[translations/build] deleted translation files (to be built on demand)
This commit is contained in:
Rushabh Mehta
parent
a7ffd0c81d
commit
64c2764b56
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[
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"Group or Ledger",
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"No",
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"Parent Account",
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"Ledger",
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"Master Type",
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"Employee",
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"Account Name",
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"Supplier",
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"Group",
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"Bank or Cash",
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"Account Type",
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"Heads (or groups) against which Accounting Entries are made and balances are maintained.",
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"If the account is frozen, entries are allowed for the \"Account Manager\" only.",
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"Account Details",
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"Is PL Account",
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"Allow Negative Balance",
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"Rate at which this tax is applied",
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"Company",
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"Credit Limit",
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"Rgt",
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"Frozen",
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"Income Account",
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"Master Name",
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"Customer",
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"Account",
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"Debit or Credit",
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"Chargeable",
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"Level",
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"Fixed Asset Account",
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"Expense Account",
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"Old Parent",
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"Tax",
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"Setting Account Type helps in selecting this Account in transactions.",
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"Lft",
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"Rate",
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"Credit Days",
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"Accounts",
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"Yes",
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"If this Account represents a Customer, Supplier or Employee, set it here."
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]
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{
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"Account": "\u062d\u0633\u0627\u0628",
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"Account Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u062d\u0633\u0627\u0628",
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"Account Name": "\u0627\u0633\u0645 \u0627\u0644\u062d\u0633\u0627\u0628",
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"Account Type": "\u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628",
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"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
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"Allow Negative Balance": "\u062a\u0633\u0645\u062d \u0627\u0644\u0631\u0635\u064a\u062f \u0627\u0644\u0633\u0644\u0628\u064a",
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"Bank or Cash": "\u0627\u0644\u0628\u0646\u0643 \u0623\u0648 \u0627\u0644\u0646\u0642\u062f\u064a\u0629",
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"Chargeable": "\u062a\u062d\u0645\u0644",
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"Company": "\u0634\u0631\u0643\u0629",
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"Credit Days": "\u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646 \u0623\u064a\u0627\u0645",
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"Credit Limit": "\u0627\u0644\u062d\u062f \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a",
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"Customer": "\u0632\u0628\u0648\u0646",
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"Debit or Credit": "\u0627\u0644\u062e\u0635\u0645 \u0623\u0648 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646",
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"Employee": "\u0639\u0627\u0645\u0644",
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"Expense Account": "\u062d\u0633\u0627\u0628 \u062d\u0633\u0627\u0628",
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"Fixed Asset Account": "\u062d\u0633\u0627\u0628 \u0627\u0644\u0623\u0635\u0648\u0644 \u0627\u0644\u062b\u0627\u0628\u062a\u0629",
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"Frozen": "\u062a\u062c\u0645\u064a\u062f",
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"Group": "\u0645\u062c\u0645\u0648\u0639\u0629",
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"Group or Ledger": "\u0645\u062c\u0645\u0648\u0639\u0629 \u0623\u0648 \u0644\u064a\u062f\u062c\u0631",
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"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0631\u0624\u0633\u0627\u0621 (\u0623\u0648 \u0645\u062c\u0645\u0648\u0639\u0627\u062a) \u0648\u0627\u0644\u062a\u064a \u062a\u062a\u0645 \u0636\u062f \u0627\u0644\u0642\u064a\u0648\u062f \u0627\u0644\u0645\u062d\u0627\u0633\u0628\u064a\u0629 \u0648\u064a\u062a\u0645 \u0627\u0644\u0627\u062d\u062a\u0641\u0627\u0638 \u0623\u0631\u0635\u062f\u0629.",
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"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0627\u0630\u0627 \u062a\u0645 \u062a\u062c\u0645\u064a\u062f \u0627\u0644\u062d\u0633\u0627\u0628\u060c \u0648\u064a\u0633\u0645\u062d \u0644\u0644\u0645\u0642\u0627\u0644\u0627\u062a "\u0645\u062f\u064a\u0631 \u062d\u0633\u0627\u0628\u0627\u062a" \u0641\u0642\u0637.",
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"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0625\u0630\u0627 \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0645\u062b\u0644 \u0645\u0648\u0631\u062f \u0623\u0648 \u0639\u0645\u064a\u0644 \u0623\u0648 \u0645\u0648\u0638\u0641\u060c \u0639\u0644\u0649 \u0630\u0644\u0643 \u0647\u0646\u0627.",
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"Income Account": "\u062f\u062e\u0644 \u0627\u0644\u062d\u0633\u0627\u0628",
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"Is PL Account": "\u0647\u0648 \u062d\u0633\u0627\u0628 PL",
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"Ledger": "\u062f\u0641\u062a\u0631 \u0627\u0644\u062d\u0633\u0627\u0628\u0627\u062a",
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"Level": "\u0645\u0633\u062a\u0648\u0649",
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"Lft": "LFT",
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"Master Name": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0627\u0633\u0645",
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"Master Type": "\u0645\u0627\u062c\u0633\u062a\u064a\u0631 \u0646\u0648\u0639",
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"No": "\u0644\u0627",
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"Old Parent": "\u0627\u0644\u0639\u0645\u0631 \u0627\u0644\u0631\u0626\u064a\u0633\u064a",
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"Parent Account": "\u0627\u0644\u0623\u0635\u0644 \u062d\u0633\u0627\u0628",
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"Rate": "\u0645\u0639\u062f\u0644",
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"Rate at which this tax is applied": "\u0627\u0644\u0645\u0639\u062f\u0644 \u0627\u0644\u0630\u064a \u064a\u062a\u0645 \u062a\u0637\u0628\u064a\u0642 \u0647\u0630\u0647 \u0627\u0644\u0636\u0631\u064a\u0628\u0629",
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"Rgt": "RGT",
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"Setting Account Type helps in selecting this Account in transactions.": "\u062a\u062d\u062f\u064a\u062f \u0646\u0648\u0639 \u0627\u0644\u062d\u0633\u0627\u0628 \u064a\u0633\u0627\u0639\u062f \u0641\u064a \u062a\u062d\u062f\u064a\u062f \u0647\u0630\u0627 \u0627\u0644\u062d\u0633\u0627\u0628 \u0641\u064a \u0627\u0644\u0645\u0639\u0627\u0645\u0644\u0627\u062a.",
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"Supplier": "\u0645\u0632\u0648\u062f",
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"Tax": "\u0636\u0631\u064a\u0628\u0629",
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"Yes": "\u0646\u0639\u0645"
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}
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{
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"Account": "Konto",
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"Account Details": "Kontodetails",
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"Account Name": "Account Name",
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"Account Type": "Kontotyp",
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"Accounts": "Konten",
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"Allow Negative Balance": "Lassen Negative Bilanz",
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"Bank or Cash": "Bank oder Bargeld",
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"Chargeable": "Geb\u00fchrenpflichtig",
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"Company": "Firma",
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"Credit Days": "Kredit-Tage",
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"Credit Limit": "Kreditlimit",
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"Customer": "Kunde",
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"Debit or Credit": "Debit-oder Kreditkarten",
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"Employee": "Mitarbeiter",
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"Expense Account": "Expense Konto",
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"Fixed Asset Account": "Fixed Asset Konto",
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"Frozen": "Eingefroren",
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"Group": "Gruppe",
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"Group or Ledger": "Gruppe oder Ledger",
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"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (oder Gruppen), gegen die Accounting-Eintr\u00e4ge und sind Guthaben gehalten werden.",
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"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Wenn das Konto eingefroren ist, werden die Eintr\u00e4ge f\u00fcr die \"Account Manager\" gestattet.",
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"If this Account represents a Customer, Supplier or Employee, set it here.": "Wenn dieses Konto ein Kunde, Lieferant oder Mitarbeiter, stellen Sie es hier.",
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"Income Account": "Income Konto",
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"Is PL Account": "Ist PL Konto",
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"Ledger": "Hauptbuch",
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"Level": "Ebene",
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"Lft": "Lft",
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"Master Name": "Master Name",
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"Master Type": "Master Type",
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"No": "Auf",
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"Old Parent": "Old Eltern",
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"Parent Account": "Hauptkonto",
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"Rate": "Rate",
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"Rate at which this tax is applied": "Geschwindigkeit, mit der dieser Steuer an",
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"Rgt": "Rgt",
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"Setting Account Type helps in selecting this Account in transactions.": "Einstellung Kontotyp hilft bei der Auswahl der Transaktionen in diesem Konto.",
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"Supplier": "Lieferant",
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"Tax": "Steuer",
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"Yes": "Ja"
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}
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{
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"Account": "Cuenta",
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"Account Details": "Detalles de la cuenta",
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"Account Name": "Nombre de la cuenta",
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"Account Type": "Tipo de Cuenta",
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"Accounts": "Cuentas",
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"Allow Negative Balance": "Permitir balance negativo",
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"Bank or Cash": "Banco o Caja",
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"Chargeable": "Cobrable",
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"Company": "Empresa",
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"Credit Days": "D\u00edas de cr\u00e9dito",
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"Credit Limit": "L\u00edmite de Cr\u00e9dito",
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"Customer": "Cliente",
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"Debit or Credit": "D\u00e9bito o Cr\u00e9dito",
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"Employee": "Empleado",
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"Expense Account": "Cuenta de gastos",
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"Fixed Asset Account": "Cuenta de Activos Fijos",
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"Frozen": "Congelado",
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"Group": "Grupo",
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"Group or Ledger": "Grupo o Ledger",
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"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Jefes (o grupos) con el que se fabrican los asientos contables y los balances se mantienen.",
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"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Si la cuenta est\u00e1 congelada, las entradas se permiti\u00f3 el "Administrador de cuentas" solamente.",
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"If this Account represents a Customer, Supplier or Employee, set it here.": "Si esta cuenta representa un cliente, proveedor o empleado, se establece aqu\u00ed.",
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"Income Account": "Cuenta de ingresos",
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"Is PL Account": "Es Cuenta PL",
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"Ledger": "Libro mayor",
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"Level": "Nivel",
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"Lft": "Lft",
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"Master Name": "Maestro Nombre",
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"Master Type": "Type Master",
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"No": "No",
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"Old Parent": "Padres Antiguo",
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"Parent Account": "Parent Account",
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"Rate": "Velocidad",
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"Rate at which this tax is applied": "Velocidad a la que se aplica este impuesto",
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"Rgt": "Rgt",
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"Setting Account Type helps in selecting this Account in transactions.": "Tipo de Ajuste de cuentas ayuda en la selecci\u00f3n de esta cuenta en las transacciones.",
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"Supplier": "Proveedor",
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"Tax": "Impuesto",
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"Yes": "S\u00ed"
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}
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{
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"Account": "Compte",
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"Account Details": "D\u00e9tails du compte",
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"Account Name": "Nom du compte",
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"Account Type": "Type de compte",
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"Accounts": "Comptes",
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"Allow Negative Balance": "Laissez solde n\u00e9gatif",
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"Bank or Cash": "Bancaire ou en esp\u00e8ces",
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"Chargeable": "\u00c0 la charge",
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"Company": "Entreprise",
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"Credit Days": "Jours de cr\u00e9dit",
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"Credit Limit": "Limite de cr\u00e9dit",
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"Customer": "Client",
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"Debit or Credit": "De d\u00e9bit ou de cr\u00e9dit",
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"Employee": "Employ\u00e9",
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"Expense Account": "Compte de d\u00e9penses",
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"Fixed Asset Account": "Compte des immobilisations",
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"Frozen": "Frozen",
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"Group": "Groupe",
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"Group or Ledger": "Groupe ou Ledger",
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"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefs (ou groupes) contre lequel \u00c9critures comptables sont faites et les soldes sont maintenues.",
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"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Si le compte est gel\u00e9, les entr\u00e9es sont autoris\u00e9es pour le \u00abAccount Manager\u00bb seulement.",
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"If this Account represents a Customer, Supplier or Employee, set it here.": "Si ce compte repr\u00e9sente un client, fournisseur ou employ\u00e9, l'indiquer ici.",
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"Income Account": "Compte de revenu",
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"Is PL Account": "Est-compte PL",
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"Ledger": "Grand livre",
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"Level": "Niveau",
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"Lft": "Lft",
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"Master Name": "Nom de Ma\u00eetre",
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"Master Type": "Type de Ma\u00eetre",
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"No": "Aucun",
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"Old Parent": "Parent Vieux",
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"Parent Account": "Compte Parent",
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"Rate": "Taux",
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"Rate at which this tax is applied": "Vitesse \u00e0 laquelle cet imp\u00f4t est appliqu\u00e9",
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"Rgt": "Rgt",
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"Setting Account Type helps in selecting this Account in transactions.": "Type de compte Configuration aide \u00e0 s\u00e9lectionner ce compte dans les transactions.",
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"Supplier": "Fournisseur",
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"Tax": "Imp\u00f4t",
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"Yes": "Oui"
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}
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{
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"Account": "\u0916\u093e\u0924\u093e",
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"Account Details": "\u0916\u093e\u0924\u093e \u0935\u093f\u0935\u0930\u0923",
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"Account Name": "\u0916\u093e\u0924\u0947 \u0915\u093e \u0928\u093e\u092e",
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"Account Type": "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930",
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"Accounts": "\u0932\u0947\u0916\u093e",
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"Allow Negative Balance": "\u090b\u0923\u093e\u0924\u094d\u092e\u0915 \u0936\u0947\u0937 \u0915\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0947\u0902",
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"Bank or Cash": "\u092c\u0948\u0902\u0915 \u092f\u093e \u0915\u0948\u0936",
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"Chargeable": "\u092a\u094d\u0930\u092d\u093e\u0930\u094d\u092f",
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"Company": "\u0915\u0902\u092a\u0928\u0940",
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"Credit Days": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0926\u093f\u0928",
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"Credit Limit": "\u0938\u093e\u0916 \u0938\u0940\u092e\u093e",
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"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
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"Debit or Credit": "\u0921\u0947\u092c\u093f\u091f \u092f\u093e \u0915\u094d\u0930\u0947\u0921\u093f\u091f",
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"Employee": "\u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940",
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"Expense Account": "\u0935\u094d\u092f\u092f \u0932\u0947\u0916\u093e",
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"Fixed Asset Account": "\u092b\u093f\u0915\u094d\u0938\u094d\u0921 \u0906\u0938\u094d\u0924\u093f \u0916\u093e\u0924\u093e",
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"Frozen": "\u092b\u094d\u0930\u094b\u091c\u0928",
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"Group": "\u0938\u092e\u0942\u0939",
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"Group or Ledger": "\u0938\u092e\u0942\u0939 \u092f\u093e \u0932\u0947\u091c\u0930",
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"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "(\u092f\u093e \u0938\u092e\u0942\u0939) \u092a\u094d\u0930\u092e\u0941\u0916\u094b\u0902 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091c\u094b \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902 \u092c\u0928\u093e \u0930\u0939\u0947 \u0939\u0948\u0902 \u0914\u0930 \u0936\u0947\u0937 \u0930\u093e\u0936\u093f \u092c\u0928\u093e\u090f \u0930\u0916\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
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"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u092f\u0926\u093f \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u092e\u0947 \u0939\u0941\u090f \u0939\u0948, \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 "\u0916\u093e\u0924\u093e \u092a\u094d\u0930\u092c\u0902\u0927\u0915" \u0915\u0947 \u0932\u093f\u090f \u0939\u0940 \u0905\u0928\u0941\u092e\u0924\u093f \u0926\u0940 \u091c\u093e\u0924\u0940 \u0939\u0948.",
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"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0905\u0917\u0930 \u092f\u0939 \u0916\u093e\u0924\u093e \u090f\u0915 \u0917\u094d\u0930\u093e\u0939\u0915 \u092a\u094d\u0930\u0926\u093e\u092f\u0915, \u092f\u093e \u0915\u0930\u094d\u092e\u091a\u093e\u0930\u0940 \u0915\u093e \u092a\u094d\u0930\u0924\u093f\u0928\u093f\u0927\u093f\u0924\u094d\u0935 \u0915\u0930\u0924\u093e \u0939\u0948, \u0907\u0938\u0947 \u092f\u0939\u093e\u0902 \u0938\u0947\u091f.",
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"Income Account": "\u0906\u092f \u0916\u093e\u0924\u093e",
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"Is PL Account": "\u092a\u0940\u090f\u0932 \u0916\u093e\u0924\u093e \u0939\u0948",
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"Ledger": "\u0916\u093e\u0924\u093e",
|
||||
"Level": "\u0938\u094d\u0924\u0930",
|
||||
"Lft": "LFT",
|
||||
"Master Name": "\u092e\u093e\u0938\u094d\u091f\u0930 \u0928\u093e\u092e",
|
||||
"Master Type": "\u092e\u093e\u0938\u094d\u091f\u0930 \u092a\u094d\u0930\u0915\u093e\u0930",
|
||||
"No": "\u0928\u0939\u0940\u0902",
|
||||
"Old Parent": "\u092a\u0941\u0930\u093e\u0928\u0940 \u092e\u093e\u0924\u093e - \u092a\u093f\u0924\u093e",
|
||||
"Parent Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u091c\u0928\u0915",
|
||||
"Rate": "\u0926\u0930",
|
||||
"Rate at which this tax is applied": "\u0926\u0930 \u091c\u093f\u0938 \u092a\u0930 \u0907\u0938 \u0915\u0930 \u0915\u094b \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948",
|
||||
"Rgt": "RGT",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u0915\u0940 \u0938\u094d\u0925\u093e\u092a\u0928\u093e \u0916\u093e\u0924\u093e \u092a\u094d\u0930\u0915\u093e\u0930 \u0915\u0947 \u0932\u0947\u0928\u0926\u0947\u0928 \u092e\u0947\u0902 \u0907\u0938 \u0916\u093e\u0924\u0947 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0928\u0947 \u092e\u0947\u0902 \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948.",
|
||||
"Supplier": "\u092a\u094d\u0930\u0926\u093e\u092f\u0915",
|
||||
"Tax": "\u0915\u0930",
|
||||
"Yes": "\u0939\u093e\u0902"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Ra\u010dun",
|
||||
"Account Details": "Account Details",
|
||||
"Account Name": "Naziv ra\u010duna",
|
||||
"Account Type": "Vrsta ra\u010duna",
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Allow Negative Balance": "Dopustite negativan saldo",
|
||||
"Bank or Cash": "Banka ili gotovina",
|
||||
"Chargeable": "Naplativ",
|
||||
"Company": "Dru\u0161tvo",
|
||||
"Credit Days": "Kreditne Dani",
|
||||
"Credit Limit": "Kreditni limit",
|
||||
"Customer": "Kupac",
|
||||
"Debit or Credit": "Itnim",
|
||||
"Employee": "Zaposlenik",
|
||||
"Expense Account": "Rashodi ra\u010dun",
|
||||
"Fixed Asset Account": "Dugotrajne imovine ra\u010dun",
|
||||
"Frozen": "Zale\u0111eni",
|
||||
"Group": "Grupa",
|
||||
"Group or Ledger": "Grupa ili knjiga",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0160efovi (ili skupine) protiv kojih Ra\u010dunovodstvo upisi su izra\u0111ene i sredstva su odr\u017eavani.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Ako je ra\u010dun zamrznut, unosi su dozvoljeni za "Account Manager" jedini.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Ako se to ra\u010duna predstavlja kupac, dobavlja\u010d ili zaposlenik, postavite ga ovdje.",
|
||||
"Income Account": "Prihodi ra\u010dun",
|
||||
"Is PL Account": "Je PL ra\u010dun",
|
||||
"Ledger": "Glavna knjiga",
|
||||
"Level": "Nivo",
|
||||
"Lft": "LFT",
|
||||
"Master Name": "U\u010ditelj Ime",
|
||||
"Master Type": "Majstor Tip",
|
||||
"No": "Ne",
|
||||
"Old Parent": "Stari Roditelj",
|
||||
"Parent Account": "Roditelj ra\u010dun",
|
||||
"Rate": "Stopa",
|
||||
"Rate at which this tax is applied": "Stopa po kojoj je taj porez se primjenjuje",
|
||||
"Rgt": "Usta\u0161a",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Postavljanje Vrsta ra\u010duna poma\u017ee u odabiru ovaj ra\u010dun u prometu.",
|
||||
"Supplier": "Dobavlja\u010d",
|
||||
"Tax": "Porez",
|
||||
"Yes": "Da"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Rekening",
|
||||
"Account Details": "Account Details",
|
||||
"Account Name": "Accountnaam",
|
||||
"Account Type": "Account Type",
|
||||
"Accounts": "Accounts",
|
||||
"Allow Negative Balance": "Laat negatief saldo",
|
||||
"Bank or Cash": "Bank of Cash",
|
||||
"Chargeable": "Oplaadbare",
|
||||
"Company": "Vennootschap",
|
||||
"Credit Days": "Credit Dagen",
|
||||
"Credit Limit": "Kredietlimiet",
|
||||
"Customer": "Klant",
|
||||
"Debit or Credit": "Debet of Credit",
|
||||
"Employee": "Werknemer",
|
||||
"Expense Account": "Expense Account",
|
||||
"Fixed Asset Account": "Fixed Asset account",
|
||||
"Frozen": "Bevroren",
|
||||
"Group": "Groep",
|
||||
"Group or Ledger": "Groep of Ledger",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Heads (of groepen) waartegen de boekingen zijn gemaakt en saldi worden gehandhaafd.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Als de account is bevroren, worden items toegestaan \u200b\u200bvoor de "Account Manager" alleen.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Als dit account is een klant, leverancier of werknemer, hier instellen.",
|
||||
"Income Account": "Inkomen account",
|
||||
"Is PL Account": "Is PL Account",
|
||||
"Ledger": "Grootboek",
|
||||
"Level": "Niveau",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "Master Naam",
|
||||
"Master Type": "Meester Soort",
|
||||
"No": "Geen",
|
||||
"Old Parent": "Oude Parent",
|
||||
"Parent Account": "Parent Account",
|
||||
"Rate": "Tarief",
|
||||
"Rate at which this tax is applied": "Snelheid waarmee deze belasting ingaat",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Instellen Account Type helpt bij het selecteren van deze account in transacties.",
|
||||
"Supplier": "Leverancier",
|
||||
"Tax": "Belasting",
|
||||
"Yes": "Ja"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Conta",
|
||||
"Account Details": "Detalhes da Conta",
|
||||
"Account Name": "Nome da Conta",
|
||||
"Account Type": "Tipo de Conta",
|
||||
"Accounts": "Contas",
|
||||
"Allow Negative Balance": "Permitir saldo negativo",
|
||||
"Bank or Cash": "Banco ou Dinheiro",
|
||||
"Chargeable": "Tax\u00e1vel",
|
||||
"Company": "Empresa",
|
||||
"Credit Days": "Dias de Cr\u00e9dito",
|
||||
"Credit Limit": "Limite de Cr\u00e9dito",
|
||||
"Customer": "Cliente",
|
||||
"Debit or Credit": "D\u00e9bito ou cr\u00e9dito",
|
||||
"Employee": "Funcion\u00e1rio",
|
||||
"Expense Account": "Conta de Despesas",
|
||||
"Fixed Asset Account": "Conta de ativo fixo",
|
||||
"Frozen": "Congelado",
|
||||
"Group": "Grupo",
|
||||
"Group or Ledger": "Grupo ou Raz\u00e3o",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Contas (ou grupos) contra a qual os lan\u00e7amentos de contabilidade s\u00e3o feitos e os saldos s\u00e3o mantidos.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta estiver congelada, os lan\u00e7amentos s\u00e3o permitidos apenas para o "Gerente da Conta".",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, estabele\u00e7a aqui.",
|
||||
"Income Account": "Conta de Renda",
|
||||
"Is PL Account": "\u00c9 Conta PL",
|
||||
"Ledger": "Raz\u00e3o",
|
||||
"Level": "N\u00edvel",
|
||||
"Lft": "Esq.",
|
||||
"Master Name": "Nome do Cadastro",
|
||||
"Master Type": "Tipo de Cadastro",
|
||||
"No": "N\u00e3o",
|
||||
"Old Parent": "Pai Velho",
|
||||
"Parent Account": "Conta pai",
|
||||
"Rate": "Taxa",
|
||||
"Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado",
|
||||
"Rgt": "Dir.",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Definir o Tipo de Conta ajuda na sele\u00e7\u00e3o desta Conta nas transa\u00e7\u00f5es.",
|
||||
"Supplier": "Fornecedor",
|
||||
"Tax": "Imposto",
|
||||
"Yes": "Sim"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "Conta",
|
||||
"Account Details": "Detalhes da conta",
|
||||
"Account Name": "Nome da conta",
|
||||
"Account Type": "Tipo de conta",
|
||||
"Accounts": "Contas",
|
||||
"Allow Negative Balance": "Permitir saldo negativo",
|
||||
"Bank or Cash": "Banco ou Caixa",
|
||||
"Chargeable": "Imput\u00e1vel",
|
||||
"Company": "Companhia",
|
||||
"Credit Days": "Dias de cr\u00e9dito",
|
||||
"Credit Limit": "Limite de Cr\u00e9dito",
|
||||
"Customer": "Cliente",
|
||||
"Debit or Credit": "D\u00e9bito ou cr\u00e9dito",
|
||||
"Employee": "Empregado",
|
||||
"Expense Account": "Conta Despesa",
|
||||
"Fixed Asset Account": "Conta de ativo fixo",
|
||||
"Frozen": "Congelado",
|
||||
"Group": "Grupo",
|
||||
"Group or Ledger": "Grupo ou Ledger",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "Chefes (ou grupos) contra o qual as entradas de contabilidade s\u00e3o feitas e os saldos s\u00e3o mantidos.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "Se a conta for congelada, as entradas s\u00e3o permitidos para o "Account Manager" apenas.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "Se essa conta representa um cliente, fornecedor ou funcion\u00e1rio, configur\u00e1-lo aqui.",
|
||||
"Income Account": "Conta Renda",
|
||||
"Is PL Account": "\u00c9 Conta PL",
|
||||
"Ledger": "Livro-raz\u00e3o",
|
||||
"Level": "N\u00edvel",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "Nome mestre",
|
||||
"Master Type": "Master Classe",
|
||||
"No": "N\u00e3o",
|
||||
"Old Parent": "Pai Velho",
|
||||
"Parent Account": "Conta pai",
|
||||
"Rate": "Taxa",
|
||||
"Rate at which this tax is applied": "Taxa em que este imposto \u00e9 aplicado",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "Tipo de conta Definir ajuda na sele\u00e7\u00e3o desta conta em transa\u00e7\u00f5es.",
|
||||
"Supplier": "Fornecedor",
|
||||
"Tax": "Imposto",
|
||||
"Yes": "Sim"
|
||||
}
|
||||
@ -1,40 +0,0 @@
|
||||
{
|
||||
"Account": "\u0420\u0430\u0447\u0443\u043d",
|
||||
"Account Details": "\u0414\u0435\u0442\u0430\u0459\u0438 \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Account Name": "\u0418\u043c\u0435 \u043d\u0430\u043b\u043e\u0433\u0430",
|
||||
"Account Type": "\u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430",
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Bank or Cash": "\u0411\u0430\u043d\u043a\u0430 \u0438\u043b\u0438 \u0413\u043e\u0442\u043e\u0432\u0438\u043d\u0430",
|
||||
"Chargeable": "\u041d\u0430\u043f\u043b\u0430\u0442\u0438\u0432",
|
||||
"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
|
||||
"Credit Days": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u0414\u0430\u043d\u0430",
|
||||
"Credit Limit": "\u041a\u0440\u0435\u0434\u0438\u0442\u043d\u0438 \u043b\u0438\u043c\u0438\u0442",
|
||||
"Customer": "\u041a\u0443\u043f\u0430\u0446",
|
||||
"Debit or Credit": "\u0414\u0435\u0431\u0438\u0442\u043d\u0430 \u0438\u043b\u0438 \u043a\u0440\u0435\u0434\u0438\u0442\u043d\u0430",
|
||||
"Employee": "\u0417\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438\u043a",
|
||||
"Expense Account": "\u0422\u0440\u043e\u0448\u043a\u043e\u0432\u0438 \u043d\u0430\u043b\u043e\u0433\u0430",
|
||||
"Fixed Asset Account": "\u041e\u0441\u043d\u043e\u0432\u043d\u0438\u0445 \u0441\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0430 \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Frozen": "\u0424\u0440\u043e\u0437\u0435\u043d",
|
||||
"Group": "\u0413\u0440\u0443\u043f\u0430",
|
||||
"Group or Ledger": "\u0413\u0440\u0443\u043f\u0430 \u0438\u043b\u0438 \u041b\u0435\u045f\u0435\u0440",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0413\u043b\u0430\u0432\u0435 (\u0438\u043b\u0438 \u0433\u0440\u0443\u043f\u0435) \u043f\u0440\u043e\u0442\u0438\u0432 \u043a\u043e\u0433\u0430 \u0441\u0435 \u0440\u0430\u0447\u0443\u043d\u043e\u0432\u043e\u0434\u0441\u0442\u0432\u0435\u043d\u0438 \u0443\u043d\u043e\u0441\u0438 \u043d\u0430\u043f\u0440\u0430\u0432\u0459\u0435\u043d\u0438 \u0438 \u0431\u0438\u043b\u0430\u043d\u0441\u0438 \u0441\u0435 \u043e\u0434\u0440\u0436\u0430\u0432\u0430\u0458\u0443.",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0410\u043a\u043e \u0440\u0430\u0447\u0443\u043d \u0458\u0435 \u0437\u0430\u043c\u0440\u0437\u043d\u0443\u0442, \u0443\u043d\u043e\u0441\u0438 \u0434\u043e\u0437\u0432\u043e\u0459\u0435\u043d\u043e "\u0410\u0446\u0446\u043e\u0443\u043d\u0442 \u041c\u0430\u043d\u0430\u0433\u0435\u0440" \u0441\u0430\u043c\u043e.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0410\u043a\u043e \u0458\u0435 \u043e\u0432\u043e \u043d\u0430\u043b\u043e\u0433 \u043f\u0440\u0435\u0434\u0441\u0442\u0430\u0432\u0459\u0430 \u043a\u0443\u043f\u0430\u0446, \u0434\u043e\u0431\u0430\u0432\u0459\u0430\u0447 \u0438\u043b\u0438 \u0437\u0430\u043f\u043e\u0441\u043b\u0435\u043d\u0438, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u0433\u0430 \u043e\u0432\u0434\u0435.",
|
||||
"Income Account": "\u041f\u0440\u0438\u0445\u043e\u0434\u0438 \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Is PL Account": "\u0414\u0430 \u043b\u0438 \u0458\u0435 \u041f\u041b \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Ledger": "\u041d\u0430\u0434\u0433\u0440\u043e\u0431\u043d\u0430 \u043f\u043b\u043e\u0447\u0430",
|
||||
"Level": "\u041d\u0438\u0432\u043e",
|
||||
"Lft": "\u041b\u0424\u0422",
|
||||
"Master Name": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0418\u043c\u0435",
|
||||
"Master Type": "\u041c\u0430\u0441\u0442\u0435\u0440 \u0422\u0438\u043f",
|
||||
"No": "\u041d\u0435",
|
||||
"Old Parent": "\u0421\u0442\u0430\u0440\u0438 \u0420\u043e\u0434\u0438\u0442\u0435\u0459",
|
||||
"Parent Account": "\u0420\u043e\u0434\u0438\u0442\u0435\u0459 \u0440\u0430\u0447\u0443\u043d\u0430",
|
||||
"Rate": "\u0421\u0442\u043e\u043f\u0430",
|
||||
"Rate at which this tax is applied": "\u0421\u0442\u043e\u043f\u0430 \u043f\u043e \u043a\u043e\u0458\u043e\u0458 \u0441\u0435 \u043f\u0440\u0438\u043c\u0435\u045a\u0443\u0458\u0435 \u043e\u0432\u0430\u0458 \u043f\u043e\u0440\u0435\u0437",
|
||||
"Rgt": "\u041f\u0443\u043a\u0430",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u041f\u043e\u0434\u0435\u0448\u0430\u0432\u0430\u045a\u0435 \u0422\u0438\u043f \u043d\u0430\u043b\u043e\u0433\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0443 \u043e\u0434\u0430\u0431\u0438\u0440\u0443 \u043e\u0432\u043e\u0433 \u0440\u0430\u0447\u0443\u043d\u0430 \u0443 \u0442\u0440\u0430\u043d\u0441\u0430\u043a\u0446\u0438\u0458\u0430\u043c\u0430.",
|
||||
"Supplier": "\u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447",
|
||||
"Tax": "\u041f\u043e\u0440\u0435\u0437",
|
||||
"Yes": "\u0414\u0430"
|
||||
}
|
||||
@ -1,40 +0,0 @@
|
||||
{
|
||||
"Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Account Details": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd",
|
||||
"Account Name": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Account Type": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8",
|
||||
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"Bank or Cash": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3",
|
||||
"Chargeable": "\u0b95\u0bc1\u0bb1\u0bcd\u0bb1\u0bae\u0bcd \u0b9a\u0bbe\u0b9f\u0bcd\u0b9f\u0baa\u0bcd\u0baa\u0b9f \u0ba4\u0b95\u0bcd\u0b95",
|
||||
"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
|
||||
"Credit Days": "\u0b95\u0b9f\u0ba9\u0bcd \u0ba8\u0bbe\u0b9f\u0bcd\u0b95\u0bb3\u0bcd",
|
||||
"Credit Limit": "\u0b95\u0b9f\u0ba9\u0bcd \u0b8e\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Customer": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd",
|
||||
"Debit or Credit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0b9f\u0ba9\u0bcd",
|
||||
"Employee": "\u0b8a\u0bb4\u0bbf\u0baf\u0bb0\u0bcd",
|
||||
"Expense Account": "\u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Fixed Asset Account": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0ba9 \u0b9a\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4\u0bc1 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Frozen": "\u0ba8\u0bbf\u0bb2\u0bc8\u0baf\u0bbe\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba9",
|
||||
"Group": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf",
|
||||
"Group or Ledger": "\u0b95\u0bc1\u0bb4\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0bb2\u0bc6\u0b9f\u0bcd\u0b9c\u0bb0\u0bcd",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0baa\u0bc8\u0ba9\u0bbe\u0ba9\u0bcd\u0bb8\u0bcd \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0b9a\u0bc6\u0baf\u0bcd\u0baf\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0ba9\u0bcd\u0bb1\u0ba9 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b9a\u0bae\u0ba8\u0bbf\u0bb2\u0bc8\u0b95\u0bb3\u0bcd \u0baa\u0bb0\u0bbe\u0bae\u0bb0\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95 \u0ba4\u0bb2\u0bc8\u0b95\u0bb3\u0bcd (\u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b95\u0bc1\u0bb4\u0bc1\u0b95\u0bcd\u0b95\u0bb3\u0bcd).",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc1\u0b9f\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1\u0b95\u0bb3\u0bcd "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bae\u0bc7\u0bb2\u0bbe\u0bb3\u0bb0\u0bcd" \u0bae\u0b9f\u0bcd\u0b9f\u0bc1\u0bae\u0bc7 \u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b92\u0bb0\u0bc1 \u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd, \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0baa\u0ba3\u0bbf\u0baf\u0bbe\u0bb3\u0bb0\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0b95\u0bcd\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0b8e\u0ba9\u0bcd\u0bb1\u0bbe\u0bb2\u0bcd, \u0b87\u0b99\u0bcd\u0b95\u0bc7 \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95\u0bb5\u0bc1\u0bae\u0bcd.",
|
||||
"Income Account": "\u0bb5\u0bb0\u0bc1\u0bae\u0bbe\u0ba9 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Is PL Account": "\u0baa\u0bbf\u0b8e\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Ledger": "\u0baa\u0bc7\u0bb0\u0bc7\u0b9f\u0bc1",
|
||||
"Level": "\u0ba8\u0bbf\u0bb2\u0bc8",
|
||||
"Lft": "Lft",
|
||||
"Master Name": "\u0bae\u0bbe\u0bb8\u0bcd\u0b9f\u0bb0\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Master Type": "\u0bae\u0bc1\u0ba4\u0ba9\u0bcd\u0bae\u0bc8 \u0bb5\u0b95\u0bc8",
|
||||
"No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
|
||||
"Old Parent": "\u0baa\u0bb4\u0bc8\u0baf \u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd",
|
||||
"Parent Account": "\u0baa\u0bc6\u0bb1\u0bcd\u0bb1\u0bc7\u0bbe\u0bb0\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Rate": "\u0bb5\u0bbf\u0bb2\u0bc8",
|
||||
"Rate at which this tax is applied": "\u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bb0\u0bbf \u0b9a\u0bc6\u0bb2\u0bc1\u0ba4\u0bcd\u0ba4\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1 \u0bb5\u0bbf\u0b95\u0bbf\u0ba4\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd",
|
||||
"Rgt": "Rgt",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u0b85\u0bae\u0bc8\u0ba4\u0bcd\u0ba4\u0bb2\u0bcd \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0bb5\u0b95\u0bc8 \u0baa\u0bb0\u0bbf\u0bae\u0bbe\u0bb1\u0bcd\u0bb1\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0b87\u0ba8\u0bcd\u0ba4 \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1.",
|
||||
"Supplier": "\u0b95\u0bc6\u0bbe\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bb5\u0bb0\u0bcd",
|
||||
"Tax": "\u0bb5\u0bb0\u0bbf",
|
||||
"Yes": "\u0b86\u0bae\u0bcd"
|
||||
}
|
||||
@ -1,41 +0,0 @@
|
||||
{
|
||||
"Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Account Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Account Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Account Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Allow Negative Balance": "\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e15\u0e34\u0e14\u0e25\u0e1a",
|
||||
"Bank or Cash": "\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e2b\u0e23\u0e37\u0e2d\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e14",
|
||||
"Chargeable": "\u0e23\u0e31\u0e1a\u0e1c\u0e34\u0e14\u0e0a\u0e2d\u0e1a",
|
||||
"Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
|
||||
"Credit Days": "\u0e27\u0e31\u0e19\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
|
||||
"Credit Limit": "\u0e27\u0e07\u0e40\u0e07\u0e34\u0e19\u0e2a\u0e34\u0e19\u0e40\u0e0a\u0e37\u0e48\u0e2d",
|
||||
"Customer": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32",
|
||||
"Debit or Credit": "\u0e40\u0e14\u0e1a\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e15\u0e23\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
|
||||
"Employee": "\u0e25\u0e39\u0e01\u0e08\u0e49\u0e32\u0e07",
|
||||
"Expense Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22",
|
||||
"Fixed Asset Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e2a\u0e34\u0e19\u0e17\u0e23\u0e31\u0e1e\u0e22\u0e4c\u0e16\u0e32\u0e27\u0e23",
|
||||
"Frozen": "\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07",
|
||||
"Group": "\u0e01\u0e25\u0e38\u0e48\u0e21",
|
||||
"Group or Ledger": "\u0e01\u0e25\u0e38\u0e48\u0e21\u0e2b\u0e23\u0e37\u0e2d\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17",
|
||||
"Heads (or groups) against which Accounting Entries are made and balances are maintained.": "\u0e2b\u0e31\u0e27 (\u0e2b\u0e23\u0e37\u0e2d\u0e01\u0e25\u0e38\u0e48\u0e21) \u0e01\u0e31\u0e1a\u0e17\u0e35\u0e48\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e08\u0e30\u0e17\u0e33\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e25\u0e30\u0e22\u0e2d\u0e14\u0e04\u0e07\u0e40\u0e2b\u0e25\u0e37\u0e2d\u0e08\u0e30\u0e23\u0e31\u0e01\u0e29\u0e32",
|
||||
"If the account is frozen, entries are allowed for the \"Account Manager\" only.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e16\u0e39\u0e01\u0e41\u0e0a\u0e48\u0e41\u0e02\u0e47\u0e07\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e17\u0e35\u0e48\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2d\u0e19\u0e38\u0e0d\u0e32\u0e15\u0e43\u0e2b\u0e49 "Account Manager" \u0e40\u0e17\u0e48\u0e32\u0e19\u0e31\u0e49\u0e19",
|
||||
"If this Account represents a Customer, Supplier or Employee, set it here.": "\u0e2b\u0e32\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e40\u0e1b\u0e47\u0e19\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32\u0e02\u0e2d\u0e07\u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15\u0e2b\u0e23\u0e37\u0e2d\u0e1e\u0e19\u0e31\u0e01\u0e07\u0e32\u0e19\u0e01\u0e33\u0e2b\u0e19\u0e14\u0e44\u0e14\u0e49\u0e17\u0e35\u0e48\u0e19\u0e35\u0e48",
|
||||
"Income Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e23\u0e32\u0e22\u0e44\u0e14\u0e49",
|
||||
"Is PL Account": "\u0e40\u0e1b\u0e47\u0e19\u0e1a\u0e31\u0e0d\u200b\u200b\u0e0a\u0e35 PL",
|
||||
"Ledger": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e41\u0e22\u0e01\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17",
|
||||
"Level": "\u0e0a\u0e31\u0e49\u0e19",
|
||||
"Lft": "lft",
|
||||
"Master Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e1b\u0e23\u0e34\u0e0d\u0e0d\u0e32\u0e42\u0e17",
|
||||
"Master Type": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e2b\u0e25\u0e31\u0e01",
|
||||
"No": "\u0e44\u0e21\u0e48",
|
||||
"Old Parent": "\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07\u0e40\u0e01\u0e48\u0e32",
|
||||
"Parent Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e1c\u0e39\u0e49\u0e1b\u0e01\u0e04\u0e23\u0e2d\u0e07",
|
||||
"Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
|
||||
"Rate at which this tax is applied": "\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e17\u0e35\u0e48\u0e20\u0e32\u0e29\u0e35\u0e19\u0e35\u0e49\u0e08\u0e30\u0e16\u0e39\u0e01\u0e43\u0e0a\u0e49",
|
||||
"Rgt": "RGT",
|
||||
"Setting Account Type helps in selecting this Account in transactions.": "\u0e1b\u0e23\u0e30\u0e40\u0e20\u0e17\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e01\u0e32\u0e23\u0e15\u0e31\u0e49\u0e07\u0e04\u0e48\u0e32\u0e0a\u0e48\u0e27\u0e22\u0e43\u0e19\u0e01\u0e32\u0e23\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e19\u0e35\u0e49\u0e43\u0e19\u0e01\u0e32\u0e23\u0e17\u0e33\u0e18\u0e38\u0e23\u0e01\u0e23\u0e23\u0e21",
|
||||
"Supplier": "\u0e1c\u0e39\u0e49\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22",
|
||||
"Tax": "\u0e20\u0e32\u0e29\u0e35",
|
||||
"Yes": "\u0e43\u0e0a\u0e48"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
[
|
||||
"Select account head of the bank where cheque was deposited.",
|
||||
"Update Clearance Date",
|
||||
"Company",
|
||||
"Bank Account",
|
||||
"To Date",
|
||||
"Accounts",
|
||||
"From Date",
|
||||
"Entries",
|
||||
"Get Non Reconciled Entries",
|
||||
"Bank Reconciliation",
|
||||
"Total Amount"
|
||||
]
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Bank Account": "\u0627\u0644\u062d\u0633\u0627\u0628 \u0627\u0644\u0645\u0635\u0631\u0641\u064a",
|
||||
"Bank Reconciliation": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629",
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Entries": "\u0645\u0642\u0627\u0644\u0627\u062a",
|
||||
"From Date": "\u0645\u0646 \u062a\u0627\u0631\u064a\u062e",
|
||||
"Get Non Reconciled Entries": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0645\u0642\u0627\u0644\u0627\u062a \u063a\u064a\u0631 \u0627\u0644\u062a\u0648\u0641\u064a\u0642",
|
||||
"Select account head of the bank where cheque was deposited.": "\u062d\u062f\u062f \u0631\u0626\u064a\u0633 \u062d\u0633\u0627\u0628 \u0641\u064a \u0627\u0644\u0628\u0646\u0643 \u062d\u064a\u062b \u0623\u0648\u062f\u0639 \u0627\u0644\u0627\u062e\u062a\u064a\u0627\u0631.",
|
||||
"To Date": "\u062d\u062a\u0649 \u0627\u0644\u0627\u0646",
|
||||
"Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644",
|
||||
"Update Clearance Date": "\u062a\u062d\u062f\u064a\u062b \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u062e\u0644\u064a\u0635"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Bank Account": "Bankkonto",
|
||||
"Bank Reconciliation": "Kontenabstimmung",
|
||||
"Company": "Firma",
|
||||
"Entries": "Eintr\u00e4ge",
|
||||
"From Date": "Von Datum",
|
||||
"Get Non Reconciled Entries": "Holen Non vers\u00f6hnt Eintr\u00e4ge",
|
||||
"Select account head of the bank where cheque was deposited.": "W\u00e4hlen Sie den Kopf des Bankkontos, wo Kontrolle abgelagert wurde.",
|
||||
"To Date": "To Date",
|
||||
"Total Amount": "Gesamtbetrag",
|
||||
"Update Clearance Date": "Aktualisieren Restposten Datum"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Bank Account": "Cuenta bancaria",
|
||||
"Bank Reconciliation": "Conciliaci\u00f3n Bancaria",
|
||||
"Company": "Empresa",
|
||||
"Entries": "Comentarios",
|
||||
"From Date": "Desde la fecha",
|
||||
"Get Non Reconciled Entries": "Consigue entradas para no conciliadas",
|
||||
"Select account head of the bank where cheque was deposited.": "Seleccione cabeza cuenta del banco donde cheque fue depositado.",
|
||||
"To Date": "Conocer",
|
||||
"Total Amount": "Monto Total",
|
||||
"Update Clearance Date": "Actualizado Liquidaci\u00f3n"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Bank Account": "Compte bancaire",
|
||||
"Bank Reconciliation": "Rapprochement bancaire",
|
||||
"Company": "Entreprise",
|
||||
"Entries": "Entr\u00e9es",
|
||||
"From Date": "Partir de la date",
|
||||
"Get Non Reconciled Entries": "Obtenez Non Entr\u00e9es rapproch\u00e9es",
|
||||
"Select account head of the bank where cheque was deposited.": "S\u00e9lectionnez t\u00eate compte de la banque o\u00f9 ch\u00e8que a \u00e9t\u00e9 d\u00e9pos\u00e9.",
|
||||
"To Date": "\u00c0 ce jour",
|
||||
"Total Amount": "Montant total",
|
||||
"Update Clearance Date": "Mettre \u00e0 jour Date de Garde"
|
||||
}
|
||||
@ -1,14 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Bank Account": "\u092c\u0948\u0902\u0915 \u0916\u093e\u0924\u093e",
|
||||
"Bank Reconciliation": "\u092c\u0948\u0902\u0915 \u0938\u092e\u093e\u0927\u093e\u0928",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Entries": "\u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
|
||||
"From Date": "\u0926\u093f\u0928\u093e\u0902\u0915 \u0938\u0947",
|
||||
"Get Non Reconciled Entries": "\u0917\u0948\u0930 \u092e\u0947\u0932 \u092e\u093f\u0932\u093e\u092a \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902",
|
||||
"Head HTML": "\u0939\u0947\u0921 HTML",
|
||||
"Select account head of the bank where cheque was deposited.": "\u092c\u0948\u0902\u0915 \u0915\u0947 \u0916\u093e\u0924\u0947 \u092e\u0947\u0902 \u091c\u0939\u093e\u0902 \u091a\u0947\u0915 \u091c\u092e\u093e \u0915\u093f\u092f\u093e \u0917\u092f\u093e \u0925\u093e \u0938\u093f\u0930 \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0947\u0902.",
|
||||
"To Date": "\u0924\u093f\u0925\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
|
||||
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
|
||||
"Update Clearance Date": "\u0905\u0926\u094d\u092f\u0924\u0928 \u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Bank Account": "\u017diro ra\u010dun",
|
||||
"Bank Reconciliation": "Banka pomirenje",
|
||||
"Company": "Dru\u0161tvo",
|
||||
"Entries": "Prijave",
|
||||
"From Date": "Od datuma",
|
||||
"Get Non Reconciled Entries": "Get Non pomirio tekstova",
|
||||
"Select account head of the bank where cheque was deposited.": "Odaberite ra\u010dun \u0161efa banke gdje je \u010dek bio pohranjen.",
|
||||
"To Date": "Za datum",
|
||||
"Total Amount": "Ukupan iznos",
|
||||
"Update Clearance Date": "A\u017eurirajte provjeri datum"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Bank Account": "Bankrekening",
|
||||
"Bank Reconciliation": "Bank Verzoening",
|
||||
"Company": "Vennootschap",
|
||||
"Entries": "Inzendingen",
|
||||
"From Date": "Van Datum",
|
||||
"Get Non Reconciled Entries": "Get Niet Reconciled reacties",
|
||||
"Select account head of the bank where cheque was deposited.": "Selecteer met het hoofd van de bank waar cheque werd afgezet.",
|
||||
"To Date": "To-date houden",
|
||||
"Total Amount": "Totaal bedrag",
|
||||
"Update Clearance Date": "Werk Clearance Datum"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Bank Account": "Conta Banc\u00e1ria",
|
||||
"Bank Reconciliation": "Reconcilia\u00e7\u00e3o Banc\u00e1ria",
|
||||
"Company": "Empresa",
|
||||
"Entries": "Lan\u00e7amentos",
|
||||
"From Date": "A partir da data",
|
||||
"Get Non Reconciled Entries": "Obter lan\u00e7amentos n\u00e3o Reconciliados",
|
||||
"Select account head of the bank where cheque was deposited.": "Selecione a Conta do banco onde o cheque foi depositado.",
|
||||
"To Date": "At\u00e9 a Data",
|
||||
"Total Amount": "Valor Total",
|
||||
"Update Clearance Date": "Atualizar Data Liquida\u00e7\u00e3o"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Bank Account": "Conta banc\u00e1ria",
|
||||
"Bank Reconciliation": "Banco Reconcilia\u00e7\u00e3o",
|
||||
"Company": "Companhia",
|
||||
"Entries": "Entradas",
|
||||
"From Date": "A partir da data",
|
||||
"Get Non Reconciled Entries": "Obter entradas n\u00e3o Reconciliados",
|
||||
"Select account head of the bank where cheque was deposited.": "Selecione cabe\u00e7a conta do banco onde cheque foi depositado.",
|
||||
"To Date": "Conhecer",
|
||||
"Total Amount": "Valor Total",
|
||||
"Update Clearance Date": "Atualize Data Liquida\u00e7\u00e3o"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Bank Account": "\u0411\u0430\u043d\u043a\u043e\u0432\u043d\u0438 \u0440\u0430\u0447\u0443\u043d",
|
||||
"Bank Reconciliation": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435",
|
||||
"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
|
||||
"Entries": "\u0423\u043d\u043e\u0441\u0438",
|
||||
"From Date": "\u041e\u0434 \u0434\u0430\u0442\u0443\u043c\u0430",
|
||||
"Get Non Reconciled Entries": "\u0413\u0435\u0442 \u041d\u043e\u043d \u043f\u043e\u043c\u0438\u0440\u0438\u043b\u0438 \u0415\u043d\u0442\u0440\u0438\u0435\u0441",
|
||||
"Select account head of the bank where cheque was deposited.": "\u0418\u0437\u0430\u0431\u0435\u0440\u0438\u0442\u0435 \u0433\u043b\u0430\u0432\u0443 \u0440\u0430\u0447\u0443\u043d\u0430 \u0431\u0430\u043d\u043a\u0435 \u0443 \u043a\u043e\u0458\u043e\u0458 \u0458\u0435 \u0434\u0435\u043f\u043e\u043d\u043e\u0432\u0430\u043d \u0447\u0435\u043a.",
|
||||
"To Date": "\u0417\u0430 \u0434\u0430\u0442\u0443\u043c",
|
||||
"Total Amount": "\u0423\u043a\u0443\u043f\u0430\u043d \u0438\u0437\u043d\u043e\u0441",
|
||||
"Update Clearance Date": "\u0423\u043f\u0434\u0430\u0442\u0435 \u0414\u0430\u0442\u0435 \u043a\u043b\u0438\u0440\u0435\u043d\u0441"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"Bank Account": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Bank Reconciliation": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95",
|
||||
"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
|
||||
"Entries": "\u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"From Date": "\u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"Get Non Reconciled Entries": "\u0b85\u0b9a\u0bc8\u0bb5\u0bae\u0bcd \u0b92\u0bb0\u0bc1\u0bae\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf\u0baf \u0baa\u0ba4\u0bbf\u0bb5\u0bc1\u0b95\u0bb3\u0bcd \u0baa\u0bc6\u0bb1",
|
||||
"Select account head of the bank where cheque was deposited.": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0b9f\u0bc6\u0baa\u0bbe\u0b9a\u0bbf\u0b9f\u0bcd \u0b85\u0b99\u0bcd\u0b95\u0bc1 \u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0ba4\u0bb2\u0bc8\u0bb5\u0bb0\u0bcd \u0ba4\u0bc7\u0bb0\u0bcd\u0bb5\u0bc1.",
|
||||
"To Date": "\u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"Total Amount": "\u0bae\u0bc6\u0bbe\u0ba4\u0bcd\u0ba4 \u0ba4\u0bc6\u0bbe\u0b95\u0bc8",
|
||||
"Update Clearance Date": "\u0b87\u0b9a\u0bc8\u0bb5\u0bc1 \u0ba4\u0bc7\u0ba4\u0bbf \u0baa\u0bc1\u0ba4\u0bc1\u0baa\u0bcd\u0baa\u0bbf\u0b95\u0bcd\u0b95"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Bank Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e40\u0e07\u0e34\u0e19\u0e1d\u0e32\u0e01",
|
||||
"Bank Reconciliation": "\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23",
|
||||
"Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
|
||||
"Entries": "\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c",
|
||||
"From Date": "\u0e08\u0e32\u0e01\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
|
||||
"Get Non Reconciled Entries": "\u0e23\u0e31\u0e1a\u0e04\u0e2d\u0e21\u0e40\u0e21\u0e19\u0e15\u0e4c\u0e04\u0e37\u0e19\u0e14\u0e35\u0e44\u0e21\u0e48",
|
||||
"Select account head of the bank where cheque was deposited.": "\u0e40\u0e25\u0e37\u0e2d\u0e01\u0e2b\u0e31\u0e27\u0e17\u0e35\u0e48\u0e1a\u0e31\u0e0d\u0e0a\u0e35\u0e02\u0e2d\u0e07\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23\u0e17\u0e35\u0e48\u0e15\u0e23\u0e27\u0e08\u0e2a\u0e2d\u0e1a\u0e16\u0e39\u0e01\u0e27\u0e32\u0e07",
|
||||
"To Date": "\u0e19\u0e31\u0e14",
|
||||
"Total Amount": "\u0e23\u0e27\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e40\u0e07\u0e34\u0e19",
|
||||
"Update Clearance Date": "\u0e2d\u0e31\u0e1e\u0e40\u0e14\u0e17\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48 Clearance"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
[
|
||||
"Cheque Number",
|
||||
"Clearance Date",
|
||||
"Cheque Date",
|
||||
"Credit",
|
||||
"Voucher ID",
|
||||
"The date at which current entry will get or has actually executed.",
|
||||
"Accounts",
|
||||
"Debit",
|
||||
"Bank Reconciliation Detail",
|
||||
"Posting Date",
|
||||
"Against Account"
|
||||
]
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Against Account": "\u0636\u062f \u0627\u0644\u062d\u0633\u0627\u0628",
|
||||
"Bank Reconciliation Detail": "\u0627\u0644\u0628\u0646\u0643 \u0627\u0644\u0645\u0635\u0627\u0644\u062d\u0629 \u062a\u0641\u0627\u0635\u064a\u0644",
|
||||
"Cheque Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0634\u064a\u0643",
|
||||
"Cheque Number": "\u0639\u062f\u062f \u0627\u0644\u0634\u064a\u0643\u0627\u062a",
|
||||
"Clearance Date": "\u0625\u0632\u0627\u0644\u0629 \u0627\u0644\u062a\u0627\u0631\u064a\u062e",
|
||||
"Credit": "\u0627\u0626\u062a\u0645\u0627\u0646",
|
||||
"Debit": "\u0645\u062f\u064a\u0646",
|
||||
"Posting Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0646\u0634\u0631",
|
||||
"The date at which current entry will get or has actually executed.": "\u0646\u0641\u0630\u062a \u0641\u0639\u0644\u064a\u0627 \u0627\u0644\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0630\u064a \u0633\u0648\u0641 \u062a\u062d\u0635\u0644 \u0627\u0644\u0645\u062f\u062e\u0644 \u0627\u0644\u062d\u0627\u0644\u064a \u0623\u0648.",
|
||||
"Voucher ID": "\u0642\u0633\u064a\u0645\u0629 ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Against Account": "Vor Konto",
|
||||
"Bank Reconciliation Detail": "Kontenabstimmung Details",
|
||||
"Cheque Date": "Scheck Datum",
|
||||
"Cheque Number": "Scheck-Nummer",
|
||||
"Clearance Date": "Clearance Datum",
|
||||
"Credit": "Kredit",
|
||||
"Debit": "Soll",
|
||||
"Posting Date": "Buchungsdatum",
|
||||
"The date at which current entry will get or has actually executed.": "Das Datum, an dem aktuellen Eintrag zu erhalten oder wird tats\u00e4chlich ausgef\u00fchrt.",
|
||||
"Voucher ID": "Gutschein ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Against Account": "Contra Cuenta",
|
||||
"Bank Reconciliation Detail": "Banco Detalle Reconciliaci\u00f3n",
|
||||
"Cheque Date": "Fecha Cheque",
|
||||
"Cheque Number": "N\u00famero de Cheque",
|
||||
"Clearance Date": "Liquidaci\u00f3n Fecha",
|
||||
"Credit": "Cr\u00e9dito",
|
||||
"Debit": "D\u00e9bito",
|
||||
"Posting Date": "Fecha de Publicaci\u00f3n",
|
||||
"The date at which current entry will get or has actually executed.": "La fecha en la que la entrada actual se consigue o se ejecuta realmente.",
|
||||
"Voucher ID": "Vale ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Against Account": "Contre compte",
|
||||
"Bank Reconciliation Detail": "D\u00e9tail de rapprochement bancaire",
|
||||
"Cheque Date": "Date de ch\u00e8ques",
|
||||
"Cheque Number": "Num\u00e9ro de ch\u00e8que",
|
||||
"Clearance Date": "Date de la clairance",
|
||||
"Credit": "Cr\u00e9dit",
|
||||
"Debit": "D\u00e9bit",
|
||||
"Posting Date": "Date de publication",
|
||||
"The date at which current entry will get or has actually executed.": "La date \u00e0 laquelle l'entr\u00e9e actuelle permet de lire ou a r\u00e9ellement ex\u00e9cut\u00e9.",
|
||||
"Voucher ID": "ID Bon"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Against Account": "\u0916\u093e\u0924\u0947 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b",
|
||||
"Bank Reconciliation Detail": "\u092c\u0948\u0902\u0915 \u0938\u0941\u0932\u0939 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
|
||||
"Cheque Date": "\u091a\u0947\u0915 \u0924\u093f\u0925\u093f",
|
||||
"Cheque Number": "\u091a\u0947\u0915 \u0938\u0902\u0916\u094d\u092f\u093e",
|
||||
"Clearance Date": "\u0915\u094d\u0932\u0940\u092f\u0930\u0947\u0902\u0938 \u0924\u093f\u0925\u093f",
|
||||
"Credit": "\u0936\u094d\u0930\u0947\u092f",
|
||||
"Debit": "\u0928\u093e\u092e\u0947",
|
||||
"Posting Date": "\u0924\u093f\u0925\u093f \u092a\u094b\u0938\u094d\u091f\u093f\u0902\u0917",
|
||||
"The date at which current entry will get or has actually executed.": "\u0924\u093e\u0930\u0940\u0916, \u091c\u093f\u0938 \u092a\u0930 \u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092f\u093e \u0935\u093e\u0938\u094d\u0924\u0935 \u092e\u0947\u0902 \u092e\u093e\u0930 \u0921\u093e\u0932\u093e \u0917\u092f\u093e \u0939\u0948.",
|
||||
"Voucher ID": "\u0935\u093e\u0909\u091a\u0930 \u0906\u0908\u0921\u0940"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Against Account": "Protiv ra\u010duna",
|
||||
"Bank Reconciliation Detail": "Banka Pomirenje Detalj",
|
||||
"Cheque Date": "\u010cek Datum",
|
||||
"Cheque Number": "\u010cek Broj",
|
||||
"Clearance Date": "Razmak Datum",
|
||||
"Credit": "Kredit",
|
||||
"Debit": "Zadu\u017eenje",
|
||||
"Posting Date": "Objavljivanje Datum",
|
||||
"The date at which current entry will get or has actually executed.": "Datum na koji teku\u0107i zapis \u0107e dobiti ili zapravo je pogubljen.",
|
||||
"Voucher ID": "Bon ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Against Account": "Tegen account",
|
||||
"Bank Reconciliation Detail": "Bank Verzoening Detail",
|
||||
"Cheque Date": "Cheque Datum",
|
||||
"Cheque Number": "Cheque nummer",
|
||||
"Clearance Date": "Clearance Datum",
|
||||
"Credit": "Krediet",
|
||||
"Debit": "Debet",
|
||||
"Posting Date": "Plaatsingsdatum",
|
||||
"The date at which current entry will get or has actually executed.": "De datum waarop huidige item krijgt of heeft daadwerkelijk zijn uitgevoerd.",
|
||||
"Voucher ID": "Voucher ID"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Against Account": "Contra Conta",
|
||||
"Bank Reconciliation Detail": "Detalhe da Reconcilia\u00e7\u00e3o Banc\u00e1ria",
|
||||
"Cheque Date": "Data do Cheque",
|
||||
"Cheque Number": "N\u00famero do cheque",
|
||||
"Clearance Date": "Data de Libera\u00e7\u00e3o",
|
||||
"Credit": "Cr\u00e9dito",
|
||||
"Debit": "D\u00e9bito",
|
||||
"Posting Date": "Data da Postagem",
|
||||
"The date at which current entry will get or has actually executed.": "A data em que o lan\u00e7amento atual vai ser ou foi realmente executado.",
|
||||
"Voucher ID": "ID do Comprovante"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Against Account": "Contra Conta",
|
||||
"Bank Reconciliation Detail": "Banco Detalhe Reconcilia\u00e7\u00e3o",
|
||||
"Cheque Date": "Data Cheque",
|
||||
"Cheque Number": "N\u00famero de cheques",
|
||||
"Clearance Date": "Data de Liquida\u00e7\u00e3o",
|
||||
"Credit": "Cr\u00e9dito",
|
||||
"Debit": "D\u00e9bito",
|
||||
"Posting Date": "Data da Publica\u00e7\u00e3o",
|
||||
"The date at which current entry will get or has actually executed.": "A data em que a entrada de corrente vai ter ou tem realmente executado.",
|
||||
"Voucher ID": "ID comprovante"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Against Account": "\u041f\u0440\u043e\u0442\u0438\u0432 \u043d\u0430\u043b\u043e\u0433\u0430",
|
||||
"Bank Reconciliation Detail": "\u0411\u0430\u043d\u043a\u0430 \u043f\u043e\u043c\u0438\u0440\u0435\u045a\u0435 \u0414\u0435\u0442\u0430\u0459",
|
||||
"Cheque Date": "\u0427\u0435\u043a \u0414\u0430\u0442\u0443\u043c",
|
||||
"Cheque Number": "\u0427\u0435\u043a \u0411\u0440\u043e\u0458",
|
||||
"Clearance Date": "\u0427\u0438\u0448\u045b\u0435\u045a\u0435 \u0414\u0430\u0442\u0443\u043c",
|
||||
"Credit": "\u041a\u0440\u0435\u0434\u0438\u0442",
|
||||
"Debit": "\u0417\u0430\u0434\u0443\u0436\u0435\u045a\u0435",
|
||||
"Posting Date": "\u041f\u043e\u0441\u0442\u0430\u0432\u0459\u0430\u045a\u0435 \u0414\u0430\u0442\u0435",
|
||||
"The date at which current entry will get or has actually executed.": "\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u043a\u043e\u0458\u0438 \u0442\u0440\u0435\u043d\u0443\u0442\u043d\u0430 \u0441\u0442\u0430\u0432\u043a\u0430 \u045b\u0435 \u0434\u043e\u0431\u0438\u0442\u0438 \u0438\u043b\u0438 \u0458\u0435 \u0441\u0442\u0432\u0430\u0440\u043d\u043e \u0438\u0437\u0432\u0440\u0448\u0435\u043d\u0430.",
|
||||
"Voucher ID": "\u0412\u0430\u0443\u0447\u0435\u0440 \u0418\u0414"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"Against Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1 \u0b8e\u0ba4\u0bbf\u0bb0\u0bbe\u0b95",
|
||||
"Bank Reconciliation Detail": "\u0bb5\u0b99\u0bcd\u0b95\u0bbf \u0ba8\u0bb2\u0bcd\u0bb2\u0bbf\u0ba3\u0b95\u0bcd\u0b95 \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95",
|
||||
"Cheque Date": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"Cheque Number": "\u0b95\u0bbe\u0b9a\u0bc7\u0bbe\u0bb2\u0bc8 \u0b8e\u0ba3\u0bcd",
|
||||
"Clearance Date": "\u0b85\u0ba9\u0bc1\u0bae\u0ba4\u0bbf \u0ba4\u0bc7\u0ba4\u0bbf",
|
||||
"Credit": "\u0b95\u0b9f\u0ba9\u0bcd",
|
||||
"Debit": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1",
|
||||
"Posting Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0b95\u0bb5\u0bb2\u0bcd\u0b95\u0bb3\u0bc1\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"The date at which current entry will get or has actually executed.": "\u0ba4\u0bb1\u0bcd\u0baa\u0bc7\u0bbe\u0ba4\u0bc8\u0baf \u0b89\u0bb3\u0bcd\u0bb3\u0bc0\u0b9f\u0bc1 \u0b85\u0bb2\u0bcd\u0bb2\u0ba4\u0bc1 \u0b8e\u0ba8\u0bcd\u0ba4 \u0ba4\u0bc7\u0ba4\u0bbf \u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbf\u0bb2\u0bcd \u0ba4\u0bc2\u0b95\u0bcd\u0b95\u0bbf\u0bb2\u0bbf\u0b9f\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbe\u0bb0\u0bcd.",
|
||||
"Voucher ID": "\u0bb0\u0b9a\u0bc0\u0ba4\u0bc1 \u0b85\u0b9f\u0bc8\u0baf\u0bbe\u0bb3"
|
||||
}
|
||||
@ -1,13 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Against Account": "\u0e01\u0e31\u0e1a\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Bank Reconciliation Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e17\u0e1a\u0e22\u0e2d\u0e14\u0e18\u0e19\u0e32\u0e04\u0e32\u0e23",
|
||||
"Cheque Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e40\u0e0a\u0e47\u0e04",
|
||||
"Cheque Number": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e40\u0e0a\u0e47\u0e04",
|
||||
"Clearance Date": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e01\u0e27\u0e32\u0e14\u0e25\u0e49\u0e32\u0e07",
|
||||
"Credit": "\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
|
||||
"Debit": "\u0e2b\u0e31\u0e01\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Posting Date": "\u0e42\u0e1e\u0e2a\u0e15\u0e4c\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
|
||||
"The date at which current entry will get or has actually executed.": "\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48\u0e17\u0e35\u0e48\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e1b\u0e31\u0e08\u0e08\u0e38\u0e1a\u0e31\u0e19\u0e08\u0e30\u0e44\u0e14\u0e49\u0e23\u0e31\u0e1a\u0e2b\u0e23\u0e37\u0e2d\u0e44\u0e14\u0e49\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e01\u0e32\u0e23\u0e08\u0e23\u0e34\u0e07",
|
||||
"Voucher ID": "ID \u0e1a\u0e31\u0e15\u0e23\u0e01\u0e33\u0e19\u0e31\u0e25"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
[
|
||||
"Budget Control",
|
||||
"Accounts"
|
||||
]
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Budget Control": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u062d\u0643\u0645"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Budget Control": "Budget Control"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Budget Control": "Control del Presupuesto"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Budget Control": "Contr\u00f4le budg\u00e9taire"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Budget Control": "\u092c\u091c\u091f \u0928\u093f\u092f\u0902\u0924\u094d\u0930\u0923"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Budget Control": "Prora\u010dun kontrola"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Budget Control": "Begrotingscontrole"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Control": "Controle de Or\u00e7amento"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Control": "Controle de Or\u00e7amento"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Budget Control": "\u0411\u0443\u045f\u0435\u0442 \u043a\u043e\u043d\u0442\u0440\u043e\u043b\u0430"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"Budget Control": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0b95\u0b9f\u0bcd\u0b9f\u0bc1\u0baa\u0bcd\u0baa\u0bbe\u0b9f\u0bc1"
|
||||
}
|
||||
@ -1,4 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Budget Control": "\u0e04\u0e27\u0e1a\u0e04\u0e38\u0e21\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
[
|
||||
"Account",
|
||||
"Actual",
|
||||
"Budget Detail",
|
||||
"Fiscal Year",
|
||||
"Accounts",
|
||||
"Budget Allocated"
|
||||
]
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "\u062d\u0633\u0627\u0628",
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Actual": "\u0641\u0639\u0644\u064a",
|
||||
"Budget Allocated": "\u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u0645\u062e\u0635\u0635\u0629",
|
||||
"Budget Detail": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Konto",
|
||||
"Accounts": "Konten",
|
||||
"Actual": "Tats\u00e4chlich",
|
||||
"Budget Allocated": "Budget",
|
||||
"Budget Detail": "Budget Detailansicht",
|
||||
"Fiscal Year": "Gesch\u00e4ftsjahr"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Cuenta",
|
||||
"Accounts": "Cuentas",
|
||||
"Actual": "Real",
|
||||
"Budget Allocated": "Presupuesto asignado",
|
||||
"Budget Detail": "Presupuesto Detalle",
|
||||
"Fiscal Year": "A\u00f1o Fiscal"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Compte",
|
||||
"Accounts": "Comptes",
|
||||
"Actual": "R\u00e9el",
|
||||
"Budget Allocated": "Budget allou\u00e9",
|
||||
"Budget Detail": "D\u00e9tail du budget",
|
||||
"Fiscal Year": "Exercice"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "\u0916\u093e\u0924\u093e",
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Actual": "\u0935\u093e\u0938\u094d\u0924\u0935\u093f\u0915",
|
||||
"Budget Allocated": "\u092c\u091c\u091f \u0906\u0935\u0902\u091f\u093f\u0924",
|
||||
"Budget Detail": "\u092c\u091c\u091f \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Ra\u010dun",
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Actual": "Stvaran",
|
||||
"Budget Allocated": "Prora\u010dun Dodijeljeni",
|
||||
"Budget Detail": "Prora\u010dun Detalj",
|
||||
"Fiscal Year": "Fiskalna godina"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Rekening",
|
||||
"Accounts": "Accounts",
|
||||
"Actual": "Daadwerkelijk",
|
||||
"Budget Allocated": "Budget",
|
||||
"Budget Detail": "Budget Detail",
|
||||
"Fiscal Year": "Boekjaar"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Conta",
|
||||
"Accounts": "Contas",
|
||||
"Actual": "Real",
|
||||
"Budget Allocated": "Or\u00e7amento Alocado",
|
||||
"Budget Detail": "Detalhe do Or\u00e7amento",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "Conta",
|
||||
"Accounts": "Contas",
|
||||
"Actual": "Real",
|
||||
"Budget Allocated": "Or\u00e7amento alocado",
|
||||
"Budget Detail": "Detalhe or\u00e7amento",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "\u0420\u0430\u0447\u0443\u043d",
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Actual": "\u0421\u0442\u0432\u0430\u0440\u0430\u043d",
|
||||
"Budget Allocated": "\u0411\u0443\u045f\u0435\u0442 \u0418\u0437\u0434\u0432\u043e\u0458\u0435\u043d\u0430",
|
||||
"Budget Detail": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0435\u0442\u0430\u0459",
|
||||
"Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1",
|
||||
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"Actual": "\u0b89\u0ba3\u0bcd\u0bae\u0bc8\u0baf\u0bbe\u0ba9",
|
||||
"Budget Allocated": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f",
|
||||
"Budget Detail": "\u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95",
|
||||
"Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1"
|
||||
}
|
||||
@ -1,8 +0,0 @@
|
||||
{
|
||||
"Account": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Actual": "\u0e15\u0e32\u0e21\u0e04\u0e27\u0e32\u0e21\u0e40\u0e1b\u0e47\u0e19\u0e08\u0e23\u0e34\u0e07",
|
||||
"Budget Allocated": "\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e17\u0e35\u0e48\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23",
|
||||
"Budget Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
[
|
||||
"Trash Reason",
|
||||
"Distribution Name",
|
||||
"Budget Distribution",
|
||||
"Name of the Budget Distribution",
|
||||
"Fiscal Year",
|
||||
"Accounts",
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
|
||||
"Budget Distribution Details"
|
||||
]
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 ** ** \u064a\u0633\u0627\u0639\u062f\u0643 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062e\u0627\u0635\u0629 \u0628\u0643 \u0639\u0628\u0631 \u0623\u0634\u0647\u0631 \u0625\u0630\u0627 \u0643\u0627\u0646 \u0644\u062f\u064a\u0643 \u0645\u0648\u0633\u0645\u064a\u0629 \u0641\u064a business.To \u0627\u0644\u062e\u0627\u0635 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0628\u0627\u0633\u062a\u062e\u062f\u0627\u0645 \u0647\u0630\u0627 \u0627\u0644\u062a\u0648\u0632\u064a\u0639\u060c \u0639\u0644\u0649 \u0647\u0630\u0627 \u0627\u0644\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 ** ** \u0641\u064a \u0645\u0631\u0643\u0632 \u0627\u0644\u062a\u0643\u0644\u0641\u0629 ** **",
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Budget Distribution": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
|
||||
"Budget Distribution Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u0648\u0632\u064a\u0639",
|
||||
"Distribution Name": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0627\u0633\u0645",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"Name of the Budget Distribution": "\u0627\u0633\u0645 \u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629",
|
||||
"Trash Reason": "\u0627\u0644\u0633\u0628\u0628 \u0627\u0644\u0642\u0645\u0627\u0645\u0629"
|
||||
}
|
||||
@ -1,9 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Budget Distribution": "Budget Verteilung",
|
||||
"Budget Distribution Details": "Budget Aussch\u00fcttungsinformationen",
|
||||
"Distribution Name": "Namen der Distribution",
|
||||
"Fiscal Year": "Gesch\u00e4ftsjahr",
|
||||
"Name of the Budget Distribution": "Name der Verteilung Budget",
|
||||
"Trash Reason": "Trash Reason"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "Distribuci\u00f3n del presupuesto ** ** le ayuda a distribuir su presupuesto a trav\u00e9s de meses, si usted tiene la estacionalidad en su business.To distribuir un presupuesto utilizando esta distribuci\u00f3n, establezca esta distribuci\u00f3n del presupuesto ** ** en el centro de coste ** **",
|
||||
"Accounts": "Cuentas",
|
||||
"Budget Distribution": "Distribuci\u00f3n del presupuesto",
|
||||
"Budget Distribution Details": "Detalles Distribuci\u00f3n del presupuesto",
|
||||
"Distribution Name": "Distribuci\u00f3n Nombre",
|
||||
"Fiscal Year": "A\u00f1o Fiscal",
|
||||
"Name of the Budget Distribution": "Nombre de la distribuci\u00f3n del presupuesto",
|
||||
"Trash Reason": "Trash Raz\u00f3n"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "R\u00e9partition du budget ** ** vous permet de distribuer votre budget \u00e0 travers les mois si vous avez la saisonnalit\u00e9 dans votre business.To distribuer un budget en utilisant cette distribution, r\u00e9glez ce R\u00e9partition du budget ** ** ** Co\u00fbt du Centre **",
|
||||
"Accounts": "Comptes",
|
||||
"Budget Distribution": "R\u00e9partition du budget",
|
||||
"Budget Distribution Details": "D\u00e9tails de la r\u00e9partition du budget",
|
||||
"Distribution Name": "Nom distribution",
|
||||
"Fiscal Year": "Exercice",
|
||||
"Name of the Budget Distribution": "Nom de la R\u00e9partition du budget",
|
||||
"Trash Reason": "Raison Corbeille"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 ** \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948 \u0914\u0930 \u0906\u092a \u092e\u0939\u0940\u0928\u0947 \u092d\u0930 \u092e\u0947\u0902 \u0906\u092a\u0915\u093e \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u093f\u0924 \u0905\u0917\u0930 \u0906\u092a \u0905\u092a\u0928\u0947 business.To \u092e\u0947\u0902 \u0907\u0938 \u0935\u093f\u0924\u0930\u0923 \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930 \u092c\u091c\u091f \u0939\u0948, \u0907\u0938 \u092c\u091c\u091f ** \u0935\u093f\u0924\u0930\u0923 \u0938\u0947\u091f ** ** ** \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u092e\u0947\u0902 \u0935\u093f\u0924\u0930\u093f\u0924 \u092e\u094c\u0938\u092e \u0939\u0948",
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923",
|
||||
"Budget Distribution Details": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0935\u093f\u0935\u0930\u0923",
|
||||
"Distribution Name": "\u0935\u093f\u0924\u0930\u0923 \u0928\u093e\u092e",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"Name of the Budget Distribution": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0915\u0947 \u0928\u093e\u092e",
|
||||
"Trash Reason": "\u091f\u094d\u0930\u0948\u0936 \u0915\u093e\u0930\u0923"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "Prora\u010dun ** Distribucija ** vam poma\u017ee distribuirati svoj prora\u010dun preko mjeseca, ako imate sezonalnost u va\u0161em business.To distribuirati prora\u010dun koriste\u0107i ovu distribuciju, postavite ovu ** Budget Distribution ** u ** tro\u0161ka **",
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Budget Distribution": "Prora\u010dun Distribucija",
|
||||
"Budget Distribution Details": "Prora\u010dun raspodjele Detalji",
|
||||
"Distribution Name": "Distribucija Ime",
|
||||
"Fiscal Year": "Fiskalna godina",
|
||||
"Name of the Budget Distribution": "Ime distribucije prora\u010duna",
|
||||
"Trash Reason": "Otpad Razlog"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** Budget Distributie ** helpt u uw budget te verdelen over maanden, indien u seizoensgebondenheid in uw business.To verspreiden van een budget met behulp van deze verdeling, stelt u deze ** Budget Distributie ** in het ** Cost Center **",
|
||||
"Accounts": "Accounts",
|
||||
"Budget Distribution": "Budget Distributie",
|
||||
"Budget Distribution Details": "Budget Distributie Details",
|
||||
"Distribution Name": "Distributie Naam",
|
||||
"Fiscal Year": "Boekjaar",
|
||||
"Name of the Budget Distribution": "Naam van de begroting Distribution",
|
||||
"Trash Reason": "Trash Reden"
|
||||
}
|
||||
@ -1,9 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Distribution": "Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Budget Distribution Details": "Detalhes da Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Distribution Name": "Nome da distribui\u00e7\u00e3o",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Trash Reason": "Raz\u00e3o de p\u00f4r no lixo"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "Distribui\u00e7\u00e3o ** ** Or\u00e7amento ajuda a distribuir o seu or\u00e7amento atrav\u00e9s meses se tiver sazonalidade na sua business.To distribuir um or\u00e7amento usando essa distribui\u00e7\u00e3o, definir esta distribui\u00e7\u00e3o do or\u00e7amento ** ** ** no Centro de Custo **",
|
||||
"Accounts": "Contas",
|
||||
"Budget Distribution": "Distribui\u00e7\u00e3o or\u00e7amento",
|
||||
"Budget Distribution Details": "Distribui\u00e7\u00e3o Detalhes Or\u00e7amento",
|
||||
"Distribution Name": "Nome de distribui\u00e7\u00e3o",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"Name of the Budget Distribution": "Nome da Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Trash Reason": "Raz\u00e3o lixo"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "\u0411\u0443\u045f\u0435\u0442 ** ** \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u043f\u043e\u043c\u0430\u0436\u0435 \u0434\u0430 \u0440\u0430\u0441\u043f\u043e\u0440\u0435\u0434\u0438\u0442\u0435 \u0441\u0432\u043e\u0458 \u0431\u0443\u045f\u0435\u0442 \u043f\u0440\u0435\u043a\u043e \u043c\u0435\u0441\u0435\u0446\u0438, \u0430\u043a\u043e \u0438\u043c\u0430\u0442\u0435 \u0441\u0435\u0437\u043e\u043d\u0441\u043a\u0438 \u0443 \u0432\u0430\u0448\u0435\u043c \u0431\u0443\u0441\u0438\u043d\u0435\u0441\u0441.\u0422\u043e \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0438\u0440\u0430\u0442\u0438 \u0431\u0443\u045f\u0435\u0442 \u043a\u043e\u0440\u0438\u0441\u0442\u0435\u045b\u0438 \u043e\u0432\u0443 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0443, \u043f\u043e\u0434\u0435\u0441\u0438\u0442\u0435 \u043e\u0432\u0443 ** \u0431\u0443\u045f\u0435\u0442\u0430 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 ** \u0443 ** \u0442\u0440\u043e\u0448\u043a\u043e\u0432\u0430 \u0426\u0435\u043d\u0442\u0440\u0430 **",
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Budget Distribution": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430",
|
||||
"Budget Distribution Details": "\u0411\u0443\u045f\u0435\u0442\u0441\u043a\u0438 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459\u0438",
|
||||
"Distribution Name": "\u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0418\u043c\u0435",
|
||||
"Fiscal Year": "\u0424\u0438\u0441\u043a\u0430\u043b\u043d\u0430 \u0433\u043e\u0434\u0438\u043d\u0430",
|
||||
"Name of the Budget Distribution": "\u0418\u043c\u0435 \u0434\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0435 \u0431\u0443\u045f\u0435\u0442\u0430",
|
||||
"Trash Reason": "\u0421\u043c\u0435\u045b\u0435 \u0420\u0430\u0437\u043b\u043e\u0433"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd ** \u0ba8\u0bc0 ** ** \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0bae\u0bc8\u0baf\u0ba4\u0bcd\u0ba4\u0bbf\u0bb2\u0bcd ** \u0b87\u0ba8\u0bcd\u0ba4 ** \u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0b85\u0bae\u0bc8\u0b95\u0bcd\u0b95 \u0b87\u0ba8\u0bcd\u0ba4 \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0baa\u0baf\u0ba9\u0bcd\u0baa\u0b9f\u0bc1\u0ba4\u0bcd\u0ba4\u0bbf \u0b92\u0bb0\u0bc1 \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd, \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd business.To \u0b89\u0bb3\u0bcd\u0bb3 \u0baa\u0bb0\u0bc1\u0bb5\u0b95\u0bbe\u0bb2\u0bae\u0bcd \u0b87\u0bb0\u0bc1\u0ba8\u0bcd\u0ba4\u0bbe\u0bb2\u0bcd \u0ba8\u0bc0\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bbe\u0ba4\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bae\u0bc1\u0bb4\u0bc1\u0bb5\u0ba4\u0bc1\u0bae\u0bcd \u0b89\u0b99\u0bcd\u0b95\u0bb3\u0bcd \u0bb5\u0bb0\u0bb5\u0bc1 \u0b9a\u0bc6\u0bb2\u0bb5\u0bc1 \u0ba4\u0bbf\u0b9f\u0bcd\u0b9f\u0bae\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bbf\u0b95\u0bcd\u0b95 \u0b89\u0ba4\u0bb5\u0bc1\u0b95\u0bbf\u0bb1\u0ba4\u0bc1",
|
||||
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd",
|
||||
"Budget Distribution Details": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0bb5\u0bbf\u0bb5\u0bb0\u0bae\u0bcd",
|
||||
"Distribution Name": "\u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Fiscal Year": "\u0ba8\u0bbf\u0ba4\u0bbf\u0baf\u0bbe\u0ba3\u0bcd\u0b9f\u0bc1",
|
||||
"Name of the Budget Distribution": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
|
||||
"Trash Reason": "\u0b95\u0bc1\u0baa\u0bcd\u0baa\u0bc8 \u0b95\u0bbe\u0bb0\u0ba3\u0bae\u0bcd"
|
||||
}
|
||||
@ -1,10 +0,0 @@
|
||||
{
|
||||
"**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** ** \u0e0a\u0e48\u0e27\u0e22\u0e43\u0e2b\u0e49\u0e04\u0e38\u0e13\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e17\u0e31\u0e48\u0e27\u0e40\u0e14\u0e37\u0e2d\u0e19\u0e16\u0e49\u0e32\u0e04\u0e38\u0e13\u0e21\u0e35\u0e24\u0e14\u0e39\u0e01\u0e32\u0e25\u0e43\u0e19 business.To \u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13\u0e02\u0e2d\u0e07\u0e04\u0e38\u0e13\u0e42\u0e14\u0e22\u0e43\u0e0a\u0e49\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e19\u0e35\u0e49\u0e0a\u0e38\u0e14\u0e19\u0e35\u0e49\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13 ** ** ** \u0e43\u0e19\u0e28\u0e39\u0e19\u0e22\u0e4c\u0e15\u0e49\u0e19\u0e17\u0e38\u0e19 **",
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Budget Distribution": "\u0e01\u0e32\u0e23\u0e41\u0e1e\u0e23\u0e48\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Budget Distribution Details": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Distribution Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e01\u0e32\u0e23\u0e41\u0e08\u0e01\u0e08\u0e48\u0e32\u0e22",
|
||||
"Fiscal Year": "\u0e1b\u0e35\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Name of the Budget Distribution": "\u0e0a\u0e37\u0e48\u0e2d\u0e02\u0e2d\u0e07\u0e01\u0e32\u0e23\u0e01\u0e23\u0e30\u0e08\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Trash Reason": "\u0e40\u0e2b\u0e15\u0e38\u0e1c\u0e25\u0e16\u0e31\u0e07\u0e02\u0e22\u0e30"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
[
|
||||
"Budget Distribution Detail",
|
||||
"Percentage Allocation",
|
||||
"Accounts",
|
||||
"Month"
|
||||
]
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Budget Distribution Detail": "\u062a\u0648\u0632\u064a\u0639 \u0627\u0644\u0645\u064a\u0632\u0627\u0646\u064a\u0629 \u0627\u0644\u062a\u0641\u0627\u0635\u064a\u0644",
|
||||
"Month": "\u0634\u0647\u0631",
|
||||
"Percentage Allocation": "\u0646\u0633\u0628\u0629 \u062a\u0648\u0632\u064a\u0639"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Budget Distribution Detail": "Budget Verteilung Detailansicht",
|
||||
"Month": "Monat",
|
||||
"Percentage Allocation": "Prozentuale Aufteilung"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Budget Distribution Detail": "Presupuesto Detalle Distribuci\u00f3n",
|
||||
"Month": "Mes",
|
||||
"Percentage Allocation": "Porcentaje de asignaci\u00f3n"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Budget Distribution Detail": "D\u00e9tail R\u00e9partition du budget",
|
||||
"Month": "Mois",
|
||||
"Percentage Allocation": "R\u00e9partition en pourcentage"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Budget Distribution Detail": "\u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 \u0935\u093f\u0938\u094d\u0924\u093e\u0930",
|
||||
"Month": "\u092e\u093e\u0939",
|
||||
"Percentage Allocation": "\u092a\u094d\u0930\u0924\u093f\u0936\u0924 \u0906\u0935\u0902\u091f\u0928"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Budget Distribution Detail": "Prora\u010dun Distribucija Detalj",
|
||||
"Month": "Mjesec",
|
||||
"Percentage Allocation": "Postotak Raspodjela"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Budget Distribution Detail": "Budget Distributie Detail",
|
||||
"Month": "Maand",
|
||||
"Percentage Allocation": "Percentage Toewijzing"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Distribution Detail": "Detalhe da Distribui\u00e7\u00e3o de Or\u00e7amento",
|
||||
"Month": "M\u00eas",
|
||||
"Percentage Allocation": "Aloca\u00e7\u00e3o percentual"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Budget Distribution Detail": "Detalhe Distribui\u00e7\u00e3o or\u00e7amento",
|
||||
"Month": "M\u00eas",
|
||||
"Percentage Allocation": "Aloca\u00e7\u00e3o percentual"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0420\u0430\u0447\u0443\u043d\u0438",
|
||||
"Budget Distribution Detail": "\u0411\u0443\u045f\u0435\u0442 \u0414\u0438\u0441\u0442\u0440\u0438\u0431\u0443\u0446\u0438\u0458\u0430 \u0414\u0435\u0442\u0430\u0459",
|
||||
"Month": "\u041c\u0435\u0441\u0435\u0446",
|
||||
"Percentage Allocation": "\u041f\u0440\u043e\u0446\u0435\u043d\u0430\u0442 \u0440\u0430\u0441\u043f\u043e\u0434\u0435\u043b\u0435"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0b95\u0ba3\u0b95\u0bcd\u0b95\u0bc1\u0b95\u0bb3\u0bcd",
|
||||
"Budget Distribution Detail": "\u0baa\u0b9f\u0bcd\u0b9c\u0bc6\u0b9f\u0bcd \u0bb5\u0bbf\u0ba8\u0bbf\u0baf\u0bc7\u0bbe\u0b95\u0bae\u0bcd \u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95",
|
||||
"Month": "\u0bae\u0bbe\u0ba4\u0bae\u0bcd",
|
||||
"Percentage Allocation": "\u0b9a\u0ba4\u0bb5\u0bc0\u0ba4 \u0b92\u0ba4\u0bc1\u0b95\u0bcd\u0b95\u0bc0\u0b9f\u0bc1"
|
||||
}
|
||||
@ -1,6 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0e1a\u0e31\u0e0d\u0e0a\u0e35",
|
||||
"Budget Distribution Detail": "\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e08\u0e33\u0e2b\u0e19\u0e48\u0e32\u0e22\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13",
|
||||
"Month": "\u0e40\u0e14\u0e37\u0e2d\u0e19",
|
||||
"Percentage Allocation": "\u0e01\u0e32\u0e23\u0e08\u0e31\u0e14\u0e2a\u0e23\u0e23\u0e23\u0e49\u0e2d\u0e22\u0e25\u0e30"
|
||||
}
|
||||
@ -1,22 +0,0 @@
|
||||
[
|
||||
"C-FORM/",
|
||||
"Received Date",
|
||||
"State",
|
||||
"C-Form",
|
||||
"Company",
|
||||
"Amended From",
|
||||
"Total Invoiced Amount",
|
||||
"File List",
|
||||
"Invoice Details",
|
||||
"III",
|
||||
"Customer",
|
||||
"I",
|
||||
"IV",
|
||||
"II",
|
||||
"Fiscal Year",
|
||||
"Quarter",
|
||||
"Series",
|
||||
"Accounts",
|
||||
"C-Form No",
|
||||
"Total Amount"
|
||||
]
|
||||
@ -1,22 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u062d\u0633\u0627\u0628\u0627\u062a",
|
||||
"Amended From": "\u0639\u062f\u0644 \u0645\u0646",
|
||||
"C-FORM/": "C-FORM /",
|
||||
"C-Form": "\u0646\u0645\u0648\u0630\u062c C-",
|
||||
"C-Form No": "C-\u0627\u0644\u0627\u0633\u062a\u0645\u0627\u0631\u0629 \u0631\u0642\u0645",
|
||||
"Company": "\u0634\u0631\u0643\u0629",
|
||||
"Customer": "\u0632\u0628\u0648\u0646",
|
||||
"File List": "\u0645\u0644\u0641 \u0642\u0627\u0626\u0645\u0629",
|
||||
"Fiscal Year": "\u0627\u0644\u0633\u0646\u0629 \u0627\u0644\u0645\u0627\u0644\u064a\u0629",
|
||||
"I": "\u0623\u0646\u0627",
|
||||
"II": "II",
|
||||
"III": "III",
|
||||
"IV": "IV",
|
||||
"Invoice Details": "\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629",
|
||||
"Quarter": "\u0631\u0628\u0639",
|
||||
"Received Date": "\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0627\u0633\u062a\u0644\u0627\u0645",
|
||||
"Series": "\u0633\u0644\u0633\u0644\u0629",
|
||||
"State": "\u062f\u0648\u0644\u0629",
|
||||
"Total Amount": "\u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0643\u0644\u064a \u0644\u0644",
|
||||
"Total Invoiced Amount": "\u0625\u062c\u0645\u0627\u0644\u064a \u0645\u0628\u0644\u063a \u0628\u0641\u0627\u062a\u0648\u0631\u0629"
|
||||
}
|
||||
@ -1,22 +0,0 @@
|
||||
{
|
||||
"Accounts": "Konten",
|
||||
"Amended From": "Ge\u00e4ndert von",
|
||||
"C-FORM/": "C-FORM /",
|
||||
"C-Form": "C-Form",
|
||||
"C-Form No": "C-Form nicht",
|
||||
"Company": "Firma",
|
||||
"Customer": "Kunde",
|
||||
"File List": "Dateiliste",
|
||||
"Fiscal Year": "Gesch\u00e4ftsjahr",
|
||||
"I": "Ich",
|
||||
"II": "II",
|
||||
"III": "III",
|
||||
"IV": "IV",
|
||||
"Invoice Details": "Rechnungsdetails",
|
||||
"Quarter": "Quartal",
|
||||
"Received Date": "Datum empfangen",
|
||||
"Series": "Serie",
|
||||
"State": "Zustand",
|
||||
"Total Amount": "Gesamtbetrag",
|
||||
"Total Invoiced Amount": "Insgesamt Rechnungsbetrag"
|
||||
}
|
||||
@ -1,22 +0,0 @@
|
||||
{
|
||||
"Accounts": "Cuentas",
|
||||
"Amended From": "De modificada",
|
||||
"C-FORM/": "C-FORM /",
|
||||
"C-Form": "C-Form",
|
||||
"C-Form No": "C-Formulario No",
|
||||
"Company": "Empresa",
|
||||
"Customer": "Cliente",
|
||||
"File List": "Lista de archivos",
|
||||
"Fiscal Year": "A\u00f1o Fiscal",
|
||||
"I": "Yo",
|
||||
"II": "II",
|
||||
"III": "III",
|
||||
"IV": "IV",
|
||||
"Invoice Details": "Detalles de la factura",
|
||||
"Quarter": "Trimestre",
|
||||
"Received Date": "Fecha de recepci\u00f3n",
|
||||
"Series": "Serie",
|
||||
"State": "Estado",
|
||||
"Total Amount": "Monto Total",
|
||||
"Total Invoiced Amount": "Importe total facturado"
|
||||
}
|
||||
@ -1,22 +0,0 @@
|
||||
{
|
||||
"Accounts": "Comptes",
|
||||
"Amended From": "De modifi\u00e9e",
|
||||
"C-FORM/": "C-FORM /",
|
||||
"C-Form": "C-Form",
|
||||
"C-Form No": "C-formulaire n \u00b0",
|
||||
"Company": "Entreprise",
|
||||
"Customer": "Client",
|
||||
"File List": "Liste des fichiers",
|
||||
"Fiscal Year": "Exercice",
|
||||
"I": "Je",
|
||||
"II": "II",
|
||||
"III": "III",
|
||||
"IV": "IV",
|
||||
"Invoice Details": "D\u00e9tails de la facture",
|
||||
"Quarter": "Trimestre",
|
||||
"Received Date": "Date de r\u00e9ception",
|
||||
"Series": "S\u00e9rie",
|
||||
"State": "\u00c9tat",
|
||||
"Total Amount": "Montant total",
|
||||
"Total Invoiced Amount": "Montant total factur\u00e9"
|
||||
}
|
||||
@ -1,22 +0,0 @@
|
||||
{
|
||||
"Accounts": "\u0932\u0947\u0916\u093e",
|
||||
"Amended From": "\u0938\u0947 \u0938\u0902\u0936\u094b\u0927\u093f\u0924",
|
||||
"C-FORM/": "/ \u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
|
||||
"C-Form": "\u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
|
||||
"C-Form No": "\u0915\u094b\u0908 \u0938\u0940 - \u092b\u093e\u0930\u094d\u092e",
|
||||
"Company": "\u0915\u0902\u092a\u0928\u0940",
|
||||
"Customer": "\u0917\u094d\u0930\u093e\u0939\u0915",
|
||||
"File List": "\u092b\u093c\u093e\u0907\u0932 \u0938\u0942\u091a\u0940",
|
||||
"Fiscal Year": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937",
|
||||
"I": "\u092e\u0948\u0902",
|
||||
"II": "\u0926\u094d\u0935\u093f\u0924\u0940\u092f",
|
||||
"III": "III",
|
||||
"IV": "\u091a\u0924\u0941\u0930\u094d\u0925",
|
||||
"Invoice Details": "\u091a\u093e\u0932\u093e\u0928 \u0935\u093f\u0935\u0930\u0923",
|
||||
"Quarter": "\u0924\u093f\u092e\u093e\u0939\u0940",
|
||||
"Received Date": "\u092a\u094d\u0930\u093e\u092a\u094d\u0924 \u0924\u093f\u0925\u093f",
|
||||
"Series": "\u0915\u0908",
|
||||
"State": "\u0930\u093e\u091c\u094d\u092f",
|
||||
"Total Amount": "\u0915\u0941\u0932 \u0930\u093e\u0936\u093f",
|
||||
"Total Invoiced Amount": "\u0915\u0941\u0932 \u091a\u093e\u0932\u093e\u0928 \u0930\u093e\u0936\u093f"
|
||||
}
|
||||
@ -1,22 +0,0 @@
|
||||
{
|
||||
"Accounts": "Ra\u010duni",
|
||||
"Amended From": "Izmijenjena Od",
|
||||
"C-FORM/": "C-FORM /",
|
||||
"C-Form": "C-Form",
|
||||
"C-Form No": "C-Obrazac br",
|
||||
"Company": "Dru\u0161tvo",
|
||||
"Customer": "Kupac",
|
||||
"File List": "Popis datoteka",
|
||||
"Fiscal Year": "Fiskalna godina",
|
||||
"I": "Ja",
|
||||
"II": "II",
|
||||
"III": "III",
|
||||
"IV": "IV",
|
||||
"Invoice Details": "Pojedinosti dostavnice",
|
||||
"Quarter": "\u010cetvrtina",
|
||||
"Received Date": "Datum pozicija",
|
||||
"Series": "Serija",
|
||||
"State": "Dr\u017eava",
|
||||
"Total Amount": "Ukupan iznos",
|
||||
"Total Invoiced Amount": "Ukupno Iznos dostavnice"
|
||||
}
|
||||
@ -1,22 +0,0 @@
|
||||
{
|
||||
"Accounts": "Accounts",
|
||||
"Amended From": "Gewijzigd Van",
|
||||
"C-FORM/": "C-FORM /",
|
||||
"C-Form": "C-Form",
|
||||
"C-Form No": "C-vorm niet",
|
||||
"Company": "Vennootschap",
|
||||
"Customer": "Klant",
|
||||
"File List": "File List",
|
||||
"Fiscal Year": "Boekjaar",
|
||||
"I": "Ik",
|
||||
"II": "II",
|
||||
"III": "III",
|
||||
"IV": "IV",
|
||||
"Invoice Details": "Factuurgegevens",
|
||||
"Quarter": "Kwartaal",
|
||||
"Received Date": "Ontvangen Datum",
|
||||
"Series": "Serie",
|
||||
"State": "Staat",
|
||||
"Total Amount": "Totaal bedrag",
|
||||
"Total Invoiced Amount": "Totaal Gefactureerd bedrag"
|
||||
}
|
||||
@ -1,22 +0,0 @@
|
||||
{
|
||||
"Accounts": "Contas",
|
||||
"Amended From": "Corrigido De",
|
||||
"C-FORM/": "FORMUL\u00c1RIO-C /",
|
||||
"C-Form": "Formul\u00e1rio-C",
|
||||
"C-Form No": "N\u00ba do Formul\u00e1rio-C",
|
||||
"Company": "Empresa",
|
||||
"Customer": "Cliente",
|
||||
"File List": "Lista de Arquivos",
|
||||
"Fiscal Year": "Exerc\u00edcio fiscal",
|
||||
"I": "Eu",
|
||||
"II": "II",
|
||||
"III": "III",
|
||||
"IV": "IV",
|
||||
"Invoice Details": "Detalhes da nota fiscal",
|
||||
"Quarter": "Trimestre",
|
||||
"Received Date": "Data de recebimento",
|
||||
"Series": "S\u00e9ries",
|
||||
"State": "Estado",
|
||||
"Total Amount": "Valor Total",
|
||||
"Total Invoiced Amount": "Valor Total Faturado"
|
||||
}
|
||||
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue
Block a user