Created",, "Sales Items",, +"Sales Payment",, +"Sales Payment Account",, "Sales Payments",, +"Sales and Purchase",, Save,"Sla op", +"Save ${0}?",, +"Save Customizations",, "Save Template",, +"Save Template File",, "Save as PDF","Opslaan als PDF", "Save as PDF Successful","Opslaan als PDF Gelukt", -Saving,, -Search,, +"Save changes made to ${0}?",, +"Save or Submit an entry.",, +Saved,, "Secured Loans","Beveiligde Leningen", "Securities and Deposits","Effecten en Deposito's", Select,, @@ -487,86 +768,145 @@ Select,, "Select Color",, "Select Country",, "Select File",, -"Select Folder","Selecteer Map", "Select Image","Selecteer Afbeelding", -"Select Logo","Selecteer Logo", -"Select a file for import",, +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, "Select file","Selecteer Bestand", "Select folder","Selecteer Map", -"Select your language",, -"Selected file",, +Selected,, +September,, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, Service,Service, +"Set Discount Amount",, +"Set Period",, +"Set Print Size",, +"Set Up",, +"Set Up Your Workspace",, +"Set a Template value to see the Print Template",, "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.", -"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 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..., -Settings,Instellingen, -"Settings changes will be visible on reload","Wijzigingen in instellingen worden zichtbaar bij herladen", -Setup,Configuratie, -"Setup Complete","Configuratie voltooid", -"Setup Wizard","Configuratie Wizard", -"Set Up Your Workspace",, -"Setup system defaults like date format and display precision",, "Set up your company information, email, country and fiscal year",, "Set up your opening balances before performing any accounting entries",, "Set up your organization","Opzetten van uw organisatie", "Set up your tax templates for your sales or purchase transactions",, +"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 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",, +Settings,Instellingen, +Setup,Configuratie, +"Setup Complete","Configuratie voltooid", +"Setup Wizard","Configuratie Wizard", +"Setup system defaults like date format and display precision",, +Shipment,, +"Shipment Item",, +"Shipment Location",, +"Shipment Number Series",, +"Shipment Print Template",, +"Shipment Terms",, +Shortcuts,, +"Should entries be submitted after syncing?",, +"Show HSN",, "Show Me",, +"Show Month/Year",, "Single Value",, +"Skip Child Tables",, +"Skip Transactions",, "Smallest Currency Fraction Value","Kleinste Waarde van Muntfractie", 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.", "Source of Funds (Liabilities)","Bron van Fondsen (Passiva)", "Standard Chart of Accounts",, Start,, +"Start From Row Index",, State,Status, "State Tax",Staatsbelasting, Status,Status, Stock,, "Stock Adjustment","Stock Aanpassing", "Stock Assets","Stock Activa", +"Stock Balance",, +"Stock Entries",, "Stock Expenses","Voorraad Uitgaven", "Stock In Hand","Voorraad in Hand", +"Stock In Hand Acc.",, +"Stock Ledger",, +"Stock Ledger Entry",, "Stock Liabilities",Voorraadverplichtingen, +"Stock Movement",, +"Stock Movement Item",, +"Stock Movement No.",, +"Stock Movement Number Series",, +"Stock Movement Print Template",, +"Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred",, "Stock Received But Not Billed","Voorraad ontvangen maar niet gefactureerd", +"Stock Received But Not Billed Acc.",, +"Stock Transfer Item",, +"Stock Unit",, +StockTransfer,, +Stores,, +Su,, Submit,Indienen, -"Submit Journal Entry?",, -"Submit Purchase Invoice?",, -"Submit Sales Invoice?",, -"Submit on Import",, +"Submit ${0}?",, +"Submit entries?",, Submitted,Ingediend, -Submitting,, -Subtotal,Subtotaal, -"Successfully created the following ${0} entries:",, +Success,, Supplier,Leverancier, "Supplier Created","Leverancier Aangemaakt", -"Supplier Currency","Leverancier Valuta", Suppliers,Leveranciers, Symbol,Symbool, System,Systeem, "System Settings","Systeem Instellingen", "System Setup","Systeem Configuratie", +Table,, +Target,, Tax,Belasting, "Tax Account",Belastingrekening, +"Tax Amount",, "Tax Assets","Belasting Activa", "Tax Detail",Belastingdetail, "Tax ID","Belasting ID", +"Tax Rate",, "Tax Summary",, +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, "Taxable Value","Belastbare Waarde", +"Taxed Amount",, Taxes,Belastingen, Teal,, "Telephone Expenses",Telefoonkosten, Template,Sjabloon, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, Temporary,, "Temporary Accounts","Tijdelijke Rekeningen", "Temporary Opening","Tijdelijke Opening", Terms,Voorwaarden, -"The following ${0} entries were created: ${1}",, -"Theme Color",Themakleur, +Text,, +Th,, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, "This Month",, "This Quarter",, "This Year",, @@ -576,54 +916,87 @@ Terms,Voorwaarden, "This action is permanent and will delete associated ledger entries.",, "This action is permanent.",, "Times New Roman",, +To,, "To Account","Naar Rekening", "To Account and From Account can't be the same: ${0}",, "To Date","Tot Datum", +"To Loc.",, "To Year",, +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, "Top Expenses","Hoogste Uitgaven", Total,, +"Total Amount",, "Total Asset (Debit)",, -"Total Credit",, -"Total Debit",, "Total Debit: ${0} must be equal to Total Credit: ${1}",, +"Total Discount",, "Total Equity (Credit)",, "Total Expense (Debit)",, "Total Income (Credit)",, "Total Liability (Credit)",, "Total Profit",, "Total Spending","Totale Uitgaven", +"Track Inventory",, Transfer,, +"Transfer No",, "Transfer Type","Overdracht Type", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.",, "Travel Expenses",Reisuitgaven, "Trial Balance",Proefbalans, +Tu,, Type,Type, "Type to search...",, +UOM,, +"UOM Conversion Item",, +"UOM Conversions",, Unit,, "Unit Type","Type Eenheid", Unpaid,Onbetaald, +"Unpaid ${0}",, "Unsecured Loans","Ongedekte Leningen", "Until Date",, -"Update downloaded","Update gedownload", +"Use Full Width",, +"Use List Filters",, "User Remark","Gebruiker Opmerking", "Utility Expenses","Uitgaven voor Nutsvoorzieningen", +"Validation Error",, +"Valuation Method",, Value,Waarde, "Value missing for ${0}","Waarde ontbreekt voor ${0}", -"Verify Imported Data",, +"Value: ${0}",, Version,, -"Version ${0} available","Versie ${0} beschikbaar", +View,, +"View Accounting Entries",, +"View Paid Invoices",, "View Purchases",, "View Sales",, +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,, "Welcome to Frappe Books","Welkom bij Frappe Books", +"Width (in cm)",, "Write Off",Afschrijven, "Write Off Account","Rekening Afschrijven", +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, "Write Off Account not set. Please set Write Off Account in General Settings",, "Write Off Entry",, +"Year to Date",, Yearly,, Years,, Yellow,, Yes,Ja, -"Your Name","Uw Naam", +"check values and click on",, +"in Batch ${0}",, john@doe.com,, -reports,, -setup,, -"verify the imported data and click on",, \ No newline at end of file +"to apply changes",, \ No newline at end of file diff --git a/translations/pt.csv b/translations/pt.csv index a91eee31..869aba84 100644 --- a/translations/pt.csv +++ b/translations/pt.csv @@ -1,10 +1,33 @@ "${0} ${1} already exists.","${0} ${1} já existe.", -"${0} ${1} has been modified after loading",, +"${0} ${1} does not exist",, +"${0} ${1} has been modified after loading please reload entry.",, "${0} ${1} is linked with existing records.","${0} ${1} está ligado aos registos existentes.", -"${0} already exists.",, +"${0} account not set in Inventory Settings.",, +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected",, "${0} filters applied","${0} filtros aplicados", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist",, +"${0} out of ${1}",, +"${0} party ${1} is different from ${2}",, +"${0} quantity 1 added.",, +"${0} row added.",, "${0} rows",, -"* required fields",, +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.",, 0%,, 03-23-2022,, 03/23/2022,, @@ -12,18 +35,25 @@ 2022-03-23,, "23 Mar, 2022",, 23-03-2022,, +23.03.2022,, 23/03/2022,, 9888900000,, +"A submittable entry is deleted only if it is in the cancelled state.",, Account,Conta, +"Account ${0} does not exist.",, "Account Entries","Entradas de conta", "Account Name","Nome da conta", "Account Type","Tipo de conta", +Accounting,, +"Accounting Entries",, "Accounting Ledger Entry",, "Accounting Settings","Configurações de contabilidade", Accounts,Contas, "Accounts Payable","Contas a pagar", "Accounts Receivable","Contas a Receber", "Accumulated Depreciation","Depreciação Acumulada", +Action,, +Active,, "Add Account","Adicionar conta", "Add Customers","Adicionar clientes", "Add Group","Adicionar grupo", @@ -31,31 +61,52 @@ Accounts,Contas, "Add Row","Adicionar Fileira", "Add Suppliers","Adicionar Fornecedores", "Add Taxes","Acrescentar Impostos", -"Add a few customers to create your first invoice",, -"Add a few suppliers to create your first bill",, +"Add a few customers to create your first sales invoice",, +"Add a few suppliers to create your first purchase invoice",, "Add a filter","Acrescentar um filtro", "Add a remark",, +"Add attachment",, "Add invoice terms",, "Add products or services that you buy from your suppliers",, "Add products or services that you sell to your customers",, +"Add transfer terms",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, Address,Endereço, "Address Display","Exibição de endereços", "Address Line 1","Linha de endereço 1", "Address Line 2","Linha de endereço 2", +"Address Name",, "Administrative Expenses","Despesas administrativas", All,, Amount,Montante, -"Amount (Company Currency)","Quantia (Moeda da empresa)", +"Amount Paid",, "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}.", +Amounts,, +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, "An error occurred.","Ocorreu um erro.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, "Application of Funds (Assets)","Aplicação de Fundos (Activos)", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, +April,, Arial,, "Ascending Order",, Asset,, -"Assign Imported Labels",, -Back,Voltar, -"Bad import data.",, +"Attach Image",, +Attachment,, +August,, +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +"Back Reference",, +"Bad import data, could not read file.",, Balance,Balanço, "Balance Sheet",Balanço, Bank,, @@ -63,21 +114,34 @@ Bank,, "Bank Entry",, "Bank Name","Nome do Banco", "Bank Overdraft Account","Conta de descoberto bancário", +Barcode,, +"Base Grand Total",, "Based On",, -Basic,, -"Basic I",, -"Basic II",, -Bill,Lei, +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, "Bill Created","Projecto de Lei Criado", -"Bill No","Projecto de Lei n", +Billing,, Black,Preto, Blue,, Both,, +"Both From and To Location cannot be undefined",, Buildings,Edifícios, -Business,, Cancel,Cancelar, -"Cancel ${0} ${1}?",, +"Cancel ${0}?",, +"Cancel or Delete an entry.",, Cancelled,Cancelado, +"Cannot Commit Error",, +"Cannot Delete",, +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.",, +"Cannot read file",, "Capital Equipments","Equipamentos de Capital", "Capital Stock","Capital social", Cash,Dinheiro, @@ -85,54 +149,63 @@ Cash,Dinheiro, "Cash In Hand","Dinheiro em Mão", Cashflow,Cashflow, "Central Tax","Imposto Central", +"Change DB",, "Change File",, "Change Ref Type",, +"Changes made to settings will be visible on reload.",, Chargeable,, "Chart Of Accounts Reviewed","Plano de Contas Revisado", "Chart of Accounts","Plano de contas", -"Check for Updates",, -"Checking for updates","Verificação de actualizações", +Check,, Cheque,, "City / Town","Cidade / Cidade", Clear,, "Clearance Date","Data de Apuramento", -"Click to create","Clique para criar", Close,Fechar, +"Close Frappe Books and try manually.",, +"Close Quick Search",, Closing,, "Closing (Cr)","Encerramento (Cr)", "Closing (Dr)","Encerramento (Dr)", +Collapse,, Color,Cor, "Commission on Sales","Comissão de Vendas", Common,Comum, -"Common Items",, -"Company Address","Endereço da empresa", +Company,, "Company Logo","Logótipo da empresa", "Company Name","Nome da empresa", -"Company Settings","Configurações da empresa", "Company Setup","Constituição de empresa", Completed,Concluído, Condition,, "Consolidate Columns",, +Contacts,, Contains,Contém, +"Continue submitting Sales Invoice?",, "Contra Entry",, +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.",, "Cost of Goods Sold","Custo dos bens vendidos", -"Could not import ${0} ${1}.",, -"Could not select file.",, +"Could not connect to database file ${0}, please select the file manually",, Country,País, "Country Code",, "Country code used to initialize regional settings.",, Courier,, Cr.,, +"Cr. ${0}",, Create,Criar, -"Create Bill","Criar conta", "Create Demo",, -"Create Invoice","Criar Factura", "Create Purchase",, +"Create Purchase Invoice",, "Create Sale",, -"Create a new file and store it in your computer.","Crie um novo ficheiro e guarde-o no seu computador.", -"Create a new file or select an existing one from your computer","Crie um novo ficheiro ou seleccione um já existente a partir do seu computador", -"Create your first bill and mail it to your supplier",, -"Create your first invoice and mail it to your customer",, +"Create Sales Invoice",, +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier",, +"Create your first sales invoice for the created customer",, Created,, "Created By",, "Creating Items and Parties",, @@ -147,90 +220,164 @@ Currency,Moeda, Current,Actual, "Current Assets","Activos correntes", "Current Liabilities","Passivo corrente", +"Custom Field",, +"Custom Fields",, +"Custom Form",, "Custom Hex","Hextrus personalizados", Customer,Cliente, "Customer Created","Cliente Criado", "Customer Currency","Moeda do cliente", Customers,Clientes, -Customise,Personalizar, +Customizations,, +"Customize Form",, "Customize your invoices by adding a logo and address details",, Dashboard,"Painel de instrumentos", -"Data Import","Importação de dados", +Data,, +"Database Error",, "Database file: ${0}",, Date,Data, "Date Format","Formato da data", +"Date Time",, Day,, Debit,Débito, "Debit Note",, Debtors,Devedores, +December,, +"Decrease print template display scale",, +Default,, "Default Account","Conta por defeito", +"Default Location",, +Defaults,, Delete,Eliminar, -"Delete ${0} ${1}?",, "Delete ${0}?",, +"Delete Account",, +"Delete Failed",, +"Delete Group",, +Delivered,, Depreciation,Depreciação, "Depreciation Entry",, Description,Descrição, Details,Detalhes, "Direct Expenses","Despesas directas", "Direct Income","Rendimento directo", +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account",, +"Discount Account is not set.",, +"Discount Amount",, +"Discount Amount (${0}) cannot be greated than Amount (${1}).",, +"Discount Percent",, +"Discount Percent (${0}) cannot be greater than 100.",, +"Discounted Amount",, +Discounts,, +"Display Doc",, "Display Logo in Invoice","Mostrar logótipo na factura", "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 Scale",, "Dividends Paid","Dividendos pagos", +"Doc ${0} ${1} not set",, Docs,, Documentation,Documentação, "Does Not Contain","Não Contém", -"Download Update","Descarregar Actualização", -"Downloading update",, +Done,, Dr.,, +"Dr. ${0}",, Draft,, Duplicate,, -"Duplicate ${0} ${1}?",, +"Duplicate Entry",, +"Duplicate Template",, +"Duplicate columns found: ${0}",, "Duties and Taxes","Deveres e Impostos", +"Dynamic Link",, "Earnest Money","Ganhar dinheiro", -Edit,Editar, "Electronic Equipments","Equipamentos electrónicos", Email,Email, "Email Address","Endereço de correio electrónico", Empty,Vazio, +"Empty file selected",, +"Enable Barcodes",, +"Enable Batches",, +"Enable Discount Accounting",, +"Enable Form Customization",, +"Enable Inventory",, +"Enable Price List",, +"Enable Serial Number",, +"Enable Stock Returns",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, "Enter Country to load States",, "Enter State",, +"Enter barcode",, "Entertainment Expenses","Despesas de Entretenimento", +Entry,, +"Entry Currency",, +"Entry Label",, "Entry No",, +"Entry No.",, "Entry Type","Tipo de entrada", +"Entry has Grand Total ${0}. Please verify amounts.",, Equity,Equidade, Error,Erro, "Exchange Gain/Loss","Ganho/perda cambial", "Exchange Rate","Taxa de Câmbio", "Excise Entry",, -"Existing File","Arquivo Existente", +"Existing Company",, +Expand,, Expense,Despesa, "Expense Account",, Expenses,Despesas, "Expenses Included In Valuation","Despesas Incluídas na Avaliação", +"Expiry Date",, Export,, "Export Failed",, +"Export Format",, "Export Successful","Exportação bem sucedida", +"Export Wizard",, +FIFO,, +Failed,, Fax,Fax, +Features,, +February,, Field,, Fieldname,Fieldname, -"File selection failed.",, +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, Filter,Filtro, "Fiscal Year",, "Fiscal Year End Date","Data de Fim do Ano Fiscal", "Fiscal Year Start Date","Data de início do ano fiscal", +"Fix Failed",, "Fixed Asset",, "Fixed Assets","Bens fixos", +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, Font,Fonte, -For,Para, +"For Purchase",, +"For Sales",, +"Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,, Fraction,Fracção, "Fraction Units","Unidades de Fracção", +"Frappe Books does not have access to the selected file: ${0}",, "Freight and Forwarding Charges","Taxas de frete e de encaminhamento", +From,, "From Account","De Conta", "From Date","A partir de Data", +"From Loc.",, "From Year",, "Full Name","Nome completo", "Furnitures and Fixtures","Móveis e equipamentos", +GST,, "GSTIN No.","GSTIN No.", GSTR1,GSTR1, GSTR2,GSTR2, @@ -238,9 +385,10 @@ GSTR2,GSTR2, General,Geral, "General Ledger","General Ledger", "Get Started","Comece a trabalhar", +Global,, +"Go back to the previous page",, Gram,, "Grand Total","Total geral", -"Grand Total (Company Currency)","Total Geral (Moeda da Empresa)", "Greater Than","Maior do que", Green,, "Group By",, @@ -248,132 +396,205 @@ HSN/SAC,HSN/SAC, "HSN/SAC Code",, "Half Yearly",, "Half Years",, +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, +Help,, "Hex Value","Valor hexadecimal", +"Hidden values will be visible on Print on.",, "Hide Get Started","Esconder Começar a Esconder", "Hide Group Amounts",, +"Hide Month/Year",, "Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Esconde a secção ""Começar"" da barra lateral. A alteração será visível no reinício ou na actualização da aplicação.", Hour,, -"How to Use Data Import",, -"I can't find my language.",, INR,, Image,Imagem, +"Import Complete",, "Import Data",, -"Import Failed",, -"Import More",, -"Import Success",, +"Import Data.",, "Import Type",, -"Importer Settings",, +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, "Include Cancelled",, Income,Rendimento, "Income Account",, +"Increase print template display scale",, Indigo,, "Indirect Expenses","Gastos Indirectos", "Indirect Income","Rendimento indirecto", Inflow,Influxo, -"Install Update","Instalar Actualização", "Instance Id",, +"Insufficient Quantity",, +"Insufficient Quantity.",, +Int,, "Intergrated Tax","Impostos entrelaçados", "Internal Precision","Precisão Interna", +"Invalid Key Error",, +"Invalid barcode value ${0}.",, "Invalid value ${0} for ${1}",, +"Invalid value found for ${0}",, +Inventory,, +"Inventory Settings",, Investments,Investimentos, Invoice,Factura, "Invoice Created","Criada a factura", "Invoice Date","Data de facturação", +"Invoice Item",, "Invoice No","Factura n", "Invoice No.","N.º de facturação", -"Invoice Setup","Configuração de facturas", "Invoice Value","Valor da factura", Invoices,Facturas, Is,É, +"Is Custom",, "Is Empty","Está Vazio", "Is Group","É Grupo", +"Is Landscape",, "Is Not","Não é", "Is Not Empty","Não Está Vazio", +"Is Price List Enabled",, +"Is Required",, +"Is Whole",, Item,Item, +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, "Item Description",, "Item Name","Nome do artigo", +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.",, Items,Artigos, +January,, "John Doe",, "Journal Entries",, "Journal Entry","Entrada no diário", "Journal Entry Account",, +"Journal Entry Number Series",, +"Journal Entry Print Template",, +July,, +June,, +"Key Hints",, Kg,, -"Label Index",, +Label,, Language,, -"Ledger Entries","Entradas de Ledger", "Left Index",, "Legal Expenses","Despesas legais", +"Less Filters",, "Less Than","Menos do que", Liability,, +Limit,, +Link,, +"Link Validation Error",, +"Linked Entries",, List,, -"Load an existing .db file from your computer.","Carregue um ficheiro .db existente a partir do seu computador.", +"List View",, +"Load an existing company from your computer",, "Loading Report...",, +"Loading instance...",, Loading...,Carregamento..., "Loans (Liabilities)","Empréstimos (Passivo)", "Loans and Advances (Assets)","Empréstimos e Adiantamentos (Activos)", Locale,Locale, +Location,, +"Location Name",, Logo,Logótipo, "Make Entry",, -"Make Payment","Fazer pagamento", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error",, +Manufacture,, +"Manufacture Date",, "Mar 23, 2022",, +March,, +"Mark ${0} as submitted?",, "Marketing Expenses","Despesas de Marketing", -Merriweather,, +"Material Issue",, +"Material Receipt",, +"Material Transfer",, +May,, Meter,, -Minimal,, +Misc,, +Miscellaneous,, "Miscellaneous Expenses","Despesas Diversas", -Modern,, +Mo,, Modified,, "Modified By",, Monthly,, Months,, -Montserrat,, +More,, +"More Filters",, +"More shortcuts will be added soon.",, +"Movement Type",, +"Moving Average",, Name,Nome, Navigate,, "Net Total","Total líquido", -"Net Total (Company Currency)","Total líquido (Moeda da empresa)", "New ${0}",, +"New ${0} ${1}",, "New Account","Nova conta", -"New File","Novo ficheiro", -"New Journal Entry","Nova entrada no diário", -"New Purchase",, -"New Purchase Invoice",, -"New Sale",, -"New Sales Invoice",, -"New version available","Nova versão disponível", -Next,, +"New Company",, +"New Entry",, +"New Template",, No,Não, -"No Data to Import",, +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, "No Values to be Displayed",, "No entries found",, +"No entries were imported.",, "No expenses in this period","Sem despesas durante este período", "No filters selected","Sem filtros seleccionados", -"No labels have been assigned.",, +"No linked entries found",, "No results found",, +"No rows added. Select a file or add rows.",, "No transactions yet","Nenhuma transacção ainda", -"No updates available","Não há actualizações disponíveis", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, None,, +"Not Found",, +"Not Saved",, +"Not Submitted",, +"Not Transferred",, Notes,Notas, +November,, +"Number Display",, "Number Series","Série Numérica", "Number of ${0}",, +"Number of Rows",, +October,, "Office Equipments","Equipamentos de escritório", "Office Maintenance Expenses","Despesas de manutenção do escritório", "Office Rent","Aluguer de escritórios", +Okay,, "Onboarding Complete","A bordo Completo", +"Only From or To can be set for Manufacture",, +"Open Count",, +"Open Documentation",, "Open Folder","Pasta Aberta", -"Open Sans",, +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, "Opening (Cr)","Abertura (Cr)", "Opening (Dr)","Abertura (Dr)", "Opening Balance Equity","Saldo inicial Equidade", "Opening Balances","Balanços de abertura", "Opening Entry",, +Options,, Orange,, Organisation,Organização, Outflow,Saída, +Outstanding,, "Outstanding Amount","Montante em Destaque", -Oxygen,, "Pad Zeros",, Page,, Paid,Pago, +"Paid ${0}",, Parent,Pai, "Parent Account","Conta dos Pais", Party,Festa, @@ -384,6 +605,8 @@ Payment,Pagamento, "Payment For","Pagamento por", "Payment Method","Forma de pagamento", "Payment No",, +"Payment Number Series",, +"Payment Print Template",, "Payment Reference","Referência de pagamento", "Payment Type","Tipo de pagamento", "Payment amount cannot be ${0}.","O montante do pagamento não pode ser de ${0}.", @@ -391,49 +614,89 @@ Payment,Pagamento, "Payment amount cannot exceed ${0}.","O montante do pagamento não pode exceder ${0}.", "Payment amount: ${0} should be greater than 0.","Montante do pagamento: ${0} deve ser superior a 0.", "Payment amount: ${0} should be less than Outstanding amount: ${1}.","Montante do pagamento: ${0} deve ser inferior ao Montante por pagar: ${1}.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, Payments,Pagamentos, "Payroll Payable","Folha de pagamento a pagar", +"Pending Qty. ${0}",, +"Pending qty. ${0}",, Periodicity,Periodicidade, Phone,Telefone, +"Pick Columns",, +"Pick Import Columns",, Pink,, Place,Lugar, "Place of supply","Local de fornecimento", "Plants and Machineries","Fábricas e maquinarias", "Please Wait",, -"Please assign the following fields ${0}",, -"Please fill all values","Por favor preencha todos os valores", -"Please select a file with data to import.",, +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, "Please select a valid reference type.",, +"Please set GSTIN in General Settings.",, +"Please set Round Off Account in the Settings.",, +"Please set a Display Doc",, "Postal Code","Código Postal", "Postal Expenses","Despesas de correio", "Posting Date","Data de lançamento", Prefix,Prefixo, +"Price List",, +"Price List Item",, "Prime Bank",, Print,Imprimir, +"Print ${0}",, "Print Settings","Definições de impressão", +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, "Print and Stationery","Impressão e papelaria", Product,, "Profit And Loss","Lucro e Perda", "Profit and Loss","Lucros e perdas", Purchase,Compra, +"Purchase Acc.",, "Purchase Invoice",, "Purchase Invoice Item",, +"Purchase Invoice Number Series",, +"Purchase Invoice Print Template",, +"Purchase Invoice Terms",, "Purchase Invoices",, +"Purchase Item",, "Purchase Item Created",, "Purchase Items",, +"Purchase Payment",, +"Purchase Payment Account",, "Purchase Payments",, +"Purchase Receipt",, +"Purchase Receipt Item",, +"Purchase Receipt Location",, +"Purchase Receipt Number Series",, +"Purchase Receipt Print Template",, +"Purchase Receipt Terms",, Purchases,Compras, Purple,, +Purpose,, +"Qty. ${0}",, +"Qty. in Transfer Unit",, Quantity,Quantidade, +"Quantity (${0}) has to be greater than zero",, +"Quantity needs to be set",, Quarterly,, Quarters,, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, Rate,Taxa, "Rate (${0}) cannot be less zero.","A taxa (${0}) não pode ser menos zero.", -"Rate (Company Currency)","Taxa (Moeda da empresa)", +"Rate (${0}) has to be greater than zero",, "Rate can't be negative.",, +"Rate needs to be set",, +"Raw Value: ${0}",, Receivable,, Receive,, -"Recent Invoices","Facturas recentes", Red,, "Ref Name",, "Ref Type",, @@ -445,14 +708,18 @@ Reference,, "Reference Date","Data de referência", "Reference Number","Número de referência", "Reference Type","Tipo de referência", -"Reload App","Recarregar aplicação", +References,, +"Reload Frappe Books?",, Report,, "Report Error","Comunicar erro", "Report Issue",, +"Report will use more than one page if required.",, Reports,Relatórios, -"Required Fields not Assigned",, -Reset,, +"Required fields not selected: ${0}",, "Retained Earnings","Rendimentos retidos", +Return,, +"Return Against",, +"Return Issued",, "Reverse Chrg.","Reverter Chrg.", Reverted,Revertido, Reverts,, @@ -463,23 +730,37 @@ Role,Papel, "Root Type","Tipo de Raiz", "Round Off",Arredondar, "Round Off Account","Conta de Arredondamento", +"Round Off Account Not Found",, +"Rounded Off",, +"Row ${0}",, +Sa,, Salary,Salário, Sales,Vendas, +"Sales Acc.",, "Sales Expenses","Despesas de vendas", "Sales Invoice",, "Sales Invoice Item",, -"Sales Invoice Settings",, +"Sales Invoice Number Series",, +"Sales Invoice Print Template",, +"Sales Invoice Terms",, "Sales Invoices",, -"Sales Invoice",, +"Sales Item",, "Sales Item Created",, "Sales Items",, +"Sales Payment",, +"Sales Payment Account",, "Sales Payments",, +"Sales and Purchase",, Save,Guardar, +"Save ${0}?",, +"Save Customizations",, "Save Template",, +"Save Template File",, "Save as PDF","Guardar como PDF", "Save as PDF Successful","Guardar como PDF Bem sucedido", -Saving,Salvar, -Search,, +"Save changes made to ${0}?",, +"Save or Submit an entry.",, +Saved,, "Secured Loans","Empréstimos Garantidos", "Securities and Deposits","Títulos e Depósitos", Select,, @@ -487,86 +768,145 @@ Select,, "Select Color",, "Select Country",, "Select File",, -"Select Folder","Seleccione Pasta", "Select Image","Seleccionar imagem", -"Select Logo","Seleccionar logótipo", -"Select a file for import",, +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, "Select file","Seleccionar ficheiro", "Select folder","Seleccionar pasta", -"Select your language",, -"Selected file",, +Selected,, +September,, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, Service,Serviço, +"Set Discount Amount",, +"Set Period",, +"Set Print Size",, +"Set Up",, +"Set Up Your Workspace","Configure o seu espaço de trabalho", +"Set a Template value to see the Print Template",, "Set an Import Type",, "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." -"Sets how many digits are shown after the decimal point.","Define quantos dígitos são mostrados após a vírgula decimal.", -"Sets the app-wide date display format.","Define o formato de exibição da data em toda a aplicação.", -"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Define a precisão interna utilizada para os cálculos monetários. Acima de 6 deve ser suficiente para a maioria das moedas.", -"Setting Up Instance",, -"Setting Up...",Montagem..., -Settings,Definições, -"Settings changes will be visible on reload","As alterações de definições serão visíveis na recarga", -Setup,Configuração, -"Setup Complete","Configuração Completa", -"Setup Wizard","Assistente de Configuração", -"Set Up Your Workspace","Configure o seu espaço de trabalho", -"Setup system defaults like date format and display precision",, "Set up your company information, email, country and fiscal year",, "Set up your opening balances before performing any accounting entries",, "Set up your organization","Configure a sua organização", "Set up your tax templates for your sales or purchase transactions",, +"Sets how many digits are shown after the decimal point.","Define quantos dígitos são mostrados após a vírgula decimal.", +"Sets the app-wide date display format.","Define o formato de exibição da data em toda a aplicação.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Define a precisão interna utilizada para os cálculos monetários. Acima de 6 deve ser suficiente para a maioria das moedas.", +"Setting Up Instance",, +Settings,Definições, +Setup,Configuração, +"Setup Complete","Configuração Completa", +"Setup Wizard","Assistente de Configuração", +"Setup system defaults like date format and display precision",, +Shipment,, +"Shipment Item",, +"Shipment Location",, +"Shipment Number Series",, +"Shipment Print Template",, +"Shipment Terms",, +Shortcuts,, +"Should entries be submitted after syncing?",, +"Show HSN",, "Show Me",, +"Show Month/Year",, "Single Value",, +"Skip Child Tables",, +"Skip Transactions",, "Smallest Currency Fraction Value","Menor valor de fracção da moeda", 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.", "Source of Funds (Liabilities)","Fonte de Fundos (Passivo)", "Standard Chart of Accounts",, Start,, +"Start From Row Index",, State,Estado, "State Tax","Imposto de Estado", Status,Estado, Stock,, "Stock Adjustment","Ajuste de stock", "Stock Assets","Activos em stock", +"Stock Balance",, +"Stock Entries",, "Stock Expenses","Despesas de stock", "Stock In Hand","Estoque em Mão", +"Stock In Hand Acc.",, +"Stock Ledger",, +"Stock Ledger Entry",, "Stock Liabilities","Passivos de Stock", +"Stock Movement",, +"Stock Movement Item",, +"Stock Movement No.",, +"Stock Movement Number Series",, +"Stock Movement Print Template",, +"Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred",, "Stock Received But Not Billed","Estoque Recebido Mas Não Faturado", +"Stock Received But Not Billed Acc.",, +"Stock Transfer Item",, +"Stock Unit",, +StockTransfer,, +Stores,, +Su,, Submit,Submeter, -"Submit Journal Entry?",, -"Submit Purchase Invoice?",, -"Submit Sales Invoice?",, -"Submit on Import",, +"Submit ${0}?",, +"Submit entries?",, Submitted,Submetido, -Submitting,, -Subtotal,Subtotal, -"Successfully created the following ${0} entries:",, +Success,, Supplier,Fornecedor, "Supplier Created","Fornecedor Criado", -"Supplier Currency","Moeda do Fornecedor", Suppliers,Fornecedores, Symbol,Símbolo, System,Sistema, "System Settings","Configurações do sistema", "System Setup","Configuração do sistema", +Table,, +Target,, Tax,Imposto, "Tax Account","Conta Fiscal", +"Tax Amount",, "Tax Assets","Bens fiscais", "Tax Detail","Pormenores fiscais", "Tax ID","Identificação fiscal", +"Tax Rate",, "Tax Summary",, +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, "Taxable Value","Valor tributável", +"Taxed Amount",, Taxes,Impostos, Teal,, "Telephone Expenses","Gastos telefónicos", Template,Modelo, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, Temporary,, "Temporary Accounts","Contas temporárias", "Temporary Opening","Abertura Temporária", Terms,Termos, -"The following ${0} entries were created: ${1}",, -"Theme Color","Tema Cor", +Text,, +Th,, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, "This Month",, "This Quarter",, "This Year",, @@ -576,54 +916,87 @@ Terms,Termos, "This action is permanent and will delete associated ledger entries.",, "This action is permanent.",, "Times New Roman",, +To,, "To Account","Para contabilizar", "To Account and From Account can't be the same: ${0}",, "To Date","Até à data", +"To Loc.",, "To Year",, +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, "Top Expenses","Despesas de topo", Total,, +"Total Amount",, "Total Asset (Debit)",, -"Total Credit",, -"Total Debit",, "Total Debit: ${0} must be equal to Total Credit: ${1}",, +"Total Discount",, "Total Equity (Credit)",, "Total Expense (Debit)",, "Total Income (Credit)",, "Total Liability (Credit)",, "Total Profit",, "Total Spending","Gastos totais", +"Track Inventory",, Transfer,, +"Transfer No",, "Transfer Type","Tipo de transferência", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.",, "Travel Expenses","Despesas de viagem", "Trial Balance","Balanço do ensaio", +Tu,, Type,Tipo, "Type to search...",, +UOM,, +"UOM Conversion Item",, +"UOM Conversions",, Unit,, "Unit Type","Tipo de unidade", Unpaid,"Não pago", +"Unpaid ${0}",, "Unsecured Loans","Empréstimos não garantidos", "Until Date",, -"Update downloaded","Actualização descarregada", +"Use Full Width",, +"Use List Filters",, "User Remark","Observação do utilizador", "Utility Expenses","Despesas de utilidades", +"Validation Error",, +"Valuation Method",, Value,Valor, "Value missing for ${0}","Valor em falta por ${0}", -"Verify Imported Data",, +"Value: ${0}",, Version,, -"Version ${0} available","Versão ${0} disponível", +View,, +"View Accounting Entries",, +"View Paid Invoices",, "View Purchases",, "View Sales",, +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,, "Welcome to Frappe Books","Bem-vindo à Frappe Books", +"Width (in cm)",, "Write Off",Anular, "Write Off Account","Anulação de conta", +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, "Write Off Account not set. Please set Write Off Account in General Settings",, "Write Off Entry",, +"Year to Date",, Yearly,, Years,, Yellow,, Yes,Sim, -"Your Name","O seu nome", +"check values and click on",, +"in Batch ${0}",, john@doe.com,, -reports,, -setup,, -"verify the imported data and click on",, \ No newline at end of file +"to apply changes",, \ No newline at end of file diff --git a/translations/sv.csv b/translations/sv.csv index e0955fcf..ebc230c5 100644 --- a/translations/sv.csv +++ b/translations/sv.csv @@ -1,753 +1,1002 @@ -${0} ${1} already exists.,${0} ${1} finns redan. -${0} ${1} does not exist,${0} ${1} existerar inte -${0} ${1} has been modified after loading,${0} ${1} har modifierats efter inläsning -${0} ${1} is linked with existing records.,${0} ${1} är kopplad till befintliga poster. -${0} account not set in Inventory Settings.,${0} Kontot är inte inställt i inventeringsinställningar. -${0} already exists.,${0} finns redan. -${0} fields selected,${0} valda fält -${0} filters applied,${0} Filter tillämpade -${0} of type ${1} does not exist,${0} av typ ${1} finns inte -${0} out of ${1},${0} av ${1} -${0} party ${1} is different from ${2},${0} Party ${1} skiljer sig från ${2} -${0} rows,${0} rader -${0} value ${1} does not exist.,${0} värde ${1} finns inte. -* required fields,* Obligatoriska fält -0%,0% -03-23-2022,03-23-2022 -03/23/2022,03/23/2022 -1 filter applied,1 filter applicerat -2022-03-23,2022-03-23 -"23 Mar, 2022","23 mar, 2022" -23-03-2022,23-03-2022 -23.03.2022,23.03.2022 -23/03/2022,23/03/2022 -9888900000,9888900000 -Account,konto -Account ${0} does not exist.,Konto ${0} finns inte. -Account Entries,Kontoposter -Account Name,Kontonamn -Account Type,Kontotyp -Accounting Entries,Redovisningsposter -Accounting Ledger Entry,Bokföringsbok -Accounting Settings,Bokföringsinställningar -Accounts,Konton -Accounts Payable,Konton som ska betalas -Accounts Receivable,Kundfordringar -Accumulated Depreciation,Ackumulerade avskrivningar -Add Account,Lägg till konto -Add Customers,Lägga till kunder -Add Group,Lägg till grupp -Add Items,Lägg till objekt -Add Row,Lägg till rad -Add Suppliers,Lägga till leverantörer -Add Taxes,Lägga till skatter -Add a few customers to create your first sales invoice,Lägg till några kunder för att skapa din första försäljningsfaktura -Add a few suppliers to create your first purchase invoice,Lägg till några leverantörer för att skapa ditt första köpfaktura -Add a filter,Lägg till ett filter -Add a remark,Lägg till en kommentar -Add attachment,Bifoga fil -Add invoice terms,Lägg till fakturavillkor -Add products or services that you buy from your suppliers,Lägg till produkter eller tjänster som du köper från dina leverantörer -Add products or services that you sell to your customers,Lägg till produkter eller tjänster som du säljer till dina kunder -Add transfer terms,Lägg till överföringsvillkor -Additional quantity (${0}) required to make outward transfer of item ${1} from ${2} on ${3},Ytterligare kvantitet (${0}) krävs för att göra utåtöverföring av artikel ${1} från ${2} på ${3} -Address,Adress -Address Display,Adressvisning -Address Line 1,Adressrad 1 -Address Line 2,Adress Linje 2 -Administrative Expenses,Administrativa kostnader -All,Allt -Amount,Belopp -Amount Paid,Betalt belopp -Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.,Belopp: ${0} och WRITOFF: ${1} är mindre än det totala beloppet som tilldelas referenser: ${2}. -Amount: ${0} is less than the total amount allocated to references: ${1}.,Belopp: ${0} är mindre än det totala beloppet som tilldelas referenser: ${1}. -An error occurred.,Ett fel uppstod. -Application of Funds (Assets),Tillämpning av fonder (tillgångar) -April,April -Arial,Arial -Ascending Order,Stigande ordning -Asset,Tillgång -Assign Imported Labels,Tilldela importerade etiketter -Attachment,Anknytning -August,Augusti -Back Reference,Bakreferens -Bad import data.,Dålig importdata. -Balance,Balans -Balance Sheet,Balansräkning -Bank,Bank -Bank Accounts,Bankkonton -Bank Entry,Bankinträde -Bank Name,Bank namn -Bank Overdraft Account,Kassakonto -Base Grand Total,Bas Grand Total -Based On,Baserat på -Basic,Grundläggande -Bill Created,Bill skapad -Black,Svart -Blue,Blå -Both,Både -Both From and To Location cannot be undefined,Både från och till plats kan inte definieras odefinierad -Buildings,Byggnader -Business,Företag -Cancel,Avbryt -Cancel ${0} ${1}?,Avbryt ${0} ${1}? -Cancelled,Inställt -Cannot Commit Error,Kan inte begå fel -Cannot Delete,Kan inte ta bort -Cannot cancel ${0} ${1} because of the following ${2}: ${3},Kan inte avbryta ${0} ${1} på grund av följande ${2}: ${3} -Cannot delete ${0} ${1} because of linked entries.,Kan inte ta bort ${0} ${1} på grund av länkade poster. -Cannot perform operation.,Kan inte utföra drift. -Capital Equipments,Kapitalutrustning -Capital Stock,Kapital -Cash,Kontanter -Cash Entry,Kontantpost -Cash In Hand,Pengar i handen -Cashflow,Pengaflöde -Central Tax,Central skatt -Change DB,Ändra DB -Change File,Ändra fil -Change Ref Type,Ändra ref -typ -Chargeable,Avgiftsbelagd -Chart Of Accounts Reviewed,Diagram över granskade konton -Chart of Accounts,Kontoschema -Cheque,Kolla upp -City / Town,Stads- -Clear,Klar -Clearance Date,Avståndsdatum -Click to create,Klicka för att skapa -Close,Stänga -Close Frappe Books and try manually,Stäng Frappe -böcker och försök manuellt -Closing,Stängning -Closing (Cr),Stängning (CR) -Closing (Dr),Stängning (dr) -Color,Färg -Commission on Sales,Försäljningskommission -Common,Allmänning -Common Items,Gemensamma föremål -Company,Företag -Company Address,Företags Adress -Company Logo,Företagslogotyp -Company Name,Företagsnamn -Company Settings,Företagsinställningar -Company Setup,Företagsinställning -Completed,Avslutad -Condition,Skick -Consolidate Columns,Konsolidera kolumner -Contains,Innehåller -Contra Entry,Kontrapost -Cost Of Goods Sold Acc.,Kostnad för sålda varor akkumulerat. -Cost of Goods Sold,Kostnad för sålda varor -Could not import ${0} ${1}.,Kunde inte importera ${0} ${1}. -Could not select file.,Kunde inte välja fil. -Country,Land -Country Code,Landskod -Country code used to initialize regional settings.,Landskod som används för att initialisera regionala inställningar. -Courier,Kurir -Cr.,Cr. -Create,Skapa -Create Demo,Skapa demo -Create Purchase,Skapa köp -Create Purchase Invoice,Skapa köpfaktura -Create Sale,Skapa försäljning -Create Sales Invoice,Skapa försäljningsfaktura -Create a new file and store it in your computer.,Skapa en ny fil och lagra den i din dator. -Create a new file or select an existing one from your computer,Skapa en ny fil eller välj en befintlig från din dator -Create your first purchase invoice from the created supplier,Skapa ditt första köpfaktura från den skapade leverantören -Create your first sales invoice for the created customer,Skapa din första försäljningsfaktura för den skapade kunden -Created,Skapad -Created By,Skapad av -Creating Items and Parties,Skapa föremål och fester -Creating Journal Entries,Skapa journalposter -Creating Purchase Invoices,Skapa köpfakturor -Credit,Kreditera -Credit Card Entry,Kreditkortspost -Credit Note,Kreditnotering -Creditors,Borgenärer -Currency,Valuta -Currency Name,Valutanamn -Current,Nuvarande -Current Assets,Nuvarande tillgångar -Current Liabilities,Nuvarande åtaganden -Custom Hex,Anpassad hex -Customer,Kund -Customer Created,Kund skapad -Customer Currency,Kundvaluta -Customers,Kunder -Customise,Anpassa -Customize your invoices by adding a logo and address details,Anpassa dina fakturor genom att lägga till en logotyp och adressuppgifter -Dashboard,instrumentbräda -Data Import,Dataimport -Database Error,Databas fel -Database file: ${0},Databasfil: ${0} -Date,Datum -Date Format,Datumformat -Day,Dag -Debit,Debitera -Debit Note,Debiteringsanmärkning -Debtors,Gäldenär -December,December -Default Account,Standardkonto -Default Location,Standardplats -Defaults,Standard -Delete,Radera -Delete ${0} ${1}?,Ta bort ${0} ${1}? -Delete ${0}?,Ta bort ${0}? -Delete Failed,Radera misslyckades -Depreciation,Avskrivning -Depreciation Entry,Avskrivning -Description,Beskrivning -Details,Information -Direct Expenses,Direktutgifter -Direct Income,Direktinkomst -Discount,Rabatt -Discount Account,Rabattkonto -Discount Account is not set.,Rabattkonto är inte inställt. -Discount After Tax,Rabatt efter skatt -Discount Amount,Rabattbelopp -Discount Amount (${0}) cannot be greated than Amount (${1}).,Rabattbelopp (${0}) kan inte vara märkt än belopp (${1}). -Discount Percent,Rabattprocent -Discount Percent (${0}) cannot be greater than 100.,Rabattprocent (${0}) kan inte vara större än 100. -Discount applied after taxation,Rabatt tillämpas efter beskattning -Discount applied before taxation,Rabatt tillämpas före beskattning -Discounted Amount,Rabatterat belopp -Discounts,Rabatter -Display Logo in Invoice,Visa logotyp i faktura -Display Precision,Visa precision -Display Precision should have a value between 0 and 9.,Visningsprecision bör ha ett värde mellan 0 och 9. -Display Tax Invoice,Visa skattefakturor -Dividends Paid,Utdelningar -Docs,Dokument -Documentation,Dokumentation -Does Not Contain,Innehåller inte -Dr.,Doktor -Draft,Förslag -Duplicate,Duplicera -Duplicate ${0} ${1}?,Duplikat ${0} ${1}? -Duplicate Entry,Duplikatpost -Duties and Taxes,Uppgifter och skatter -Earnest Money,Hederliga pengar -Electronic Equipments,Elektronisk utrustning -Email,E-post -Email Address,E-postadress -Empty,Tömma -Enable Discount Accounting,Aktivera rabattredovisning -Enable Inventory,Aktivera inventering -Enter Country to load States,Gå in i landet för att ladda stater -Enter State,Gå in i staten -Entertainment Expenses,Underhållningskostnader -Entry Currency,Inträdesvaluta -Entry No,Post nr -Entry Type,Posttyp -Equity,Rättvisa -Error,Fel -Exchange Gain/Loss,Utbytesförstärkning/förlust -Exchange Rate,Växlingskurs -Excise Entry,Punktskatt -Existing File,Befintlig fil -Expense,Bekostnad -Expense Account,Utgiftskonto -Expenses,Utgifter -Expenses Included In Valuation,Utgifter som ingår i värderingen -Export,Exportera -Export Failed,Exporten misslyckades -Export Format,Exportformat -Export Successful,Exporten genomförd -Export Wizard,Exportguide -FIFO,Först in först ut -Fax,Fax -February,Februari -Field,Fält -Fieldname,Fält namn -File ${0} does not exist,Fil ${0} finns inte -File selection failed.,Filval misslyckades. -Filter,Filtrera -Fiscal Year,Räkenskapsår -Fiscal Year End Date,Räkenskapsåret -Fiscal Year Start Date,Räkenskapsårets startdatum -Fixed Asset,Anläggningstillgång -Fixed Assets,Anläggningstillgångar -Font,Font -For,För -Forbidden Error,Förbjudet fel -Fr,Fr -Fraction,Fraktion -Fraction Units,Fraktionsenheter -Freight and Forwarding Charges,Frakt- och vidarebefordringsavgifter -From,Från -From Account,Från konto -From Date,Från datum -From Loc.,Från loc. -From Year,Från år -Full Name,Fullständiga namn -Furnitures and Fixtures,Möbler och armaturer -GST,GST -GSTIN No.,Gstin No. -GSTR1,Gstr1 -GSTR2,GSTR2 -Gain/Loss on Asset Disposal,Vinst/förlust vid bortskaffande av tillgångar -General,Allmän -General Ledger,Huvudbok -Get Started,Komma igång -Gram,Gram -Grand Total,Total total -Greater Than,Större än -Green,Grön -Group By,Grupp av -HSN/SAC,HSN/SAC -HSN/SAC Code,HSN/SAC -kod -Half Yearly,Halvårs- -Half Years,Ett halvt år -Help,Hjälp -Hex Value,Hexvärde -Hide Get Started,Dölj Kom igång -Hide Group Amounts,Dölj gruppbelopp -Hide Month/Year,Dölj månad/år -Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.,Gömmer avsnittet Komma igång från sidofältet. Ändring kommer att synas vid omstart eller uppdatera appen. -Hour,Timme -How to Use Data Import,Hur man använder dataimport -INR,Inr -Image,Bild -Import Data,Importera data -Import Failed,Import misslyckades -Import More,Importera mer -Import Success,Importframgång -Import Type,Importtyp -Importer Settings,Importörsinställningar -Include Cancelled,Inkludera avbruten -Income,Inkomst -Income Account,Inkomstkonto -Indigo,Indigo -Indirect Expenses,Indirekta utgifter -Indirect Income,Indirekt inkomst -Inflow,Inflöde -Instance Id,Instans ID -Insufficient Quantity.,Otillräcklig mängd. -Intergrated Tax,Intergraterad skatt -Internal Precision,Intern precision -Invalid value ${0} for ${1},Ogiltigt värde ${0} för ${1} -Inventory,Lager -Inventory Settings,Inventeringsinställningar -Investments,Investeringar -Invoice,Faktura -Invoice Created,Faktura skapad -Invoice Date,Fakturadatum -Invoice Discount,Faktura rabatt -Invoice Item,Faktura -Invoice No,Faktura nr -Invoice No.,Faktura nr. -Invoice Setup,Fakturainställning -Invoice Value,Fakturavärde -Invoices,Fakturor -Is,Är -Is Empty,Är tom -Is Group,Är grupp -Is Not,Är inte -Is Not Empty,Är inte tom -Is Whole,Är hel -Item,Artikel -Item Description,Föremålsbeskrivning -Item Name,Föremålsnamn -Items,Föremål -January,Januari -John Doe,John doe -Journal Entries,Journalanteckningar -Journal Entry,Dagboksanteckning -Journal Entry Account,Journalinmatningskonto -Journal Entry Number Series,Journalinmatningsnummer serie -July,Juli -June,Juni -Kg,Kg -Label Index,Etikettindex -Language,Språk -Left Index,Vänsterindex -Legal Expenses,Lagutgifter -Less Filters,Mindre filter -Less Than,Mindre än -Liability,Ansvar -Limit,Begränsa -Link Validation Error,Länkvalideringsfel -List,Lista -Load an existing .db file from your computer.,Ladda en befintlig .db -fil från din dator. -Loading Report...,Laddarrapport ... -Loading...,Läser in... -Loans (Liabilities),Lån (skulder) -Loans and Advances (Assets),Lån och förskott (tillgångar) -Locale,Plats -Location,Plats -Location Name,Platsnamn -Logo,Logotyp -Make Entry,Göra inträde -Mandatory Error,Obligatoriskt fel -"Mar 23, 2022",23 mars 2022 -March,Mars -Marketing Expenses,Marknadsföringskostnader -Material Issue,Materiell fråga -Material Receipt,Materialkvitton -Material Transfer,Materialöverföring -May,Maj -Meter,Meter -Minimal,Minimal -Misc,Övergiva -Miscellaneous Expenses,Diverse utgifter -Mo,Mo -Modified,Ändrad -Modified By,Modifierad av -Monthly,En gång i månaden -Months,Månad -More Filters,Fler filter -Movement Type,Rörelsetyp -Moving Average,Glidande medelvärde -Name,namn -Navigate,Navigera -Net Total,Netto total -New ${0},Ny ${0} -New Account,Nytt konto -New Entry,Ny ingång -New File,Ny fil -No,Nej -No Data to Import,Inga data för att importera -No Values to be Displayed,Inga värden som ska visas -No entries found,Inga poster hittades -No expenses in this period,Inga utgifter under denna period -No filters selected,Inga filter valda -No labels have been assigned.,Inga etiketter har tilldelats. -No results found,Inga resultat funna -No transactions yet,Inga transaktioner än -None,Ingen -Not Found,Hittades inte -NotSaved,NOTSAVED -Notes,Anteckningar -November,November -Number Series,Nummerserie -Number of ${0},Antal ${0} -October,Oktober -Office Equipments,Kontorsutrustning -Office Maintenance Expenses,Kontorsunderhållskostnader -Office Rent,Kontorshyra -Onboarding Complete,Onboarding komplett -Open Count,Öppen räkning -Open Folder,Öppen mapp -Opening (Cr),Öppning (CR) -Opening (Dr),Öppning (dr) -Opening Balance Equity,Öppning BALANSKAPITY -Opening Balances,Inledande saldon -Opening Entry,Öppningsinträde -Orange,Orange -Organisation,Organisation -Outflow,Utflöde -Outstanding Amount,Utestående belopp -Pad Zeros,Nolloros -Page,Sida -Paid,Betalad -Parent,Förälder -Parent Account,Moderkonto -Party,Fest -Patch Run,Lappkörning -Pay,Betala -Payable,Betalbar -Payment,Betalning -Payment For,Betalning för -Payment Method,Betalningsmetod -Payment No,Betalning nr -Payment Number Series,Betalningsnummer -Payment Reference,Betalningsreferens -Payment Type,Betalnings typ -Payment amount cannot be ${0}.,Betalningsbelopp kan inte vara ${0}. -Payment amount cannot be less than zero.,Betalningsbelopp kan inte vara mindre än noll. -Payment amount cannot exceed ${0}.,Betalningsbeloppet kan inte överstiga ${0}. -Payment amount: ${0} should be greater than 0.,Betalningsbelopp: ${0} bör vara större än 0. -Payment amount: ${0} should be less than Outstanding amount: ${1}.,Betalningsbelopp: ${0} bör vara mindre än utestående belopp: ${1}. -Payments,Betalningar -Payroll Payable,Lön som ska betalas -Periodicity,Periodicitet -Phone,Telefon -Pink,Rosa -Place,Plats -Place of supply,Leveransplats -Plants and Machineries,Växter och maskiner -Please Wait,Vänta -Please assign the following fields ${0},Tilldela följande fält ${0} -Please fill all values,Vänligen fyll alla värden -Please restart and try again,Starta om och försök igen -Please select a file with data to import.,Välj en fil med data för att importera. -Please select a valid reference type.,Välj en giltig referenstyp. -Please set Round Off Account in the Settings.,Vänligen ställ in kontot i inställningarna. -Postal Code,postnummer -Postal Expenses,Postutgifter -Posting Date,Bokföringsdatum -Prefix,Prefix -Prime Bank,Premiärbank -Print,Skriva ut -Print Settings,Utskriftsinställningar -Print and Stationery,Tryck och brevpapper -Product,Produkt -Profit And Loss,Vinst och förlust -Profit and Loss,Vinst och förlust -Purchase,Inköp -Purchase Acc.,Köp akkumulerat. -Purchase Invoice,Inköpsfaktura -Purchase Invoice Item,Köp fakturaartikel -Purchase Invoice Number Series,Köp faktura nummerserie -Purchase Invoice Terms,Köp fakturavillkor -Purchase Invoices,Köpa fakturor -Purchase Item Created,Köpartikel skapad -Purchase Items,Köpartiklar -Purchase Payments,Köpbetalningar -Purchase Receipt,Kvitto -Purchase Receipt Item,Inköpskvitton -Purchase Receipt Number Series,Köpkvitton nummerserien -Purchase Receipt Terms,Köpkvittonvillkor -Purchase Receipts,Köpkvitton -Purchases,Inköp -Purple,Lila -Qty. ${0},Antal. ${0} -Quantity,Kvantitet -Quantity (${0}) has to be greater than zero,Kvantitet (${0}) måste vara större än noll -Quantity needs to be set,Kvantitet måste ställas in -Quarterly,Kvartals -Quarters,Kvartal -Rate,Betygsätta -Rate (${0}) cannot be less zero.,Rate (${0}) kan inte vara mindre noll. -Rate (${0}) has to be greater than zero,Rate (${0}) måste vara större än noll -Rate can't be negative.,Hastigheten kan inte vara negativ. -Rate needs to be set,Räntan måste ställas in -Receivable,Föremål -Receive,Motta -Recent Invoices,Nya fakturor -Red,Röd -Ref Name,Referens -Ref Type,Ref -typ -Ref. / Cheque No.,Ref. / Kontrollera nr. -Ref. Date,Ref. Datum -Ref. Name,Ref. namn -Ref. Type,Ref. Typ -Reference,Referens -Reference Date,Referensdatum -Reference Number,Referensnummer -Reference Type,Referenstyp -Reload App,Ladda om appen -Report,Rapportera -Report Error,Rapportera fel -Report Issue,Rapportera problem -Reports,Rapporter -Required Fields not Assigned,Obligatoriska fält som inte tilldelas -Reset,Återställa -Retained Earnings,Behållna intäkter -Reverse Chrg.,Omvänd CHRG. -Reverted,Återvänd -Reverts,Återgår -Review Accounts,Granska konton -"Review your chart of accounts, add any account or tax heads as needed","Granska ditt kontoplan, lägg till alla konton eller skattetitlar efter behov" -Right Index, Rätt index -Role,Roll -Root Type,Rottyp -Round Off,Runda av -Round Off Account,Avrundningskonto -Round Off Account Not Found,Avrundningskonto hittades inte -Rounded Off,Avrundat -Sa,Sa -Salary,Lön -Sales,Försäljning -Sales Acc.,Försäljning akkumulerad -Sales Expenses,Försäljningsutgifter -Sales Invoice,Försäljningsfaktura -Sales Invoice Item,Försäljningsfaktura -Sales Invoice Number Series,Försäljningsfaktur serienummer -Sales Invoice Terms,Försäljningsvillkor -Sales Invoices,Försäljningsfakturor -Sales Item Created,Försäljningsartikel skapad -Sales Items,Försäljningsartiklar -Sales Payments,Försäljningsbetalningar -Save,Spara -Save Template,Spara mall -Save as PDF,Spara som PDF -Save as PDF Successful, PDF sparades -Saved, Sparad -Saving, Sparar -Schema Name or Name not passed to Open Quick Edit,Schema namn eller namn inte angivet för snabbredigering -Search,Sök -Secured Loans,Säkrade lån -Securities and Deposits,Värdepapper och insättningar -Select,Välj -Select CoA,Välj COA -Select Color,Välj färg -Select Country,Välj land -Select File,Välj fil -Select Folder,Välj mapp -Select Image,Välj bild -Select Logo,Välj logotyp -Select a file for import,Välj en fil för import -Select file,Välj fil -Select folder,Välj mapp -Selected file,Vald fil -September,September -Service,Service -Set Discount Amount,Ställ rabatterat belopp -Set Up, Ställ in -Set Up Your Workspace, Ställ in din arbetsyta -Set an Import Type, Ställ in en importtyp -Set the display language.,Ställ in visningsspråket. -Set the local code. This is used for number formatting.,Ställ in koden för lokalt språk. Detta används för nummerformatering. -"Set up your company information, email, country and fiscal year","Ställ in din företagsinformation, e-post, land och räkenskapsår" -Set up your opening balances before performing any accounting entries,Ställ in dina öppningsbalanser innan du utför några bokföringsposter -Set up your organization,Ställ in din organisation -Set up your tax templates for your sales or purchase transactions,Ställ in dina skattemallar för dina försäljnings- eller köptransaktioner -Sets how many digits are shown after the decimal point.,Ställer in hur många siffror som visas efter decimalpunkten. -Sets the app-wide date display format.,Ställer in datumformatering för appen. -Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.,Ställer in den interna precisionen som används för monetära beräkningar. Över 6 bör vara tillräckliga för de flesta valutor. -Setting Up Instance, Ställer in instans -Setting up..., Ställer in ... -Settings, Inställningar -Settings changes will be visible on reload, Ändringar kommer att synas vid omladdning av sidan -Setup, Ställ in -Setup Complete, Klart -Setup Wizard, Installationsguide -Setup system defaults like date format and display precision,Installationssystemet standard som datumformat och visa precision -Shipment, Leverans -Shipment Item, Leveransobjekt -Shipment Number Series,Leveransnummer -Shipment Terms,Leveransvillkor -Shipments,Leveranser -Show Me,Visa mig -Show Month/Year,Visa månad/år -Single Value, Enskilt värde -Skip Child Tables,Hoppa över undertabeller -Skip Transactions,Hoppa över transaktioner -Smallest Currency Fraction Value,Minsta valutafraktionsvärde -Softwares,Mjukvaror -Something has gone terribly wrong. Please check the console and raise an issue.,Något har gått fruktansvärt fel. Kontrollera konsolen och ta upp ett problem. -Source of Funds (Liabilities),Källa till medel (skulder) -Standard Chart of Accounts,Standarddiagram över konton -Start,Start -State,stat -State Tax,Regional skatt -Status,Status -Stock,Stock -Stock Adjustment,Lagerjustering -Stock Assets,Aktieuttag -Stock Balance,Lagerbalans -Stock Entries,Lagerposter -Stock Expenses,Lagerutgifter -Stock In Hand,Lager i handen -Stock In Hand Acc.,Lager i handen akkumulerat. -Stock Ledger,Lagerbok -Stock Ledger Entry,Lagerbokspost -Stock Liabilities,Lagerförskjutningar -Stock Movement,Lagrörelse -Stock Movement Item,Lagerrörelse -Stock Movement No.,Lagerrörelse nr. -Stock Movement Number Series, Lagerrörelsens nummerserie -Stock Movements,Lagerrörelser -Stock Not Transferred,Lager har inte överförts -Stock Received But Not Billed,Lager mottagen men inte fakturerad -Stock Received But Not Billed Acc.,Lager mottagen men inte fakturerad akkumulerat. -Stock Transfer Item,Lageröverföring -Stock has been transferred,Lager har överförts -Stock qty. ${0} out of ${1} left to transfer,Lager QTY. ${0} av ${1} kvar för att överföra -StockTransfer,StockTransfer -Stores,Butiker -Su,Su -Submit,Skicka in -Submit ${0},Skicka ${0} -Submit Journal Entry?,Skicka journalpost? -Submit Purchase Invoice?,Skicka in köpfaktura? -Submit Sales Invoice?,Skicka in försäljningsfaktura? -Submit on Import,Skicka vid import -Submitted,Lämnats -Submitting,Inlämnande -Subtotal,Delsumma -Successfully created the following ${0} entries:,Skapade framgångsrikt följande ${0} poster: -Supplier,Leverantör -Supplier Created,Leverantör skapad -Suppliers,Leverantör -Symbol,Symbol -System,Systemet -System Settings,Systeminställningar -System Setup,Systeminställning -Tax, Skatt -Tax Account,Skattekonto -Tax Assets,Skatteuppgångar -Tax Detail,Skatteuppgifter -Tax ID, Skatte ID -Tax Invoice,Skatte faktura -Tax Summary,Skatteöversikt -Taxable Value,Skattepliktigt värde -Taxed Amount,Beskattat belopp -Taxes,Skatter -Teal, -Telephone Expenses,Utgifter för telefoni -Template,Mall -Temporary,Tillfällig -Temporary Accounts,Tillfälliga konton -Temporary Opening,Tillfällig -Th,Th -The following ${0} entries were created: ${1},Följande ${0} poster skapades: ${1} -This Month,Innestående månaden -This Quarter,Innestående kvartalet -This Year,Innestående året -This action is permanent,Denna åtgärd är permanent -This action is permanent and will cancel the following payment: ${0},Denna åtgärd är permanent och avbryter följande betalning: ${0} -This action is permanent and will cancel the following payments: ${0},Denna åtgärd är permanent och avbryter följande betalningar: ${0} -This action is permanent and will delete associated ledger entries.,Denna åtgärd är permanent och kommer att ta bort tillhörande bokposter. -This action is permanent.,Denna åtgärd är permanent. -Times New Roman,Times New Roman -To,Till -To Account,Till konto -To Account and From Account can't be the same: ${0},till- och frånkonto kan inte vara detsamma: ${0} -To Date,Hittills -To Loc.,Till loc. -To Year,Till år -Top Expenses,Högsta utgifter -Total,Total -Total Amount,Totala summan -Total Asset (Debit),Total tillgång (debet) -Total Credit,Total kredit -Total Debit,Total debet -Total Debit: ${0} must be equal to Total Credit: ${1},Total debitering: ${0} måste vara lika med total kredit: ${1} -Total Equity (Credit),Totalt eget kapital (kredit) -Total Expense (Debit),Total kostnad (debet) -Total Income (Credit),Total inkomst (kredit) -Total Liability (Credit),Totalt ansvar (kredit) -Total Profit,Total vinst -Total Spending,Totala utgifter -Track Item,Spårobjekt -Transfer,Överföra -Transfer No,Överför nej -Transfer Type,Överföringstyp -Transfer will cause future entries to have negative stock.,Överföring kommer att få framtida poster att ha negativt lager. -Travel Expenses,Resekostnader -Trial Balance,Råbalans -Tu,Tu -Type,Typ -Type to search...,Typ att söka ... -UOM,Uom -Unit,Enhet -Unit Type,Enhetstyp -Unpaid,Obetald -Unsecured Loans,Osäkrade lån -Until Date,Fram till datum -Use List Filters,Använd listfilter -User Remark,Användaranmärkning -Utility Expenses,Verktygskostnader -Validation Error,Valideringsfel -Valuation Method,Värderingsmetod -Value,Värde -Value missing for ${0},Värde saknas för ${0} -Version,Version -View,Se -View Purchases,Visa inköp -View Sales,Se försäljning -We,Vi -Welcome to Frappe Books,Välkommen till Frappe Books -Write Off,Avskriva -Write Off Account,Skriva av kontot -Write Off Account ${0} does not exist. Please set Write Off Account in General Settings,Skrivningskonto ${0} finns inte. Vänligen ställa in skrivningskonto i allmänna inställningar -Write Off Account not set. Please set Write Off Account in General Settings,Skriv av kontot inte. Vänligen ställa in skrivningskonto i allmänna inställningar -Write Off Entry,Skriv in post -Yearly,Årlig -Years,År -Yellow,Gul -Yes,Ja -Your Name,Ditt namn -john@doe.com,john@doe.com -verify the imported data and click on,verifiera de importerade uppgifterna och klicka på \ No newline at end of file +"${0} ${1} already exists.","${0} ${1} finns redan.", +"${0} ${1} does not exist","${0} ${1} existerar inte", +"${0} ${1} has been modified after loading please reload entry.",, +"${0} ${1} is linked with existing records.","${0} ${1} är kopplad till befintliga poster.", +"${0} account not set in Inventory Settings.","${0} Kontot är inte inställt i inventeringsinställningar.", +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected","${0} valda fält", +"${0} filters applied","${0} Filter tillämpade", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist","${0} av typ ${1} finns inte", +"${0} out of ${1}","${0} av ${1}", +"${0} party ${1} is different from ${2}","${0} Party ${1} skiljer sig från ${2}", +"${0} quantity 1 added.",, +"${0} row added.",, +"${0} rows","${0} rader", +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.","${0} värde ${1} finns inte.", +0%,0%, +03-23-2022,03-23-2022, +03/23/2022,03/23/2022, +"1 filter applied","1 filter applicerat", +2022-03-23,2022-03-23, +"23 Mar, 2022","23 mar, 2022", +23-03-2022,23-03-2022, +23.03.2022,23.03.2022, +23/03/2022,23/03/2022, +9888900000,9888900000, +"A submittable entry is deleted only if it is in the cancelled state.",, +Account,konto, +"Account ${0} does not exist.","Konto ${0} finns inte.", +"Account Entries",Kontoposter, +"Account Name",Kontonamn, +"Account Type",Kontotyp, +Accounting,, +"Accounting Entries",Redovisningsposter, +"Accounting Ledger Entry",Bokföringsbok, +"Accounting Settings",Bokföringsinställningar, +Accounts,Konton, +"Accounts Payable","Konton som ska betalas", +"Accounts Receivable",Kundfordringar, +"Accumulated Depreciation","Ackumulerade avskrivningar", +Action,, +Active,, +"Add Account","Lägg till konto", +"Add Customers","Lägga till kunder", +"Add Group","Lägg till grupp", +"Add Items","Lägg till objekt", +"Add Row","Lägg till rad", +"Add Suppliers","Lägga till leverantörer", +"Add Taxes","Lägga till skatter", +"Add a few customers to create your first sales invoice","Lägg till några kunder för att skapa din första försäljningsfaktura", +"Add a few suppliers to create your first purchase invoice","Lägg till några leverantörer för att skapa ditt första köpfaktura", +"Add a filter","Lägg till ett filter", +"Add a remark","Lägg till en kommentar", +"Add attachment","Bifoga fil", +"Add invoice terms","Lägg till fakturavillkor", +"Add products or services that you buy from your suppliers","Lägg till produkter eller tjänster som du köper från dina leverantörer", +"Add products or services that you sell to your customers","Lägg till produkter eller tjänster som du säljer till dina kunder", +"Add transfer terms","Lägg till överföringsvillkor", +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, +Address,Adress, +"Address Display",Adressvisning, +"Address Line 1","Adressrad 1", +"Address Line 2","Adress Linje 2", +"Address Name",, +"Administrative Expenses","Administrativa kostnader", +All,Allt, +Amount,Belopp, +"Amount Paid","Betalt belopp", +"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Belopp: ${0} och WRITOFF: ${1} är mindre än det totala beloppet som tilldelas referenser: ${2}.", +"Amount: ${0} is less than the total amount allocated to references: ${1}.","Belopp: ${0} är mindre än det totala beloppet som tilldelas referenser: ${1}.", +Amounts,, +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, +"An error occurred.","Ett fel uppstod.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, +"Application of Funds (Assets)","Tillämpning av fonder (tillgångar)", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, +April,April, +Arial,Arial, +"Ascending Order","Stigande ordning", +Asset,Tillgång, +"Attach Image",, +Attachment,Anknytning, +August,Augusti, +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +"Back Reference",Bakreferens, +"Bad import data, could not read file.",, +Balance,Balans, +"Balance Sheet",Balansräkning, +Bank,Bank, +"Bank Accounts",Bankkonton, +"Bank Entry",Bankinträde, +"Bank Name","Bank namn", +"Bank Overdraft Account",Kassakonto, +Barcode,, +"Base Grand Total","Bas Grand Total", +"Based On","Baserat på", +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, +"Bill Created","Bill skapad", +Billing,, +Black,Svart, +Blue,Blå, +Both,Både, +"Both From and To Location cannot be undefined","Både från och till plats kan inte definieras odefinierad", +Buildings,Byggnader, +Cancel,Avbryt, +"Cancel ${0}?",, +"Cancel or Delete an entry.",, +Cancelled,Inställt, +"Cannot Commit Error","Kan inte begå fel", +"Cannot Delete","Kan inte ta bort", +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kan inte avbryta ${0} ${1} på grund av följande ${2}: ${3}", +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.","Kan inte utföra drift.", +"Cannot read file",, +"Capital Equipments",Kapitalutrustning, +"Capital Stock",Kapital, +Cash,Kontanter, +"Cash Entry",Kontantpost, +"Cash In Hand","Pengar i handen", +Cashflow,Pengaflöde, +"Central Tax","Central skatt", +"Change DB","Ändra DB", +"Change File","Ändra fil", +"Change Ref Type","Ändra ref -typ", +"Changes made to settings will be visible on reload.",, +Chargeable,Avgiftsbelagd, +"Chart Of Accounts Reviewed","Diagram över granskade konton", +"Chart of Accounts",Kontoschema, +Check,, +Cheque,"Kolla upp", +"City / Town",Stads-, +Clear,Klar, +"Clearance Date",Avståndsdatum, +Close,Stänga, +"Close Frappe Books and try manually.",, +"Close Quick Search",, +Closing,Stängning, +"Closing (Cr)","Stängning (CR)", +"Closing (Dr)","Stängning (dr)", +Collapse,, +Color,Färg, +"Commission on Sales",Försäljningskommission, +Common,Allmänning, +Company,Företag, +"Company Logo",Företagslogotyp, +"Company Name",Företagsnamn, +"Company Setup",Företagsinställning, +Completed,Avslutad, +Condition,Skick, +"Consolidate Columns","Konsolidera kolumner", +Contacts,, +Contains,Innehåller, +"Continue submitting Sales Invoice?",, +"Contra Entry",Kontrapost, +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.","Kostnad för sålda varor akkumulerat.", +"Cost of Goods Sold","Kostnad för sålda varor", +"Could not connect to database file ${0}, please select the file manually",, +Country,Land, +"Country Code",Landskod, +"Country code used to initialize regional settings.","Landskod som används för att initialisera regionala inställningar.", +Courier,Kurir, +Cr.,Cr., +"Cr. ${0}",, +Create,Skapa, +"Create Demo","Skapa demo", +"Create Purchase","Skapa köp", +"Create Purchase Invoice","Skapa köpfaktura", +"Create Sale","Skapa försäljning", +"Create Sales Invoice","Skapa försäljningsfaktura", +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier","Skapa ditt första köpfaktura från den skapade leverantören", +"Create your first sales invoice for the created customer","Skapa din första försäljningsfaktura för den skapade kunden", +Created,Skapad, +"Created By","Skapad av", +"Creating Items and Parties","Skapa föremål och fester", +"Creating Journal Entries","Skapa journalposter", +"Creating Purchase Invoices","Skapa köpfakturor", +Credit,Kreditera, +"Credit Card Entry",Kreditkortspost, +"Credit Note",Kreditnotering, +Creditors,Borgenärer, +Currency,Valuta, +"Currency Name",Valutanamn, +Current,Nuvarande, +"Current Assets","Nuvarande tillgångar", +"Current Liabilities","Nuvarande åtaganden", +"Custom Field",, +"Custom Fields",, +"Custom Form",, +"Custom Hex","Anpassad hex", +Customer,Kund, +"Customer Created","Kund skapad", +"Customer Currency",Kundvaluta, +Customers,Kunder, +Customizations,, +"Customize Form",, +"Customize your invoices by adding a logo and address details","Anpassa dina fakturor genom att lägga till en logotyp och adressuppgifter", +Dashboard,instrumentbräda, +Data,, +"Database Error","Databas fel", +"Database file: ${0}","Databasfil: ${0}", +Date,Datum, +"Date Format",Datumformat, +"Date Time",, +Day,Dag, +Debit,Debitera, +"Debit Note",Debiteringsanmärkning, +Debtors,Gäldenär, +December,December, +"Decrease print template display scale",, +Default,, +"Default Account",Standardkonto, +"Default Location",Standardplats, +Defaults,Standard, +Delete,Radera, +"Delete ${0}?","Ta bort ${0}?", +"Delete Account",, +"Delete Failed","Radera misslyckades", +"Delete Group",, +Delivered,, +Depreciation,Avskrivning, +"Depreciation Entry",Avskrivning, +Description,Beskrivning, +Details,Information, +"Direct Expenses",Direktutgifter, +"Direct Income",Direktinkomst, +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account",Rabattkonto, +"Discount Account is not set.","Rabattkonto är inte inställt.", +"Discount Amount",Rabattbelopp, +"Discount Amount (${0}) cannot be greated than Amount (${1}).","Rabattbelopp (${0}) kan inte vara märkt än belopp (${1}).", +"Discount Percent",Rabattprocent, +"Discount Percent (${0}) cannot be greater than 100.","Rabattprocent (${0}) kan inte vara större än 100.", +"Discounted Amount","Rabatterat belopp", +Discounts,Rabatter, +"Display Doc",, +"Display Logo in Invoice","Visa logotyp i faktura", +"Display Precision","Visa precision", +"Display Precision should have a value between 0 and 9.","Visningsprecision bör ha ett värde mellan 0 och 9.", +"Display Scale",, +"Dividends Paid",Utdelningar, +"Doc ${0} ${1} not set",, +Docs,Dokument, +Documentation,Dokumentation, +"Does Not Contain","Innehåller inte", +Done,, +Dr.,Doktor, +"Dr. ${0}",, +Draft,Förslag, +Duplicate,Duplicera, +"Duplicate Entry",Duplikatpost, +"Duplicate Template",, +"Duplicate columns found: ${0}",, +"Duties and Taxes","Uppgifter och skatter", +"Dynamic Link",, +"Earnest Money","Hederliga pengar", +"Electronic Equipments","Elektronisk utrustning", +Email,E-post, +"Email Address",E-postadress, +Empty,Tömma, +"Empty file selected",, +"Enable Barcodes",, +"Enable Batches",, +"Enable Discount Accounting","Aktivera rabattredovisning", +"Enable Form Customization",, +"Enable Inventory","Aktivera inventering", +"Enable Price List",, +"Enable Serial Number",, +"Enable Stock Returns",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, +"Enter Country to load States","Gå in i landet för att ladda stater", +"Enter State","Gå in i staten", +"Enter barcode",, +"Entertainment Expenses",Underhållningskostnader, +Entry,, +"Entry Currency",Inträdesvaluta, +"Entry Label",, +"Entry No","Post nr", +"Entry No.",, +"Entry Type",Posttyp, +"Entry has Grand Total ${0}. Please verify amounts.",, +Equity,Rättvisa, +Error,Fel, +"Exchange Gain/Loss",Utbytesförstärkning/förlust, +"Exchange Rate",Växlingskurs, +"Excise Entry",Punktskatt, +"Existing Company",, +Expand,, +Expense,Bekostnad, +"Expense Account",Utgiftskonto, +Expenses,Utgifter, +"Expenses Included In Valuation","Utgifter som ingår i värderingen", +"Expiry Date",, +Export,Exportera, +"Export Failed","Exporten misslyckades", +"Export Format",Exportformat, +"Export Successful","Exporten genomförd", +"Export Wizard",Exportguide, +FIFO,"Först in först ut", +Failed,, +Fax,Fax, +Features,, +February,Februari, +Field,Fält, +Fieldname,"Fält namn", +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, +Filter,Filtrera, +"Fiscal Year",Räkenskapsår, +"Fiscal Year End Date",Räkenskapsåret, +"Fiscal Year Start Date","Räkenskapsårets startdatum", +"Fix Failed",, +"Fixed Asset",Anläggningstillgång, +"Fixed Assets",Anläggningstillgångar, +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, +Font,Font, +"For Purchase",, +"For Sales",, +"Forbidden Error","Förbjudet fel", +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,Fr, +Fraction,Fraktion, +"Fraction Units",Fraktionsenheter, +"Frappe Books does not have access to the selected file: ${0}",, +"Freight and Forwarding Charges","Frakt- och vidarebefordringsavgifter", +From,Från, +"From Account","Från konto", +"From Date","Från datum", +"From Loc.","Från loc.", +"From Year","Från år", +"Full Name","Fullständiga namn", +"Furnitures and Fixtures","Möbler och armaturer", +GST,GST, +"GSTIN No.","Gstin No.", +GSTR1,Gstr1, +GSTR2,GSTR2, +"Gain/Loss on Asset Disposal","Vinst/förlust vid bortskaffande av tillgångar", +General,Allmän, +"General Ledger",Huvudbok, +"Get Started","Komma igång", +Global,, +"Go back to the previous page",, +Gram,Gram, +"Grand Total","Total total", +"Greater Than","Större än", +Green,Grön, +"Group By","Grupp av", +HSN/SAC,HSN/SAC, +"HSN/SAC Code","HSN/SAC -kod", +"Half Yearly",Halvårs-, +"Half Years","Ett halvt år", +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, +Help,Hjälp, +"Hex Value",Hexvärde, +"Hidden values will be visible on Print on.",, +"Hide Get Started","Dölj Kom igång", +"Hide Group Amounts","Dölj gruppbelopp", +"Hide Month/Year","Dölj månad/år", +"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Gömmer avsnittet Komma igång från sidofältet. Ändring kommer att synas vid omstart eller uppdatera appen.", +Hour,Timme, +INR,Inr, +Image,Bild, +"Import Complete",, +"Import Data","Importera data", +"Import Data.",, +"Import Type",Importtyp, +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, +"Include Cancelled","Inkludera avbruten", +Income,Inkomst, +"Income Account",Inkomstkonto, +"Increase print template display scale",, +Indigo,Indigo, +"Indirect Expenses","Indirekta utgifter", +"Indirect Income","Indirekt inkomst", +Inflow,Inflöde, +"Instance Id","Instans ID", +"Insufficient Quantity",, +"Insufficient Quantity.","Otillräcklig mängd.", +Int,, +"Intergrated Tax","Intergraterad skatt", +"Internal Precision","Intern precision", +"Invalid Key Error",, +"Invalid barcode value ${0}.",, +"Invalid value ${0} for ${1}","Ogiltigt värde ${0} för ${1}", +"Invalid value found for ${0}",, +Inventory,Lager, +"Inventory Settings",Inventeringsinställningar, +Investments,Investeringar, +Invoice,Faktura, +"Invoice Created","Faktura skapad", +"Invoice Date",Fakturadatum, +"Invoice Item",Faktura, +"Invoice No","Faktura nr", +"Invoice No.","Faktura nr.", +"Invoice Value",Fakturavärde, +Invoices,Fakturor, +Is,Är, +"Is Custom",, +"Is Empty","Är tom", +"Is Group","Är grupp", +"Is Landscape",, +"Is Not","Är inte", +"Is Not Empty","Är inte tom", +"Is Price List Enabled",, +"Is Required",, +"Is Whole","Är hel", +Item,Artikel, +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, +"Item Description",Föremålsbeskrivning, +"Item Name",Föremålsnamn, +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.",, +Items,Föremål, +January,Januari, +"John Doe","John doe", +"Journal Entries",Journalanteckningar, +"Journal Entry",Dagboksanteckning, +"Journal Entry Account",Journalinmatningskonto, +"Journal Entry Number Series","Journalinmatningsnummer serie", +"Journal Entry Print Template",, +July,Juli, +June,Juni, +"Key Hints",, +Kg,Kg, +Label,, +Language,Språk, +"Left Index",Vänsterindex, +"Legal Expenses",Lagutgifter, +"Less Filters","Mindre filter", +"Less Than","Mindre än", +Liability,Ansvar, +Limit,Begränsa, +Link,, +"Link Validation Error",Länkvalideringsfel, +"Linked Entries",, +List,Lista, +"List View",, +"Load an existing company from your computer",, +"Loading Report...","Laddarrapport ...", +"Loading instance...",, +Loading...,"Läser in...", +"Loans (Liabilities)","Lån (skulder)", +"Loans and Advances (Assets)","Lån och förskott (tillgångar)", +Locale,Plats, +Location,Plats, +"Location Name",Platsnamn, +Logo,Logotyp, +"Make Entry","Göra inträde", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error","Obligatoriskt fel", +Manufacture,, +"Manufacture Date",, +"Mar 23, 2022","23 mars 2022", +March,Mars, +"Mark ${0} as submitted?",, +"Marketing Expenses",Marknadsföringskostnader, +"Material Issue","Materiell fråga", +"Material Receipt",Materialkvitton, +"Material Transfer",Materialöverföring, +May,Maj, +Meter,Meter, +Misc,Övergiva, +Miscellaneous,, +"Miscellaneous Expenses","Diverse utgifter", +Mo,Mo, +Modified,Ändrad, +"Modified By","Modifierad av", +Monthly,"En gång i månaden", +Months,Månad, +More,, +"More Filters","Fler filter", +"More shortcuts will be added soon.",, +"Movement Type",Rörelsetyp, +"Moving Average","Glidande medelvärde", +Name,namn, +Navigate,Navigera, +"Net Total","Netto total", +"New ${0}","Ny ${0}", +"New ${0} ${1}",, +"New Account","Nytt konto", +"New Company",, +"New Entry","Ny ingång", +"New Template",, +No,Nej, +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, +"No Values to be Displayed","Inga värden som ska visas", +"No entries found","Inga poster hittades", +"No entries were imported.",, +"No expenses in this period","Inga utgifter under denna period", +"No filters selected","Inga filter valda", +"No linked entries found",, +"No results found","Inga resultat funna", +"No rows added. Select a file or add rows.",, +"No transactions yet","Inga transaktioner än", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, +None,Ingen, +"Not Found","Hittades inte", +"Not Saved",, +"Not Submitted",, +"Not Transferred",, +Notes,Anteckningar, +November,November, +"Number Display",, +"Number Series",Nummerserie, +"Number of ${0}","Antal ${0}", +"Number of Rows",, +October,Oktober, +"Office Equipments",Kontorsutrustning, +"Office Maintenance Expenses",Kontorsunderhållskostnader, +"Office Rent",Kontorshyra, +Okay,, +"Onboarding Complete","Onboarding komplett", +"Only From or To can be set for Manufacture",, +"Open Count","Öppen räkning", +"Open Documentation",, +"Open Folder","Öppen mapp", +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, +"Opening (Cr)","Öppning (CR)", +"Opening (Dr)","Öppning (dr)", +"Opening Balance Equity","Öppning BALANSKAPITY", +"Opening Balances","Inledande saldon", +"Opening Entry",Öppningsinträde, +Options,, +Orange,Orange, +Organisation,Organisation, +Outflow,Utflöde, +Outstanding,, +"Outstanding Amount","Utestående belopp", +"Pad Zeros",Nolloros, +Page,Sida, +Paid,Betalad, +"Paid ${0}",, +Parent,Förälder, +"Parent Account",Moderkonto, +Party,Fest, +"Patch Run",Lappkörning, +Pay,Betala, +Payable,Betalbar, +Payment,Betalning, +"Payment For","Betalning för", +"Payment Method",Betalningsmetod, +"Payment No","Betalning nr", +"Payment Number Series",Betalningsnummer, +"Payment Print Template",, +"Payment Reference",Betalningsreferens, +"Payment Type","Betalnings typ", +"Payment amount cannot be ${0}.","Betalningsbelopp kan inte vara ${0}.", +"Payment amount cannot be less than zero.","Betalningsbelopp kan inte vara mindre än noll.", +"Payment amount cannot exceed ${0}.","Betalningsbeloppet kan inte överstiga ${0}.", +"Payment amount: ${0} should be greater than 0.","Betalningsbelopp: ${0} bör vara större än 0.", +"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Betalningsbelopp: ${0} bör vara mindre än utestående belopp: ${1}.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, +Payments,Betalningar, +"Payroll Payable","Lön som ska betalas", +"Pending Qty. ${0}",, +"Pending qty. ${0}",, +Periodicity,Periodicitet, +Phone,Telefon, +"Pick Columns",, +"Pick Import Columns",, +Pink,Rosa, +Place,Plats, +"Place of supply",Leveransplats, +"Plants and Machineries","Växter och maskiner", +"Please Wait",Vänta, +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, +"Please select a valid reference type.","Välj en giltig referenstyp.", +"Please set GSTIN in General Settings.",, +"Please set Round Off Account in the Settings.","Vänligen ställ in kontot i inställningarna.", +"Please set a Display Doc",, +"Postal Code",postnummer, +"Postal Expenses",Postutgifter, +"Posting Date",Bokföringsdatum, +Prefix,Prefix, +"Price List",, +"Price List Item",, +"Prime Bank",Premiärbank, +Print,"Skriva ut", +"Print ${0}",, +"Print Settings",Utskriftsinställningar, +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, +"Print and Stationery","Tryck och brevpapper", +Product,Produkt, +"Profit And Loss","Vinst och förlust", +"Profit and Loss","Vinst och förlust", +Purchase,Inköp, +"Purchase Acc.","Köp akkumulerat.", +"Purchase Invoice",Inköpsfaktura, +"Purchase Invoice Item","Köp fakturaartikel", +"Purchase Invoice Number Series","Köp faktura nummerserie", +"Purchase Invoice Print Template",, +"Purchase Invoice Terms","Köp fakturavillkor", +"Purchase Invoices","Köpa fakturor", +"Purchase Item",, +"Purchase Item Created","Köpartikel skapad", +"Purchase Items",Köpartiklar, +"Purchase Payment",, +"Purchase Payment Account",, +"Purchase Payments",Köpbetalningar, +"Purchase Receipt",Kvitto, +"Purchase Receipt Item",Inköpskvitton, +"Purchase Receipt Location",, +"Purchase Receipt Number Series","Köpkvitton nummerserien", +"Purchase Receipt Print Template",, +"Purchase Receipt Terms",Köpkvittonvillkor, +Purchases,Inköp, +Purple,Lila, +Purpose,, +"Qty. ${0}","Antal. ${0}", +"Qty. in Transfer Unit",, +Quantity,Kvantitet, +"Quantity (${0}) has to be greater than zero","Kvantitet (${0}) måste vara större än noll", +"Quantity needs to be set","Kvantitet måste ställas in", +Quarterly,Kvartals, +Quarters,Kvartal, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, +Rate,Betygsätta, +"Rate (${0}) cannot be less zero.","Rate (${0}) kan inte vara mindre noll.", +"Rate (${0}) has to be greater than zero","Rate (${0}) måste vara större än noll", +"Rate can't be negative.","Hastigheten kan inte vara negativ.", +"Rate needs to be set","Räntan måste ställas in", +"Raw Value: ${0}",, +Receivable,Föremål, +Receive,Motta, +Red,Röd, +"Ref Name",Referens, +"Ref Type","Ref -typ", +"Ref. / Cheque No.","Ref. / Kontrollera nr.", +"Ref. Date","Ref. Datum", +"Ref. Name","Ref. namn", +"Ref. Type","Ref. Typ", +Reference,Referens, +"Reference Date",Referensdatum, +"Reference Number",Referensnummer, +"Reference Type",Referenstyp, +References,, +"Reload Frappe Books?",, +Report,Rapportera, +"Report Error","Rapportera fel", +"Report Issue","Rapportera problem", +"Report will use more than one page if required.",, +Reports,Rapporter, +"Required fields not selected: ${0}",, +"Retained Earnings","Behållna intäkter", +Return,, +"Return Against",, +"Return Issued",, +"Reverse Chrg.","Omvänd CHRG.", +Reverted,Återvänd, +Reverts,Återgår, +"Review Accounts","Granska konton", +"Review your chart of accounts, add any account or tax heads as needed","Granska ditt kontoplan, lägg till alla konton eller skattetitlar efter behov", +"Right Index"," Rätt index", +Role,Roll, +"Root Type",Rottyp, +"Round Off","Runda av", +"Round Off Account",Avrundningskonto, +"Round Off Account Not Found","Avrundningskonto hittades inte", +"Rounded Off",Avrundat, +"Row ${0}",, +Sa,Sa, +Salary,Lön, +Sales,Försäljning, +"Sales Acc.","Försäljning akkumulerad", +"Sales Expenses",Försäljningsutgifter, +"Sales Invoice",Försäljningsfaktura, +"Sales Invoice Item",Försäljningsfaktura, +"Sales Invoice Number Series","Försäljningsfaktur serienummer", +"Sales Invoice Print Template",, +"Sales Invoice Terms",Försäljningsvillkor, +"Sales Invoices",Försäljningsfakturor, +"Sales Item",, +"Sales Item Created","Försäljningsartikel skapad", +"Sales Items",Försäljningsartiklar, +"Sales Payment",, +"Sales Payment Account",, +"Sales Payments",Försäljningsbetalningar, +"Sales and Purchase",, +Save,Spara, +"Save ${0}?",, +"Save Customizations",, +"Save Template","Spara mall", +"Save Template File",, +"Save as PDF","Spara som PDF", +"Save as PDF Successful"," PDF sparades", +"Save changes made to ${0}?",, +"Save or Submit an entry.",, +Saved," Sparad", +"Secured Loans","Säkrade lån", +"Securities and Deposits","Värdepapper och insättningar", +Select,Välj, +"Select CoA","Välj COA", +"Select Color","Välj färg", +"Select Country","Välj land", +"Select File","Välj fil", +"Select Image","Välj bild", +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, +"Select file","Välj fil", +"Select folder","Välj mapp", +Selected,, +September,September, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, +Service,Service, +"Set Discount Amount","Ställ rabatterat belopp", +"Set Period",, +"Set Print Size",, +"Set Up"," Ställ in", +"Set Up Your Workspace"," Ställ in din arbetsyta", +"Set a Template value to see the Print Template",, +"Set an Import Type"," Ställ in en importtyp", +"Set the display language.","Ställ in visningsspråket.", +"Set the local code. This is used for number formatting.","Ställ in koden för lokalt språk. Detta används för nummerformatering.", +"Set up your company information, email, country and fiscal year","Ställ in din företagsinformation, e-post, land och räkenskapsår", +"Set up your opening balances before performing any accounting entries","Ställ in dina öppningsbalanser innan du utför några bokföringsposter", +"Set up your organization","Ställ in din organisation", +"Set up your tax templates for your sales or purchase transactions","Ställ in dina skattemallar för dina försäljnings- eller köptransaktioner", +"Sets how many digits are shown after the decimal point.","Ställer in hur många siffror som visas efter decimalpunkten.", +"Sets the app-wide date display format.","Ställer in datumformatering för appen.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Ställer in den interna precisionen som används för monetära beräkningar. Över 6 bör vara tillräckliga för de flesta valutor.", +"Setting Up Instance"," Ställer in instans", +Settings," Inställningar", +Setup," Ställ in", +"Setup Complete"," Klart", +"Setup Wizard"," Installationsguide", +"Setup system defaults like date format and display precision","Installationssystemet standard som datumformat och visa precision", +Shipment," Leverans", +"Shipment Item"," Leveransobjekt", +"Shipment Location",, +"Shipment Number Series",Leveransnummer, +"Shipment Print Template",, +"Shipment Terms",Leveransvillkor, +Shortcuts,, +"Should entries be submitted after syncing?",, +"Show HSN",, +"Show Me","Visa mig", +"Show Month/Year","Visa månad/år", +"Single Value"," Enskilt värde", +"Skip Child Tables","Hoppa över undertabeller", +"Skip Transactions","Hoppa över transaktioner", +"Smallest Currency Fraction Value","Minsta valutafraktionsvärde", +Softwares,Mjukvaror, +"Something has gone terribly wrong. Please check the console and raise an issue.","Något har gått fruktansvärt fel. Kontrollera konsolen och ta upp ett problem.", +"Source of Funds (Liabilities)","Källa till medel (skulder)", +"Standard Chart of Accounts","Standarddiagram över konton", +Start,Start, +"Start From Row Index",, +State,stat, +"State Tax","Regional skatt", +Status,Status, +Stock,Stock, +"Stock Adjustment",Lagerjustering, +"Stock Assets",Aktieuttag, +"Stock Balance",Lagerbalans, +"Stock Entries",Lagerposter, +"Stock Expenses",Lagerutgifter, +"Stock In Hand","Lager i handen", +"Stock In Hand Acc.","Lager i handen akkumulerat.", +"Stock Ledger",Lagerbok, +"Stock Ledger Entry",Lagerbokspost, +"Stock Liabilities",Lagerförskjutningar, +"Stock Movement",Lagrörelse, +"Stock Movement Item",Lagerrörelse, +"Stock Movement No.","Lagerrörelse nr.", +"Stock Movement Number Series"," Lagerrörelsens nummerserie", +"Stock Movement Print Template",, +"Stock Movements",Lagerrörelser, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred","Lager har inte överförts", +"Stock Received But Not Billed","Lager mottagen men inte fakturerad", +"Stock Received But Not Billed Acc.","Lager mottagen men inte fakturerad akkumulerat.", +"Stock Transfer Item",Lageröverföring, +"Stock Unit",, +StockTransfer,StockTransfer, +Stores,Butiker, +Su,Su, +Submit,"Skicka in", +"Submit ${0}?",, +"Submit entries?",, +Submitted,Lämnats, +Success,, +Supplier,Leverantör, +"Supplier Created","Leverantör skapad", +Suppliers,Leverantör, +Symbol,Symbol, +System,Systemet, +"System Settings",Systeminställningar, +"System Setup",Systeminställning, +Table,, +Target,, +Tax," Skatt", +"Tax Account",Skattekonto, +"Tax Amount",, +"Tax Assets",Skatteuppgångar, +"Tax Detail",Skatteuppgifter, +"Tax ID"," Skatte ID", +"Tax Rate",, +"Tax Summary",Skatteöversikt, +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, +"Taxable Value","Skattepliktigt värde", +"Taxed Amount","Beskattat belopp", +Taxes,Skatter, +Teal,, +"Telephone Expenses","Utgifter för telefoni", +Template,Mall, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, +Temporary,Tillfällig, +"Temporary Accounts","Tillfälliga konton", +"Temporary Opening",Tillfällig, +Terms,, +Text,, +Th,Th, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, +"This Month","Innestående månaden", +"This Quarter","Innestående kvartalet", +"This Year","Innestående året", +"This action is permanent","Denna åtgärd är permanent", +"This action is permanent and will cancel the following payment: ${0}","Denna åtgärd är permanent och avbryter följande betalning: ${0}", +"This action is permanent and will cancel the following payments: ${0}","Denna åtgärd är permanent och avbryter följande betalningar: ${0}", +"This action is permanent and will delete associated ledger entries.","Denna åtgärd är permanent och kommer att ta bort tillhörande bokposter.", +"This action is permanent.","Denna åtgärd är permanent.", +"Times New Roman","Times New Roman", +To,Till, +"To Account","Till konto", +"To Account and From Account can't be the same: ${0}","till- och frånkonto kan inte vara detsamma: ${0}", +"To Date",Hittills, +"To Loc.","Till loc.", +"To Year","Till år", +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, +"Top Expenses","Högsta utgifter", +Total,Total, +"Total Amount","Totala summan", +"Total Asset (Debit)","Total tillgång (debet)", +"Total Debit: ${0} must be equal to Total Credit: ${1}","Total debitering: ${0} måste vara lika med total kredit: ${1}", +"Total Discount",, +"Total Equity (Credit)","Totalt eget kapital (kredit)", +"Total Expense (Debit)","Total kostnad (debet)", +"Total Income (Credit)","Total inkomst (kredit)", +"Total Liability (Credit)","Totalt ansvar (kredit)", +"Total Profit","Total vinst", +"Total Spending","Totala utgifter", +"Track Inventory",, +Transfer,Överföra, +"Transfer No","Överför nej", +"Transfer Type",Överföringstyp, +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.","Överföring kommer att få framtida poster att ha negativt lager.", +"Travel Expenses",Resekostnader, +"Trial Balance",Råbalans, +Tu,Tu, +Type,Typ, +"Type to search...","Typ att söka ...", +UOM,Uom, +"UOM Conversion Item",, +"UOM Conversions",, +Unit,Enhet, +"Unit Type",Enhetstyp, +Unpaid,Obetald, +"Unpaid ${0}",, +"Unsecured Loans","Osäkrade lån", +"Until Date","Fram till datum", +"Use Full Width",, +"Use List Filters","Använd listfilter", +"User Remark",Användaranmärkning, +"Utility Expenses",Verktygskostnader, +"Validation Error",Valideringsfel, +"Valuation Method",Värderingsmetod, +Value,Värde, +"Value missing for ${0}","Värde saknas för ${0}", +"Value: ${0}",, +Version,Version, +View,Se, +"View Accounting Entries",, +"View Paid Invoices",, +"View Purchases","Visa inköp", +"View Sales","Se försäljning", +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,Vi, +"Welcome to Frappe Books","Välkommen till Frappe Books", +"Width (in cm)",, +"Write Off",Avskriva, +"Write Off Account","Skriva av kontot", +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","Skrivningskonto ${0} finns inte. Vänligen ställa in skrivningskonto i allmänna inställningar", +"Write Off Account not set. Please set Write Off Account in General Settings","Skriv av kontot inte. Vänligen ställa in skrivningskonto i allmänna inställningar", +"Write Off Entry","Skriv in post", +"Year to Date",, +Yearly,Årlig, +Years,År, +Yellow,Gul, +Yes,Ja, +"check values and click on",, +"in Batch ${0}",, +john@doe.com,john@doe.com, +"to apply changes",, \ No newline at end of file diff --git a/translations/tr.csv b/translations/tr.csv index 01cdd15b..809f9bd4 100644 --- a/translations/tr.csv +++ b/translations/tr.csv @@ -1,629 +1,1002 @@ -${0} ${1} already exists.,${0} ${1} zaten var. -${0} ${1} has been modified after loading,${0} ${1} yüklendikten sonra değiştirildi -${0} ${1} is linked with existing records.,${0} ${1} varolan kayıtlarla bağlantılıdır. -${0} already exists.,${0} zaten var. -${0} filters applied,${0} uygulanan filtreler -${0} rows,${0} satırları -* required fields,* gerekli alanlar -0%,0% -03-23-2022,03-23-2022 -03/23/2022,03/23/2022 -1 filter applied,1 filtre uygulandı -2022-03-23,2022-03-23 -"23 Mar, 2022",23.03.2022 -23-03-2022,23-03-2022 -23/03/2022,23/03/2022 -9888900000,9888900000 -Account,Hesap -Account Entries,Hesap Girişleri -Account Name,Hesap Adı -Account Type,Hesap Türü -Accounting Ledger Entry,Muhasebe Defteri Girdisi -Accounting Settings,Muhasebe Ayarları -Accounts,Hesaplar -Accounts Payable,Ödenecek Hesaplar -Accounts Receivable,Alacak Hesapları -Accumulated Depreciation,Birikmiş Amortisman -Add Account,Hesap Ekle -Add Customers,Müşteri Ekle -Add Group,Grup Ekle -Add Items,Öğe Ekle -Add Row,Satır Ekle -Add Suppliers,Tedarikçi Ekle -Add Taxes,Vergi Ekle -Add a few customers to create your first invoice,İlk faturanızı oluşturmak için birkaç müşteri ekleyin -Add a few suppliers to create your first bill,İlk faturanızı oluşturmak için birkaç tedarikçi ekleyin -Add a filter,Filtre ekleme -Add a remark,Bir açıklama ekle -Add invoice terms,Fatura koşulları ekleme -Add products or services that you buy from your suppliers,Tedarikçilerinizden satın aldığınız ürün veya hizmetleri ekleyin -Add products or services that you sell to your customers,Müşterilerinize sattığınız ürün veya hizmetleri ekleyin -Address,Adres -Address Display,Adres Ekranı -Address Line 1,Adres Satırı 1 -Address Line 2,Adres Satırı 2 -Administrative Expenses,İdari Giderler -All,Tüm -Amount,Miktar -Amount (Company Currency),Tutar (Şirket Para Birimi) -Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.,"Amount: ${0} ve writeoff: ${1}, başvurulara ayrılan toplam tutardan daha azdır: ${2}." -Amount: ${0} is less than the total amount allocated to references: ${1}.,"Tutar: ${0}, başvurulara ayrılan toplam tutardan daha azdır: ${1}." -An error occurred.,Bir hata oluştu. -Application of Funds (Assets),Fonların (Varlıkların) Uygulanması -Arial,Arial -Ascending Order,Artan Düzen -Asset,Varlık -Assign Imported Labels,İçe Aktarılan Etiketleri Atama -Back,Geri -Bad import data.,Hatalı içe aktarma verileri. -Balance,Denge -Balance Sheet,bilanço -Bank,Banka -Bank Accounts,banka hesabı -Bank Entry,Banka Girişi -Bank Name,Banka Adı -Bank Overdraft Account,Banka Kredili Mevduat Hesabı -Based On,dayalı -Basic,Temel -Basic I,Temel I -Basic II,Temel II -Bill,Fatura -Bill Created,Fatura Oluşturuldu -Bill No,Fatura No -Black,Siyah -Blue,Mavi -Both,Her ikisi de -Buildings,Site -Business,İş -Cancel,İptal etmek -Cancel ${0} ${1}?,İptal ${0} ${1}? -Cancelled,İptal edildi -Capital Equipments,Sermaye Ekipmanları -Capital Stock,Sermaye Stoğu -Cash,Nakit -Cash Entry,Nakit Girişi -Cash In Hand,Elinde Nakit -Cashflow,Nakit Akışı -Central Tax,Merkezi Vergi -Change File,Dosyayı Değiştir -Change Ref Type,Ref Türünü Değiştir -Chargeable,Ödetilebilir -Chart Of Accounts Reviewed,İncelenen Hesap Planı -Chart of Accounts,Hesap Planı -Check for Updates,Güncellemeleri Kontrol Et -Checking for updates,Güncellemeleri kontrol etme -Cheque,Çek -City / Town,Şehir -Clear,Açık -Clearance Date,İzin Tarihi -Click to create,Oluşturmak için tıklayın -Close,Kapatma -Closing,Kapanma -Closing (Cr),Kapanış (Cr) -Closing (Dr),Kapanış (Dr) -Color,Renk -Commission on Sales,Satış Komisyonu -Common,Genel -Common Items,Ortak Öğeler -Company Address,Şirket Adresi -Company Logo,Şirket Logosu -Company Name,Şirket Adı -Company Settings,Şirket Ayarları -Company Setup,Şirket Kurulumu -Completed,Tamamlandı -Condition,Koşul -Consolidate Columns,Sütunları Birleştir -Contains,İçeriyor -Contra Entry,Kontra Giriş -Cost of Goods Sold,Satılan Malların Maliyeti -Could not import ${0} ${1}.,${0} ${1} alınamadı. -Could not select file.,Dosya seçilemedi. -Country,Ülke -Country Code,Ülke Kodu -Country code used to initialize regional settings.,Bölgesel ayarları başlatmak için kullanılan ülke kodu. -Courier,Kurye -Cr.,Cr. -Create,Uretmek -Create Bill,Fatura Oluştur -Create Demo,Demo Oluştur -Create Invoice,Fatura Oluştur -Create Purchase,Satın Alma Oluştur -Create Sale,Satış Oluştur -Create a new file and store it in your computer.,Yeni bir dosya oluşturun ve bilgisayarınızda saklayın. -Create a new file or select an existing one from your computer,Yeni bir dosya oluşturun veya bilgisayarınızdan varolan bir dosyayı seçin -Create your first bill and mail it to your supplier,İlk faturanızı oluşturun ve tedarikçinize postayla gönderin -Create your first invoice and mail it to your customer,İlk faturanızı oluşturun ve müşterinize postayla gönderin -Created,Üretildi -Created By,Tarafından oluşturuldu -Creating Items and Parties,Öğeler ve Taraflar Oluşturma -Creating Journal Entries,Günlük Girişleri Oluşturma -Creating Purchase Invoices,Satınalma Faturaları Oluşturma -Credit,Kredi -Credit Card Entry,Kredi Kartı Girişi -Credit Note,Kredi Notu -Creditors,Alacaklı -Currency,Para birimi -Currency Name,Para Birimi Adı -Current,Şimdiki -Current Assets,Dönen Varlıklar -Current Liabilities,Cari Borçlar -Custom Hex,Özel Altıgen -Customer,Müşteri -Customer Created,Müşteri Oluşturuldu -Customer Currency,Müşteri Para Birimi -Customers,Müşteriler -Customise,Özelleştirmek -Customize your invoices by adding a logo and address details,Logo ve adres bilgilerini ekleyerek faturalarınızı özelleştirin -Dashboard,Gösterge paneli -Data Import,Veri İçe Aktarma -Database file: ${0},Veritabanı dosyası: ${0} -Date,Tarih -Date Format,Tarih Biçimi -Day,Gün -Debit,Banka -Debit Note,Borç Notu -Debtors,Borçlu -Default Account,Varsayılan Hesap -Delete,Silmek -Delete ${0} ${1}?,${0} $ {1} silinsin mi? -Delete ${0}?,${0} silinsin mi? -Depreciation,Yıpranma -Depreciation Entry,Amortisman Girişi -Description,Tanım -Details,Detaylar -Direct Expenses,Doğrudan Giderler -Direct Income,Doğrudan Gelir -Display Logo in Invoice,Logoyu Faturada Görüntüleme -Display Precision,Ekran Hassasiyeti -Display Precision should have a value between 0 and 9.,Ekran Hassasiyeti 0 ile 9 arasında bir değere sahip olmalıdır. -Dividends Paid,Ödenen Temettüler -Docs,Doküman -Documentation,Belge -Does Not Contain,Içermez -Download Update,Güncellemeyi İndir -Downloading update,Güncelleme indiriliyor -Dr.,Dr. -Draft,Taslak -Duplicate,Çiftleme -Duplicate ${0} ${1}?,Yinelenen ${0} $ {1}? -Duties and Taxes,Görev ve Vergiler -Earnest Money,pey akçesi -Edit,Düzenlemek -Electronic Equipments,Elektronik Ekipmanlar -Email,E-posta -Email Address,E-Posta Adresi -Empty,Boş -Enter Country to load States,Devletleri yüklemek için Ülkeyi girin -Enter State,Durumu Girin -Entertainment Expenses,Eğlence Giderleri -Entry No,Giriş No -Entry Type,Giriş Türü -Equity,Özkaynak -Error,Hata -Exchange Gain/Loss,Değişim Kazancı / Kaybı -Exchange Rate,döviz -Excise Entry,ÖTV Girişi -Existing File,Varolan Dosya -Expense,Gider -Expense Account,Gider Hesabı -Expenses,Masraflar -Expenses Included In Valuation,Değerlemeye Dahil Edilen Giderler -Export,İhracat -Export Failed,Dışa Aktarma Başarısız Oldu -Export Successful,İhracat Başarılı -Fax,Faks -Field,Alan -Fieldname,Alanadı -File selection failed.,Dosya seçimi başarısız oldu. -Filter,Filtre -Fiscal Year,Mali Yıl -Fiscal Year End Date,Mali Yıl Bitiş Tarihi -Fiscal Year Start Date,Mali Yıl Başlangıç Tarihi -Fixed Asset,Demirbaş -Fixed Assets,Demirbaş -Font,Yazı -For,İçin -Fraction,Kesir -Fraction Units,Kesir Birimleri -Freight and Forwarding Charges,Nakliye ve Nakliye Ücretleri -From Account,Hesaptan -From Date,Tarihten itibaren -From Year,Yıldan İtibaren -Full Name,tam adı -Furnitures and Fixtures,Mobilya ve Demirbaşlar -GSTIN No.,GSTIN Yok. -GSTR1,GSTR1NAME -GSTR2,GSTR2COMMENT -Gain/Loss on Asset Disposal,Varlık Elden Çıkarmada Kazanç/ Kayıp -General,Genel -General Ledger,Kebir -Get Started,Başla -Gram,Gramlık -Grand Total,Genel Toplam -Grand Total (Company Currency),Toplam (Şirket Para Birimi) -Greater Than,Daha büyük -Green,Yeşil -Group By,Gruplandır -HSN/SAC,HSN/SAC -HSN/SAC Code,HSN/SAC Kodu -Half Yearly,Yarım Yıllık -Half Years,Yarım Yıl -Hex Value,Onaltılık Değer -Hide Get Started,Gizle Başla -Hide Group Amounts,Grup Tutarlarını Gizle -Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.,"Kenar çubuğundan Başlarken bölümünü gizler. Değişiklik, uygulamayı yeniden başlattığınızda veya yenilediğinizde görünür olacaktır." -Hour,Saat -How to Use Data Import,Veri Alma Nasıl Kullanılır -I can't find my language.,Dilimi bulamıyorum. -INR,INR -Image,Görüntü -Import Data,Verileri İçe Aktar -Import Failed,İçe Aktarma Başarısız Oldu -Import More,Daha Fazla İçe Aktar -Import Success,İthalat Başarısı -Import Type,İçe Aktarma Türü -Importer Settings,İçe Aktarma Ayarları -Include Cancelled,İptal Edilenleri Dahil Et -Income,Gelir -Income Account,Gelir Hesabı -Indigo,Çivit -Indirect Expenses,Dolaylı Giderler -Indirect Income,Dolaylı Gelir -Inflow,Giriş -Install Update,Güncelleştirmeyi Yükle -Instance Id,Örnek Kimliği -Intergrated Tax,Entegre Vergi -Internal Precision,İç Hassasiyet -Invalid value ${0} for ${1},${1} için geçersiz değer $ {0} -Investments,Yatırımlar -Invoice,Fatura -Invoice Created,Fatura Oluşturuldu -Invoice Date,Fatura Tarihi -Invoice No,Fatura No -Invoice No.,Fatura No. -Invoice Setup,Fatura Kurulumu -Invoice Value,Fatura Değeri -Invoices,Faturalandırıyor -Is,Oluyor -Is Empty,Boş -Is Group,Grup mu -Is Not,Değil -Is Not Empty,Boş Değil -Item,Öğe -Item Description,Ürün Açıklaması -Item Name,Öğe Adı -Items,Öğeler -John Doe,John Doe -Journal Entries,Günlük Girişleri -Journal Entry,Günlük Girişi -Journal Entry Account,Günlük Giriş Hesabı -Kg,Kiloluk -Label Index,Etiket Dizini -Language,Dil -Ledger Entries,Defter Girişleri -Left Index,Sol Dizin -Legal Expenses,Yasal Giderler -Less Than,daha -Liability,Yükümlülük -List,Liste -Load an existing .db file from your computer.,Var olanı yükleyin.bilgisayarınızdan db dosyası. -Loading Report...,Rapor Yükleniyor... -Loading...,Yükleniyor... -Loans (Liabilities),Krediler (Borçlar) -Loans and Advances (Assets),Krediler ve Avanslar (Varlıklar) -Locale,Yerel -Logo,Logo -Make Entry,Giriş Yap -Make Payment,Ödeme Yap -"Mar 23, 2022",23.03.2022 -Marketing Expenses,Pazarlama Giderleri -Merriweather,Merriweather -Meter,Metre -Minimal,En az -Miscellaneous Expenses,Çeşitli Giderler -Modern,Modernlik -Modified,Modifiye -Modified By,Tarafından değiştirildi -Monthly,Aylık -Months,Aylar -Montserrat,Montserrat -Name,İsim -Navigate,Gitmek -Net Total,Net Toplam -Net Total (Company Currency),Net Toplam (Şirket Para Birimi) -New ${0},Yeni ${0} -New Account,Yeni Hesap -New File,Yeni Dosya -New Journal Entry,Yeni Günlük Girişi -New Purchase,Yeni Satın Alma -New Purchase Invoice,Yeni Satınalma Faturası -New Sale,Yeni Satış -New Sales Invoice,Yeni Satış Faturası -New version available,Yeni sürüm mevcut -Next,Sonraki -No,Hayır -No Data to Import,Alınacak Veri Yok -No Values to be Displayed,Görüntülenecek Değer Yok -No entries found,Hiçbir girdi bulunamadı -No expenses in this period,Bu dönemde masraf yok -No filters selected,Filtre seçilmedi -No labels have been assigned.,Etiket atanmadı. -No results found,Sonuç bulunamadı -No transactions yet,Henüz işlem yok -No updates available,Güncelleme yok -None,Hiçbiri -Notes,Notlar -Number Series,Sayı Serisi -Number of ${0},${0} sayısı -Office Equipments,Ofis Ekipmanları -Office Maintenance Expenses,Ofis Bakım Giderleri -Office Rent,Ofis Kiralama -Onboarding Complete,Onboarding Tamamlandı -Open Folder,Klasörü Aç -Open Sans,San'ları Aç -Opening (Cr),Açılış (Cr) -Opening (Dr),Açılış (Dr) -Opening Balance Equity,Açılış Bakiyesi Özkaynakları -Opening Balances,Açılış Bakiyeleri -Opening Entry,Giriş Açılıyor -Orange,Portakal -Organisation,Örgüt -Outflow,Dışarı akma -Outstanding Amount,Ödenmemiş Tutar -Oxygen,Oksijenli -Pad Zeros,Ped Sıfırları -Page,Sayfa -Paid,Ödenmiş -Parent,Ebeveyn -Parent Account,Ana Hesap -Party,Taraf -Patch Run,Yama Çalışması -Pay,Ödemek -Payable,Ödenebilir -Payment,Ödeme -Payment For,İçin ödeme -Payment Method,Ödeme Yöntemi -Payment No,Ödeme No -Payment Reference,Ödeme Referansı -Payment Type,Ödeme Şekli -Payment amount cannot be ${0}.,Ödeme tutarı ${0} olamaz. -Payment amount cannot be less than zero.,Ödeme tutarı sıfırdan az olamaz. -Payment amount cannot exceed ${0}.,Ödeme tutarı ${0} değerini geçemez. -Payment amount: ${0} should be greater than 0.,Ödeme tutarı: ${0} 0'dan büyük olmalıdır. -Payment amount: ${0} should be less than Outstanding amount: ${1}.,Ödeme tutarı: ${0} Ödenmemiş tutardan az olmalıdır: ${1}. -Payments,Ödemeler -Payroll Payable,Ödenecek Bordro -Periodicity,Periyodik olarak tekrarlanma -Phone,Telefon -Pink,Pembe -Place,Yer -Place of supply,Arz yeri -Plants and Machineries,Tesisler ve Makineler -Please Wait,Lütfen Bekleyin -Please assign the following fields ${0},Lütfen aşağıdaki alanları atayın ${0} -Please fill all values,Lütfen tüm değerleri doldurun -Please select a file with data to import.,Lütfen içe aktarılacak verileri içeren bir dosya seçin. -Please select a valid reference type.,Lütfen geçerli bir referans türü seçin. -Postal Code,posta Kodu -Postal Expenses,Posta Giderleri -Posting Date,Kayıt Tarihi -Prefix,Önek -Prime Bank,Başbakan Bankası -Print,Yazdırma -Print Settings,Yazdırma Ayarları -Print and Stationery,Baskı ve Kırtasiye -Product,Ürün -Profit And Loss,Kar ve Zarar -Profit and Loss,Kar ve Zarar -Purchase,Satın alma -Purchase Invoice,Satınalma Faturası -Purchase Invoice Item,Satınalma Faturası Kalemi -Purchase Invoices,Satınalma Faturaları -Purchase Item Created,Satınalma Öğesi Oluşturuldu -Purchase Items,Ürün Satın Alma -Purchase Payments,Satın Alma Ödemeleri -Purchases,Alımlar -Purple,Mor -Quantity,Miktar -Quarterly,Üç aylık -Quarters,Konut -Rate,Oran -Rate (${0}) cannot be less zero.,Oran (${0}) daha az sıfır olamaz. -Rate (Company Currency),Oran (Şirket Para Birimi) -Rate can't be negative.,Oran negatif olamaz. -Receivable,Alacak -Receive,Almak -Recent Invoices,Son Faturalar -Red,Kırmızı -Ref Name,Hakem Adı -Ref Type,Ref Türü -Ref. / Cheque No.,İlan. / Çek No. -Ref. Date,İlan. Tarih -Ref. Name,İlan. İsim -Ref. Type,İlan. Tip -Reference,Referans -Reference Date,Başvuru Tarihi -Reference Number,Referans Numarası -Reference Type,Referans Türü -Reload App,Uygulamayı Yeniden Yükle -Report,Bildiri -Report Error,Hata Bildir -Report Issue,Rapor Sorunu -Reports,Rapor -Required Fields not Assigned,Gerekli Alanlar Atanmadı -Reset,Sıfırlamak -Retained Earnings,Elde Tutulan Kazançlar -Reverse Chrg.,Chrg'yi tersine çevir. -Reverted,Döndürüyordu -Reverts,Döndürüyor -Review Accounts,Hesapları Gözden Geçirme -"Review your chart of accounts, add any account or tax heads as needed","Hesap çizelgenizi gözden geçirin, gerektiğinde herhangi bir hesap veya vergi müdürü ekleyin" -Right Index,Sağ Dizin -Role,Rol -Root Type,Kök Türü -Round Off,tamamlamak -Round Off Account,Hesabı Yuvarla -Salary,Maaş -Sales,Satışlar -Sales Expenses,Satış Giderleri -Sales Invoice,Satış Faturası -Sales Invoice Item,Satış Fatura Kalemi -Sales Invoice Settings,Satış Faturası Ayarları -Sales Invoices,Satış Faturaları -Sales Invoice,Satış Faturası -Sales Item Created,Oluşturulan Satış Kalemi -Sales Items,Satış Kalemleri -Sales Payments,Satış Ödemeleri -Save,Kaydetmek -Save Template,Şablonu Kaydet -Save as PDF,PDF olarak kaydet -Save as PDF Successful,PDF olarak kaydet Başarılı -Saving,Tasarruflu -Search,Aramak -Secured Loans,Teminatlı Krediler -Securities and Deposits,Menkul Kıymetler ve Mevduatlar -Select,Seçmek -Select CoA,Coa'yı seçin -Select Color,Renk Seç -Select Country,Ülke Seç -Select File,Dosya Seç -Select Folder,Klasör Seç -Select Image,Resim Seç -Select Logo,Logo Seç -Select a file for import,İçe aktarılacak bir dosya seçin -Select file,Dosya seç -Select folder,Klasör seç -Select your language,Dilinizi seçin -Selected file,Seçili dosya -Service,Hizmet -Set an Import Type,İçe Aktarma Türünü Ayarlama -Set the display language.,Ekran dilini ayarlayın. -Set the local code. This is used for number formatting.,Yerel kodu ayarlayın. Bu sayı biçimlendirmesi için kullanılır. -Sets how many digits are shown after the decimal point.,Ondalık noktadan sonra kaç basamak gösterileceğini ayarlar. -Sets the app-wide date display format.,Uygulama genelinde tarih görüntüleme biçimini ayarlar. -Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.,Parasal hesaplamalar için kullanılan iç hassasiyeti ayarlar. Çoğu para birimi için 6'nın üzerinde yeterli olmalıdır. -Setting Up Instance,Örnek Kurma -Setting Up...,ayarlama... -Settings,Ayarlar -Settings changes will be visible on reload,Yeniden yükleme sırasında ayar değişiklikleri görünür olacaktır -Setup,Kurulum -Setup Complete,Kurulum Tamamlandı -Setup Wizard,Kurulum Sihirbazı -Set Up Your Workspace,Çalışma Alanınızı Ayarlama -Setup system defaults like date format and display precision,Tarih biçimi ve görüntü hassasiyeti gibi sistem varsayılanlarını ayarlama -"Set up your company information, email, country and fiscal year","Şirket bilgilerinizi, e-postanızı, ülkenizi ve mali yılınızı ayarlayın" -Set up your opening balances before performing any accounting entries,Herhangi bir muhasebe girdisi gerçekleştirmeden önce açılış bakiyelerinizi ayarlama -Set up your organization,Kuruluşunuzu kurun -Set up your tax templates for your sales or purchase transactions,Satış veya satın alma işlemleriniz için vergi şablonlarınızı ayarlama -Show Me,göster bana -Single Value,Tek Değer -Smallest Currency Fraction Value,En Küçük Para Birimi Kesir Değeri -Softwares,Yazılımlar -Something has gone terribly wrong. Please check the console and raise an issue.,Bir şeyler çok ters gitti. Lütfen konsolu kontrol edin ve bir sorun yaratın. -Source of Funds (Liabilities),Fon Kaynağı (Yükümlülükler) -Standard Chart of Accounts,Standart Hesap Planı -Start,Başlamak -State,Devlet -State Tax,Devlet Vergisi -Status,Durum -Stock,Stok -Stock Adjustment,Stok Ayarı -Stock Assets,Stok Varlıkları -Stock Expenses,Stok Giderleri -Stock In Hand,Eldeki Stok -Stock Liabilities,Hisse Senedi Yükümlülükleri -Stock Received But Not Billed,Stok Alındı Ancak Faturalandırılmadı -Submit,Sunmak -Submit Journal Entry?,Günlük Kaydı Gönder? -Submit Purchase Invoice?,Satınalma Faturası Gönder? -Submit Sales Invoice?,Satış Faturası Gönder? -Submit on Import,İçe Aktarırken Gönder -Submitted,Gönderilen -Submitting,Gönderme -Subtotal,ALTTOPLAM -Successfully created the following ${0} entries:,Aşağıdaki ${0} girişleri başarıyla oluşturuldu: -Supplier,Tedarikçi -Supplier Created,Tedarikçi Oluşturuldu -Supplier Currency,Tedarikçi Para Birimi -Suppliers,Tedarikçiler -Symbol,Sembol -System,Sistem -System Settings,Sistem Ayarları -System Setup,Sistem Kurulumu -Tax,Vergi -Tax Account,Vergi Hesabı -Tax Assets,Vergi Varlıkları -Tax Detail,Vergi Detayı -Tax ID,Vergi Kimliği -Tax Summary,Vergi Özeti -Taxable Value,Vergilendirilebilir Değer -Taxes,Vergiler -Teal,Çamurcun -Telephone Expenses,Telefon Giderleri -Template,Şablon -Temporary,Geçici -Temporary Accounts,Geçici Hesaplar -Temporary Opening,Geçici Açılış -Terms,Şartlar -The following ${0} entries were created: ${1},Aşağıdaki ${0} girişleri oluşturuldu: ${1} -Theme Color,Tema Rengi -This Month,Bu Ay -This Quarter,Bu Çeyrek -This Year,Bu Yıl -This action is permanent,Bu eylem kalıcıdır -This action is permanent and will cancel the following payment: ${0},Bu işlem kalıcıdır ve aşağıdaki ödemeyi iptal eder: ${0} -This action is permanent and will cancel the following payments: ${0},Bu işlem kalıcıdır ve aşağıdaki ödemeleri iptal eder: ${0} -This action is permanent and will delete associated ledger entries.,Bu eylem kalıcıdır ve ilişkili defter girdilerini siler. -This action is permanent.,Bu eylem kalıcıdır. -Times New Roman,Times New Roman -To Account,açıklamak -To Account and From Account can't be the same: ${0},Hesaba ve Hesaptan aynı olamaz: $ {0} -To Date,çıkmak -To Year,Yıl için -Top Expenses,En Yüksek Giderler -Total,Toplam -Total Asset (Debit),Toplam Aktif (Borç) -Total Credit,Toplam Kredi -Total Debit,Toplam Borç -Total Debit: ${0} must be equal to Total Credit: ${1},Toplam Borç: ${0} Toplam Krediye eşit olmalıdır: ${1} -Total Equity (Credit),Toplam Özkaynak (Kredi) -Total Expense (Debit),Toplam Gider (Borç) -Total Income (Credit),Toplam Gelir (Kredi) -Total Liability (Credit),Toplam Sorumluluk (Kredi) -Total Profit,Toplam Kar -Total Spending,Toplam Harcama -Transfer,Aktarma -Transfer Type,Aktarım Türü -Travel Expenses,Seyahat Masrafları -Trial Balance,mizan -Type,Tip -Type to search...,Aramak için yazın... -Unit,Birim -Unit Type,Birim Türü -Unpaid,Ödenmemiş -Unsecured Loans,Teminatsız Krediler -Until Date,Tarihe kadar -Update downloaded,Güncelleme indirildi -User Remark,Kullanıcı Açıklaması -Utility Expenses,Hizmet Giderleri -Value,Değer -Value missing for ${0},${0} için eksik değer -Verify Imported Data,İçe Aktarılan Verileri Doğrulayın -Version, Sürüm -Version ${0} available,Sürüm ${0} mevcut -View Purchases,Satın Alımları Görüntüle -View Sales,Satışları Görüntüle -Welcome to Frappe Books,Frappe Books'a hoş geldiniz -Write Off,Askıya Al -Write Off Account,Hesabı Askıya Al -Write Off Account not set. Please set Write Off Account in General Settings,Hesab Askıya alınmadı. Lütfen Genel Ayarlar'da Hesap Kapatma ayarını yapın, -Write Off Entry,Kayıt Dışı Giriş -Yearly,Yıllık -Years,Yıllar -Yellow,Sarı -Yes,Evet -Your Name,Senin Adın -john@doe.com, -reports,raporlar -setup,kurulum -verify the imported data and click on,içe aktarılan verileri doğrulayın ve üzerine tıklayın +"${0} ${1} already exists.","${0} ${1} zaten var.", +"${0} ${1} does not exist",, +"${0} ${1} has been modified after loading please reload entry.",, +"${0} ${1} is linked with existing records.","${0} ${1} varolan kayıtlarla bağlantılıdır.", +"${0} account not set in Inventory Settings.",, +"${0} already saved",, +"${0} already submitted",, +"${0} cancelled",, +"${0} cannot be cancelled",, +"${0} cannot be deleted",, +"${0} deleted",, +"${0} entries failed",, +"${0} entries imported",, +"${0} entry failed",, +"${0} entry imported",, +"${0} fields selected",, +"${0} filters applied","${0} uygulanan filtreler", +"${0} has linked child accounts.",, +"${0} of type ${1} does not exist",, +"${0} out of ${1}",, +"${0} party ${1} is different from ${2}",, +"${0} quantity 1 added.",, +"${0} row added.",, +"${0} rows","${0} satırları", +"${0} rows added.",, +"${0} saved",, +"${0} shortcuts",, +"${0} stored at ${1}",, +"${0} submitted",, +"${0} value ${1} does not exist.",, +0%,0%, +03-23-2022,03-23-2022, +03/23/2022,03/23/2022, +"1 filter applied","1 filtre uygulandı", +2022-03-23,2022-03-23, +"23 Mar, 2022",23.03.2022, +23-03-2022,23-03-2022, +23.03.2022,, +23/03/2022,23/03/2022, +9888900000,9888900000, +"A submittable entry is deleted only if it is in the cancelled state.",, +Account,Hesap, +"Account ${0} does not exist.",, +"Account Entries","Hesap Girişleri", +"Account Name","Hesap Adı", +"Account Type","Hesap Türü", +Accounting,, +"Accounting Entries",, +"Accounting Ledger Entry","Muhasebe Defteri Girdisi", +"Accounting Settings","Muhasebe Ayarları", +Accounts,Hesaplar, +"Accounts Payable","Ödenecek Hesaplar", +"Accounts Receivable","Alacak Hesapları", +"Accumulated Depreciation","Birikmiş Amortisman", +Action,, +Active,, +"Add Account","Hesap Ekle", +"Add Customers","Müşteri Ekle", +"Add Group","Grup Ekle", +"Add Items","Öğe Ekle", +"Add Row","Satır Ekle", +"Add Suppliers","Tedarikçi Ekle", +"Add Taxes","Vergi Ekle", +"Add a few customers to create your first sales invoice",, +"Add a few suppliers to create your first purchase invoice",, +"Add a filter","Filtre ekleme", +"Add a remark","Bir açıklama ekle", +"Add attachment",, +"Add invoice terms","Fatura koşulları ekleme", +"Add products or services that you buy from your suppliers","Tedarikçilerinizden satın aldığınız ürün veya hizmetleri ekleyin", +"Add products or services that you sell to your customers","Müşterilerinize sattığınız ürün veya hizmetleri ekleyin", +"Add transfer terms",, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",, +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",, +Address,Adres, +"Address Display","Adres Ekranı", +"Address Line 1","Adres Satırı 1", +"Address Line 2","Adres Satırı 2", +"Address Name",, +"Administrative Expenses","İdari Giderler", +All,Tüm, +Amount,Miktar, +"Amount Paid",, +"Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.","Amount: ${0} ve writeoff: ${1}, başvurulara ayrılan toplam tutardan daha azdır: ${2}.", +"Amount: ${0} is less than the total amount allocated to references: ${1}.","Tutar: ${0}, başvurulara ayrılan toplam tutardan daha azdır: ${1}.", +Amounts,, +"An entry is cancelled only if it is in the submitted state.",, +"An entry is submitted only if it is submittable and is in the saved state.",, +"An error occurred.","Bir hata oluştu.", +"Applicable anywhere in Frappe Books",, +"Applicable when Quick Search is open",, +"Applicable when Template Builder is open",, +"Applicable when a entry is open in the Form view or Quick Edit view",, +"Applicable when the List View of an entry type is open",, +"Application of Funds (Assets)","Fonların (Varlıkların) Uygulanması", +"Apply Discount After Tax",, +"Apply and view changes made to the print template",, +April,, +Arial,Arial, +"Ascending Order","Artan Düzen", +Asset,Varlık, +"Attach Image",, +Attachment,, +August,, +"Auto Payments",, +"Auto Stock Transfer",, +Autocomplete,, +"Back Reference",, +"Bad import data, could not read file.",, +Balance,Denge, +"Balance Sheet",bilanço, +Bank,Banka, +"Bank Accounts","banka hesabı", +"Bank Entry","Banka Girişi", +"Bank Name","Banka Adı", +"Bank Overdraft Account","Banka Kredili Mevduat Hesabı", +Barcode,, +"Base Grand Total",, +"Based On",dayalı, +Batch,, +"Batch not set for row ${0}.",, +"Batch set for row ${0}.",, +"Bill Created","Fatura Oluşturuldu", +Billing,, +Black,Siyah, +Blue,Mavi, +Both,"Her ikisi de", +"Both From and To Location cannot be undefined",, +Buildings,Site, +Cancel,"İptal etmek", +"Cancel ${0}?",, +"Cancel or Delete an entry.",, +Cancelled,"İptal edildi", +"Cannot Commit Error",, +"Cannot Delete",, +"Cannot Delete Account",, +"Cannot Export",, +"Cannot Import",, +"Cannot Open File",, +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",, +"Cannot delete ${0} ""${1}"" because of linked entries.",, +"Cannot open file",, +"Cannot perform operation.",, +"Cannot read file",, +"Capital Equipments","Sermaye Ekipmanları", +"Capital Stock","Sermaye Stoğu", +Cash,Nakit, +"Cash Entry","Nakit Girişi", +"Cash In Hand","Elinde Nakit", +Cashflow,"Nakit Akışı", +"Central Tax","Merkezi Vergi", +"Change DB",, +"Change File","Dosyayı Değiştir", +"Change Ref Type","Ref Türünü Değiştir", +"Changes made to settings will be visible on reload.",, +Chargeable,Ödetilebilir, +"Chart Of Accounts Reviewed","İncelenen Hesap Planı", +"Chart of Accounts","Hesap Planı", +Check,, +Cheque,Çek, +"City / Town",Şehir, +Clear,Açık, +"Clearance Date","İzin Tarihi", +Close,Kapatma, +"Close Frappe Books and try manually.",, +"Close Quick Search",, +Closing,Kapanma, +"Closing (Cr)","Kapanış (Cr)", +"Closing (Dr)","Kapanış (Dr)", +Collapse,, +Color,Renk, +"Commission on Sales","Satış Komisyonu", +Common,Genel, +Company,, +"Company Logo","Şirket Logosu", +"Company Name","Şirket Adı", +"Company Setup","Şirket Kurulumu", +Completed,Tamamlandı, +Condition,Koşul, +"Consolidate Columns","Sütunları Birleştir", +Contacts,, +Contains,İçeriyor, +"Continue submitting Sales Invoice?",, +"Contra Entry","Kontra Giriş", +"Conversion Error",, +"Conversion Factor",, +"Cost Of Goods Sold Acc.",, +"Cost of Goods Sold","Satılan Malların Maliyeti", +"Could not connect to database file ${0}, please select the file manually",, +Country,Ülke, +"Country Code","Ülke Kodu", +"Country code used to initialize regional settings.","Bölgesel ayarları başlatmak için kullanılan ülke kodu.", +Courier,Kurye, +Cr.,Cr., +"Cr. ${0}",, +Create,Uretmek, +"Create Demo","Demo Oluştur", +"Create Purchase","Satın Alma Oluştur", +"Create Purchase Invoice",, +"Create Sale","Satış Oluştur", +"Create Sales Invoice",, +"Create a demo company to try out Frappe Books",, +"Create a new company and store it on your computer",, +"Create a new company or select an existing one from your computer",, +"Create a new entry of the same type as the List View",, +"Create new ${0} entry?",, +"Create your first purchase invoice from the created supplier",, +"Create your first sales invoice for the created customer",, +Created,Üretildi, +"Created By","Tarafından oluşturuldu", +"Creating Items and Parties","Öğeler ve Taraflar Oluşturma", +"Creating Journal Entries","Günlük Girişleri Oluşturma", +"Creating Purchase Invoices","Satınalma Faturaları Oluşturma", +Credit,Kredi, +"Credit Card Entry","Kredi Kartı Girişi", +"Credit Note","Kredi Notu", +Creditors,Alacaklı, +Currency,"Para birimi", +"Currency Name","Para Birimi Adı", +Current,Şimdiki, +"Current Assets","Dönen Varlıklar", +"Current Liabilities","Cari Borçlar", +"Custom Field",, +"Custom Fields",, +"Custom Form",, +"Custom Hex","Özel Altıgen", +Customer,Müşteri, +"Customer Created","Müşteri Oluşturuldu", +"Customer Currency","Müşteri Para Birimi", +Customers,Müşteriler, +Customizations,, +"Customize Form",, +"Customize your invoices by adding a logo and address details","Logo ve adres bilgilerini ekleyerek faturalarınızı özelleştirin", +Dashboard,"Gösterge paneli", +Data,, +"Database Error",, +"Database file: ${0}","Veritabanı dosyası: ${0}", +Date,Tarih, +"Date Format","Tarih Biçimi", +"Date Time",, +Day,Gün, +Debit,Banka, +"Debit Note","Borç Notu", +Debtors,Borçlu, +December,, +"Decrease print template display scale",, +Default,, +"Default Account","Varsayılan Hesap", +"Default Location",, +Defaults,, +Delete,Silmek, +"Delete ${0}?","${0} silinsin mi?", +"Delete Account",, +"Delete Failed",, +"Delete Group",, +Delivered,, +Depreciation,Yıpranma, +"Depreciation Entry","Amortisman Girişi", +Description,Tanım, +Details,Detaylar, +"Direct Expenses","Doğrudan Giderler", +"Direct Income","Doğrudan Gelir", +"Directory for database file ${0} does not exist, please select the file manually",, +Disabled,, +"Discount Account",, +"Discount Account is not set.",, +"Discount Amount",, +"Discount Amount (${0}) cannot be greated than Amount (${1}).",, +"Discount Percent",, +"Discount Percent (${0}) cannot be greater than 100.",, +"Discounted Amount",, +Discounts,, +"Display Doc",, +"Display Logo in Invoice","Logoyu Faturada Görüntüleme", +"Display Precision","Ekran Hassasiyeti", +"Display Precision should have a value between 0 and 9.","Ekran Hassasiyeti 0 ile 9 arasında bir değere sahip olmalıdır.", +"Display Scale",, +"Dividends Paid","Ödenen Temettüler", +"Doc ${0} ${1} not set",, +Docs,Doküman, +Documentation,Belge, +"Does Not Contain",Içermez, +Done,, +Dr.,Dr., +"Dr. ${0}",, +Draft,Taslak, +Duplicate,Çiftleme, +"Duplicate Entry",, +"Duplicate Template",, +"Duplicate columns found: ${0}",, +"Duties and Taxes","Görev ve Vergiler", +"Dynamic Link",, +"Earnest Money","pey akçesi", +"Electronic Equipments","Elektronik Ekipmanlar", +Email,E-posta, +"Email Address","E-Posta Adresi", +Empty,Boş, +"Empty file selected",, +"Enable Barcodes",, +"Enable Batches",, +"Enable Discount Accounting",, +"Enable Form Customization",, +"Enable Inventory",, +"Enable Price List",, +"Enable Serial Number",, +"Enable Stock Returns",, +"Enable UOM Conversion",, +Enabled,, +"Enabled For",, +"Enter Country to load States","Devletleri yüklemek için Ülkeyi girin", +"Enter State","Durumu Girin", +"Enter barcode",, +"Entertainment Expenses","Eğlence Giderleri", +Entry,, +"Entry Currency",, +"Entry Label",, +"Entry No","Giriş No", +"Entry No.",, +"Entry Type","Giriş Türü", +"Entry has Grand Total ${0}. Please verify amounts.",, +Equity,Özkaynak, +Error,Hata, +"Exchange Gain/Loss","Değişim Kazancı / Kaybı", +"Exchange Rate",döviz, +"Excise Entry","ÖTV Girişi", +"Existing Company",, +Expand,, +Expense,Gider, +"Expense Account","Gider Hesabı", +Expenses,Masraflar, +"Expenses Included In Valuation","Değerlemeye Dahil Edilen Giderler", +"Expiry Date",, +Export,İhracat, +"Export Failed","Dışa Aktarma Başarısız Oldu", +"Export Format",, +"Export Successful","İhracat Başarılı", +"Export Wizard",, +FIFO,, +Failed,, +Fax,Faks, +Features,, +February,, +Field,Alan, +Fieldname,Alanadı, +"Fieldname ${0} already exists for ${1}",, +"Fieldname ${0} already used for Custom Field ${1}",, +Fieldtype,, +"File ${0} does not exist.",, +"File selection failed",, +Fill,, +Filter,Filtre, +"Fiscal Year","Mali Yıl", +"Fiscal Year End Date","Mali Yıl Bitiş Tarihi", +"Fiscal Year Start Date","Mali Yıl Başlangıç Tarihi", +"Fix Failed",, +"Fixed Asset",Demirbaş, +"Fixed Assets",Demirbaş, +Float,, +"Following cells have errors: ${0}.",, +"Following links do not exist: ${absentLinks .map((l) =>",, +Font,Yazı, +"For Purchase",, +"For Sales",, +"Forbidden Error",, +"Form Section",, +"Form Tab",, +"Form Type",, +Fr,, +Fraction,Kesir, +"Fraction Units","Kesir Birimleri", +"Frappe Books does not have access to the selected file: ${0}",, +"Freight and Forwarding Charges","Nakliye ve Nakliye Ücretleri", +From,, +"From Account",Hesaptan, +"From Date","Tarihten itibaren", +"From Loc.",, +"From Year","Yıldan İtibaren", +"Full Name","tam adı", +"Furnitures and Fixtures","Mobilya ve Demirbaşlar", +GST,, +"GSTIN No.","GSTIN Yok.", +GSTR1,GSTR1NAME, +GSTR2,GSTR2COMMENT, +"Gain/Loss on Asset Disposal","Varlık Elden Çıkarmada Kazanç/ Kayıp", +General,Genel, +"General Ledger",Kebir, +"Get Started",Başla, +Global,, +"Go back to the previous page",, +Gram,Gramlık, +"Grand Total","Genel Toplam", +"Greater Than","Daha büyük", +Green,Yeşil, +"Group By",Gruplandır, +HSN/SAC,HSN/SAC, +"HSN/SAC Code","HSN/SAC Kodu", +"Half Yearly","Yarım Yıllık", +"Half Years","Yarım Yıl", +"Has Batch",, +"Has Serial Number",, +"Height (in cm)",, +Help,, +"Hex Value","Onaltılık Değer", +"Hidden values will be visible on Print on.",, +"Hide Get Started","Gizle Başla", +"Hide Group Amounts","Grup Tutarlarını Gizle", +"Hide Month/Year",, +"Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.","Kenar çubuğundan Başlarken bölümünü gizler. Değişiklik, uygulamayı yeniden başlattığınızda veya yenilediğinizde görünür olacaktır.", +Hour,Saat, +INR,INR, +Image,Görüntü, +"Import Complete",, +"Import Data","Verileri İçe Aktar", +"Import Data.",, +"Import Type","İçe Aktarma Türü", +"Import Wizard",, +"Importer not set, reload tool",, +Inactive,, +"Include Cancelled","İptal Edilenleri Dahil Et", +Income,Gelir, +"Income Account","Gelir Hesabı", +"Increase print template display scale",, +Indigo,Çivit, +"Indirect Expenses","Dolaylı Giderler", +"Indirect Income","Dolaylı Gelir", +Inflow,Giriş, +"Instance Id","Örnek Kimliği", +"Insufficient Quantity",, +"Insufficient Quantity.",, +Int,, +"Intergrated Tax","Entegre Vergi", +"Internal Precision","İç Hassasiyet", +"Invalid Key Error",, +"Invalid barcode value ${0}.",, +"Invalid value ${0} for ${1}","${1} için geçersiz değer $ {0}", +"Invalid value found for ${0}",, +Inventory,, +"Inventory Settings",, +Investments,Yatırımlar, +Invoice,Fatura, +"Invoice Created","Fatura Oluşturuldu", +"Invoice Date","Fatura Tarihi", +"Invoice Item",, +"Invoice No","Fatura No", +"Invoice No.","Fatura No.", +"Invoice Value","Fatura Değeri", +Invoices,Faturalandırıyor, +Is,Oluyor, +"Is Custom",, +"Is Empty",Boş, +"Is Group","Grup mu", +"Is Landscape",, +"Is Not",Değil, +"Is Not Empty","Boş Değil", +"Is Price List Enabled",, +"Is Required",, +"Is Whole",, +Item,Öğe, +"Item ${0} is a batched item",, +"Item ${0} is not a batched item",, +"Item Description","Ürün Açıklaması", +"Item Name","Öğe Adı", +"Item Prices",, +"Item with From location not found",, +"Item with To location not found",, +"Item with barcode ${0} not found.",, +Items,Öğeler, +January,, +"John Doe","John Doe", +"Journal Entries","Günlük Girişleri", +"Journal Entry","Günlük Girişi", +"Journal Entry Account","Günlük Giriş Hesabı", +"Journal Entry Number Series",, +"Journal Entry Print Template",, +July,, +June,, +"Key Hints",, +Kg,Kiloluk, +Label,, +Language,Dil, +"Left Index","Sol Dizin", +"Legal Expenses","Yasal Giderler", +"Less Filters",, +"Less Than",daha, +Liability,Yükümlülük, +Limit,, +Link,, +"Link Validation Error",, +"Linked Entries",, +List,Liste, +"List View",, +"Load an existing company from your computer",, +"Loading Report...","Rapor Yükleniyor...", +"Loading instance...",, +Loading...,Yükleniyor..., +"Loans (Liabilities)","Krediler (Borçlar)", +"Loans and Advances (Assets)","Krediler ve Avanslar (Varlıklar)", +Locale,Yerel, +Location,, +"Location Name",, +Logo,Logo, +"Make Entry","Giriş Yap", +"Make Payment On Submit",, +"Make Purchase Receipt On Submit",, +"Make Shipment On Submit",, +"Mandatory Error",, +Manufacture,, +"Manufacture Date",, +"Mar 23, 2022",23.03.2022, +March,, +"Mark ${0} as submitted?",, +"Marketing Expenses","Pazarlama Giderleri", +"Material Issue",, +"Material Receipt",, +"Material Transfer",, +May,, +Meter,Metre, +Misc,, +Miscellaneous,, +"Miscellaneous Expenses","Çeşitli Giderler", +Mo,, +Modified,Modifiye, +"Modified By","Tarafından değiştirildi", +Monthly,Aylık, +Months,Aylar, +More,, +"More Filters",, +"More shortcuts will be added soon.",, +"Movement Type",, +"Moving Average",, +Name,İsim, +Navigate,Gitmek, +"Net Total","Net Toplam", +"New ${0}","Yeni ${0}", +"New ${0} ${1}",, +"New Account","Yeni Hesap", +"New Company",, +"New Entry",, +"New Template",, +No,Hayır, +"No Display Entries Found",, +"No Print Templates not found for entry type ${0}",, +"No Value",, +"No Values to be Displayed","Görüntülenecek Değer Yok", +"No entries found","Hiçbir girdi bulunamadı", +"No entries were imported.",, +"No expenses in this period","Bu dönemde masraf yok", +"No filters selected","Filtre seçilmedi", +"No linked entries found",, +"No results found","Sonuç bulunamadı", +"No rows added. Select a file or add rows.",, +"No transactions yet","Henüz işlem yok", +"Non Active Serial Number ${0} cannot be used as Manufacture raw material",, +"Non Active Serial Number ${0} cannot be used for Material Issue",, +"Non Active Serial Number ${0} cannot be used for Material Transfer",, +"Non Inactive Serial Number ${0} cannot be used for Material Receipt",, +None,Hiçbiri, +"Not Found",, +"Not Saved",, +"Not Submitted",, +"Not Transferred",, +Notes,Notlar, +November,, +"Number Display",, +"Number Series","Sayı Serisi", +"Number of ${0}","${0} sayısı", +"Number of Rows",, +October,, +"Office Equipments","Ofis Ekipmanları", +"Office Maintenance Expenses","Ofis Bakım Giderleri", +"Office Rent","Ofis Kiralama", +Okay,, +"Onboarding Complete","Onboarding Tamamlandı", +"Only From or To can be set for Manufacture",, +"Open Count",, +"Open Documentation",, +"Open Folder","Klasörü Aç", +"Open Print View",, +"Open Print View if Print is available.",, +"Open Quick Search",, +"Open Report Print View",, +"Open the Export Wizard modal",, +"Opening (Cr)","Açılış (Cr)", +"Opening (Dr)","Açılış (Dr)", +"Opening Balance Equity","Açılış Bakiyesi Özkaynakları", +"Opening Balances","Açılış Bakiyeleri", +"Opening Entry","Giriş Açılıyor", +Options,, +Orange,Portakal, +Organisation,Örgüt, +Outflow,"Dışarı akma", +Outstanding,, +"Outstanding Amount","Ödenmemiş Tutar", +"Pad Zeros","Ped Sıfırları", +Page,Sayfa, +Paid,Ödenmiş, +"Paid ${0}",, +Parent,Ebeveyn, +"Parent Account","Ana Hesap", +Party,Taraf, +"Patch Run","Yama Çalışması", +Pay,Ödemek, +Payable,Ödenebilir, +Payment,Ödeme, +"Payment For","İçin ödeme", +"Payment Method","Ödeme Yöntemi", +"Payment No","Ödeme No", +"Payment Number Series",, +"Payment Print Template",, +"Payment Reference","Ödeme Referansı", +"Payment Type","Ödeme Şekli", +"Payment amount cannot be ${0}.","Ödeme tutarı ${0} olamaz.", +"Payment amount cannot be less than zero.","Ödeme tutarı sıfırdan az olamaz.", +"Payment amount cannot exceed ${0}.","Ödeme tutarı ${0} değerini geçemez.", +"Payment amount: ${0} should be greater than 0.","Ödeme tutarı: ${0} 0'dan büyük olmalıdır.", +"Payment amount: ${0} should be less than Outstanding amount: ${1}.","Ödeme tutarı: ${0} Ödenmemiş tutardan az olmalıdır: ${1}.", +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",, +Payments,Ödemeler, +"Payroll Payable","Ödenecek Bordro", +"Pending Qty. ${0}",, +"Pending qty. ${0}",, +Periodicity,"Periyodik olarak tekrarlanma", +Phone,Telefon, +"Pick Columns",, +"Pick Import Columns",, +Pink,Pembe, +Place,Yer, +"Place of supply","Arz yeri", +"Plants and Machineries","Tesisler ve Makineler", +"Please Wait","Lütfen Bekleyin", +"Please check Key Hints for valid key names",, +"Please create a ${0} entry to view Template Preview.",, +"Please fill all values.",, +"Please restart and try again.",, +"Please select a Print Template",, +"Please select a valid reference type.","Lütfen geçerli bir referans türü seçin.", +"Please set GSTIN in General Settings.",, +"Please set Round Off Account in the Settings.",, +"Please set a Display Doc",, +"Postal Code","posta Kodu", +"Postal Expenses","Posta Giderleri", +"Posting Date","Kayıt Tarihi", +Prefix,Önek, +"Price List",, +"Price List Item",, +"Prime Bank","Başbakan Bankası", +Print,Yazdırma, +"Print ${0}",, +"Print Settings","Yazdırma Ayarları", +"Print Setup",, +"Print Template",, +"Print Template Name not set",, +"Print Template is empty",, +"Print Templates",, +"Print View",, +"Print and Stationery","Baskı ve Kırtasiye", +Product,Ürün, +"Profit And Loss","Kar ve Zarar", +"Profit and Loss","Kar ve Zarar", +Purchase,"Satın alma", +"Purchase Acc.",, +"Purchase Invoice","Satınalma Faturası", +"Purchase Invoice Item","Satınalma Faturası Kalemi", +"Purchase Invoice Number Series",, +"Purchase Invoice Print Template",, +"Purchase Invoice Terms",, +"Purchase Invoices","Satınalma Faturaları", +"Purchase Item",, +"Purchase Item Created","Satınalma Öğesi Oluşturuldu", +"Purchase Items","Ürün Satın Alma", +"Purchase Payment",, +"Purchase Payment Account",, +"Purchase Payments","Satın Alma Ödemeleri", +"Purchase Receipt",, +"Purchase Receipt Item",, +"Purchase Receipt Location",, +"Purchase Receipt Number Series",, +"Purchase Receipt Print Template",, +"Purchase Receipt Terms",, +Purchases,Alımlar, +Purple,Mor, +Purpose,, +"Qty. ${0}",, +"Qty. in Transfer Unit",, +Quantity,Miktar, +"Quantity (${0}) has to be greater than zero",, +"Quantity needs to be set",, +Quarterly,"Üç aylık", +Quarters,Konut, +"Quick Search",, +"Quick edit error: ${0} entry has no name.",, +Rate,Oran, +"Rate (${0}) cannot be less zero.","Oran (${0}) daha az sıfır olamaz.", +"Rate (${0}) has to be greater than zero",, +"Rate can't be negative.","Oran negatif olamaz.", +"Rate needs to be set",, +"Raw Value: ${0}",, +Receivable,Alacak, +Receive,Almak, +Red,Kırmızı, +"Ref Name","Hakem Adı", +"Ref Type","Ref Türü", +"Ref. / Cheque No.","İlan. / Çek No.", +"Ref. Date","İlan. Tarih", +"Ref. Name","İlan. İsim", +"Ref. Type","İlan. Tip", +Reference,Referans, +"Reference Date","Başvuru Tarihi", +"Reference Number","Referans Numarası", +"Reference Type","Referans Türü", +References,, +"Reload Frappe Books?",, +Report,Bildiri, +"Report Error","Hata Bildir", +"Report Issue","Rapor Sorunu", +"Report will use more than one page if required.",, +Reports,Rapor, +"Required fields not selected: ${0}",, +"Retained Earnings","Elde Tutulan Kazançlar", +Return,, +"Return Against",, +"Return Issued",, +"Reverse Chrg.","Chrg'yi tersine çevir.", +Reverted,Döndürüyordu, +Reverts,Döndürüyor, +"Review Accounts","Hesapları Gözden Geçirme", +"Review your chart of accounts, add any account or tax heads as needed","Hesap çizelgenizi gözden geçirin, gerektiğinde herhangi bir hesap veya vergi müdürü ekleyin", +"Right Index","Sağ Dizin", +Role,Rol, +"Root Type","Kök Türü", +"Round Off",tamamlamak, +"Round Off Account","Hesabı Yuvarla", +"Round Off Account Not Found",, +"Rounded Off",, +"Row ${0}",, +Sa,, +Salary,Maaş, +Sales,Satışlar, +"Sales Acc.",, +"Sales Expenses","Satış Giderleri", +"Sales Invoice","Satış Faturası", +"Sales Invoice Item","Satış Fatura Kalemi", +"Sales Invoice Number Series",, +"Sales Invoice Print Template",, +"Sales Invoice Terms",, +"Sales Invoices","Satış Faturaları", +"Sales Item",, +"Sales Item Created","Oluşturulan Satış Kalemi", +"Sales Items","Satış Kalemleri", +"Sales Payment",, +"Sales Payment Account",, +"Sales Payments","Satış Ödemeleri", +"Sales and Purchase",, +Save,Kaydetmek, +"Save ${0}?",, +"Save Customizations",, +"Save Template","Şablonu Kaydet", +"Save Template File",, +"Save as PDF","PDF olarak kaydet", +"Save as PDF Successful","PDF olarak kaydet Başarılı", +"Save changes made to ${0}?",, +"Save or Submit an entry.",, +Saved,, +"Secured Loans","Teminatlı Krediler", +"Securities and Deposits","Menkul Kıymetler ve Mevduatlar", +Select,Seçmek, +"Select CoA","Coa'yı seçin", +"Select Color","Renk Seç", +"Select Country","Ülke Seç", +"Select File","Dosya Seç", +"Select Image","Resim Seç", +"Select Template File",, +"Select a Display Doc to view the Template",, +"Select a Template type",, +"Select a form type to customize",, +"Select a pre-defined page size, or set a custom page size for your Print Template.",, +"Select column",, +"Select file","Dosya seç", +"Select folder","Klasör seç", +Selected,, +September,, +"Serial Number",, +"Serial Number ${0} does not belong to the item ${1}.",, +"Serial Number ${0} does not exist.",, +"Serial Number ${0} is not Active.",, +"Serial Number ${0} is not Inactive",, +"Serial Number Description",, +"Serial Number is enabled for Item ${0}",, +"Serial Number is not enabled for Item ${0}",, +"Serial Number not set for row ${0}.",, +"Serial Number set for row ${0}.",, +Service,Hizmet, +"Set Discount Amount",, +"Set Period",, +"Set Print Size",, +"Set Up",, +"Set Up Your Workspace","Çalışma Alanınızı Ayarlama", +"Set a Template value to see the Print Template",, +"Set an Import Type","İçe Aktarma Türünü Ayarlama", +"Set the display language.","Ekran dilini ayarlayın.", +"Set the local code. This is used for number formatting.","Yerel kodu ayarlayın. Bu sayı biçimlendirmesi için kullanılır.", +"Set up your company information, email, country and fiscal year","Şirket bilgilerinizi, e-postanızı, ülkenizi ve mali yılınızı ayarlayın", +"Set up your opening balances before performing any accounting entries","Herhangi bir muhasebe girdisi gerçekleştirmeden önce açılış bakiyelerinizi ayarlama", +"Set up your organization","Kuruluşunuzu kurun", +"Set up your tax templates for your sales or purchase transactions","Satış veya satın alma işlemleriniz için vergi şablonlarınızı ayarlama", +"Sets how many digits are shown after the decimal point.","Ondalık noktadan sonra kaç basamak gösterileceğini ayarlar.", +"Sets the app-wide date display format.","Uygulama genelinde tarih görüntüleme biçimini ayarlar.", +"Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.","Parasal hesaplamalar için kullanılan iç hassasiyeti ayarlar. Çoğu para birimi için 6'nın üzerinde yeterli olmalıdır.", +"Setting Up Instance","Örnek Kurma", +Settings,Ayarlar, +Setup,Kurulum, +"Setup Complete","Kurulum Tamamlandı", +"Setup Wizard","Kurulum Sihirbazı", +"Setup system defaults like date format and display precision","Tarih biçimi ve görüntü hassasiyeti gibi sistem varsayılanlarını ayarlama", +Shipment,, +"Shipment Item",, +"Shipment Location",, +"Shipment Number Series",, +"Shipment Print Template",, +"Shipment Terms",, +Shortcuts,, +"Should entries be submitted after syncing?",, +"Show HSN",, +"Show Me","göster bana", +"Show Month/Year",, +"Single Value","Tek Değer", +"Skip Child Tables",, +"Skip Transactions",, +"Smallest Currency Fraction Value","En Küçük Para Birimi Kesir Değeri", +Softwares,Yazılımlar, +"Something has gone terribly wrong. Please check the console and raise an issue.","Bir şeyler çok ters gitti. Lütfen konsolu kontrol edin ve bir sorun yaratın.", +"Source of Funds (Liabilities)","Fon Kaynağı (Yükümlülükler)", +"Standard Chart of Accounts","Standart Hesap Planı", +Start,Başlamak, +"Start From Row Index",, +State,Devlet, +"State Tax","Devlet Vergisi", +Status,Durum, +Stock,Stok, +"Stock Adjustment","Stok Ayarı", +"Stock Assets","Stok Varlıkları", +"Stock Balance",, +"Stock Entries",, +"Stock Expenses","Stok Giderleri", +"Stock In Hand","Eldeki Stok", +"Stock In Hand Acc.",, +"Stock Ledger",, +"Stock Ledger Entry",, +"Stock Liabilities","Hisse Senedi Yükümlülükleri", +"Stock Movement",, +"Stock Movement Item",, +"Stock Movement No.",, +"Stock Movement Number Series",, +"Stock Movement Print Template",, +"Stock Movements",, +"Stock Not Received",, +"Stock Not Shipped",, +"Stock Not Transferred",, +"Stock Received But Not Billed","Stok Alındı Ancak Faturalandırılmadı", +"Stock Received But Not Billed Acc.",, +"Stock Transfer Item",, +"Stock Unit",, +StockTransfer,, +Stores,, +Su,, +Submit,Sunmak, +"Submit ${0}?",, +"Submit entries?",, +Submitted,Gönderilen, +Success,, +Supplier,Tedarikçi, +"Supplier Created","Tedarikçi Oluşturuldu", +Suppliers,Tedarikçiler, +Symbol,Sembol, +System,Sistem, +"System Settings","Sistem Ayarları", +"System Setup","Sistem Kurulumu", +Table,, +Target,, +Tax,Vergi, +"Tax Account","Vergi Hesabı", +"Tax Amount",, +"Tax Assets","Vergi Varlıkları", +"Tax Detail","Vergi Detayı", +"Tax ID","Vergi Kimliği", +"Tax Rate",, +"Tax Summary","Vergi Özeti", +"Tax Template",, +"Tax Templates",, +"Tax and Totals",, +"Taxable Value","Vergilendirilebilir Değer", +"Taxed Amount",, +Taxes,Vergiler, +Teal,Çamurcun, +"Telephone Expenses","Telefon Giderleri", +Template,Şablon, +"Template Builder",, +"Template Compilation Error",, +"Template Name",, +"Template Type",, +"Template file saved",, +Temporary,Geçici, +"Temporary Accounts","Geçici Hesaplar", +"Temporary Opening","Geçici Açılış", +Terms,Şartlar, +Text,, +Th,, +"The following characters cannot be used ${0} in a Number Series name.",, +"The following items have insufficient quantity for Shipment: ${0}",, +"This Month","Bu Ay", +"This Quarter","Bu Çeyrek", +"This Year","Bu Yıl", +"This action is permanent","Bu eylem kalıcıdır", +"This action is permanent and will cancel the following payment: ${0}","Bu işlem kalıcıdır ve aşağıdaki ödemeyi iptal eder: ${0}", +"This action is permanent and will cancel the following payments: ${0}","Bu işlem kalıcıdır ve aşağıdaki ödemeleri iptal eder: ${0}", +"This action is permanent and will delete associated ledger entries.","Bu eylem kalıcıdır ve ilişkili defter girdilerini siler.", +"This action is permanent.","Bu eylem kalıcıdır.", +"Times New Roman","Times New Roman", +To,, +"To Account",açıklamak, +"To Account and From Account can't be the same: ${0}","Hesaba ve Hesaptan aynı olamaz: $ {0}", +"To Date",çıkmak, +"To Loc.",, +"To Year","Yıl için", +"Toggle Edit Mode",, +"Toggle Key Hints",, +"Toggle Linked Entries widget, not available in Quick Edit view.",, +"Toggle between form and full width",, +"Toggle sidebar",, +"Toggle the Create filter",, +"Toggle the Docs filter",, +"Toggle the List filter",, +"Toggle the Page filter",, +"Toggle the Report filter",, +"Top Expenses","En Yüksek Giderler", +Total,Toplam, +"Total Amount",, +"Total Asset (Debit)","Toplam Aktif (Borç)", +"Total Debit: ${0} must be equal to Total Credit: ${1}","Toplam Borç: ${0} Toplam Krediye eşit olmalıdır: ${1}", +"Total Discount",, +"Total Equity (Credit)","Toplam Özkaynak (Kredi)", +"Total Expense (Debit)","Toplam Gider (Borç)", +"Total Income (Credit)","Toplam Gelir (Kredi)", +"Total Liability (Credit)","Toplam Sorumluluk (Kredi)", +"Total Profit","Toplam Kar", +"Total Spending","Toplam Harcama", +"Track Inventory",, +Transfer,Aktarma, +"Transfer No",, +"Transfer Type","Aktarım Türü", +"Transfer Unit",, +"Transfer Unit ${0} is not applicable for Item ${1}",, +"Transfer will cause future entries to have negative stock.",, +"Travel Expenses","Seyahat Masrafları", +"Trial Balance",mizan, +Tu,, +Type,Tip, +"Type to search...","Aramak için yazın...", +UOM,, +"UOM Conversion Item",, +"UOM Conversions",, +Unit,Birim, +"Unit Type","Birim Türü", +Unpaid,Ödenmemiş, +"Unpaid ${0}",, +"Unsecured Loans","Teminatsız Krediler", +"Until Date","Tarihe kadar", +"Use Full Width",, +"Use List Filters",, +"User Remark","Kullanıcı Açıklaması", +"Utility Expenses","Hizmet Giderleri", +"Validation Error",, +"Valuation Method",, +Value,Değer, +"Value missing for ${0}","${0} için eksik değer", +"Value: ${0}",, +Version," Sürüm", +View,, +"View Accounting Entries",, +"View Paid Invoices",, +"View Purchases","Satın Alımları Görüntüle", +"View Sales","Satışları Görüntüle", +"View Stock Entries",, +"View Unpaid Invoices",, +"View linked entries",, +We,, +"Welcome to Frappe Books","Frappe Books'a hoş geldiniz", +"Width (in cm)",, +"Write Off","Askıya Al", +"Write Off Account","Hesabı Askıya Al", +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",, +"Write Off Account not set. Please set Write Off Account in General Settings","Hesab Askıya alınmadı. Lütfen Genel Ayarlar'da Hesap Kapatma ayarını yapın", +"Write Off Entry","Kayıt Dışı Giriş", +"Year to Date",, +Yearly,Yıllık, +Years,Yıllar, +Yellow,Sarı, +Yes,Evet, +"check values and click on",, +"in Batch ${0}",, +john@doe.com,, +"to apply changes",, \ No newline at end of file diff --git a/translations/zh-CN.csv b/translations/zh-CN.csv index 65ea0753..12d86e8f 100644 --- a/translations/zh-CN.csv +++ b/translations/zh-CN.csv @@ -1,32 +1,33 @@ "${0} ${1} already exists.","${0} ${1} 已经存在", -"${0} ${1} does not exist",${0} ${1} does not exist, -"${0} ${1} has been modified after loading please reload entry.",${0} ${1} 已在加载后修改，请重新加载条目, +"${0} ${1} does not exist","${0} ${1} 不存在", +"${0} ${1} has been modified after loading please reload entry.","${0} ${1} 已在加载后修改，请重新加载条目", "${0} ${1} is linked with existing records.","${0} ${1} 与现有记录相关联", "${0} account not set in Inventory Settings.",${0}未在“库存设置”中设置帐户, -"${0} already saved",${0} 已保存, -"${0} already submitted",${0} 已提交, -"${0} cancelled",${0} 删除, -"${0} cannot be cancelled",${0} cannot be cancelled, -"${0} cannot be deleted",${0} 无法删除, -"${0} deleted",${0} 删除, -"${0} entries failed",${0} 条目失败, -"${0} entries imported",${0} 导入的条目, -"${0} entry failed",${0} 条目失败, -"${0} entry imported",已导入 ${0} 条目, -"${0} fields selected",已选择 ${0} 个字段, +"${0} already saved","${0} 已保存", +"${0} already submitted","${0} 已提交", +"${0} cancelled","${0} 删除", +"${0} cannot be cancelled","${0} cannot be cancelled", +"${0} cannot be deleted","${0} 无法删除", +"${0} deleted","${0} 删除", +"${0} entries failed","${0} 条目失败", +"${0} entries imported","${0} 导入的条目", +"${0} entry failed","${0} 条目失败", +"${0} entry imported","已导入 ${0} 条目", +"${0} fields selected","已选择 ${0} 个字段", "${0} filters applied","已应用 ${0} 个筛选器", -"${0} of type ${1} does not exist",类型为 ${1} 的 ${0} 不存在, -"${0} out of ${1}",${0} 共 ${1}, -"${0} party ${1} is different from ${2}",${0} 参与方 ${1} 与 ${2} 不同, -"${0} quantity 1 added.",添加了 ${0} 数量1, -"${0} row added.",已添加 ${0} 行, +"${0} has linked child accounts.",${0} 已关联子帐户, +"${0} of type ${1} does not exist","类型为 ${1} 的 ${0} 不存在", +"${0} out of ${1}","${0} 共 ${1}", +"${0} party ${1} is different from ${2}","${0} 参与方 ${1} 与 ${2} 不同", +"${0} quantity 1 added.","添加了 ${0} 数量1", +"${0} row added.","已添加 ${0} 行", "${0} rows","${0} 行", -"${0} rows added.",已添加 ${0} 行, -"${0} saved",已保存 ${0}, -"${0} shortcuts",${0} 快捷方式, -"${0} stored at ${1}",${0} 存储在 ${1}, -"${0} submitted",已提交 ${0}, -"${0} value ${1} does not exist.",${0} 值 ${1} 不存在, +"${0} rows added.","已添加 ${0} 行", +"${0} saved","已保存 ${0}", +"${0} shortcuts","${0} 快捷方式", +"${0} stored at ${1}","${0} 存储在 ${1}", +"${0} submitted","已提交 ${0}", +"${0} value ${1} does not exist.","${0} 值 ${1} 不存在", 0%,0%, 03-23-2022,03-23-2022, 03/23/2022,03/23/2022, @@ -39,7 +40,7 @@ 9888900000,电话号码, "A submittable entry is deleted only if it is in the cancelled state.",只有当可提交条目处于取消状态时，才会删除该条目, Account,科目, -"Account ${0} does not exist.",账户 ${0} 不存在, +"Account ${0} does not exist.","账户 ${0} 不存在", "Account Entries",帐户条目, "Account Name",帐户名称, "Account Type",帐户类型, @@ -69,8 +70,8 @@ Active,有效, "Add products or services that you buy from your suppliers",添加您从供应商处购买的商品或服务, "Add products or services that you sell to your customers",添加您向客户销售的商品或服务, "Add transfer terms",添加转账条款, -"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",数量为 ${2} 的 ${1} 所需的额外$ ${0} 序列号, -"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",额外数量 (${0}) 需要 ${1} 才能在 ${4} 从 ${3} 向外转移商品 ${2}, +"Additional ${0} Serial Numbers required for ${1} quantity of ${2}.","数量为 ${2} 的 ${1} 所需的额外$ ${0} 序列号", +"Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}","额外数量 (${0}) 需要 ${1} 才能在 ${4} 从 ${3} 向外转移商品 ${2}", Address,地址, "Address Display",地址显示, "Address Line 1","地址第 1 行", @@ -86,7 +87,7 @@ Amounts,金额, "An entry is cancelled only if it is in the submitted state.",只有当条目处于已提交状态时，才会取消该条目, "An entry is submitted only if it is submittable and is in the saved state.",条目只有在可提交且处于保存状态时才提交, "An error occurred.",发生错误。, -"Applicable anywhere in Frappe Books",适用于Frappe Books的任何地方, +"Applicable anywhere in Frappe Books","适用于Frappe Books的任何地方", "Applicable when Quick Search is open",打开快速搜索时适用, "Applicable when Template Builder is open",打开模板生成器时适用, "Applicable when a entry is open in the Form view or Quick Edit view",在“表单”视图或“快速编辑”视图中打开条目时适用, @@ -117,8 +118,8 @@ Barcode,条形码, "Base Grand Total",总计, "Based On",基于, Batch,批次, -"Batch not set for row ${0}.",未为第 ${0} 行设置批次, -"Batch set for row ${0}.",第 ${0} 行的批处理集, +"Batch not set for row ${0}.","未为第 ${0} 行设置批次", +"Batch set for row ${0}.","第 ${0} 行的批处理集", "Bill Created",账单已创建, Billing,账务, Black,黑色, @@ -127,16 +128,17 @@ Both,两者, "Both From and To Location cannot be undefined",“起始位置”和“终止位置”都不能未定义, Buildings,建筑物, Cancel,取消, -"Cancel ${0}?",取消 ${0}?, +"Cancel ${0}?","取消 ${0}?", "Cancel or Delete an entry.",取消或删除条目, Cancelled,取消, "Cannot Commit Error",无法提交错误, "Cannot Delete",无法删除, +"Cannot Delete Account",无法删除帐户, "Cannot Export",无法导出, "Cannot Import",无法导入, "Cannot Open File",无法打开文件, -"Cannot cancel ${0} ${1} because of the following ${2}: ${3}",由于以下 ${2} ，无法取消 ${0} ${1} : ${3}, -"Cannot delete ${0} ""${1}"" because of linked entries.",由于存在链接条目，无法删除 ${0} ""${1}"" , +"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","由于以下 ${2} ，无法取消 ${0} ${1} : ${3}", +"Cannot delete ${0} ""${1}"" because of linked entries.","由于存在链接条目，无法删除 ${0} ""${1}"" ", "Cannot open file",无法打开文件, "Cannot perform operation.",无法执行操作, "Cannot read file",无法读取文件, @@ -160,7 +162,7 @@ Cheque,检查, Clear,清除, "Clearance Date",清仓日期, Close,关闭, -"Close Frappe Books and try manually.",关闭Frappe Books并手动尝试, +"Close Frappe Books and try manually.","关闭Frappe Books并手动尝试", "Close Quick Search",关闭快速搜索, Closing,正在关闭, "Closing (Cr)","正在关闭 (贷方)", @@ -184,24 +186,24 @@ Contains,包含, "Conversion Factor",转换系数, "Cost Of Goods Sold Acc.",销货成本科目, "Cost of Goods Sold",商品销售成本, -"Could not connect to database file ${0}, please select the file manually",无法连接到数据库文件 ${0}，请手动选择该文件, +"Could not connect to database file ${0}, please select the file manually","无法连接到数据库文件 ${0}，请手动选择该文件", Country,国家, "Country Code",国家代码, "Country code used to initialize regional settings.",用于初始化区域设置的国家/地区代码。, Courier,快递, Cr.,贷方, -"Cr. ${0}",贷方 ${0}, +"Cr. ${0}","贷方 ${0}", Create,创建, "Create Demo",创建演示, "Create Purchase",创建采购, "Create Purchase Invoice",创建采购订单, "Create Sale",创建销售, "Create Sales Invoice",创建销售订单, -"Create a demo company to try out Frappe Books",创建一个演示公司来试用Frappe Books, +"Create a demo company to try out Frappe Books","创建一个演示公司来试用Frappe Books", "Create a new company and store it on your computer",创建一个新公司并将其存储在您的计算机上, "Create a new company or select an existing one from your computer",创建新公司或从计算机中选择现有公司, "Create a new entry of the same type as the List View",创建与列表视图类型相同的新条目, -"Create new ${0} entry?",是否创建新的 ${0} 条目？, +"Create new ${0} entry?","是否创建新的 ${0} 条目？", "Create your first purchase invoice from the created supplier",从创建的供应商创建您的第一张采购订单, "Create your first sales invoice for the created customer",为创建的客户创建第一张销售订单, Created,已创建, @@ -248,7 +250,9 @@ Default,默认, Defaults,默认, Delete,删除, "Delete ${0}?","删除 ${0}？", +"Delete Account",删除帐户, "Delete Failed",删除失败, +"Delete Group",删除组, Delivered,交付, Depreciation,折旧, "Depreciation Entry",折旧条目, @@ -256,14 +260,14 @@ Description,描述, Details,详细信息, "Direct Expenses",直接开支, "Direct Income",直接收入, -"Directory for database file ${0} does not exist, please select the file manually",数据库文件 ${0} 的目录不存在，请手动选择该文件, +"Directory for database file ${0} does not exist, please select the file manually","数据库文件 ${0} 的目录不存在，请手动选择该文件", Disabled,有残疾的, "Discount Account",折扣帐户, "Discount Account is not set.",未设置折扣帐户, "Discount Amount",折扣金额, -"Discount Amount (${0}) cannot be greated than Amount (${1}).",折扣金额 (${0}) 不能大于金额 (${1}), +"Discount Amount (${0}) cannot be greated than Amount (${1}).","折扣金额 (${0}) 不能大于金额 (${1})", "Discount Percent",折扣百分比, -"Discount Percent (${0}) cannot be greater than 100.",折扣百分比 (${0}) 不能大于100, +"Discount Percent (${0}) cannot be greater than 100.","折扣百分比 (${0}) 不能大于100", "Discounted Amount",贴现金额, Discounts,折扣, "Display Doc",显示单据, @@ -272,18 +276,18 @@ Discounts,折扣, "Display Precision should have a value between 0 and 9.","显示精度应具有介于 0 和 9 之间的值。", "Display Scale",显示比例, "Dividends Paid",已支付股息, -"Doc ${0} ${1} not set",未设置单据 ${0} ${1} , +"Doc ${0} ${1} not set","未设置单据 ${0} ${1} ", Docs,文档, Documentation,文档, "Does Not Contain",不包含, Done,结束, Dr.,借方, -"Dr. ${0}",借方 ${0}, +"Dr. ${0}","借方 ${0}", Draft,草稿, Duplicate,重复, "Duplicate Entry",重复条目, "Duplicate Template",复制模板, -"Duplicate columns found: ${0}",发现重复列: ${0}, +"Duplicate columns found: ${0}","发现重复列: ${0}", "Duties and Taxes",关税和税率, "Dynamic Link",动态链接, "Earnest Money",定金, @@ -313,7 +317,7 @@ Entry,条目, "Entry No",输入编号, "Entry No.",条目编号, "Entry Type",输入类型, -"Entry has Grand Total ${0}. Please verify amounts.",条目的总计为 ${0}。请核实金额, +"Entry has Grand Total ${0}. Please verify amounts.","条目的总计为 ${0}。请核实金额", Equity,权益, Error,错误, "Exchange Gain/Loss",汇兑收益/亏损, @@ -338,10 +342,10 @@ Features,特征, February,二月, Field,字段, Fieldname,字段名称, -"Fieldname ${0} already exists for ${1}", ${1} 的字段名 ${0} 已存在, -"Fieldname ${0} already used for Custom Field ${1}",字段名 ${0} 已用于自定义字段 ${1}, +"Fieldname ${0} already exists for ${1}"," ${1} 的字段名 ${0} 已存在", +"Fieldname ${0} already used for Custom Field ${1}","字段名 ${0} 已用于自定义字段 ${1}", Fieldtype,字段类型, -"File ${0} does not exist.",文件 ${0} 不存在, +"File ${0} does not exist.","文件 ${0} 不存在", "File selection failed",文件选择失败, Fill,填充, Filter,过滤器, @@ -352,8 +356,8 @@ Filter,过滤器, "Fixed Asset",固定资产, "Fixed Assets",固定资产, Float,浮动, -"Following cells have errors: ${0}.",以下单元格有错误: ${0}, -"Following links do not exist: ${absentLinks .map((l) =>",以下链接不存在: ${absentLinks .map((l) =>, +"Following cells have errors: ${0}.","以下单元格有错误: ${0}", +"Following links do not exist: ${absentLinks .map((l) =>","以下链接不存在: ${absentLinks .map((l) =>", Font,字体, "For Purchase",用于采购, "For Sales",用于销售, @@ -364,7 +368,7 @@ Font,字体, Fr,, Fraction,分数, "Fraction Units",分数单位, -"Frappe Books does not have access to the selected file: ${0}",Frappe Books无权访问所选文件: ${0}, +"Frappe Books does not have access to the selected file: ${0}","Frappe Books无权访问所选文件: ${0}", "Freight and Forwarding Charges",运费和转运费用, From,从, "From Account",从帐户, @@ -427,9 +431,9 @@ Int,, "Intergrated Tax",综合所得税, "Internal Precision",内部精度, "Invalid Key Error",无效密钥错误, -"Invalid barcode value ${0}.",无效条形码值 ${0}, +"Invalid barcode value ${0}.","无效条形码值 ${0}", "Invalid value ${0} for ${1}","${1} 的值 ${0} 无效", -"Invalid value found for ${0}",为 ${0} 找到无效值, +"Invalid value found for ${0}","为 ${0} 找到无效值", Inventory,库存, "Inventory Settings",库存设置, Investments,投资, @@ -452,17 +456,17 @@ Is,是, "Is Required",是否需要, "Is Whole",完整, Item,商品, -"Item ${0} is a batched item",商品 ${0} 是批次商品, -"Item ${0} is not a batched item",商品 ${0} 不是批次商品, +"Item ${0} is a batched item","商品 ${0} 是批次商品", +"Item ${0} is not a batched item","商品 ${0} 不是批次商品", "Item Description",商品描述, "Item Name",商品名称, "Item Prices",商品价格, "Item with From location not found",未找到带有发件人仓库的商品, "Item with To location not found",未找到含有收件人仓库的商品, -"Item with barcode ${0} not found.",未找到带有条形码 ${0} 的商品, +"Item with barcode ${0} not found.","未找到带有条形码 ${0} 的商品", Items,商品, January,一月, -"John Doe","全名", +"John Doe",全名, "Journal Entries",日记帐, "Journal Entry",日记帐, "Journal Entry Account",日记帐帐户, @@ -502,9 +506,9 @@ Logo,徽标, "Mandatory Error",强制性错误, Manufacture,制造, "Manufacture Date",生产日期, -"Mar 23, 2022",03 23, 2022, +"Mar 23, 2022","03 23"," 2022" March,三月, -"Mark ${0} as submitted?",将 ${0} 标记为已提交？, +"Mark ${0} as submitted?","将 ${0} 标记为已提交？", "Marketing Expenses",营销费用, "Material Issue",材料问题, "Material Receipt",材料收据, @@ -528,14 +532,14 @@ Name,名称, Navigate,导航, "Net Total",总金额, "New ${0}","新建 ${0}", -"New ${0} ${1}",新 ${0} ${1}, +"New ${0} ${1}","新 ${0} ${1}", "New Account",新建账户, "New Company",新公司, "New Entry",新条目, "New Template",新模板, No,否, "No Display Entries Found",未找到显示条目, -"No Print Templates not found for entry type ${0}",未找到条目类型 ${0} 的打印模板, +"No Print Templates not found for entry type ${0}","未找到条目类型 ${0} 的打印模板", "No Value",无数值, "No Values to be Displayed",无值显示, "No entries found",没有发现记录, @@ -546,10 +550,10 @@ No,否, "No results found",没有找到结果, "No rows added. Select a file or add rows.",未添加行。选择文件或添加行, "No transactions yet",没有交易, -"Non Active Serial Number ${0} cannot be used as Manufacture raw material",非活动序列号 ${0} 不能用作制造原材料, -"Non Active Serial Number ${0} cannot be used for Material Issue",非活动序列号 ${0} 不能用于材料发放, -"Non Active Serial Number ${0} cannot be used for Material Transfer",非活动序列号 ${0} 不能用于材料转运, -"Non Inactive Serial Number ${0} cannot be used for Material Receipt",非不活动序列号 ${0} 不能用于材料收据, +"Non Active Serial Number ${0} cannot be used as Manufacture raw material","非活动序列号 ${0} 不能用作制造原材料", +"Non Active Serial Number ${0} cannot be used for Material Issue","非活动序列号 ${0} 不能用于材料发放", +"Non Active Serial Number ${0} cannot be used for Material Transfer","非活动序列号 ${0} 不能用于材料转运", +"Non Inactive Serial Number ${0} cannot be used for Material Receipt","非不活动序列号 ${0} 不能用于材料收据", None,无, "Not Found",未找到, "Not Saved",未保存, @@ -567,7 +571,7 @@ October,十月, "Office Rent",办公室租金, Okay,好的, "Onboarding Complete",入职完成, -"Only From or To can be set for Manufacture",只能为 "制造地 "设置 "从 "或 "到"。, +"Only From or To can be set for Manufacture","只能为 ""制造地 ""设置 ""从 ""或 ""到""。", "Open Count",公开计数, "Open Documentation",公开文档, "Open Folder",打开文件夹, @@ -590,7 +594,7 @@ Outstanding,在途, "Pad Zeros",填充零, Page,页面, Paid,已支付, -"Paid ${0}",已支付 ${0}, +"Paid ${0}","已支付 ${0}", Parent,父母, "Parent Account",父帐户, Party,客户, @@ -610,11 +614,11 @@ Payment,支付, "Payment amount cannot exceed ${0}.","付款金额不能超过 ${0}。", "Payment amount: ${0} should be greater than 0.","付款金额：${0} 应大于 0。", "Payment amount: ${0} should be less than Outstanding amount: ${1}.","付款金额：${0} 应小于待付金额：${1}。", -"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.",将在提交时从账户""${1}"向账户""${2}"支付${0}。, +"Payment of ${0} will be made from account ""${1}"" to account ""${2}"" on Submit.","将在提交时从账户""${1}""向账户""${2}""支付${0}。", Payments,付款, "Payroll Payable",应付工资, -"Pending Qty. ${0}",待收数量 ${0}, -"Pending qty. ${0}",待收数量 ${0}, +"Pending Qty. ${0}","待收数量 ${0}", +"Pending qty. ${0}","待收数量 ${0}", Periodicity,周期性, Phone,电话, "Pick Columns",选择列, @@ -625,12 +629,12 @@ Place,场所, "Plants and Machineries",设备和机械, "Please Wait",请稍等, "Please check Key Hints for valid key names",请查看密钥提示，了解有效的密钥名称, -"Please create a ${0} entry to view Template Preview.",请创建 ${0} 条目以查看模板预览, +"Please create a ${0} entry to view Template Preview.","请创建 ${0} 条目以查看模板预览", "Please fill all values.",请填写所有数值, "Please restart and try again.",请重新启动并再试一次, "Please select a Print Template",请选择打印模板, "Please select a valid reference type.",请选择有效的关联类型。, -"Please set GSTIN in General Settings.",请在常规设置中设置 GSTIN, +"Please set GSTIN in General Settings.","请在常规设置中设置 GSTIN", "Please set Round Off Account in the Settings.",请在设置中设置四舍五入账户, "Please set a Display Doc",请设置显示文档, "Postal Code",邮政编码, @@ -641,7 +645,7 @@ Prefix,前缀, "Price List Item",价格表商品, "Prime Bank",主要银行, Print,打印, -"Print ${0}",打印 ${0}, +"Print ${0}","打印 ${0}", "Print Settings",打印设置, "Print Setup",打印设置, "Print Template",打印模板, @@ -676,27 +680,27 @@ Purchase,采购, Purchases,采购, Purple,紫色, Purpose,目的, -"Qty. ${0}",数量 ${0}, +"Qty. ${0}","数量 ${0}", "Qty. in Transfer Unit",传送装置中的数量, Quantity,数量, -"Quantity (${0}) has to be greater than zero",数量 (${0}) 必须大于零, +"Quantity (${0}) has to be greater than zero","数量 (${0}) 必须大于零", "Quantity needs to be set",需要设置数量, Quarterly,每季, Quarters,四分之一, "Quick Search",快速搜索, -"Quick edit error: ${0} entry has no name.",快速编辑错误：${0} 条目没有名称, +"Quick edit error: ${0} entry has no name.","快速编辑错误：${0} 条目没有名称", Rate,价格, "Rate (${0}) cannot be less zero.","价格 (${0}) 不能小于零。", -"Rate (${0}) has to be greater than zero",价格 (${0}) 必须大于零, +"Rate (${0}) has to be greater than zero","价格 (${0}) 必须大于零", "Rate can't be negative.",价格不能为负。, "Rate needs to be set",需要设定价格, -"Raw Value: ${0}",原始值： ${0}, +"Raw Value: ${0}","原始值： ${0}", Receivable,应收账款, Receive,收到, Red,红色, "Ref Name",关联名称, "Ref Type",关联类型, -"Ref. / Cheque No.","关联/检查号码", +"Ref. / Cheque No.",关联/检查号码, "Ref. Date",关联日期, "Ref. Name",关联单号, "Ref. Type",关联类型, @@ -705,13 +709,13 @@ Reference,关联, "Reference Number",关联单号, "Reference Type",关联类型, References,关联资料, -"Reload Frappe Books?",重新加载 Frappe Books?, +"Reload Frappe Books?","重新加载 Frappe Books?", Report,报告, "Report Error",报告错误, "Report Issue",报告问题, "Report will use more than one page if required.",如果需要，报告将使用多于一页的篇幅, Reports,报告, -"Required fields not selected: ${0}",未选择必填字段： ${0}, +"Required fields not selected: ${0}","未选择必填字段： ${0}", "Retained Earnings",保留收益, Return,返回, "Return Against",拒收退货, @@ -728,7 +732,7 @@ Role,角色, "Round Off Account",四舍五入帐户, "Round Off Account Not Found",未找到四舍五入帐户, "Rounded Off",四舍五入, -"Row ${0}",行 ${0}, +"Row ${0}","行 ${0}", Sa,, Salary,薪水, Sales,销售, @@ -748,13 +752,13 @@ Sales,销售, "Sales Payments",收款单, "Sales and Purchase",销售和采购, Save,保存, -"Save ${0}?",保存 ${0}?, +"Save ${0}?","保存 ${0}?", "Save Customizations",保存自定义, "Save Template",保存模板, "Save Template File",保存模板文件, "Save as PDF","另存为 PDF", "Save as PDF Successful","另存为 PDF 成功", -"Save changes made to ${0}?",保存对 ${0} 所做的更改？, +"Save changes made to ${0}?","保存对 ${0} 所做的更改？", "Save or Submit an entry.",保存或提交参赛作品, Saved,已保存, "Secured Loans",担保贷款, @@ -776,15 +780,15 @@ Select,选择, Selected,选定, September,九月, "Serial Number",编号, -"Serial Number ${0} does not belong to the item ${1}.",序列号 ${0} 不属于商品 ${1}, -"Serial Number ${0} does not exist.",序列号 ${0} 不存在, -"Serial Number ${0} is not Active.",序列号 ${0} 未激活, -"Serial Number ${0} is not Inactive",序列号 ${0} 未激活, -"Serial Number Description",序列号 说明, -"Serial Number is enabled for Item ${0}",商品 ${0} 的序列号已启用, -"Serial Number is not enabled for Item ${0}",商品 ${0} 的序列号未启用, -"Serial Number not set for row ${0}.",未为 ${0} 行设置序列号, -"Serial Number set for row ${0}.",为 ${0} 行设置序列号, +"Serial Number ${0} does not belong to the item ${1}.","序列号 ${0} 不属于商品 ${1}", +"Serial Number ${0} does not exist.","序列号 ${0} 不存在", +"Serial Number ${0} is not Active.","序列号 ${0} 未激活", +"Serial Number ${0} is not Inactive","序列号 ${0} 未激活", +"Serial Number Description","序列号 说明", +"Serial Number is enabled for Item ${0}","商品 ${0} 的序列号已启用", +"Serial Number is not enabled for Item ${0}","商品 ${0} 的序列号未启用", +"Serial Number not set for row ${0}.","未为 ${0} 行设置序列号", +"Serial Number set for row ${0}.","为 ${0} 行设置序列号", Service,服务, "Set Discount Amount",设置折扣金额, "Set Period",设定周期, @@ -816,7 +820,7 @@ Shipment,发货单, "Shipment Terms",发货条款, Shortcuts,快捷方式, "Should entries be submitted after syncing?",是否在同步后提交？, -"Show HSN",显示 HSN, +"Show HSN","显示 HSN", "Show Me",给我看看, "Show Month/Year",显示月份/年份, "Single Value",单值, @@ -860,7 +864,7 @@ StockTransfer,库存转让, Stores,总仓库, Su,, Submit,提交, -"Submit ${0}?",提交 ${0}, +"Submit ${0}?","提交 ${0}", "Submit entries?",提交条目?, Submitted,已提交, Success,成功, @@ -901,8 +905,8 @@ Temporary,暂时, Terms,条款, Text,文本, Th,, -"The following characters cannot be used ${0} in a Number Series name.",数字系列名称中不能使用以下字符 ${0}, -"The following items have insufficient quantity for Shipment: ${0}",以下物品数量不足，无法发货： ${0}, +"The following characters cannot be used ${0} in a Number Series name.","数字系列名称中不能使用以下字符 ${0}", +"The following items have insufficient quantity for Shipment: ${0}","以下物品数量不足，无法发货： ${0}", "This Month",本月, "This Quarter",本季度, "This Year",今年, @@ -945,7 +949,7 @@ Transfer,转移, "Transfer No",转账, "Transfer Type",转移类型, "Transfer Unit",转让股, -"Transfer Unit ${0} is not applicable for Item ${1}",转账单位 ${0} 不适用于商品 ${1}, +"Transfer Unit ${0} is not applicable for Item ${1}","转账单位 ${0} 不适用于商品 ${1}", "Transfer will cause future entries to have negative stock.",转账将导致未来分录中的库存为负值, "Travel Expenses",旅行开支, "Trial Balance",试算平衡表, @@ -958,7 +962,7 @@ UOM,单位, Unit,单元, "Unit Type",单位类型, Unpaid,未支付, -"Unpaid ${0}",未支付 ${0}, +"Unpaid ${0}","未支付 ${0}", "Unsecured Loans",无抵押贷款, "Until Date",截止日期, "Use Full Width",使用全宽, @@ -969,7 +973,7 @@ Unpaid,未支付, "Valuation Method",估价方法, Value,值, "Value missing for ${0}","${0} 的值缺失", -"Value: ${0}",值: ${0}, +"Value: ${0}","值: ${0}", Version,版本, View,查看, "View Accounting Entries",查看会计分录, @@ -981,10 +985,10 @@ View,查看, "View linked entries",查看链接条目, We,我们, "Welcome to Frappe Books","欢迎使用 Frappe Books", -"Width (in cm)",宽度 (cm), +"Width (in cm)","宽度 (cm)", "Write Off",注销, "Write Off Account",注销账户, -"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings",注销帐户 ${0} 不存在。请在常规设置中设置核销科目, +"Write Off Account ${0} does not exist. Please set Write Off Account in General Settings","注销帐户 ${0} 不存在。请在常规设置中设置核销科目", "Write Off Account not set. Please set Write Off Account in General Settings","未设置注销帐户。 请在通用设置中设置注销账户", "Write Off Entry",注销条目, "Year to Date",年初至今, @@ -993,16 +997,6 @@ Years,年, Yellow,黄色, Yes,是, "check values and click on",检查值并单击, -"in Batch ${0}",在批次 ${0} 中, +"in Batch ${0}","在批次 ${0} 中", john@doe.com,电子邮件, -"to apply changes",应用更改, -False,否, -PrintTemplate,打印模板, -"Main",主要, -Incoming rate,采购价格, -Valuation Rate,估值, -Value Change,价值变动, -Balance Qty.,库存数量, -Opening Value,期初价值, -Opening Qty.,期初数量, -Balance Value,库存价值, \ No newline at end of file +"to apply changes",应用更改, \ No newline at end of file