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Update translation text (#742)
- chore: regenerate and fix translations - fix: Add Chinese translation text
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@ -1,6 +1,6 @@
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"${0} ${1} already exists.","${0} ${1} existiert bereits",
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"${0} ${1} does not exist","${0} existiert nicht",
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"${0} ${1} has been modified after loading","${0} ${1} wurde nach dem Laden geändert",
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"${0} ${1} has been modified after loading please reload entry.",,
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"${0} ${1} is linked with existing records.","${0} ${1} ist mit bestehenden Datensätzen verknüpft",
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"${0} account not set in Inventory Settings.","${0} Konto in den Inventareinstellungen nicht festgelegt",
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"${0} already saved","${0} bereits gespeichert",
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@ -15,6 +15,7 @@
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"${0} entry imported","${0} Eintrag importiert",
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"${0} fields selected","${0} Felder ausgewählt",
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"${0} filters applied","${0} Filter angewendet",
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"${0} has linked child accounts.",,
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"${0} of type ${1} does not exist","${0} vom Typ ${1} existiert nicht",
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"${0} out of ${1}","${0} von ${1}",
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"${0} party ${1} is different from ${2}","${0} Geschäftspartner ${1} ist verschieden von ${2}",
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@ -98,9 +99,12 @@ April,,
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Arial,,
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"Ascending Order","Aufsteigende Sortierung",
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Asset,Anlage,
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"Attach Image",,
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Attachment,Anhang,
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August,,
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"Auto Payments","Automatische Zahlung",
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"Auto Stock Transfer",,
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Autocomplete,,
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"Back Reference",Rückverweis,
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"Bad import data, could not read file.","Importdaten beschädigt. Konnte die Datei nicht importieren.",
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Balance,Kontostand,
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@ -129,11 +133,13 @@ Cancel,Abbrechen,
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Cancelled,Storniert,
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"Cannot Commit Error","Fehler kann nicht eingereicht werden",
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"Cannot Delete","Löschen nicht möglich",
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"Cannot Delete Account",,
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"Cannot Export","Export nicht möglich",
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"Cannot Import","Import nicht möglich",
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"Cannot Open File","Kann Datei nicht öffnen",
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"Cannot cancel ${0} ${1} because of the following ${2}: ${3}","Kann ${0} ${1} wegen der folgenden ${2} nicht stornieren: ${3}",
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"Cannot delete ${0} ""${1}"" because of linked entries.","Kann ${0} ""${1}"" wegen verknüpfter Einträge nicht löschen",
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"Cannot open file",,
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"Cannot perform operation.","Kann die Operation nicht ausführen",
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"Cannot read file","Kann die Datei nicht lesen",
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"Capital Equipments",Investitionsgüter,
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@ -150,6 +156,7 @@ Cashflow,Cashflow,
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Chargeable,Kostenpflichtig,
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"Chart Of Accounts Reviewed","Kontenplan überprüft",
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"Chart of Accounts",Kontenplan,
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Check,,
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Cheque,Scheck,
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"City / Town","Stadt / Ortschaft",
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Clear,"Löschen ",
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@ -173,6 +180,7 @@ Condition,Bedingung,
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"Consolidate Columns","Spalten zusammenfassen",
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Contacts,Kontakte,
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Contains,Enthält,
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"Continue submitting Sales Invoice?",,
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"Contra Entry",Gegenbuchung,
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"Conversion Error",Umrechnungsfehler,
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"Conversion Factor",Umrechnungs-Faktor,
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@ -191,9 +199,10 @@ Create,Erstellen,
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"Create Purchase Invoice","Einkaufs-Rechnung anlegen",
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"Create Sale",Verkauf,
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"Create Sales Invoice","Verkaufs-Rechnung anlegen",
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"Create a demo company to try out Frappe Books",,
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"Create a new company and store it on your computer",,
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"Create a new company or select an existing one from your computer",,
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"Create a new entry of the same type as the List View","Erstellen Sie einen neuen Eintrag des gleichen Typs wie in der Listenansicht.",
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"Create a new file and store it in your computer.","Erstellen Sie eine neue Datei und speichern Sie diese auf Ihrem Computer.",
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"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.",
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"Create new ${0} entry?","Neuen Eintrag ${0} erstellen?",
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"Create your first purchase invoice from the created supplier","Erstellen Sie Ihre erste Einkaufsrechnung vom erstellten Lieferanten.",
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"Create your first sales invoice for the created customer","Erstellen Sie Ihre erste Verkaufsrechnung für den erstellten Kunden.",
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@ -211,18 +220,24 @@ Currency,Währung,
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Current,Kontokorrent,
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"Current Assets",Umlaufvermögen,
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"Current Liabilities","Laufende Verbindlichkeiten",
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"Custom Field",,
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"Custom Fields",,
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"Custom Form",,
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"Custom Hex","Eigener Hex-Wert",
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Customer,Kunde,
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"Customer Created","Kunde erstellt",
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"Customer Currency",Kundenwährung,
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Customers,Kunden,
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Customizations,Anpassungen,
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"Customize Form",,
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"Customize your invoices by adding a logo and address details","Fügen Sie Logo und Adresse ein und gestalten Sie Ihren eigenen Rechnungskopf.",
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Dashboard,Dashboard,
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Data,,
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"Database Error",Datenbankfehler,
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"Database file: ${0}","Datenbankdatei: ${0}",
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Date,Datum,
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"Date Format",Datumsformat,
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"Date Time",,
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Day,Tag,
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Debit,Soll,
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"Debit Note",Lastschrift,
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@ -235,7 +250,9 @@ Default,Standard,
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Defaults,Voreinstellungen,
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Delete,Löschen,
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"Delete ${0}?","${0} löschen?",
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"Delete Account",,
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"Delete Failed","Löschen fehlgeschlagen",
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"Delete Group",,
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Delivered,Geliefert,
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Depreciation,Abschreibung,
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"Depreciation Entry",Abschreibungsbuchungen,
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@ -244,6 +261,7 @@ Details,Details,
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"Direct Expenses","Direkte Ausgaben",
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"Direct Income","Direktes Einkommen",
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"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.",
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Disabled,,
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"Discount Account",Rabattkonto,
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"Discount Account is not set.","Rabattkonto ist nicht eingerichtet.",
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"Discount Amount",Rabattierungsbetrag,
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@ -271,6 +289,7 @@ Duplicate,Duplizieren,
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"Duplicate Template","Vorlage duplizieren",
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"Duplicate columns found: ${0}","Doppelte Spalten gefunden: ${0}",
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"Duties and Taxes","Zölle und Steuern",
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"Dynamic Link",,
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"Earnest Money",Anzahlung,
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"Electronic Equipments","Elektronische Ausrüstungen",
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Email,E-Mail,
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@ -280,9 +299,14 @@ Empty,Leer,
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"Enable Barcodes","Barcodes aktivieren",
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"Enable Batches","Gebinde aktivieren",
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"Enable Discount Accounting","Rabattrechnung aktivieren",
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"Enable Form Customization",,
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"Enable Inventory","Inventar aktivieren",
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"Enable Price List",,
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"Enable Serial Number","Seriennummern aktivieren",
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"Enable Stock Returns",,
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"Enable UOM Conversion","Einheitenumrechnung aktivieren",
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Enabled,,
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"Enabled For",,
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"Enter Country to load States","Geben Sie das Land an, um die Bundesländer/-Staaten zu laden.",
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"Enter State","Bundesland/-Staat angeben",
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"Enter barcode","Barcode eingeben",
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@ -299,7 +323,7 @@ Error,Fehler,
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"Exchange Gain/Loss",Wechselkursgewinne/-verluste,
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"Exchange Rate",Wechselkurse,
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"Excise Entry",Verbrauchssteuer-Eintrag,
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"Existing File","Vorhandene Datei",
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"Existing Company",,
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Expand,Ausklappen,
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Expense,Ausgabe,
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"Expense Account",Aufwandskonto,
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@ -318,8 +342,12 @@ Features,Merkmale,
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February,Februar,
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Field,Feld,
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Fieldname,Feldname,
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"Fieldname ${0} already exists for ${1}",,
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"Fieldname ${0} already used for Custom Field ${1}",,
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Fieldtype,,
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"File ${0} does not exist.","Datei ${0} existiert nicht",
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"File selection failed","Dateiauswahl fehlgeschlagen",
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Fill,,
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Filter,Filter,
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"Fiscal Year",Geschäftsjahr,
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"Fiscal Year End Date","Ende Geschäftsjahr (Bilanzstichtag)",
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@ -327,14 +355,20 @@ Filter,Filter,
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"Fix Failed","Festsetzung fehlgeschlagen",
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"Fixed Asset","Vermögen festgesetzt",
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"Fixed Assets",Anlagevermögen,
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Float,,
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"Following cells have errors: ${0}.","Folgende Zellen haben Fehler: ${0}.",
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"Following links do not exist: ${absentLinks .map((l) =>",,
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Font,Schriftart,
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For,Für,
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"For Purchase",,
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"For Sales",,
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"Forbidden Error","Unzulässiger Fehler",
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"Form Section",,
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"Form Tab",,
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"Form Type",,
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Fr,,
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Fraction,Bruchteil,
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"Fraction Units",Fraktionseinheiten,
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"Frappe Books does not have access to the selected file: ${0}",,
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"Freight and Forwarding Charges","Fracht- und Speditionskosten",
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From,Von,
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"From Account","Von Konto",
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@ -364,8 +398,10 @@ HSN/SAC,HSN/SAC,
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"Half Years",Semester,
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"Has Batch","Hat Gebinde",
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"Has Serial Number","Hat Seriennummer",
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"Height (in cm)",,
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Help,Hilfe,
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"Hex Value",Hex-Wert,
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"Hidden values will be visible on Print on.",,
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"Hide Get Started","""Los geht's"" ausblenden",
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"Hide Group Amounts","Gruppenkonten ausblenden",
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"Hide Month/Year","Monat/Jahr ausblenden",
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@ -389,7 +425,9 @@ Indigo,,
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"Indirect Income","Indirektes Einkommen",
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Inflow,Zufluss,
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"Instance Id",Instanz-ID,
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"Insufficient Quantity",,
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"Insufficient Quantity.","Unzureichende Menge",
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Int,,
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"Intergrated Tax","Integrierte Steuer",
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"Internal Precision","Interne Präzision",
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"Invalid Key Error","Fehler: Ungültiger Schlüssel",
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@ -411,14 +449,18 @@ Is,Ist,
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"Is Custom",Benutzerdefiniert,
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"Is Empty","Ist leer",
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"Is Group","Ist Gruppe",
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"Is Landscape",,
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"Is Not","Ist nicht",
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"Is Not Empty","Ist nicht leer",
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"Is Price List Enabled",,
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"Is Required",,
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"Is Whole","Ist Ganz",
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Item,Artikel,
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"Item ${0} is a batched item","Artikel ${0} kommt im Gebinde.",
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"Item ${0} is not a batched item","Artikel ${0} kommt nicht im Gebinde.",
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"Item Description",Artikel-Beschreibung,
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"Item Name",Artikel-Name,
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"Item Prices",,
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"Item with From location not found","Artikel mit ""Von""-Ort nicht gefunden",
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"Item with To location not found","Artikel mit ""Nach""-Ort nicht gefunden",
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"Item with barcode ${0} not found.","Artikel mit Strichcode ${0} nicht gefunden",
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@ -434,6 +476,7 @@ July,Juli,
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June,Juni,
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"Key Hints","Wichtige Hinweise",
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Kg,Kg,
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Label,,
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Language,Sprache,
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"Left Index","Linker Index",
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"Legal Expenses",Rechtskosten,
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@ -441,11 +484,12 @@ Language,Sprache,
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"Less Than","Weniger als",
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Liability,Verbindlichkeit,
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Limit,Limit,
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Link,,
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"Link Validation Error",Link-Überprüfungsfehler,
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"Linked Entries","Verknüpfte Einträge",
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List,Liste,
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"List View",Listenansicht,
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"Load an existing .db file from your computer.","Laden Sie eine vorhandene .db-Datei von Ihrem Computer.",
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"Load an existing company from your computer",,
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"Loading Report...","Report lädt...",
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"Loading instance...","Instanz lädt...",
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Loading...,Laden...,
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@ -457,6 +501,8 @@ Location,Lagerort,
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Logo,Logo,
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"Make Entry","Datensatz erfassen",
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"Make Payment On Submit","Zahlung bei Buchung erfassen",
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"Make Purchase Receipt On Submit",,
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"Make Shipment On Submit",,
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"Mandatory Error","Obligatorischer Fehler",
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Manufacture,Hersteller,
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"Manufacture Date",Herstellungsdatum,
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@ -488,8 +534,8 @@ Navigate,Navigieren,
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"New ${0}","Neu ${0}",
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"New ${0} ${1}","Neu ${0} ${1}",
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"New Account","Neues Konto",
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"New Company",,
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"New Entry","Neuer Entwurf",
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"New File","Neue Datei",
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"New Template","Neue Vorlage",
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No,Nein,
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"No Display Entries Found","Keine Einträge zum Anzeigen gefunden",
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@ -515,9 +561,10 @@ None,Nichts,
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"Not Transferred","Nicht übertragen",
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Notes,Bemerkungen,
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November,November,
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"Number Display",Nummernserie Anzeige,
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"Number Display","Nummernserie Anzeige",
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"Number Series",Nummernserie,
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"Number of ${0}","Anzahl ${0}",
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"Number of Rows",,
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October,Oktober,
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"Office Equipments",Büroausstattungen,
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"Office Maintenance Expenses","Kosten für die Instandhaltung des Büros",
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@ -531,16 +578,18 @@ Okay,Okay,
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"Open Print View","Druckvorschau öffnen",
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"Open Print View if Print is available.","Druckvorschau öffnen, wenn verfügbar.",
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"Open Quick Search","Schnellsuche öffnen",
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"Open Report Print View",,
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"Open the Export Wizard modal","Den Export-Assistenten öffnen",
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"Opening (Cr)","Anfangssaldo (Haben)",
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"Opening (Dr)","Anfangssaldo (Soll)",
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"Opening Balance Equity","Eröffnungsbilanz des Eigenkapital",
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"Opening Balances",Eröffnungssalden,
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"Opening Entry",Eröffnungsbuchungen,
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Options,,
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Orange,,
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Organisation,Organisation,
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Outflow,Abfluss,
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Outstanding,Ausstehende Menge,
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Outstanding,"Ausstehende Menge",
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"Outstanding Amount","Ausstehender Betrag",
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"Pad Zeros","mit Nullen auffüllen",
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Page,Seite,
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@ -572,6 +621,7 @@ Payments,Zahlungen,
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"Pending qty. ${0}","Ausstehende Menge: ${0}",
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Periodicity,Periodizität,
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Phone,Telefon,
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"Pick Columns",,
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"Pick Import Columns","Wähle Spalten zum Import",
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Pink,Rosa,
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Place,Ort,
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@ -591,14 +641,18 @@ Place,Ort,
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"Postal Expenses",Portokosten,
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"Posting Date",Buchungsdatum,
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Prefix,Präfix,
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"Price List",,
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"Price List Item",,
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"Prime Bank","Primäre Bank",
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Print,Drucken,
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"Print ${0}",,
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"Print Settings",Druckeinstellungen,
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"Print Setup",Druckereinrichtung,
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"Print Template",Druckvorlage,
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"Print Template Name not set","Name der Druckvorlage nicht eingegeben",
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"Print Template is empty","Druckvorlage ist leer",
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"Print Templates",Druckvorlagen,
|
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"Print View",,
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"Print and Stationery","Druck und Schreibwaren",
|
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Product,Produkt,
|
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"Profit And Loss","Gewinn und Verlust",
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@ -619,11 +673,13 @@ Purchase,Einkauf,
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"Purchase Payments",Kreditorenzahlungen,
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"Purchase Receipt",Einkaufslieferung,
|
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"Purchase Receipt Item","Artikel der Einkaufslieferung",
|
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"Purchase Receipt Location",,
|
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"Purchase Receipt Number Series","Nummernserie Einkaufslieferungen",
|
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"Purchase Receipt Print Template","Druckvorlage für Einkaufslieferungen",
|
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"Purchase Receipt Terms","Bedingungen für Einkaufslieferungen",
|
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Purchases,Einkäufe,
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Purple,Lila,
|
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Purpose,,
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"Qty. ${0}","Menge ${0}",
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"Qty. in Transfer Unit","Menge in Transfereinheiten",
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Quantity,Menge,
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@ -657,9 +713,13 @@ References,Referenzen,
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Report,Bericht,
|
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"Report Error","Fehler melden",
|
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"Report Issue","Problem melden",
|
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"Report will use more than one page if required.",,
|
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Reports,Berichte,
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"Required fields not selected: ${0}","Erforderliche Felder nicht ausgewählt: ${0}",
|
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"Retained Earnings","Einbehaltene Gewinne",
|
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Return,,
|
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"Return Against",,
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"Return Issued",,
|
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"Reverse Chrg.",Abzugsverfahren,
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Reverted,"Rückgängig gemacht",
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Reverts,"Rückgängig machen",
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@ -690,8 +750,10 @@ Sales,Verkauf,
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"Sales Payment","Zahlung (Verkauf)",
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"Sales Payment Account",Zahlungskonto,
|
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"Sales Payments",Debitorenzahlungen,
|
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"Sales and Purchase",,
|
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Save,Speichern,
|
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"Save ${0}?","${0} speichern?",
|
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"Save Customizations",,
|
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"Save Template","Als Vorlage speichern",
|
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"Save Template File","Als Vorlagendatei speichern",
|
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"Save as PDF","Als PDF speichern",
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@ -706,13 +768,15 @@ Select,"Auswählen ",
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"Select Color","Farbe auswählen ",
|
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"Select Country","Land auswählen",
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"Select File","Datei auswählen",
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"Select Folder","Ordner auswählen",
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"Select Image","Bild auswählen",
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"Select Template File","Vorlagendatei auswählen",
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"Select a Display Doc to view the Template","Wähle ein Anzeigedokument um die Vorlage azusehen",
|
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"Select a Template type","Wähle einen Vorlagentyp",
|
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"Select a form type to customize",,
|
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"Select a pre-defined page size, or set a custom page size for your Print Template.",,
|
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"Select column","Spalte auswählen",
|
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"Select file","Datei auswählen",
|
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"Select folder",,
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Selected,Ausgewählt,
|
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September,,
|
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"Serial Number",Seriennummer,
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@ -728,6 +792,7 @@ September,,
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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 ${0} existiert nicht. Bitte legen Sie das Abschreibungskonto in den allgemeinen Einstellungen fest.",
|
||||
"Write Off Account not set. Please set Write Off Account in General Settings","Abschreibungskonto nicht eingerichtet. Bitte Abschreibungskonto in den Einrichtungsdaten hinterlegen.",
|
||||
"Write Off Entry",Abschreibungsbuchung,
|
||||
"Year to Date",,
|
||||
Yearly,jährlich,
|
||||
Years,Jahre,
|
||||
Yellow,Gelb,
|
||||
|
||||
|
@ -1,6 +1,6 @@
|
||||
"${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 ${0} does not exist. Please set Write Off Account in General Settings",,
|
||||
"Write Off Account not set. Please set Write Off Account in General Settings","Cuenta de anulación no establecida. Establezca Cancelar cuenta en Configuración general",
|
||||
"Write Off Entry","Cancelar entrada",
|
||||
"Year to Date",,
|
||||
Yearly,Anual,
|
||||
Years,Años,
|
||||
Yellow,,
|
||||
|
||||
|
File diff suppressed because it is too large
Load Diff
1353
translations/gu.csv
1353
translations/gu.csv
File diff suppressed because it is too large
Load Diff
1302
translations/ko.csv
1302
translations/ko.csv
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
1755
translations/sv.csv
1755
translations/sv.csv
File diff suppressed because it is too large
Load Diff
1631
translations/tr.csv
1631
translations/tr.csv
File diff suppressed because it is too large
Load Diff
@ -1,32 +1,33 @@
|
||||
"${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,
|
||||
|
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|
Loading…
Reference in New Issue
Block a user